WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS (EIN 52-1067541)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-14
IRS object ID: 201412269349303146
Schema version: 2012v2.3
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)
Timestamp	2014-08-14T14:31:48-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1676 International Drive	AddressLine1
City	McLean	City
State	VA	State
ZIP Code	22102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521067541	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WOODROW WILSON INTERNATIONAL CENTER	BusinessNameLine1
Business Name Line2	FOR SCHOLARS	BusinessNameLine2

Field	Value	IRS element (for citing)
In Care Of Name	% JOHN DYSLAND CFO	InCareOfName
Name Control	WOOD	NameControl
Phone	2026914000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 PENNSYLVANIA AVENUE NW	AddressLine1
Address Line2	Suite	AddressLine2
City	WASHINGTON	City
State	DC	State
ZIP Code	200043027	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN DYSLAND	Name
Title	CFO	Title
Phone	2026914036	Phone
Date Signed	2014-08-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	7032868000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JANE HARMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1300 PENNSYLVANIA AVE NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	200043027	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	49681568	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WILSONCENTER.ORG	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Type Of Org Other Description	US GOVT INST.	TypeOfOrgOtherDescription
Year Formation	1968	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	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	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	163	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	14678583	ContributionsGrantsPriorYear
Contributions Grants Current Year	13900660	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	705420	ProgramServiceRevenuePriorYear
Program Service Revenue CY	80544	ProgramServiceRevenueCY
Investment Income Prior Year	769352	InvestmentIncomePriorYear
Investment Income Current Year	791812	InvestmentIncomeCurrentYear
Other Revenue Prior Year	259498	OtherRevenuePriorYear
Other Revenue Current Year	264445	OtherRevenueCurrentYear
Total Revenue Prior Year	16412853	TotalRevenuePriorYear
Total Revenue Current Year	15037461	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1481878	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1182736	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8584231	SalariesEtcPriorYear
Salaries Etc Current Year	9522081	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	185328	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	187137	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1607281	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9004647	OtherExpensePriorYear
Other Expenses Current Year	8270023	OtherExpensesCurrentYear
Total Expenses Prior Year	19256084	TotalExpensesPriorYear
Total Expenses Current Year	19161977	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2843231	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4124516	RevenuesLessExpensesCY
Total Assets BOY	101156067	TotalAssetsBOY
Total Assets EOY	99811324	TotalAssetsEOY
Total Liabilities BOY	2190009	TotalLiabilitiesBOY
Total Liabilities EOY	2033477	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	98966058	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	97777847	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1261649	Expense
Grants	182436	Grants
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1138831	Expense
Grants	0	Grants
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1090359	Expense
Grants	0	Grants
Description	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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	9583836	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1000300	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	80544	TotalOfOtherProgramServiceRev
Total Program Service Expense	13074675	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	130	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	163	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	AF	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN DYSLAND CFO	NamePerson
Telephone Number	2026914036	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1300 PENNSYLVANIA AVENUE NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	200043027	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
DAVID FERRIERO
TRUSTEE	1.0	0.0	X	0	0	0
JOSEPH B GILDENHORN
CHAIRMAN	4.0	0.0	X	0	0	0	X
HILLARY R CLINTON
TRUSTEE	1.0	0.0	X	0	0	0	X
JAMES H BILLINGTON
TRUSTEE	1.0	0.0	X	0	0	0
TIMOTHY BROAS
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
JOHN T CASTEEN III
TRUSTEE	1.0	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
THELMA DUGGIN
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
FRED P HOCHBERG
TRUSTEE	1.0	0.0	X	0	0	0
MICHAEL VAN DUSEN
DEPUTY DIRECTOR	40.0	0.0		290000	0	51480	X
JOHN DYSLAND
CFO	40.0	0.0		165300	0	28998	X
LESLIE JOHNSON
VP - ADMIN AND RES MGNT	40.0	0.0		0	163281	30612	X
SHARON MCCARTER
VP - OUTREACH/COMM	40.0	0.0		0	115647	11196	X
ROBERT LITWAK
VP - PROGRAMS	40.0	0.0		0	155875	30045	X
BARBARA HALL
VP Development (Until 3/2013)	40.0	0.0		97500	0	14686	X
PETER REID
VP Media Relat. (until 5/2013)	40.0	0.0		179808	0	22368	X
JANE HARMAN
PRESIDENT	40.0	0.0		375000	0	1776	X
PAULA YABAR
VP DVLPMT (Beginning 8/2013)	40.0	0.0		34615	0	5014	X
ANDREW MARSHALL
VP MEDIA RELAT. (BEG. 6/2013)	40.0	0.0		66154	0	9656	X
AARON MILLER
VP NEW INITIATIVES	40.0	0.0		135577	0	33259	X
STEVE PEARSON
DEPUTY DIRECTOR DEVELOPMENT	40.0	0.0		127500	0	20589	X
DAVID REJESKI
PROJECT DIRECTOR	40.0	0.0		148510	0	36541		X
STAPLETON ROY
PROJECT DIRECTOR	40.0	0.0		140627	0	7811		X
KENT HUGHES
PROJECT DIRECTOR	40.0	0.0		127883	0	16146		X
RANGITA DE SILVA DE ALWIS
PROJECT DIRECTOR	40.0	0.0		140000	0	22818		X
ANDREW SELEE
PROJECT DIRECTOR	40.0	0.0		150000	0	30837		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2178474	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	434803	TotalReportableCompFrmRltdOrgs
Total Other Compensation	373832	TotalOtherCompensation
Number Individuals GT100 K	17	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressForeign/AddressLine1	CityAddressOfContractor/AddressForeign/City	Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState	CountryAddressOfContractor/AddressForeign/Country	Postal CodeAddressOfContractor/AddressForeign/PostalCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode
NEW EUROPE LTD
PO BOX N7768 BANK LANE	NASSAU	0	BF	N/A	PROJECT MANAGEMENT	413167
RESTAURANT ASSOCIATES
					FOOD SERVICE	120375	225 Baker Street	ATLANTA	GA	30313
Media-Via
					PROJECT MANAGEMENT	103430	1615 Randolph St	TRAVERSE CITY	MI	49684

