WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS (EIN 52-1067541)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-08-12
IRS object ID: 201642259349301739
Schema version: 2014v6.0
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 D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-12T09:57:34-05:00	ReturnTs
Tax Period End	2015-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521067541	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michael L Foster	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Phone	2026914036	PhoneNum
Signature	2016-08-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARGARET A BRADSHAW	PreparerPersonNm
PTIN	P00501222	PTIN
Phone	7032868000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$56,970,220	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.wilsoncenter.org	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	US GOVT INST.	OtherOrganizationDsc
Formation	1968	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	155	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,988,203	PYContributionsGrantsAmt
CY Contributions Grants	$13,259,522	CYContributionsGrantsAmt
PY Program Service Revenue	$34,340	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,549	CYProgramServiceRevenueAmt
PY Investment Income	$591,703	PYInvestmentIncomeAmt
CY Investment Income	$808,894	CYInvestmentIncomeAmt
PY Other Revenue	$302,212	PYOtherRevenueAmt
CY Other Revenue	$338,224	CYOtherRevenueAmt
PY Total Revenue	$13,916,458	PYTotalRevenueAmt
CY Total Revenue	$14,425,189	CYTotalRevenueAmt
PY Grants And Similar Paid	$711,486	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,105,677	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,518,866	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,320,613	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$223,191	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$210,180	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,636,133	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,685,881	PYOtherExpensesAmt
CY Other Expenses	$4,711,978	CYOtherExpensesAmt
PY Total Expenses	$15,139,424	PYTotalExpensesAmt
CY Total Expenses	$15,348,448	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,222,966	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$923,259	CYRevenuesLessExpensesAmt
Total Assets BOY	$98,145,465	TotalAssetsBOYAmt
Total Assets EOY	$91,183,848	TotalAssetsEOYAmt
Total Liabilities BOY	$2,604,190	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,674,202	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$95,541,275	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$88,509,646	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS IS THE NATIONAL LIVING MEMORIAL HONORING PRESIDENT WOODROW WILSON. IN PROVIDING AN ESSENTIAL LINK BETWEEN THE WORLDS OF IDEAS AND PUBLIC POLICY, THE CENTER ADDRESSES CURRENT AND EMERGING CHALLENGES CONFRONTING THE UNITED STATES AND THE WORLD. THE CENTER PROMOTES POLICY-RELEVANT RESEARCH AND DIALOGUE TO INCREASE UNDERSTANDING AND ENHANCE THE CAPABILITIES AND KNOWLEDGE OF LEADERS, CITIZENS, AND INSTITUTIONS WORLDWIDE. 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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,406,713	ExpenseAmt
Grant	$138,700	GrantAmt
Desc	KENNAN INSTITUTE - BRINGS SCHOLARS AND GOVERNMENTAL SPECIALISTS TOGETHER TO DISCUSS POLITICAL, SOCIAL, AND ECONOMIC ISSUES AFFECTING RUSSIA AND OTHER SUCCESSOR STATES TO THE SOVIET UNION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,136,724	ExpenseAmt
Grant	$0	GrantAmt
Desc	ENVIRONMENTAL CHANGE AND SECURITY PROGRAM - TO EXPLORE THE CONNECTIONS AMONG ENVIRONMENTAL HEALTH AND POPULATION DYNAMICS AND THEIR LINKS TO CONFLICT, HUMAN INSECURITY AND FOREIGN POLICY. BRINGING Together scholars, POLICY MAKERS, MEDIA, AND PRACTITIONERS THROUGH EVENTS, RESEARCH, PUBLICATIONS AND MEDIA CONTENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$957,004	ExpenseAmt
Grant	$15,000	GrantAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,874,926	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$951,977	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$18,549	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$10,375,367	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	152	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	155	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID FERRIERO
