2017-08-15T09:47:43-04:00 2016-09-30 KPMG LLP 1676 INTERNATIONAL DRIVE McLean VA 22102 990 2015-10-01 521067541 Woodrow Wilson International Center for Scholars % MICHAEL FORSTER WOOD 2026914000 1300 Pennsylvania Avenue NW Washington DC 200043027 MICHAEL FORSTER CFO 2026914036 2017-08-14 true KAY THIES P01404047 7032868000 2017-08-10 2015 2021-01-29 14:40:06Z JANE HARMAN 1300 PENNSYLVANIA AVENUE NW WASHINGTON DC 20004 69196349 false X www.wilsoncenter.org X US GOVT INST. 1968 DC SEE SCHEDULE O 17 17 182 17 0 0 13259522 23647358 18549 5269 808894 812708 338224 400138 14425189 24865473 1105677 2467000 0 0 9320613 15009266 210180 485991 1840372 4711978 6621998 15348448 24584255 -923259 281218 91183848 95343941 2674202 6444694 88509646 88899247 X THE WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS IS THE NATIONAL LIVING MEMORIAL HONORING PRESIDENT WOODROW WILSON. IN PROVIDING AN ESSENTIAL LINK BETWEEN THE WORLDS OF IDEAS AND PUBLIC POLICY, THE CENTER ADDRESSES CURRENT AND EMERGING CHALLENGES CONFRONTING THE UNITED STATES AND THE WORLD. THE CENTER PROMOTES POLICY-RELEVANT RESEARCH AND DIALOGUE TO INCREASE UNDERSTANDING AND ENHANCE THE CAPABILITIES AND KNOWLEDGE OF LEADERS, CITIZENS, AND INSTITUTIONS WORLDWIDE. CREATED BY AN ACT OF CONGRESS IN 1968, THE CENTER IS A NONPARTISAN INSTITUTION HEADQUARTERED IN WASHINGTON, D.C. AND SUPPORTED BY BOTH PUBLIC AND PRIVATE FUNDS. false false 1703670 362425 KENNAN INSTITUTE - BRINGS SCHOLARS AND GOVERNMENTAL SPECIALISTS TOGETHER TO DISCUSS POLITICAL, SOCIAL, AND ECONOMIC ISSUES AFFECTING RUSSIA AND OTHER SUCCESSOR STATES TO THE SOVIET UNION. 1186050 15000 MEXICO 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. 998871 60000 GLOBAL 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. 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. 998,871 60,000 10817494 2029575 5269 14706085 true true false false false false false true false true true true false false false true true false false false true true true true true false false false true true false false false false false false false false true false false false false false false false false true 109 0 true 182 true false false false false false true true false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X X MICHAEL FORSTER 2026914036 1300 PENNSYLVANIA AVENUE NW WASHINGTON DC 200043027 X William D Adams TRUSTEE 1.0 0.0 X 0 0 0 Peter Beshar TRUSTEE 1.0 0.0 X 0 0 0 Sylvia Mathews Burwell TRUSTEE 1.0 0.0 X 0 0 0 JOHN T CASTEEN III TRUSTEE 1.0 0.0 X 0 0 0 THELMA DUGGIN TRUSTEE 1.0 0.0 X 0 0 0 DAVID FERRIERO TRUSTEE 1.0 0.0 X 0 0 0 Carla Hayden TRUSTEE 1.0 0.0 X 0 0 0 LT GEN Susan Helms TRUSTEE 1.0 0.0 X 0 0 0 FRED HOCHBERG TRUSTEE 1.0 0.0 X 0 0 0 BARRY JACKSON VICE CHAIRMAN 1.0 0.0 X X 0 0 0 John Kerry TRUSTEE 1.0 0.0 X 0 0 0 John B King JR TRUSTEE 1.0 0.0 X 0 0 0 Thomas Nides CHAIRMAN 1.0 0.0 X X 0 0 0 Nathalie Rayes TRUSTEE 1.0 0.0 X 0 0 0 David Skorton TRUSTEE 1.0 0.0 X 0 0 0 Earl W Stafford TRUSTEE 1.0 0.0 X 0 0 0 Jane Watson Stetson