COLONIAL WILLIAMSBURG FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: COLONIAL WILLIAMSBURG FOUNDATION (EIN 54-0505888)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-14
IRS object ID: 201743189349308139
Schema version: 2016v3.0
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 C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-14T13:22:41-08:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	540505888	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Colonial Williamsburg Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COLO	BusinessNameControlTxt
Phone	7572291000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1776	AddressLine1Txt
City	Williamsburg	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23187	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kevin Patrick	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2017-11-14	SignatureDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$493,535,668	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.history.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1928	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	Preserve, restore, reconstruct, or otherwise maintain historical structures, objects, works of art and locations and to promote, encourage, and carry on any historical, interpretive, research, or related educational activities.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	2091	TotalEmployeeCnt
Total Volunteers	880	TotalVolunteersCnt
Total Gross UBI	$8,142,958	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$3,481,102	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$39,728,293	PYContributionsGrantsAmt
CY Contributions Grants	$42,411,940	CYContributionsGrantsAmt
PY Program Service Revenue	$38,622,701	PYProgramServiceRevenueAmt
CY Program Service Revenue	$39,146,074	CYProgramServiceRevenueAmt
PY Investment Income	$71,545,164	PYInvestmentIncomeAmt
CY Investment Income	$59,675,669	CYInvestmentIncomeAmt
PY Other Revenue	$9,063,892	PYOtherRevenueAmt
CY Other Revenue	$6,743,272	CYOtherRevenueAmt
PY Total Revenue	$158,960,050	PYTotalRevenueAmt
CY Total Revenue	$147,976,955	CYTotalRevenueAmt
PY Grants And Similar Paid	$101,215	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$18,580	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$67,723,146	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$67,921,466	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$445,579	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,717,772	CYTotalFundraisingExpenseAmt
PY Other Expenses	$70,855,203	PYOtherExpensesAmt
CY Other Expenses	$70,508,132	CYOtherExpensesAmt
PY Total Expenses	$138,679,564	PYTotalExpensesAmt
CY Total Expenses	$138,893,757	CYTotalExpensesAmt
PY Revenues Less Expenses	$20,280,486	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,083,198	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,450,124,694	TotalAssetsBOYAmt
Total Assets EOY	$1,434,330,618	TotalAssetsEOYAmt
Total Liabilities BOY	$371,223,157	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$395,753,532	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,078,901,537	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,038,577,086	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Preserve, restore, reconstruct, or otherwise maintain historical structures, objects, works of art and locations and to promote, encourage, and carry on any historical, interpretive, research, or related educational activities.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$58,057,886	ExpenseAmt
Revenue	$25,120,277	RevenueAmt
Desc	Research and Historical Interpretation-The Historic Area is a 301-acre outdoor history museum with over 600 original and reconstructed houses, outbuildings, shops, taverns, and public buildings. Interpretation by costumed employees engage visitors in dialogue with historical residents of Colonial Williamsburg and at trade sites. Tours are offered through the houses, taverns and public buildings. Specialized tours are available that focus on African-Americans, the role of women in the 18th-century, and the origins of the U.S. Constitution. See Federal Supplemental Information for further detail.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,230,591	ExpenseAmt
Revenue	$17,294,665	RevenueAmt
Desc	Taverns and Colonial Houses-Ideal for guests who wish to fully immerse themselves in the 18th-century, Colonial Williamsburg offers authentic period accomodations in the Historic Area where our founding families once lodged. Servers in taverns are in period dress and interpret the 18th-century dining experiences. See Federal Supplemental Information for further detail.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$14,546,061	ExpenseAmt
