2015-08-14T07:27:16-05:00 2014-09-30 KPMG LLP 1676 International Drive McLean VA 22102 990 2013-10-01 521067541 Woodrow Wilson International Center for Scholars % JOHN DYSLAND CFO WOOD 2026914000 1300 Pennsylvania Avenue NW Suite Washington DC 200043027 Michael L Foster Chief Financial Officer 2026914036 2015-08-13 true Margaret A Bradshaw P00501222 2026914036 2013 2016-03-07 17:11:31Z JANE HARMAN 1300 PENNSYLVANIA AVENUE NW WASHINGTON DC 200043027 51604128 false X www.wilsoncenter.org X US GOVT INST. 1968 DC SEE SCHEDULE O 17 17 155 0 0 0 13900660 12988203 80544 34340 791812 591703 264445 302212 15037461 13916458 1182736 711486 0 0 9522081 9518866 187137 223191 1630198 8270023 4685881 19161977 15139424 -4124516 -1222966 99811324 98145465 2033477 2604190 97777847 95541275 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 1118428 56725 0 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. 1077783 0 0 SCIENCE, TECHNOLOGY, AND INNOVATION PROGRAM - TO EXPLORE THE SCIENTIFIC AND TECHNOLOGICAL FRONTIER, STIMULATING DISCOVERY AND BRINGING NEW TOOLS TO BEAR ON THE PUBLIC POLICY CHALLENGES THAT EMERGES AS SCIENCE ADVANCES. 1343535 0 0 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, POLICYMAKERS, MEDIA, AND PRACTITIONERS THROUGH EVENTS, RESEARCH, PUBLICATIONS, AND MEDIA CONTENT. 6972692 654761 34340 10512438 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 130 0 true 155 true false true 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 JOHN DYSLAND CFO 2026914036 1300 PENNSYLVANIA AVENUE NW WASHINGTON DC 200043027 X DAVID FERRIERO TRUSTEE 1.0 0.0 X 0 0 0 JOSEPH B GILDENHORN CHAIRMAN 4.0 0.0 X 0 0 0 HILLARY R CLINTON TRUSTEE 1.0 0.0 X 0 0 0 JAMES H BILLINGTON TRUSTEE 1.0 0.0 X 0 0 0 CHARLES E COBB JR TRUSTEE 2.0 0.0 X 0 0 0 ARNE DUNCAN TRUSTEE 2.0 0.0 X 0 0 0 CARLOS M GUTIERREZ TRUSTEE 2.0 0.0 X 0 0 0 JAMES LEACH TRUSTEE 1.0 0.0 X 0 0 0 SANDER R GERBER VICE CHAIRMAN 3.0 0.0 X 0 0 0 SUSAN HUTCHISON TRUSTEE 1.0 0.0 X 0 0 0 BARRY S JACKSON TRUSTEE 1.0 0.0 X 0 0 0 KATHLEEN SEBELIUS TRUSTEE 1.0 0.0 X 0 0 0 G WAYNE CLOUGH TRUSTEE 2.0 0.0 X 0 0 0 TIMOTHY BROAS TRUSTEE 1.0 0.0 X 0 0 0 JOHN CASTEEN III TRUSTEE 1.0 0.0 X 0 0 0 THELMA DUGGIN TRUSTEE 1.0 0.0 X 0 0 0 FRED HOCHBERG TRUSTEE 1.0 0.0 X 0 0 0 JOHN DYSLAND CFO 40.0 0.0 X 159515 0 28403 MIKE VAN DUSEN DEPUTY DIRECTOR 40.0 0.0 X 182376 0 9242 JANE HARMAN PRESIDENT 40.0 0.0 X 491614 0 39721 ANDREW SELEE EXECUTIVE VICE PRESIDENT 40.0 0.0 X 183992 0 29403 LESLIE JOHNSON VP - ADMIN See Sch O Funding 40.0 0.0 X 0 165916 39623 ROBERT LITWAK VP Scholars See Sch O Funding 40.0 0.0 X 0 156729 38382 BLAIR RUBLE VP PROGRAMS See Sch O Funding 40.0 0.0 X 0 156729 26487 GARY OFFICER VP DEVELOPMENT 40.0 0.0 X 181696 0 33396 AARON MILLER VP NEW INITIATIVES 40.0 0.0 X 150526 0 32107 DAVID REJESKI PROJECT DIRECTOR 40.0 0.0 X 137967 0 27980 DUNCAN WOOD PROJECT DIRECTOR 40.0 0.0 X 141075 0 22885 ROGER-MARK DESOUZA PROJECT DIRECTOR 40.0 0.0 X 140197 0 28766 RANGITA DE SILVA DE ALWIS PROJECT DIRECTOR 40.0 0.0 X 140491 0 23952 WILL POMERANZ DEPUTY DIRECTOR 40.0 0.0 X 127508 0 26992 2036957 479374 407339 18 false true false NEW EUROPE INC PO BOX N7768 BANK LANE NASSAU N/A BF N/A PROJECT MANAGEMENT 223542 RESTAURANT ASSOCIATES 225 Baker Street ATLANTA GA 30313 FOOD SERVICE 136961 DROPTYPE INC 200 Water Street 1617 NEW YORK NY 10038 WEB DESIGN 121500 FOUR SEASONS HOTEL 2800 Pennsylvania Ave