TRUSTEE	0.0	0.0	Yes (X)	$0	$0	$0
Thomas Nides
CHAIRMAN	0.0	0.0	Yes (X)	$0	$0	$0
John Kerry
TRUSTEE	0.0	0.0	Yes (X)	$0	$0	$0
Carla Hayden
TRUSTEE	0.0	0.0	Yes (X)	$0	$0	$0
Peter Beshar
TRUSTEE	0.0	0.0	Yes (X)	$0	$0	$0
Sylvia Mathews Burwell
TRUSTEE	0.0	0.0	Yes (X)	$0	$0	$0
Nathalie Rayes
TRUSTEE	0.0	0.0	Yes (X)	$0	$0	$0
William Adams
TRUSTEE	0.0	0.0	Yes (X)	$0	$0	$0
Jane Watson Stetson
TRUSTEE	0.0	0.0	Yes (X)	$0	$0	$0
Earl Stafford
TRUSTEE	0.0	0.0	Yes (X)	$0	$0	$0
BARRY JACKSON
VICE CHAIRMAN	0.0	0.0	Yes (X)	$0	$0	$0
John B King JR
TRUSTEE	0.0	0.0	Yes (X)	$0	$0	$0
David Skorton
TRUSTEE	0.0	0.0	Yes (X)	$0	$0	$0
LT GEN Susan Helms
TRUSTEE	0.0	0.0	Yes (X)	$0	$0	$0
JOHN CASTEEN III
TRUSTEE	0.0	0.0	Yes (X)	$0	$0	$0
THELMA DUGGIN
TRUSTEE	0.0	0.0	Yes (X)	$0	$0	$0
FRED HOCHBERG
TRUSTEE	0.0	0.0	Yes (X)	$0	$0	$0
JOHN DYSLAND
CFO END 12/2015	40.0	0.0		$168,106	$0	$29,534	Yes (X)
LESLIE JOHNSON
SPECIAL PROJECTS	40.0	0.0		$0	$168,285	$42,231	Yes (X)
ROBERT LITWAK
VP Scholars	40.0	0.0		$0	$158,328	$40,734	Yes (X)
BLAIR RUBLE
VP PROGRAMS	40.0	0.0		$0	$158,328	$28,792	Yes (X)
GARY OFFICER
VP DEVELOPMENT	40.0	0.0		$174,673	$0	$35,874	Yes (X)
JANE HARMAN
PRESIDENT	40.0	0.0		$498,726	$0	$43,118	Yes (X)
AARON MILLER
VP NEW INITIATIVES	40.0	0.0		$152,506	$0	$39,618	Yes (X)
CAROLINE SCULLIN
VP EX Relations	40.0	0.0		$196,290	$0	$6,324	Yes (X)
MICHAEL FORSTER
CFO BEG 03/23/2015	40.0	0.0		$96,600	$0	$19,015	Yes (X)
ANDREW SELEE
EXECUTIVE VICE PRESIDENT	40.0	0.0		$211,286	$0	$42,531	Yes (X)
DAVE REJESKI
PROJECT DIRECTOR	40.0	0.0		$0	$151,147	$37,903		Yes (X)
Monde Muyangwa
Project Director	40.0	0.0		$0	$155,354	$28,560		Yes (X)
Bruce Griffith
Project Director	40.0	0.0		$0	$154,000	$39,600		Yes (X)
Matthew Rojansky
Project Director	40.0	0.0		$0	$151,147	$36,472		Yes (X)
Cynthia Arnson
Project Director	40.0	0.0		$0	$147,151	$37,283		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,498,187	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,243,740	TotReportableCompRltdOrgAmt
Total Other Compensation	$507,589	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	24	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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
JEFFERY GOLDBERG
600 NEW HAMPSHIRE AVE	WASHINGTON	DC	20037	SCHOLAR	$250,000
RICHARD MCGREGOR
214 4TH STREET SE	WASHINGTON	DC	20003	SCHOLAR	$146,177
CAPITAL DEVELOPMENT
4305 MISSION COURT	ALEXANDRIA	VA	22310	DEVELOPMENT	$138,462
WALDORF ASTORIA
301 PARK AVE	NEW YORK	NY	10022	VENUE	$112,569
BEVERLY WILSHIRE
9500 WILSHIRE BLVD	BEVERLY HILLS	CA	90212	VENUE	$108,566

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,625,839	FundraisingAmt
Government Grants	$1,943,750	GovernmentGrantsAmt
All Other Contributions	$8,689,933	AllOtherContributionsAmt
Noncash Contributions	$209,129	NoncashContributionsAmt
Total Contributions	$13,259,522	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	WILSON QUARTERLY	Desc
Business	541800	BusinessCd
Total Revenue Column	$18,549	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,549	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,549	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$633,533	TotalRevenueColumnAmt
Exclusion	$633,533	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	$117,109	TotalRevenueColumnAmt
Exclusion	$117,109	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$42,455,295	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$42,279,934	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$175,361	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$175,361	TotalRevenueColumnAmt
Exclusion	$175,361	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$486,212	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,625,839	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$265,097	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$221,115	TotalRevenueColumnAmt
Exclusion	$221,115	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,425,189	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,549	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,147,118	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$785,906	TotalAmt