Revenue	$19,381,247	RevenueAmt
Desc	Products-Items sold in the retail shops in and around the Historic Area become a tangible part of the learning experience. The purpose of the sales are to enhance public awareness and knowledge of the designs and craftsmanship exemplified in 18th-century Williamsburg. See Federal Supplemental Information for further detail.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$12,486,599	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$833,791	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$104,321,137	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	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	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	418	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2091	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Mary C Gummo	PersonNm
Phone	7572207135	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1776	AddressLine1Txt
City	Williamsburg	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	231871776	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Mitchell B Reiss
President & CEO	65.00	0.00	Yes (X)	Yes (X)	$689,844	$0	$112,801
Henry C Wolf
Chairman	4.00	0.00	Yes (X)		$0	$0	$0
Catharine O'Neill Broderick
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Mark A Coblitz
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Thomas F Farrell II
Trustee	4.00	0.00	Yes (X)		$0	$0	$0
Annette Gordon-Reed
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Antonia Hernandez
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Jo Ann Jenkins
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Anthony M Kennedy
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Mark J Kington
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
John A Luke Jr
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Judith A McHale
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Leslie A Miller
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Steven L Miller
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Cynthia H Milligan
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Thurston R Moore
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Thomas K Norment Jr
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Joseph Christopher Simmons
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Sheldon M Stone
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Y Ping Sun
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Joseph Cawley
Vice President	50.00	0.00		Yes (X)	$217,574	$0	$55,844
Kathleen Gallon
Vice President	50.00	0.00		Yes (X)	$129,334	$0	$9,218
Mark Hileman
Vice President	50.00	0.00		Yes (X)	$171,130	$0	$14,524
Michael Holtzman
Vice President	50.00	0.00		Yes (X)	$418,045	$0	$38,681
Ronald Hurst
Vice President	50.00	0.00		Yes (X)	$241,123	$0	$122,330
Edward Maris-Wolf
Vice President	50.00	0.00		Yes (X)	$206,837	$0	$30,909
Nichole McDonald
Vice President	50.00	0.00		Yes (X)	$147,873	$0	$924
James Thomas
Vice President	50.00	0.00		Yes (X)	$186,130	$0	$7,721
Robert Underwood
Vice President	50.00	0.00		Yes (X)	$292,858	$0	$65,102
Gail Waddell
Vice President	50.00	0.00		Yes (X)	$226,954	$0	$406,646
William E White
Vice President	50.00	0.00		Yes (X)	$63,790	$0	$288,722
Cynthia A Williamson
Vice President	50.00	0.00		Yes (X)	$266,676	$0	$128,477
Kenneth Wolfe
Vice President	50.00	0.00		Yes (X)	$168,317	$0	$87,329
Jeffrey A Duncan
Director	50.00	0.00			$177,228	$0	$91,478	Yes (X)
Ralph Ferebee
Director	50.00	0.00			$147,447	$0	$37,008	Yes (X)
Melissa Fraley Agguini
Director	50.00	0.00			$155,436	$0	$33,817	Yes (X)
Denise Kellogg
Director	50.00	0.00			$144,358	$0	$7,762	Yes (X)
Andrea Sardone
Director	50.00	0.00			$148,252	$0	$23,918	Yes (X)
John Bacon
Vice President	0.00	0.00			$100,479	$0	$36,870		Yes (X)
Colin Campbell
President	0.00	0.00			$130,747	$0	$5,381		Yes (X)
Katherine Whitehead
Vice President	0.00	0.00			$122,965	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,553,397	TotalReportableCompFromOrgAmt
Total Other Compensation	$1,605,462	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	21	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Brightview Golf Maintenance
24151 Ventura Blvd	Calabassas	CA	91302	Landscape maintenanc	$2,077,032
Red Coats
2117 Lake Avenue	Richmond	VA	23230	Facitilites mgmt	$1,366,949
Samuel Anderson Architects
301 West 38th Street	New York	NY	10018	Architects	$927,878
Sapient Corporation
PO Box 4866	Boston	MA	02212	Mobile AppDevelopers	$686,366
Novitex Enterprise Solutions
11520 Saddlerigde Rd	Glen Allen	VA	23059	Mail Service	$584,312