WASHINGTON DC 20007 VENUE 118903 Juan C Garzon Vergara AV 9 NO 127 B 68 AP 403 BOGOTA 0 CO Scholar 100415 5 1572659 2074762 9340782 148120 12988203 WILSON QUARTERLY 541800 34340 34340 34340 597128 597128 0 89619 89619 0 0 0 37136548 37141973 -5425 -5425 -5425 758290 1572659 545697 212593 212593 0 0 0 0 13916458 34340 0 893915 0 0 321556 321556 389930 389930 0 1790005 1482844 307161 0 6176942 4276295 1361645 539002 535258 385531 123809 25918 483809 315423 132654 35732 532852 310180 170067 52605 0 0 0 0 223191 223191 75166 75166 0 804 804 369938 208103 108430 53405 0 0 0 1379293 1030493 264567 84233 0 2762583 1894281 564745 303557 0 0 56916 56916 0 OTHER EXPENSES 23146 23146 EQUIPMENT/RENOVATIONS 8724 8724 FULFILLMENT & PROMOTION 5813 1828 3985 OTHER EXPENSES 3498 1370094 -1371990 5394 15139424 10512438 2996788 1630198 1804150 1959835 8271636 8447328 1749690 1336079 51205248 47757462 0 0 0 0 0 0 0 0 24297 209431 2047463 1997757 100496 49706 26373869 27483428 10056938 10677196 0 0 0 0 225000 225000 99811324 98145465 1682935 1462712 326367 190575 24175 950903 0 0 0 0 0 0 0 0 0 0 0 0 2033477 2604190 X 15311327 16293827 68369442 65145370 14097078 14102078 97777847 95541275 99811324 98145465 -1222966 2426394 -3440000 X false true X true true true X 14576999 14056450 14678583 13900660 12988203 70200895 0 3454644 3430727 3447180 3460737 3468792 17262080 18031643 17487177 18125763 17361397 16456995 87462975 3627202 83835773 458401 577895 818572 832514 686747 3374129 0 580397 370017 103180 153998 212593 1420185 92257289 2531688 0.90872 0.94628 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225000 X false 34403788 5000 2998669 1292377 36115080 31868165 231629 3546452 1242458 34403788 28631648 162631 4278082 1204196 31868165 30473925 110190 -613326 1339141 28631648 29623581 77325 2118770 1345751 30473925 0.43600 0.39000 0.17400 false false 2047463 1997757 49706 49706 ALTERNATIVE INVESTMENTS 10677196 F 10677196 0 0 X 20357341 2426394 3468792 545697 6440883 13916458 13916458 22593913 6908792 545697 7454489 15139424 15139424 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, 2013, 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 $545,697 SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS RECLASSIFICATION OF SPECIAL EVENT EXPENSES $545,697 true Central America and the Caribbean Program Services Conferences 273197 East Asia and the Pacific Grantmaking 56624 East Asia and the Pacific Program Services Conferences 55182 Europe (Including Iceland and Greenland) Grantmaking 135342 Europe (Including Iceland and Greenland) Program Services Conferences 99749 Middle East and North Africa Program Services Conferences 8598 North America Fundraising 165860 North America Program Services Conferences 132327 Russia and the Newly Independent States Program Services Conferences 89324 South America Grantmaking 42000 South America Program Services Conferences 182679 South Asia Program Services Conferences 44590 Sub-Saharan Africa Grantmaking 85937 Sub-Saharan Africa Program Services Conferences 9946 Middle East and North Africa Grantmaking 32752 Russia and the Newly Independent States Grantmaking 32000 South Asia Grantmaking 5275 1451382 1451382 Europe (Including Iceland and Greenland) conference 24000 wire 0 South America CONFERENCE 42000 wire 0 Europe (Including Iceland and Greenland) CONFERENCE 73000 WIRE 0 South America CONFERENCE 12500 WIRE 