Program Services	$785,906	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$319,771	TotalAmt
Program Services	$319,771	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,770,292	TotalAmt
Management And General	$1,462,243	ManagementAndGeneralAmt
Fundraising	$308,049	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	$5,954,400	TotalAmt
Program Services	$3,887,458	ProgramServicesAmt
Management And General	$1,731,459	ManagementAndGeneralAmt
Fundraising	$335,483	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$527,542	TotalAmt
Program Services	$332,632	ProgramServicesAmt
Management And General	$170,710	ManagementAndGeneralAmt
Fundraising	$24,200	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$554,790	TotalAmt
Program Services	$372,019	ProgramServicesAmt
Management And General	$170,294	ManagementAndGeneralAmt
Fundraising	$12,477	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$513,589	TotalAmt
Program Services	$273,804	ProgramServicesAmt
Management And General	$197,830	ManagementAndGeneralAmt
Fundraising	$41,955	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$210,180	TotalAmt
Fundraising	$210,180	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$74,155	TotalAmt
Management And General	$74,155	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,506	TotalAmt
Program Services	$6,957	ProgramServicesAmt
Management And General	$6,137	ManagementAndGeneralAmt
Fundraising	$2,412	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$385,979	TotalAmt
Program Services	$247,590	ProgramServicesAmt
Management And General	$103,962	ManagementAndGeneralAmt
Fundraising	$34,427	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

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

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,403,865	TotalAmt
Program Services	$1,141,679	ProgramServicesAmt
Management And General	$227,559	ManagementAndGeneralAmt
Fundraising	$34,627	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	$2,770,392	TotalAmt
Program Services	$1,594,353	ProgramServicesAmt
Management And General	$550,856	ManagementAndGeneralAmt
Fundraising	$625,183	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,286	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$17,286	ManagementAndGeneralAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
OTHER EXPENSES	$23,763	$23,763
EQUIPMENT/RENOVATIONS	$13,753	-$1,413	$15,066	$100
FULFILLMENT & PROMOTION	$4,768		$4,768
ALL OTHER	$2,511	-$1,397,893	$1,393,364	$7,040

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,348,448	TotalAmt
Program Services	$10,375,367	ProgramServicesAmt
Management And General	$3,336,948	ManagementAndGeneralAmt
Fundraising	$1,636,133	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,959,835	BOYAmt
EOY	$307,922	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,447,328	BOYAmt
EOY	$8,153,777	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,336,079	BOYAmt
EOY	$1,516,086	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$47,757,462	BOYAmt
EOY	$45,248,215	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$209,431	BOYAmt
EOY	$81,383	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,047,463	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,015,042	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$49,706	BOYAmt
EOY	$32,421	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$27,483,428	BOYAmt
EOY	$25,741,462	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,677,196	BOYAmt
EOY	$9,877,582	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$98,145,465	BOYAmt
EOY	$91,183,848	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,462,712	BOYAmt
EOY	$1,590,748	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$190,575	BOYAmt
EOY	$377,974	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$950,903	BOYAmt
EOY	$705,480	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,604,190	BOYAmt
EOY	$2,674,202	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,293,827	BOYAmt
EOY	$15,123,246	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,145,370	BOYAmt
EOY	$57,190,023	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,102,078	BOYAmt
EOY	$16,196,377	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$95,541,275	BOYAmt