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Fundraising Events	1097275	FundraisingEvents
Government Grants	2022194	GovernmentGrants
All Other Contributions	10781191	AllOtherContributions
Noncash Contributions	124139	NoncashContributions
Total Contributions	13900660	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	WILSON QUARTERLY	Description
Business Code	541800	BusinessCode
Total Revenue Column	80544	TotalRevenueColumn
Related Or Exempt Function Income	71076	RelatedOrExemptFunctionIncome
Exclusion	$9,468	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	80544	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	722067	TotalRevenueColumn
Exclusion	$722,067	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	110447	TotalRevenueColumn
Exclusion	$110,447	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	34330935	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	34261190	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	69745	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	69745	TotalRevenueColumn
Exclusion	$69,745	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	536915	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1097275	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	382917	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	153998	TotalRevenueColumn
Exclusion	$153,998	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15037461	TotalRevenueColumn
Related Or Exempt Function Income	71076	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,065,725	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	305626	Total
Program Services	305626	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	877110	Total
Program Services	877110	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1692031	Total
Management And General	1692031	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6128028	Total
Program Services	3798424	ProgramServices
Management And General	1613263	ManagementAndGeneral
Fundraising	716341	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	712979	Total
Program Services	331994	ProgramServices
Management And General	331287	ManagementAndGeneral
Fundraising	49698	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	439051	Total
Program Services	252937	ProgramServices
Management And General	149629	ManagementAndGeneral
Fundraising	36485	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	549992	Total
Program Services	284330	ProgramServices
Management And General	216600	ManagementAndGeneral
Fundraising	49062	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	49500	Total
Management And General	49500	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	187137	Total
Fundraising	187137	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	120000	Total
Management And General	120000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	346391	Total
Program Services	232167	ProgramServices
Management And General	80798	ManagementAndGeneral
Fundraising	33426	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	1585125	Total
Program Services	1375685	ProgramServices
Management And General	210769	ManagementAndGeneral
Fundraising	-1329	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2633885	Total
Program Services	1650300	ProgramServices
Management And General	608128	ManagementAndGeneral
Fundraising	375457	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	59937	Total
Management And General	59937	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
AMORT OF PLEDGE RECEIVABLE	3440000	2339820	945225	154955
EQUIPMENT/RENOVATIONS	23320	8746	14574
FULFILLMENT & PROMOTION	7057	7057
MERCHANT/BANK FEES	4808		4808