TRUSTEE 1.0 0.0 X 0 0 0 JOHN DYSLAND CFO (thru 12/11/2015) 40.0 0.0 X 167980 0 29119 CHRISTINE EMERY VP DEVELOPMENT 40.0 0.0 X 142150 0 15414 MICHAEL FORSTER CFO 40.0 0.0 X 139170 0 27521 JANE HARMAN PRESIDENT 40.0 0.0 X 513293 0 43224 ROBERT LITWAK VP Scholars 40.0 0.0 X 160026 0 40871 AARON MILLER VP NEW INITIATIVES 40.0 0.0 X 160167 0 35385 BLAIR RUBLE VP PROGRAMS 40.0 0.0 X 160026 0 28916 CAROLINE SCULLIN VP EX Relations 40.0 0.0 X 203690 0 6583 ANDREW SELEE EXECUTIVE VICE PRESIDENT 40.0 0.0 X 216960 0 38012 Bruce Griffith Project Director 40.0 0.0 X 155070 0 40014 LESLIE JOHNSON SPECIAL PROJECTS 40.0 0.0 X 176665 0 44483 Monde Muyangwa Project Director 40.0 0.0 X 157016 0 28681 DAVE REJESKI PROJECT DIRECTOR 40.0 0.0 X 152597 0 38445 Matthew Rojansky Project Director 40.0 0.0 X 153372 0 36590 GARY OFFICER Former VP Dev.(thru 7/31/2015) 40.0 0.0 X 122273 0 24096 2780455 0 477354 27 true true false JEFFERY GOLDBERG 600 NEW HAMPSHIRE AVE WASHINGTON DC 20037 SCHOLAR 250000 RICHARD MCGREGOR 214 4TH STREET SE WASHINGTON DC 20003 SCHOLAR 146177 CAPITAL DEVELOPMENT 4305 MISSION COURT ALEXANDRIA VA 22310 DEVELOPMENT 101523 3 2655817 10932464 10059077 143869 23647358 WILSON QUARTERLY 541800 5269 5269 5269 590307 590307 0 115386 115386 0 0 0 43912912 43690511 222401 222401 222401 925117 2655817 640365 284752 284752 0 0 0 24865473 5269 1212846 0 1871454 1871454 595546 595546 0 3443359 1142089 1997337 303933 0 8810933 5339388 3099402 372143 1038630 578261 428110 32259 953861 496025 428886 28950 762483 423089 296503 42891 0 0 270948 270948 0 485991 485991 108000 108000 708370 124608 583762 13828 11813 1391 624 1325131 454096 747275 123760 662498 13793 648705 5644 5541 103 0 1129538 846400 240026 43112 0 1998844 1359245 245078 394521 0 0 266725 266725 59813 59813 INDIRECT EXPENSES 38966 1443824 -1409968 5110 OTHER EXPENSES 20859 495 20164 200 EQUIPMENT/RENOVATIONS 12834 418 5641 6775 24584255 14706085 8037798 1840372 X 307922 4860541 8153777 8357223 1516086 1904528 45248215 41157130 0 0 0 0 0 0 0 0 81383 103601 6299332 4769583 32421 1529749 25741462 26375394 9877582 10830775 0 0 0 0 225000 225000 91183848 95343941 1590748 2405170 377974 1614737 705480 2424787 0 0 0 0 0 0 0 0 0 0 0 0 2674202 6444694 X 15123246 17557225 57190023 55091180 16196377 16250842 88509646 88899247 91183848 95343941 X 281218 1815529 -3440000 1732854 X false true X true true true X 14678583 13900660 12988203 13259522 23647358 78474326 0 3447180 3460737 3468792 3419805 5530033 19326547 18125763 17361397 16456995 16679327 29177391 97800873 3620743 94180130 818572 832517 686747 750642 705693 3794171 0 103180 153998 212593 221115 284752 975638 102570682 840976 0.91820 0.89238 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225000 X false 34652972 54465 2552829 1413723 35846543 36115080 2094299 -1886982 1669425 34652972 34403788 5000 2998669 1292377 36115080 31868165 231629 3546452 1242458 34403788 28631648 162631 4278082 1204196 31868165 0.39000 0.45000 0.16000 false false 