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,313,860	GovernmentGrantsAmt
All Other Contributions	$41,098,080	AllOtherContributionsAmt
Noncash Contributions	$8,347,773	NoncashContributionsAmt
Total Contributions	$42,411,940	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
Admissions	611600	$19,245,768	$19,245,768
Historic Area Rentals	531110	$841,090		$841,090
Special Programs	611600	$1,764,551	$1,764,551
Taverns & Colonial Houses	722100	$17,294,665	$17,294,665

Field	Value	IRS element (for citing)
Total Program Service Revenue	$39,146,074	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,860,539	TotalRevenueColumnAmt
Unrelated Business Revenue	$5,249,563	UnrelatedBusinessRevenueAmt
Exclusion	-$389,024	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	$1,193,999	TotalRevenueColumnAmt
Exclusion	$1,193,999	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$15,824,017	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$22,479,337	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$6,655,320	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,655,320	TotalRevenueColumnAmt
Unrelated Business Revenue	-$6,761,635	UnrelatedBusinessRevenueAmt
Exclusion	$106,315	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$368,136,542	SecuritiesAmt
Other	$735,801	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$312,859,839	SecuritiesAmt
Other	$1,197,374	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$55,276,703	SecuritiesAmt
Other	-$461,573	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,815,130	TotalRevenueColumnAmt
Unrelated Business Revenue	$77,482	UnrelatedBusinessRevenueAmt
Exclusion	$54,737,648	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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	$19,381,247	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$9,022,163	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,359,084	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,579,941	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,779,143	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Other	900099	$1,321,702	$6,524,045	-$5,202,343
Parking Fees	812930	$249,447		$249,447
Theatre	512000	$159,566	$159,566

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$114,794	TotalRevenueColumnAmt
Unrelated Business Revenue	$114,794	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,845,509	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$147,976,955	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45,884,925	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,142,958	UnrelatedBusinessRevenueAmt
Exclusion	$51,537,132	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$18,580	TotalAmt
Program Services	$18,580	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

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	$3,426,486	TotalAmt
Program Services	$511,751	ProgramServicesAmt
Management And General	$2,560,288	ManagementAndGeneralAmt
Fundraising	$354,447	FundraisingAmt

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	$48,349,181	TotalAmt
Program Services	$33,927,379	ProgramServicesAmt
Management And General	$11,862,139	ManagementAndGeneralAmt
Fundraising	$2,559,663	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$313,631	TotalAmt
Management And General	$313,631	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,529,440	TotalAmt
Program Services	$7,750,707	ProgramServicesAmt
Management And General	$3,146,995	ManagementAndGeneralAmt
Fundraising	$631,738	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,302,728	TotalAmt
Program Services	$2,536,489	ProgramServicesAmt
Management And General	$1,551,611	ManagementAndGeneralAmt
Fundraising	$214,628	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$16,235,503	TotalAmt
Program Services	$16,235,503	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$501,659	TotalAmt
Management And General	$501,659	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$90,491	TotalAmt
Management And General	$90,491	ManagementAndGeneralAmt

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	$445,579	TotalAmt
Fundraising	$445,579	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,102,276	TotalAmt
Program Services	$3,102,276	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	-$6,180,502	TotalAmt
Program Services	$2,853,882	ProgramServicesAmt
Management And General	-$9,034,384	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,621,447	TotalAmt
Program Services	$4,554,790	ProgramServicesAmt
Management And General	$42,901	ManagementAndGeneralAmt
Fundraising	$23,756	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,625,233	TotalAmt
Program Services	$4,413,304	ProgramServicesAmt
Management And General	$1,160,368	ManagementAndGeneralAmt
Fundraising	$4,051,561	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,253,008	TotalAmt
Program Services	$372,194	ProgramServicesAmt
Management And General	$1,869,082	ManagementAndGeneralAmt
Fundraising	$11,732	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$5,613	TotalAmt
Program Services	$5,613	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,009,497	TotalAmt
Program Services	$3,346,719	ProgramServicesAmt
Management And General	$660,188	ManagementAndGeneralAmt
Fundraising	$2,590	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$580,576	TotalAmt
Program Services	$325,127	ProgramServicesAmt
Management And General	$113,010	ManagementAndGeneralAmt
Fundraising	$142,439	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	$614,416	TotalAmt
Program Services	$281,530	ProgramServicesAmt
Management And General	$329,916	ManagementAndGeneralAmt
Fundraising	$2,970	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,191,660	TotalAmt
Program Services	$1,290,589	ProgramServicesAmt
Management And General	$3,901,071	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,303,887	TotalAmt
Program Services	$6,235,381	ProgramServicesAmt
Management And General	$2,049,659	ManagementAndGeneralAmt
Fundraising	$18,847	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$671,482	TotalAmt
Program Services	$671,482	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Maintenance & Repairs	$7,316,358	$6,196,636	$1,099,097	$20,625
Equipment Rental & Maintenance	$4,153,454	$3,319,521	$829,872	$4,061
Contracted Services	$3,735,312	$1,396,048	$2,153,673	$185,591
Miscellaneous	$2,970,499	$2,694,342	$166,709	$109,448