EOY	$88,509,646	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$98,145,465	BOYAmt
EOY	$91,183,848	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$923,259	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,668,371	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$3,440,000	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$1	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,056,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,678,583	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,900,660	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,988,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,259,522	CurrentTaxYearAmt
Total	$68,883,418	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,430,727	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,447,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,460,737	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,468,792	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,419,805	CurrentTaxYearAmt
Total	$17,227,241	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,487,177	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,125,763	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,361,397	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,456,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,679,327	CurrentTaxYearAmt
Total	$86,110,659	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,048,721	SubstantialContributorsTotAmt
Public Support Total170	$81,061,938	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$577,895	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$818,572	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$832,514	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$686,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$750,642	CurrentTaxYearAmt
Total	$3,666,370	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$370,017	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$103,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$153,998	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$212,593	CurrentTaxYearMinus1YearAmt
Current Tax Year	$221,115	CurrentTaxYearAmt
Total	$1,060,903	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$90,837,932	TotalSupportAmt
Gross Receipts Rltd Activities	$1,607,541	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89238	PublicSupportCY170Pct
Public Support PY170	0.90872	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

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

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$225,000	RevenuesIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,868,165	BeginningYearBalanceAmt
Contributions	$231,629	ContributionsAmt
Investment Earnings Or Losses	$3,546,452	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,242,458	OtherExpendituresAmt
End Year Balance	$34,403,788	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,631,648	BeginningYearBalanceAmt
Contributions	$162,631	ContributionsAmt
Investment Earnings Or Losses	$4,278,082	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,204,196	OtherExpendituresAmt
End Year Balance	$31,868,165	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,473,925	BeginningYearBalanceAmt
Contributions	$110,190	ContributionsAmt
Investment Earnings Or Losses	-$613,326	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,339,141	OtherExpendituresAmt
End Year Balance	$28,631,648	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.38620	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.46740	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14640	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,047,463	OtherCostOrOtherBasisAmt
Depreciation	$2,015,042	DepreciationAmt
Book Value	$32,421	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$32,421	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVE INVESTMENTS	Desc
Book Value	$9,877,582	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$9,877,582	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,441,720	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,668,371	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$3,419,805	DonatedServicesAndUseFcltsAmt
Other Revenue	$265,097	OtherRevenueAmt