2660715 1523267 1137448 3638617 3246316 392301 1529749 ALTERNATIVE INVESTMENTS 10830775 F 10830775 0 0 X 32851400 1815529 5530033 640365 7985927 24865473 24865473 34225853 9001233 640365 9641598 24584255 24584255 SCHEDULE D, PART III, LINE 4 DESCRIPTION OF THE ORGANIZATION'S COLLECTION IN THE MEMORIAL HALLWAY THERE IS A PERMANENT BAS-RELIEF OF WOODROW WILSON THAT WAS COMMISSIONED AND IS DISPLAYED IN THE RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER. Schedule D, Part V, Line 4 INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS THE INTENDED USE OF ENDOWMENT FUND IS TO PROVIDE FUNDING FOR ONGOING PROGRAM EXPENSES AND ADMINISTRATIVE COSTS. Part X, Line 2 Fin 48 Footnote 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, 2016, 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 2D RECLASSIFICATION OF SPECIAL EVENT EXPENSES $640,365 SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS RECLASSIFICATION OF SPECIAL EVENT EXPENSES $640,365 true Central America and the Caribbean Program Services Conferences 295 East Asia and the Pacific Grantmaking 51081 East Asia and the Pacific Program Services CONFERENCES 61381 Europe (Including Iceland and Greenland) Grantmaking 98385 Europe (Including Iceland and Greenland) Program Services CONFERENCES 221662 Middle East and North Africa Program Services CONFERENCES 5184 North America Fundraising 384037 North America Program Services CONFERENCES 215616 Russia and the Newly Independent States Program Services CONFERENCES 226254 South America Grantmaking 22970 South America Program Services CONFERENCES 131183 South Asia Program Services CONFERENCES 3012 Sub-Saharan Africa Grantmaking 72961 Sub-Saharan Africa Program Services CONFERENCES 65207 Central America and the Caribbean Investments 3957963 Europe (Including Iceland and Greenland) Investments 2556388 North America Investments 1531318 Middle East and North Africa Grantmaking 14577 North America Grantmaking 27416 Russia and the Newly Independent States Grantmaking 271929 South Asia Grantmaking 36226 9604897 350148 9955045 Europe (Including Iceland and Greenland) conference 75000 WIRE South America CONFERENCE 19370 WIRE Sub-Saharan Africa CONFERENCE 15050 WIRE Europe (Including Iceland and Greenland) CONFERENCE 25000 WIRE Russia and the Newly Independent States CONFERENCE 16000 WIRE 5 STIPEND East Asia and the Pacific 4 51081 CHECK STIPEND Europe (Including Iceland and Greenland) 5 3200 CHECK STIPEND Middle East and North Africa 2 14577 CHECK STIPEND North America 4 27416 CHECK STIPEND Russia and the Newly Independent States 18 255929 CHECK STIPEND South America 2 3600 CHECK STIPEND South Asia 1 36226 CHECK STIPEND Sub-Saharan Africa 7 57911 CHECK true false true true false false SCHEDULE F, PART I, LINE 2 PROCEDURES 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. SCHEDULE F, PART I, LINE 3; PART II, LINE 1; PART III THE ACCOUNTING METHOD IS THE ACCRUAL METHOD OF ACCOUNTING. X true FULL HOUSE EVENTS C/O LAURA HERRERA 370 W