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,706,263	TotalAmt
Program Services	$2,281,294	ProgramServicesAmt
Management And General	-$513,128	ManagementAndGeneralAmt
Fundraising	$938,097	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$138,893,757	TotalAmt
Program Services	$104,321,137	ProgramServicesAmt
Management And General	$24,854,848	ManagementAndGeneralAmt
Fundraising	$9,717,772	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$170,000	BOYAmt
EOY	$170,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,931,883	BOYAmt
EOY	$18,196,394	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,512,208	BOYAmt
EOY	$14,354,434	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,369,623	BOYAmt
EOY	$1,561,277	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$63,393	BOYAmt
EOY	$51,717	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,231,246	BOYAmt
EOY	$7,424,508	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,149,995	BOYAmt
EOY	$1,404,212	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$658,457,806	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$347,381,727	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$310,007,947	BOYAmt
EOY	$311,076,079	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$39,858,505	BOYAmt
EOY	$55,636,673	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$673,129,237	BOYAmt
EOY	$607,972,005	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$391,700,657	BOYAmt
EOY	$416,483,319	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,450,124,694	BOYAmt
EOY	$1,434,330,618	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,358,850	BOYAmt
EOY	$21,017,421	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,038,302	BOYAmt
EOY	$28,772,396	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,523,618	BOYAmt
EOY	$3,340,126	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$272,957,719	BOYAmt
EOY	$282,137,448	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,344,668	BOYAmt
EOY	$60,486,141	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$371,223,157	BOYAmt
EOY	$395,753,532	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$666,559,720	BOYAmt
EOY	$627,199,360	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$145,426,279	BOYAmt
EOY	$141,323,277	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$266,915,538	BOYAmt
EOY	$270,054,449	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,078,901,537	BOYAmt
EOY	$1,038,577,086	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,450,124,694	BOYAmt
EOY	$1,434,330,618	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$9,083,198	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$35,122,520	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$14,285,129	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,081,374	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,276,705	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,044,526	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,728,293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,411,940	CurrentTaxYearAmt
Total	$177,542,838	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,780,226	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,419,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,952,777	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,275,974	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,527,321	CurrentTaxYearAmt
Total	$293,955,878	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$3,641,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$3,860,097	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$4,437,234	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$5,262,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$5,601,531	CurrentTaxYearAmt
Total	-$22,802,911	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,220,151	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,836,188	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,560,069	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,741,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,337,730	CurrentTaxYearAmt
Total	$448,695,805	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,295,724	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,043,798	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,578,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,462,539	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,808,366	CurrentTaxYearAmt
Total	$13,189,047	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$999,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,022,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,061,619	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,059,437	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,045,555	CurrentTaxYearAmt
Total	$5,188,199	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,295,173	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,065,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,640,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,521,976	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,853,921	CurrentTaxYearAmt
Total	$18,377,246	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$430,318,559	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,724,762	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,377,738	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,601,836	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,202,033	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,217,780	CurrentTaxYearAmt
Total	$70,124,149	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,724,762	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,377,738	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,601,836	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,202,033	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,217,780	CurrentTaxYearAmt
Total	$70,124,149	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,944,913	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,213,926	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,161,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,943,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$104,555,510	CurrentTaxYearAmt
Total	$518,819,954	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.82940	PublicSupportCY509Pct
Public Support PY509	0.83070	PublicSupportPY509Pct
Investment Income CY	0.13520	InvestmentIncomeCYPct
Investment Income PY	0.14070	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$35,203	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$35,203	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$104,285,934	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$104,321,137	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$40,636	CurrentYearMinus3Amt
Current Year Minus2	$45,051	CurrentYearMinus2Amt
Current Year Minus1	$42,842	CurrentYearMinus1Amt
Current Year	$35,203	CurrentYearAmt
Total	$163,732	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$712,987,741	BeginningYearBalanceAmt
Contributions	$6,763,280	ContributionsAmt
Investment Earnings Or Losses	$20,515,767	InvestmentEarningsOrLossesAmt
Other Expenditures	$73,779,476	OtherExpendituresAmt
Administrative Expenses	$2,878,640	AdministrativeExpensesAmt
End Year Balance	$663,608,672	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$771,543,598	BeginningYearBalanceAmt
Contributions	$9,228,279	ContributionsAmt
Investment Earnings Or Losses	$18,245,643	InvestmentEarningsOrLossesAmt
Other Expenditures	$83,265,101	OtherExpendituresAmt
Administrative Expenses	$2,764,678	AdministrativeExpensesAmt
End Year Balance	$712,987,741	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$783,735,912	BeginningYearBalanceAmt
Contributions	$9,266,632	ContributionsAmt
Investment Earnings Or Losses	$73,073,998	InvestmentEarningsOrLossesAmt
Other Expenditures	$92,168,326	OtherExpendituresAmt
Administrative Expenses	$2,364,618	AdministrativeExpensesAmt
End Year Balance	$771,543,598	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$734,803,331	BeginningYearBalanceAmt
Contributions	$6,226,276	ContributionsAmt
Investment Earnings Or Losses	$116,253,448	InvestmentEarningsOrLossesAmt
Other Expenditures	$71,079,328	OtherExpendituresAmt
Administrative Expenses	$2,467,815	AdministrativeExpensesAmt
End Year Balance	$783,735,912	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$709,065,492	BeginningYearBalanceAmt
Contributions	$9,617,265	ContributionsAmt
Investment Earnings Or Losses	$93,769,473	InvestmentEarningsOrLossesAmt
Other Expenditures	$75,810,395	OtherExpendituresAmt
Administrative Expenses	$1,838,504	AdministrativeExpensesAmt
End Year Balance	$734,803,331	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.45000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.40000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.15000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,646,600	OtherCostOrOtherBasisAmt
Book Value	$49,646,600	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$484,484,084	OtherCostOrOtherBasisAmt
Depreciation	$253,839,137	DepreciationAmt
Book Value	$230,644,947	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$106,118,964	OtherCostOrOtherBasisAmt
Depreciation	$93,178,193	DepreciationAmt
Book Value	$12,940,771	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,208,158	OtherCostOrOtherBasisAmt
Depreciation	$364,397	DepreciationAmt
Book Value	$17,843,761	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$311,076,079	TotalBookValueLandBuildingsAmt
Total Book Value Securities	$607,972,005	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (10 entries)