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	19161977	Total
Program Services	13074675	ProgramServices
Management And General	4480021	ManagementAndGeneral
Fundraising	1607281	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1586518	BOY
EOY	1804150	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8162868	BOY
EOY	8271636	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2431398	BOY
EOY	1749690	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	54733169	BOY
EOY	51205248	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14989	BOY
EOY	24297	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2041336	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1940840	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	139031	BOY
EOY	100496	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	24059207	BOY
EOY	26373869	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	9803887	BOY
EOY	10056938	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	225000	BOY
EOY	225000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	101156067	BOY
EOY	99811324	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1757088	BOY
EOY	1682935	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	268037	BOY
EOY	326367	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	164884	BOY
EOY	24175	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2190009	BOY
EOY	2033477	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16294835	BOY
EOY	15311327	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	68805774	BOY
EOY	68369442	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13865449	BOY
EOY	14097078	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	98966058	BOY
EOY	97777847	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	101156067	BOY
EOY	99811324	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-4124516	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	2936305	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12628170	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14576999	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14056450	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14678583	CurrentTaxYearMinus1Year
Current Tax Year	13900660	CurrentTaxYear
Total	69840862	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3134402	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3454644	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3430727	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3447180	CurrentTaxYearMinus1Year
Current Tax Year	3460737	CurrentTaxYear
Total	16927690	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15762572	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18031643	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17487177	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18125763	CurrentTaxYearMinus1Year
Current Tax Year	17361397	CurrentTaxYear
Total	86768552	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	4441904	AmountsSubstContributorsTotal
Public Support Total170	82326648	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	636044	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	458401	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	577895	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	818572	CurrentTaxYearMinus1Year
Current Tax Year	832514	CurrentTaxYear
Total	3323426	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	823985	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	580397	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	370017	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	103180	CurrentTaxYearMinus1Year
Current Tax Year	153998	CurrentTaxYear
Total	2031577	Total

Field	Value	IRS element (for citing)
Total Support	92123555	TotalSupport
Gross Receipts From Admissions Etc	3560883	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.89365	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87487	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Assets In Part X	225000	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	31868165	BeginningOfYearBalance
Contributions	231629	Contributions
Investment Earnings Or Losses	3546452	InvestmentEarningsOrLosses
Other Expenditures	1242458	OtherExpenditures
End Of Year Balance	34403788	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	28631648	BeginningOfYearBalance
Contributions	162631	Contributions
Investment Earnings Or Losses	4278082	InvestmentEarningsOrLosses
Other Expenditures	1204196	OtherExpenditures
End Of Year Balance	31868165	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	30473925	BeginningOfYearBalance
Contributions	110190	Contributions
Investment Earnings Or Losses	-613326	InvestmentEarningsOrLosses
Other Expenditures	1339141	OtherExpenditures
End Of Year Balance	28631648	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29623581	BeginningOfYearBalance
Contributions	77325	Contributions
Investment Earnings Or Losses	2118770	InvestmentEarningsOrLosses
Other Expenditures	1345751	OtherExpenditures
End Of Year Balance	30473925	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	33309534	BeginningOfYearBalance
Contributions	9125	Contributions
Investment Earnings Or Losses	-2238143	InvestmentEarningsOrLosses
Other Expenditures	1456935	OtherExpenditures
End Of Year Balance	29623581	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.42520	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.40980	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.16500	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2041336	OtherCostOrOtherBasis
Depreciation	1940840	Depreciation
Book Value	100496	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	100496	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	ALTERNATIVE INVESTMENTS	Description
Book Value	10056938	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	10056938	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	21816812	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2936305	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	3460737	DonatedSrvcAndUseOfFacilities
Other Revenues	382916	OtherRevenues
Revenue Not Rptd F990	6779958	RevenueNotRptdF990
Revenue Subtotal	15036854	RevenueSubtotal
Other Revenues Not Included	607	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	607	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	15037461	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	23005023	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	3460737	DonatedServicesUseOfFacilities
Other Expenses Included	382916	OtherExpensesIncluded
Expenses Not Rptd F990	3843653	ExpensesNotRptdF990
Expenses Subtotal	19161370	ExpensesSubtotal
Other Expenses Not Included	607	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	607	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	19161977	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 $382,916 SCHEDULE D, PART XI, LINE 4b OTHER Adjustments RECLASSIFICATION DIFFERENCE $ 607
SCHEDULE D, PART XII, LINE 2D	RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS	RECLASSIFICATION OF SPECIAL EVENT EXPENSES $382,916 SCHEDULE D, PART XII, LINE 4b OTHER Adjustments RECLASSIFICATION DIFFERENCE $ 607