PLEASANTVIEW AVE 230 HACKENSACK NJ 07601 FUNDRAISING DINNER true 883000 62039 821261 INSPIRA CORP 6208 REDWING CT BETHESDA MD 20817 FUNDRAISING DINNER true 575490 30825 544665 ROSE GADSDEN PESTALOZZI NO 917 COLONIA DEL VALLE MX FUNDRAISING DINNER true 565988 36225 529763 CAMBELL PEACHY ASSOCIATES 111 QUINCY PLACE NE WASHINGTON DC 20002 FUNDRAISING DINNER true 488000 4046 483954 EMC2 EVENT MANAGEMENT 1207 11TH AVENUE SW 620 Calgary CA AB T3C 0M5 FUNDRAISING DINNER true 366626 293835 72791 SULLIVAN ALVARADO PO BOX 340069 AUSTIN TX 78734 FUNDRAISING DINNER true 359500 32022 327478 ELIZABETH CONASTER 1525 KEARNEY ST NE WASHINGTON DC 20017 FUNDRAISING DINNER true 342330 27000 315330 3580934 485992 3095242 CA DC NY DINNER 883000 737837 145163 106663 DINNER 575490 383601 191889 134341 6 2122444 1534379 588065 399361 3580934 2655817 925117 640365 640365 284752 SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: (I) NAME OF FUNDRAISER: FULL HOUSE EVENTS (I) ADDRESS OF FUNDRAISER: C/O Laura Herrera 370 W Pleasantview Ave., #230 Hackensack, NJ 07601 (I) NAME OF FUNDRAISER: INSPIRA CORP (I) ADDRESS OF FUNDRAISER: 6208 Redwing Ct Bethesda, MD 20817 (I) NAME OF FUNDRAISER: ROSE GADSDEN (I) ADDRESS OF FUNDRAISER: Pestalozzi No 917 Colonia Del Valle Mexico, DF (I) NAME OF FUNDRAISER: CAMBELL PEACHY & ASSOCIATES (I) ADDRESS OF FUNDRAISER: 111 Quincy Place, NE Washington, DC 20002 (I) NAME OF FUNDRAISER: E=MC2 EVENT MANAGEMENT (I) ADDRESS OF FUNDRAISER: 1207 11th Avenue SW, 620 Calgary, AB T3C 0M5 (I) NAME OF FUNDRAISER: SULLIVAN ALVARADO (I) ADDRESS OF FUNDRAISER: PO Box 340069 Austin, TX 78734 (I) NAME OF FUNDRAISER: ELIZABETH CONASTER (I) ADDRESS OF FUNDRAISER: 1525 Kearney St., NE Washington, DC 20017 true STIPENDS 110 1871454 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS EACH RECIPIENT IS REQUIRED TO PROVIDE TO THE WILSON CENTER GRANTING THE FUNDING A FULL PROGRAM SERVICE AND FINANCIAL REPORT AT LEAST EVERY SIX MONTHS. THE REPORT IS REVIEWED BY THE WILSON CENTER BEFORE ANY ADDITIONAL FUNDS ARE RELEASED. X X X X X false false false false false false false true false JOHN DYSLAND CFO (thru 12/11/2015) 167980 0 0 0 0 0 28166 0 953 0 197099 0 0 0 CHRISTINE EMERY VP DEVELOPMENT 142150 0 0 0 0 0 11959 0 3455 0 157564 0 0 0 MICHAEL FORSTER CFO 139170 0 0 0 0 0 17775 0 9746 0 166691 0 0 0 Bruce Griffith Project Director 155070 0 0 0 0 0 28373 0 11641 0 195084 0 0 0 JANE HARMAN PRESIDENT 393293 0 120000 0 0 0 41458 0 1766 0 556517 0 0 0 LESLIE JOHNSON SPECIAL PROJECTS 176665 0 0 0 0 0 32349 0 12134 0 221148 0 0 0 ROBERT LITWAK VP Scholars 160026 0 0 0 0 0 28916 0 11955 0 200897 0 0 0 AARON MILLER VP NEW INITIATIVES 160167 0 0 0 0 0 21270 0 14115 0 195552 0 0 0 Monde Muyangwa Project Director 157016 0 0 0 0 0 28373 0 308 0 185697 0 0 0 GARY OFFICER Former VP Dev.