DescDesc	Book ValueBookValueAmt
Cash Surrender Value-Life Insurance	$268,309
Deferred Bond Cost	$250,107
Deferred Loan Cost	$173,253
Gift Annuities	$16,351,009
Interfund Receivable	$278,143,542
Investment in Subsidiary	$97,131,207
Other	$4,243,598
Pooled Income Funds	$1,753,920
Resident Held Subject to Life Interest	$10,165,776
Various Unitrusts	$8,002,598

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$416,483,319	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Accrued Long-Term Disability/Retirement	$17,054,284
Deferred Income	$3,347,644
Other Liabilities	$6,066,673
Pension	$20,347,371
Split Interest Agreements	$13,670,169

Field	Value	IRS element (for citing)
Total Liability	$60,486,141	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o	Collections primarily consist of 18th century decorative arts and 19th century folk art, acquired through purchases and contributions since the Foundation's inception. Through the leadership of its Board of Trustees and staff, the Foundation strives to preserve, protect, and maintain the collection in perpetuity.In 2016, Colonial Williamsburg elected to make a change in accounting principle to no longer capitalize collection items. This change has been applied retrospectively to the prior year shown on the Form 990. This change was a direct result of the reaccreditation process for the American Alliance of Museums. The Accreditation Commission expects the Foundation to abide by all applicable discipline-specific standards. The Foundation "is subject to the Association of Art Museum Directors' Code of Ethics which bars museums from capitalizing collections". While the Foundation has never depreciated or encumbered its collection, and has consistently applied accounting principles generally accepted in the United States of America (U.S. GAAP), management determined that not capitalizing collection items was a preferable accounting policy so as not to risk its accreditation status and therefore, retrospectively applied a change in accounting principle. The change in accounting principle had the following net effects on the consolidated statement of financial position (in thousands) at December 31, 2015:Noncurrent contributions receivable, net$(5,520)Real and personal property, net$(78,790)Total assets$(84,310)Unrestricted net assets$(78,035)Temporarily restricted net assets$(145)Permanently restricted net assets$(6,130)Total net assets$84,310Total liabilities and net assets$(84,310)The change in accounting principle had the following net effect on the consolidated statement of activities (in thousands) as of December 31,2015:Gifts and grants$(409)Exhibitions and historical programs$152Operating deficit$(561)Change in net asset$(561)
Part III, Line 4: Description of organization's collections and how it furthers its purpose.	The Colonial Williamsburg collection includes more than 60,000 examples of fine, decorative, and mechanical art from the 17th, 18th, and early 19th-centuries. Many of these objects are used to accurately furnish more than thirty historical structures maintained by the Foundation and opened to the public for educational purposes. The balance appear in rotating exhibitions at the Foundation's Abby Aldrich Rockefeller Folk Art Museum and DeWitt Wallace Decorative Arts Museum. The institution also maintains a collection of some 5,000 architectural artifacts. Most are associated with the nearly ninety 18th and early 19th-century structures that survive in Williamsburg's Historic Area. These materials, periodically exhibited to the public, inform our restoration and preservation decisions. Finally, Colonial Williamsburg holds approximately six million archaeological artifacts, most excavated in or near the Historic Area. These materials are widely studied by scholars in the United States and abroad. The artifacts are periodically featured in exhibits.