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (23 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
Central America and the Caribbean	Investments	10056938
Central America and the Caribbean	Fundraising	1809
Central America and the Caribbean	Program Services	34605	CONFERENCES
East Asia and the Pacific	Fundraising	1069
East Asia and the Pacific	Grantmaking	100755
East Asia and the Pacific	Program Services	133018	CONFERENCES
Europe (Including Iceland and Greenland)	Fundraising	734
Europe (Including Iceland and Greenland)	Grantmaking	161608
Europe (Including Iceland and Greenland)	Program Services	33871	CONFERENCES
Middle East and North Africa	Fundraising	328
Middle East and North Africa	Grantmaking	31671
Middle East and North Africa	Program Services	15428	CONFERENCES
North America	Fundraising	11092
North America	Grantmaking	8200
North America	Program Services	285405	CONFERENCES
Russia and the Newly Independent States	Grantmaking	459467
Russia and the Newly Independent States	Program Services	1588	CONFERENCES
South America	Grantmaking	30750
South America	Program Services	115541	CONFERENCES
South Asia	Grantmaking	39253
South Asia	Program Services	53264	CONFERENCES
Sub-Saharan Africa	Grantmaking	45407
Sub-Saharan Africa	Program Services	46017	CONFERENCES

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	11337586	SubtotalAmountSpent
Cont Amount Spent	330232	ContAmountSpent
Total Amount Spent	11667818	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
Europe (Including Iceland and Greenland)	conference	100200	wire
Russia and the Newly Independent States	conference	413167	wire	0
South America	conference	23500	wire	0
Sub-Saharan Africa	conference	18700	wire	0

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	4	TotalNumberOf501c3Orgs

Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
STIPEND	East Asia and the Pacific	4	96755	CHECK	0
STIPEND	Europe (Including Iceland and Greenland)	5	61408	CHECK	0
STIPEND	Middle East and North Africa	2	31671	CHECK	0
STIPEND	North America	2	8200	CHECK	0
STIPEND	Russia and the Newly Independent States	2	46300	CHECK
STIPEND	South Asia	1	39253	CHECK	0
STIPEND	South America	2	7250	CHECK	0
STIPEND	Sub-Saharan Africa	2	26707	CHECK	0

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (6 entries)

Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country
BLAKEMORE ASSOCIATES	1 E GREENWAY PLAZA	HOUSTON	TX	77046	FUNDRAISING DINNER	true	519200	109588	-109588
THE STARBOARD GROUP	7720 E BELLEVIEW AVE B325	GREENWOOD VILLAGE	CO	80111	FUNDRAISING DINNER	true	268250	105419	-105419
ROSE GADSDEN					FUNDRAISING DINNER	true	466190	113235	-113235	SA DE CV PESTALOZZI NO 917	COLONIA DEL VALLE	DF	MX
ELIZABETH CONATSER	1525 KEARNEY STREET NE	WASHINGTON	DC	20017	FUNDRAISING DINNER	true	380550	106053	-106053
FULL HOUSE EVENTS	2 CATTANO AVENUE	MORRISTOWN	NJ	07960	FUNDRAISING DINNER	true	0	58671	-58671
GARDNER MILLS	1101 30TH STREET NW SUITE 500	WASHINGTON	DC	20007	FUNDRAISING DINNER	true	0	77088	-77088