Revenue Not Reported	$1,016,531	RevenueNotReportedAmt
Revenue Subtotal	$14,425,189	RevenueSubtotalAmt
Total Revenue Per Form990	$14,425,189	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$22,473,351	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$6,859,806	DonatedServicesUseFcltsAmt
Other Expenses Included	$265,097	OtherExpensesIncludedAmt
Expenses Not Reported	$7,124,903	ExpensesNotReportedAmt
Expenses Subtotal	$15,348,448	ExpensesSubtotalAmt
Total Expenses Per Form990	$15,348,448	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4	DESCRIPTION OF THE ORGANIZATION'S COLLECTION IN THE MEMORIAL HALLWAY THERE IS A PERMANENT BAS-RELIEF OF WOODROW WILSON THAT WAS COMMISSIONED AND IS DISPLAYED IN THE RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER. Schedule D, Part V, Line 4 INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS THE INTENDED USE OF ENDOWMENT FUND IS TO PROVIDE FUNDING FOR ONGOING PROGRAM EXPENSES AND ADMINISTRATIVE COSTS. SCHEDULE D, PART X, LINE 2 FIN 48 FOOTNOTE ASC TOPIC 740, INCOME TAXES, REQUIRES THAT MANAGEMENT EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY (OR ASSETS) IF THE CENTER HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CENTER HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2015, 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	RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS RECLASSIFICATION OF SPECIAL EVENT EXPENSES $265,097
SCHEDULE D, PART XII, LINE 2D	RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS RECLASSIFICATION OF SPECIAL EVENT EXPENSES $265,097

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (22 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	Conferences	$13,872
East Asia and the Pacific	Grantmaking		$46,094
East Asia and the Pacific	Program Services	Conferences	$44,984
Europe (Including Iceland and Greenland)	Fundraising		$2,400
Europe (Including Iceland and Greenland)	Grantmaking		$128,400
Europe (Including Iceland and Greenland)	Program Services	CONFERENCES	$194,302
Middle East and North Africa	Program Services	CONFERENCES	$13,059
North America	Fundraising		$16,389
North America	Program Services	CONFERENCES	$173,421
Russia and the Newly Independent States	Fundraising		$1,507
Russia and the Newly Independent States	Program Services	CONFERENCES	$12,499
South America	Grantmaking		$14,175
South America	Program Services	CONFERENCES	$156,809
South Asia	Program Services	CONFERENCES	$7,598
Sub-Saharan Africa	Grantmaking		$37,963
Sub-Saharan Africa	Program Services	CONFERENCES	$37,350
South Asia	Grantmaking		$5,950
Middle East and North Africa	Grantmaking		$24,400
Russia and the Newly Independent States	Grantmaking		$42,550
North America	Grantmaking		$20,238
Central America and the Caribbean	Investments		$8,877,582
Europe (Including Iceland and Greenland)	Investments		$1,000,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$906,772	SubtotalSpentAmt
Continuation Spent	$9,964,770	ContinuationSpentAmt
Total Spent	$10,871,542	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)	conference	$24,000	WIRE
Europe (Including Iceland and Greenland)	CONFERENCE	$80,400	WIRE
South America	CONFERENCE	$14,100	WIRE
Europe (Including Iceland and Greenland)	CONFERENCE	$24,000	WIRE
Sub-Saharan Africa	CONFERENCE	$9,700	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
STIPEND	East Asia and the Pacific	3	$41,294	CHECK
STIPEND	Middle East and North Africa	2	$24,400	CHECK
STIPEND	North America	3	$20,238	CHECK
STIPEND	Russia and the Newly Independent States	7	$42,550	CHECK
STIPEND	South America	1	$75	CHECK
STIPEND	South Asia	1	$5,950	CHECK
STIPEND	Sub-Saharan Africa	4	$28,263	CHECK

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, 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.
Schedule F, Part I, Line 3; Part II, Line 1; Part III	The accounting method is the accrual method of accounting.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
PJH ASSOCIATES
FUNDRAISING DINNER	Yes (true)	$1,287,157	$69,146	$69,146
CAPITAL STRATEGIES
FUNDRAISING DINNER	Yes (true)	$656,182	$101,180	$101,180
SHANNA WOODBURY CONSULTING
FUNDRAISING DINNER	Yes (true)	$344,500	$30,855	$30,855

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,287,839	TotalGrossReceiptsAmt