Part V, Line 4: Intended uses of the endowment fund.	The Foundation's endowment consists of 204 individual funds restricted for a variety of purposes. The endowment includes both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments. In accordance with the Foundation's Investment Policy, the Foundation appropriates for distribution each year six percent of its endowment fund's average fair market value over the prior 12 quarters through the June 30 preceding the calendar year in which the distribution is planned. The annual withdrawal applies to permanent (donor-restricted) and quasi-endowment (managment-designated) funds. Withdrawals from the unrestricted portion of the endowment fund may by made with the approval of the Foundation's Board of Trustees. Withdrawals from permanent (donor-restricted) endowment funds comply with the terms of the relevant gift agreement.
Part X : FIN48 Footnote	There are no material tax positions that the Foundation believes will significantly change within twelve months of December 31, 2016.Parts XI and XII:The Foundation's audited financial statements are prepared on a consolidated basis, so the reconcilations in Parts XI-XII are not required. The Foundation does not include as a functional expense on Form 990 pension-related costs under ASC 740 (formerly FAS 158) or changes in the value of split interest agreements, consistent with the treatment of these items on the Foundation's audited financial statements.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Unrelated trade or business	TypeOfActivitiesConductedTxt
Region Total Expenditures	$0	RegionTotalExpendituresAmt

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

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Warfield & Walsh Inc
601 S Washington Street	Alexandria	VA	22314	Direct mail	false	$1,625,783	$355,579	$1,270,204
Wilson Bennett Technology
140 Professional Drive	Cabot	AR	72023	Phonathon	false		$55,000
F Roger Thaler
6409 Conservancy Rd	Williamsburg	VA	23185	In person	false		$25,000
Edge Direct LLC
3030 Waterview Ave	Baltimore	MD	21230	Fundraising Consultant	false		$10,000
(no name)
					false
(no name)
					false

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,625,783	TotalGrossReceiptsAmt
Total Retained By Contractors	$445,579	TotalRetainedByContractorsAmt
Total Net To Organization	$1,270,204	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Preservation Virginia	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	204 W Franklin Street	AddressLine1Txt
City	Richmond	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23220	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	540568800	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$18,580	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	Support Historic Jamestowne	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	Preservation Virginia provides monthly and quarterly interim financial reports, as well as year end audited financial statements to the Foundation. These reports are reviewed by the Controller and the Vice President for Research and Historic Interpretation.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount
Andrea Sardone
Director	$148,252	$15,182	$8,736	$172,170
Colin Campbell
President	$130,747		$5,381	$136,128
Cynthia A Williamson
Vice President	$242,676	$115,153	$13,324	$395,153	$24,000
Denise Kellogg
Director	$138,547	$7,453	$309	$152,120	$5,811
Edward Maris-Wolf
Vice President	$188,837	$9,402	$21,507	$237,746	$18,000
Gail Waddell
Vice President	$218,362	$403,810	$2,836	$633,600	$8,592
James Thomas
Vice President	$173,176		$7,721	$193,851	$12,954
Jeffrey A Duncan
Director	$177,228	$70,609	$20,869	$268,706
John Bacon
Vice President	$4,785		$36,870	$137,349	$95,694
Joseph Cawley
Vice President	$193,574	$32,412	$23,432	$273,418	$24,000
Katherine Whitehead
Vice President				$122,965	$122,965
Kenneth Wolfe
Vice President	$161,428	$74,064	$13,265	$255,646	$6,889
Mark Hileman
Vice President	$158,308		$14,524	$185,654	$12,822
Melissa Fraley Agguini
Director	$155,436	$14,462	$19,355	$189,253
Michael Holtzman
Vice President	$391,506		$38,681	$456,726	$26,539
Mitchell B Reiss
President & CEO	$563,445	$29,266	$83,535	$802,645	$26,399	$100,000
Ralph Ferebee
Director	$141,606	$13,594	$23,414	$184,455	$5,841
Robert Underwood
Vice President	$252,828	$20,968	$44,134	$357,960	$40,030
Ronald Hurst
Vice President	$219,138	$107,571	$14,759	$363,453	$21,985
William E White
Vice President	$61,401	$285,985	$2,737	$352,512	$2,389