(thru 7/31/2015) 122273 0 0 0 0 0 15088 0 9008 0 146369 0 0 0 DAVE REJESKI PROJECT DIRECTOR 152597 0 0 0 0 0 26370 0 12075 0 191042 0 0 0 Matthew Rojansky Project Director 153372 0 0 0 0 0 27604 0 8986 0 189962 0 0 0 BLAIR RUBLE VP PROGRAMS 160026 0 0 0 0 0 28916 0 0 0 188942 0 0 0 CAROLINE SCULLIN VP EX Relations 203690 0 0 0 0 0 0 0 6583 0 210273 0 0 0 ANDREW SELEE EXECUTIVE VICE PRESIDENT 216960 0 0 0 0 0 31137 0 6875 0 254972 0 0 0 SCHEDULE J, PART I, LINE 7 The President's employment contract provides for an annual bonus. The specific dollar amount of THE bonus is at the discretion of the board of directors. X 9 143869 SALE false false false Schedule M, Part I, line 9, Noncash Contributions: The noncash contribution reporting is based on the number of contributions received. FORM 990, ITEM K, OTHER FORM OF ORGANIZATION: US GOVT INST FORM 990 CHANGE IN TAX REPORTING Beginning this year, The Center's management decided to incorporate the Center's Federal appropriation of approximately $10 million in the return to more accurately reflect the Center's true financial position. This inclusion significantly affects contributions, expenses and balance sheet net assets. 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 I DESCRIPTION OF ORGANIZATION MISSION: THE WOODROW WILSON INTERANTIONAL CENTER FOR SCHOLARS PROMOTES POLICY RELEVANT RESEARCH AND DIALOGUE UNITED STATES AND THE WORLD. THE CENTER PROMOTES POLICY RELEVANT RESEARCH AND DIALOGUE TO INCREASE UNDERSTANDING AND ENAHNCE THE CAPABILITIES AND KNOWLEDGE OF LEADERS, CITIZENS AND INSTITUTIONS WORLDWIDE. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES ASIA PROGRAM, CANADIAN INSTITUTE, EUROPEAN STUDIES, MIDDLE EAST PROGRAM, DIV OF INTERNATIONAL STUDIES, KISSINGER INSTITUTE, SCIENCE AND TECHNOLOGY PROGRAMS PROVIDED WORKSHOPS AND CONFERENCES IN THEIR MAJOR AREA OF STUDY. FORM 990, PART VI, SECTION B, LINE 11B: DESCRIPTION OF FORM 990 REVIEW PROCESS THE RETURN IS PREPARED BY THE CENTERS INDEPENDENT ACCOUNTING FIRM KPMG, REVIEWED BY MANAGEMENT AND STAFF, AND PLACED UPON CENTERS WEBSITE. FORM 990, PART VI, LINE 12C MONITOR AND ENFORCE COMPLIANCE WITH 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 15 PROCESS FOR DETERMINING COMPENSATION THE CENTER SEEKS TO PAY REASONABLE COMPENSATION UNDER SECTION 4958 TO ATTRACT AND RETAIN THE APPROPRIATE CALIBER OF EMPLOYEES DEDICATED TO CARRYING OUT ITS TAX-EXEMPT MISSION. THE ORGANIZATION PERIODICALLY CONDUCTS A REVIEW TO DETERMINE THE GOING FAIR MARKET COMPENSATION RANGES FOR COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE BOARD APPROVES COMPENSATION OF THE 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. Form 990, Part VII - Funding THE WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS RECEIVES AN ANNUAL FEDERAL APPROPRIATION FOR A PORTION OF ITS ORGANIZATION SALARIES AND OTHER EXPENSES WHICH IS NOT OTHERWISE REFLECTED ON THIS RETURN. THE COMPENSATION AND BENEFITS RELATED TO THREE VICE PRESIDENTS (KEY EMPLOYEES) AT THE WILSON CENTER ARE PAID WITH THE FEDERAL APPROPRIATED FUNDING. Form 990, Part XI, LINE 9 - OTHER CHANGES IN NET ASSETS TO ALIGN NET ASSETS WITH INCLUSION OF FEDERAL APPROPRIATION 1,764,054.