Total Retained By Contractors	$201,181	TotalRetainedByContractorsAmt
Total Net To Organization	$201,181	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNER	Event1Nm
Gross Receipts Event1	$1,287,157	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,287,157	CharitableContriEvent1Amt
Other Direct Expenses Event1	$71,832	OtherDirectExpensesEvent1Amt
Event2	DINNER	Event2Nm
Gross Receipts Event2	$995,386	GrossReceiptsEvent2Amt
Charitable Contri Event2	$509,174	CharitableContriEvent2Amt
Gross Revenue Event2	$486,212	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$124,597	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$829,508	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$829,508	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$68,668	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$3,112,051	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,625,839	CharitableContributionsTotAmt
Gross Revenue Total Events	$486,212	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$265,097	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$265,097	DirectExpenseSummaryEventsAmt
Net Income Summary	$221,115	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS:	FormAndLineReferenceDesc
Explanation	(I) NAME OF FUNDRAISER: PJH & ASSOCIATES (I) ADDRESS OF FUNDRAISER: 1300 PENNSYLVANIA AVE, WASHINGTON, DC 20004 (I) NAME OF FUNDRAISER: CAPITAL STRATEGIES (I) ADDRESS OF FUNDRAISER: 1300 PENNSYLVANIA AVE, WASHINGTON , DC 20004 (I) NAME OF FUNDRAISER: SHANNA WOODBURY CONSULTING (I) ADDRESS OF FUNDRAISER: 1300 PENNSYLVANIA AVE, WASHINGTON, DC 20004	ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STIPENDS	GrantTypeTxt
Recipient	21	RecipientCnt
Cash Grant	$785,906	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN DYSLAND
CFO END 12/2015	$168,106	$0	$0	$0	$0	$0	$28,577	$0	$957	$0	$197,640	$0	$0	$0
LESLIE JOHNSON
SPECIAL PROJECTS	$0	$168,285	$0	$0	$0	$0	$0	$30,603	$0	$11,628	$0	$210,516	$0	$0
ROBERT LITWAK
VP Scholars	$0	$158,328	$0	$0	$0	$0	$0	$28,792	$0	$11,942	$0	$199,062	$0	$0
DAVE REJESKI
PROJECT DIRECTOR	$0	$151,147	$0	$0	$0	$0	$0	$25,975	$0	$11,928	$0	$189,050	$0	$0
BLAIR RUBLE
VP PROGRAMS	$0	$158,328	$0	$0	$0	$0	$0	$28,792	$0	$0	$0	$187,120	$0	$0
GARY OFFICER
VP DEVELOPMENT	$174,673	$0	$0	$0	$0	$0	$24,354	$0	$11,520	$0	$210,547	$0	$0	$0
JANE HARMAN
PRESIDENT	$383,726	$0	$115,000	$0	$0	$0	$41,414	$0	$1,704	$0	$541,844	$0	$0	$0
AARON MILLER
VP NEW INITIATIVES	$152,506	$0	$0	$0	$0	$0	$25,926	$0	$13,692	$0	$192,124	$0	$0	$0
CAROLINE SCULLIN
VP EX Relations	$196,290	$0	$0	$0	$0	$0	$0	$0	$6,324	$0	$202,614	$0	$0	$0
ANDREW SELEE
EXECUTIVE VICE PRESIDENT	$211,286	$0	$0	$0	$0	$0	$35,918	$0	$6,613	$0	$253,817	$0	$0	$0
Monde Muyangwa
Project Director	$0	$155,354	$0	$0	$0	$0	$0	$28,251	$0	$309	$0	$183,914	$0	$0
Bruce Griffith
Project Director	$0	$154,000	$0	$0	$0	$0	$0	$28,011	$0	$11,589	$0	$193,600	$0	$0
Matthew Rojansky
Project Director	$0	$151,147	$0	$0	$0	$0	$0	$27,487	$0	$8,985	$0	$187,619	$0	$0
Cynthia Arnson
Project Director	$0	$147,151	$0	$0	$0	$0	$0	$25,639	$0	$11,644	$0	$184,434	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 7	FormAndLineReferenceDesc
Explanation	The President's employment contract provides for an annual bonus. The specific dollar amount of bonus is at the discretion of the board of directors.	ExplanationTxt

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$209,129	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALE	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	DESCRIPTION OF ORGANIZATION MISSION: THE WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS PROMOTES POLICY - RELEVANT RESEARCH AND DIALOGUE TO INCREASE UNDERSTANDING AND ENHANCE THE CAPABILITIES AND KNOWLEDGE OF LEADERS, CITIZENS, AND INSTITUTIONS. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES ASIA PROGRAM, CANADIAN INSTITUTE, EUROPEAN STUDIES, MIDDLE EAST PROGRAM, 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 RETURN IS PREPARED BY CENTERS INDEPENDANT ACCOUNTING FIRM, 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, 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. 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, 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	ROUNDING $1