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 1a: Relevant information in regards to selections on 1a.	FormAndLineReferenceDesc
Explanation	Travel for companions - The Foundation paid for travel costs for Mr. Reiss' wife to visit with donors and participate in activities in California, Louisiana, Texas, China, England and Italy.Travel costs for spouses of members of the Board of Trustees are paid for attendance at Board meeting in Williamsburg.In 2016, the Foundation required the President to live in a house in the Historic Area to better facilitate the performance of their duties, and the house was provided free. Value of the housing in included on Schedule J as a notaxable benefit.Golf and fitness club memberships at Colonial Williamsburg facilities are provided without charge to certain officers and employees to better facilitate performance of their duties. The value of the membership is included on Schedule J as a nontaxable benefit.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd
Economic Development Auth
A	541696911	2006-06-20	$9,600,000	Acquire, construct, improve	false	false
Economic Development Auth
B	541696911	2012-09-01	$5,600,000	Refunding bond for Series 1998	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$9,600,000	$60,117	$9,356,573	$186,310	false	false	Yes (true)	Yes (true)
B	$5,600,000				Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	Yes (true)
B	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	false	false	false	false
B	false	Yes (true)	false	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part VI	FormAndLineReferenceDesc
Explanation	Part IV, 2(b): Tax-exempt bond issue A is a bank-qualified, tax-exempt bond held by Bank of America. There was no investment of proceeds and no possibility of rebate.Part IV, 2 (b): Tax-exempt bond issue B was a refunding. There was no investment of proceeds and no possibility of rebate.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Elizabeth Reiss
Fam of Officer	$27,000	Independent Contract	false
Charles White
Fam of Officer	$52,641	Employment	false
Hunton Williams
Share trustee	$166,890	Legal services	false
Kaufman Canoles
Share trustee	$462,563	Legal services	false
Colonial Williamsburg Co
Share ofcr/trus	$36,472,658	Mgmt fee,lease,inter	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	34	ContributionCnt
Noncash Contributions Rpt F990	$10,013	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	145	ContributionCnt
Noncash Contributions Rpt F990	$8,042,760	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$266,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Livestock	1	$8,500	Market
Yes (X)	Livestock	1	$20,000	Market