0 Sub-Saharan Africa CONFERENCE 32700 WIRE 0 5 RESEARCH East Asia and the Pacific 3 51823 CHECK 0 RESEARCH Europe (Including Iceland and Greenland) 7 25842 CHECK 0 RESEARCH Middle East and North Africa 3 32751 CHECK 0 RESEARCH Russia and the Newly Independent States 3 32000 CHECK 0 RESEARCH South Asia 3 5275 CHECK 0 RESEARCH Sub-Saharan Africa 4 53237 CHECK 0 false false true true false false 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. X true FULL HOUSE EVENTS 1300 PENNSYLVANIA AVENUE NW WASHINGTON DC 200043027 FUNDRAISING DINNER true 611000 179838 431162 ROSE GADSDEN 1300 PENNSYLVANIA AVENUE NW WASHINGTON DC 200043027 FUNDRAISING DINNER true 562920 123204 439716 MCINTOSH COMPANY 1300 PENNSYLVANIA AVENUE NW WASHINGTON DC 200043027 FUNDRAISING DINNER true 506500 138104 368396 GLOBAL PUBLIC AFFAIRS 1300 PENNSYLVANIA AVENUE NW WASHINGTON DC 200043027 FUNDRAISING DINNER true 252229 132244 119985 GARDNER MILLS 1300 PENNSYLVANIA AVENUE NW WASHINGTON DC 200043027 FUNDRAISING DINNER true 237000 86590 150410 ADD MOR LLC 1300 PENNSYLVANIA AVENUE NW WASHINGTON DC 200043027 FUNDRAISING DINNER true 161300 109007 52293 2330949 768987 1561962 DINNER 611000 453436 157564 111499 DINNER 237000 130123 106877 71382 4 1482949 989100 493849 362816 2330949 1572659 758290 545697 545697 212593 SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: (I) NAME OF FUNDRAISER: FULL HOUSE EVENTS (I) ADDRESS OF FUNDRAISER: 2 CATTANO AVE, MORRISTOWN, NJ 07960 (I) NAME OF FUNDRAISER: ROSE GADSDEN (I) ADDRESS OF FUNDRAISER: S.A. DE C.V. PESTALOZZI NO 917 COLONIA DEL,VALLE, MEXICO, DF (I) NAME OF FUNDRAISER: MCINTOSH CO. (I) ADDRESS OF FUNDRAISER: 5310 HARVEST HILL RD #209, DALLAS, TEXAS 75230 (I) NAME OF FUNDRAISER: GLOBAL PUBLIC AFFAIRS (I) ADDRESS OF FUNDRAISER: 400, 606-4TH STREET, S.W., CALGARY, AB T2P1T 1 (I) NAME OF FUNDRAISER: GARDNER MILLS (I) ADDRESS OF FUNDRAISER: 1101 30TH STREET NW, SUITE 500,WASHINGTON, DC 20007 (I) NAME OF FUNDRAISER: ADD MOR LLC (I) ADDRESS OF FUNDRAISER: P.O. BOX 7823, LOUISVILLE, KY 40257 true RESEARCH 25 321556 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 X false false false false false false false false false JOHN DYSLAND CFO 159515 0 0 0 0 0 27815 0 588 0 187918 0 0 0 LESLIE JOHNSON VP - ADMIN See Sch O Funding 0 165916 0 0 0 0 0 19744 0 19879 0 205539 0 0 ROBERT LITWAK VP Scholars See Sch O Funding 0 156729 0 0 0 0 0 18651 0 19731 0 195111 0 0 DAVID REJESKI PROJECT DIRECTOR 137967 0 0 0 0 0 17522 0 10458 0 165947 0 0 0 MIKE VAN DUSEN DEPUTY DIRECTOR 182376 0 0 0 0 0 8667 0 575 0 191618 0 0 0 BLAIR RUBLE VP PROGRAMS See Sch O Funding 0 156729 0 0 0 0 0 18651 0 7836 0 183216 0 0 GARY OFFICER VP DEVELOPMENT 181696 0 0 0 0 0 24003 0 9393 0 215092 0 0 0 JANE HARMAN PRESIDENT 376614 0 115000 0 0 0 38860 0 861 0 531335 0 0 0 ANDREW SELEE EXECUTIVE VICE PRESIDENT 183992 0 0 0 0 0 23938 0 5465 0 213395 0 0 0 AARON MILLER VP NEW INITIATIVES 150526 0 0 0 0 0 20249 0 11858 0 182633 0 0 0 DUNCAN WOOD PROJECT DIRECTOR 141075 0 0 0 0 0 17211 0 5674 0 163960 0 0 0 ROGER-MARK DESOUZA PROJECT DIRECTOR 140197 0 0 0 0 0 16921 0 11845 0 168963 0 0 0 RANGITA DE SILVA DE ALWIS PROJECT DIRECTOR 140491 0 0 0 0 0 18543 0 5409 0 164443 0 0 0 WILL POMERANZ DEPUTY DIRECTOR 127508 0 0 0 0 0 15650 0 11342 0 154500 0 0 0 X 7 148120 SALE false false false FORM 990, PART I, LINE 1 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.