Field	Value	IRS element (for citing)
Total Gross Receipts	1634190	TotalGrossReceipts
Total Retained By Contractors	570054	TotalRetainedByContractors
Total Net To Organization	-570054	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER	NameOfEvent1
Gross Receipts Event1	519200	GrossReceiptsEvent1
Charitable Contributions Event1	429519	CharitableContributionsEvent1
Gross Revenue Event1	89681	GrossRevenueEvent1
Other Direct Expenses Event1	70923	OtherDirectExpensesEvent1
Name Of Event2	DINNER	NameOfEvent2
Gross Receipts Event2	268250	GrossReceiptsEvent2
Charitable Contributions Event2	166766	CharitableContributionsEvent2
Gross Revenue Event2	101484	GrossRevenueEvent2
Other Direct Expenses Event2	79484	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	846740	GrossReceiptsOtherEvents
Charitable Contrib Other Events	500990	CharitableContribOtherEvents
Gross Revenue Other Events	345750	GrossRevenueOtherEvents
Other Direct Expenses Other Events	232510	OtherDirectExpensesOtherEvents
Gross Receipts Total	1634190	GrossReceiptsTotal
Charitable Contributions Total	1097275	CharitableContributionsTotal
Gross Revenue Total Events	536915	GrossRevenueTotalEvents
Other Direct Expenses Total Events	382917	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	382917	DirectExpenseSummaryEvents
Net Income Summary	153998	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS:	Identifier
Explanation	(I) NAME OF FUNDRAISER: BLAKEMORE ASSOCIATES (I) ADDRESS OF FUNDRAISER: 1 E Greenway Plaza, Houston, TX 77046 (I) NAME OF FUNDRAISER: THE STARBOARD GROUP (I) ADDRESS OF FUNDRAISER: 7720 E Belleview Ave, #B325, Greenwood Village, CO 80111 (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: ELIZABETH CONATSER (I) ADDRESS OF FUNDRAISER: 1525 Kearney Street NE, Washington, DC 20017 (I) NAME OF FUNDRAISER: FULL HOUSE EVENTS (I) ADDRESS OF FUNDRAISER: 2 Cattano Avenue, Morristown, NJ 07960 (I) NAME OF FUNDRAISER: GARDNER MILLS (I) ADDRESS OF FUNDRAISER: 1101 30th Street NW, Suite 500, Washington, DC 20007	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	STIPENDS	TypeOfGrant
Number Of Recipients	20	NumberOfRecipients
Amount Of Cash Grant	305626	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE I PART I LINE 2	Identifier
Return Reference	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS	ReturnReference
Explanation	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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MICHAEL VAN DUSEN
DEPUTY DIRECTOR	290000	0	0	0	0	0	49136	0	2344	0	341480	0	0	0
JOHN DYSLAND
CFO	165300	0	0	0	0	0	28005	0	993	0	194298	0	0	0
LESLIE JOHNSON
VP - ADMIN AND RES MGNT	0	163281	0	0	0	0	0	19430	0	11182	0	193893	0	0
ROBERT LITWAK
VP - PROGRAMS	0	155875	0	0	0	0	0	18549	0	11496	0	185920	0	0
PETER REID
VP Media Relat. (until 5/2013)	179808	0	0	0	0	0	18515	0	3853	0	202176	0	0	0
JANE HARMAN
PRESIDENT	375000	0	0	0	0	0	0	0	1776	0	376776	0	0	0
DAVID REJESKI
PROJECT DIRECTOR	148510	0	0	0	0	0	25162	0	11379	0	185051	0	0	0
RANGITA DE SILVA DE ALWIS
PROJECT DIRECTOR	140000	0	0	0	0	0	17430	0	5388	0	162818	0	0	0
ANDREW SELEE
PROJECT DIRECTOR	150000	0	0	0	0	0	25413	0	5424	0	180837	0	0	0
AARON MILLER
VP NEW INITIATIVES	135577	0	0	0	0	0	22970	0	10289	0	168836	0	0	0

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	6	NumberOfContributions
Noncash Contribs Rptd F990	124139	NoncashContribsRptdF990
Method Of Determining Revenues	SALE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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, LINE 2 FAMILY/BUSINESS RELATIONSHIPS JOSEPH B. GILDENHORN AND SANDER R. GERBER HAD A BUSINESS RELATIONSHIP.
FORM 990, PART VI, LINE 11A	DESCRIPTION OF FORM 990 REVIEW PROCESS	THE RETURN IS PREPARED BY CENTER'S INDEPENDENT ACCOUNTING FIRM, BASED ON INFORMATION PROVIDED BY CENTER AND IN CONSULTATION WITH THE CENTER'S STAFF. THE DRAFT PREPARED BY THE ACCOUNTING FIRM IS THEN CAREFULLY REVIEWED BY THE CENTER'S MANAGEMENT AND STAFF. CHANGES ARE MADE AS APPROPRIATE, AFTER WHICH IT IS SIGNED BY THE CENTER'S CHIEF FINANCIAL OFFICER AND IS PLACED ON THE CENTER'S 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.