Field	Value	IRS element (for citing)
Form8283 Received	4	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 32, Hire and Use of Third Parties	FormAndLineReferenceDesc
Explanation	When collections are deaccessioned, Colonial Williamsburg either gives or sells them to another museum or sends them to auction houses for sale so the best price can be realized. Collections are deaccessioned according to clear criteria outlined in our Collection Management Policy.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Client Note 1	Client Note 1 - Charitable Contributions Carryforward Schedule:2011 Charitable Contributions Expiring 12/31/16 $371,8212012 Charitable Contributions Expiring 12/31/17 431,9292013 Charitable Contributions Expiring 12/31/18 377,9592014 Charitable Contributions Expiring 12/31/19 408,1672015 Charitable Contributions Expiring 12/31/20 88,7202016 Charitable Contributions Expiring 12/31/21 46,352 1,724,9482011 Charitable Contributions Expiring 12/31/16 (371,821)Amount Available for Carryforward at 12/31/16 1,353,127
Client Note 2	Client Note 2 - Form 3800: Part I, Line 42002 Rehabilitation Credit 3,949,861Amount allowable in 2016 0Amount available for carryforward at 12/31/2016 3,949,861
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Collections, Conservation & Museums-Colonial Williamsburg's wide-ranging collections, acquired over the past 85 years, provide the art, objects and artifacts necessary to accurately recreate the environment of 18th-century Williamsburg. The archaeological and architectural collection include 500,000 whole archaeological artifacts from excavations in and around Williamsburg as well as 20 million fragments (probably the largest single archaeological holding relating to 18th-century America), and more than 15,000 architectural fragments. See Federal Supplemental Information for further detail. OTHER PROGRAM SERVICES 5: Education-Colonial Williamsburgs Institute for Teacher Professional Development presents stories of American history and citizenship through online and on-site programming and the distribution of media to general public and K-16 education audiences. The Colonial Williamsburg Education Resource Library provides interactive history lessons to elementary, middle, and high school classrooms nationally and internationally. This free online media library supports planning and classroom instruction through age-appropriate cross-curricular materials, activities, and lessons. The Resource Library has over 200 resources covering American history from 1607 through the Civil War, with more resources added monthly. See Federal Supplemental Information for further detail.
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is prepared by the Foundation's finance staff with assistance from other members of management as needed to ensure completeness and accuracy. The entire form and all schedules are reviewed during preparation and after completion by the Controller, followed by higher-level reviews by the Executice Director of Finance and the Chief Financial Officer. Prior to filing with the IRS, a copy of the Foundation's final Form 990 (including required schedules) is provided in paper or electronic format to each member of the Board of Trustees.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Trustees receive and sign a conflict of interest disclosure form annually. Any conflicts that might arise during a member's Board tenure are disclosed to and addressed by the Board. Additionally, any trustee with a conflict in connection with any matter before the Board is required to disclose the conflict and is not permitted to take part in any vote with respect to the matter. Members of management receive a copy of the Foundation's conflict on interest policy and sign a disclosure form annually. The Foundation's General Counsel reviews management's annual conflict on interest disclosure forms to assure that compensating controls are put in place to mitigate or eliminate any identified conflict.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Compensation of the CEO and other officers of the organization is determined by the Human Resources Committee of the Board of Trustees. In its review and approval process for 2016, the members of the Human Resources Committee considered the report of an independent compensation consulting firm that was retained to compare the compensation of the CEO and other officers with that of incumbents in similar positions at comparable organizations. The compensation consulting firm produced a detailed report based on its review of data from compensation surveys, including one specific to not-for-profit organizations that include data from organizations similar to Colonial Williamsburg in mission and size. The review and approval process of the Human Resouces Committee is documented in the minutes of the Committee's meeting.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	In compliance with federal and state disclosure requirements.
Other Changes In Net Assets Or Fund Balances - Other Decreases	Change in value of Split Interest Agreements = -$1001959
Other Changes In Net Assets Or Fund Balances - Other Decreases	Eliminate FAS 158 Adjustment = -$13283170

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Charltons Coffeehouse LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	134 N Henry Street	AddressLine1Txt
City	Williamsburg	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23185	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	Property acquisition	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
Colonial Williamburg Company
134 N Henry Street	Williamsburg	VA	231871776	541254106	Hotel/Restaurant	VA	CWF	C corp	$62,558,447	$17,018,809	1.00000	Yes (true)
Colonial Williamsburg Child Development
134 N Henry Street	Williamsburg	VA	231871776	541549805	Rental	VA	CWF	C corp			1.00000	Yes (true)
Williamsburg Developments Inc
134 N Henry Street	Williamsburg	VA	231871776	541598949	Land development	VA	CWC	C corp	$1	$897,511	1.00000	Yes (true)
Coon Charitable Remainder Trust
c/o JPMorgan Chase 21 South	Chicago	IL	60670	367145518	Investment	IL		Trust		$15	1.00000	false	N/A
Nancy B Spillance CRUT
c/o RBC Trust Co PO Box 15	Wilmington	DE	19580	546505176	Investment	DE		Trust		$12,496	0.19000	false	N/A
Kathryn Mae Renner CRT
c/o MorganStanley 1255 Prospect	La Jolla	CA	92037	516595638	Investment	CA		Trust		$280,465	0.34000	false	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Colonial Williamburg Company
a	$13,588,864	FMV
Colonial Williamburg Company
d	$41,356,071	FMV
Colonial Williamburg Company
j	$289,082	FMV
Colonial Williamburg Company
l	$6,709,974	FMV
Colonial Williamburg Company
m	$18,243,278	FMV
Williamsburg Developments Inc
a	$3,300	FMV
Williamsburg Developments Inc
d	$1,816	FMV
Williamsburg Developments Inc
l	$2,533	FMV