2013-08-13T09:58:41-05:00 2012-09-30 KPMG LLP 1676 International Drive McLean VA 22102 990 2011-10-01 521067541 WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS % JOHN DYSLAND CFO WOOD 2026914000 1300 PENNSYLVANIA AVENUE NW WASHINGTON DC 200043027 JOHN DYSLAND 2013-08-12 true 7032868000 2011 2016-02-24 21:20:13Z JANE HARMAN 1300 PENNSYLVANIA AVE NW WASHINGTON DC 200043027 38775649 false X WWW.WILSONCENTER.ORG X US GOVT INST. 1968 DC 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 17 17 131 0 3146 14056450 14678583 846934 705420 394477 769352 274895 259498 15572756 16412853 1584904 1481878 0 0 8575913 8584231 291856 185328 1979847 9567293 9004647 20019966 19256084 -4447210 -2843231 101286661 101156067 2824116 2190009 98462545 98966058 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 1940939 50045 LATIN AMERICAN PROGRAM - PLAYS A CENTRAL ROLE FOR ADVANCED LATIN AMERICAN STUDIES IN THE UNITED STATES. PROVIDES COLLOQUIA, WORKSHOPS AND CONFERENCES ON LATIN AMERICA. 1493907 40741 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. 1331022 554660 European Studies - Addresses vital issues affecting the United States' relations with Europe through scholars-in-residence, seminars, international conferences, and publications. 8601327 836432 705420 13367195 true true false false false false false true false true true false 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 false true 182 0 true 131 true true true false false false false true true false false false false X 17 17 true false false false false false false true true false false false true true true true true true true false X X JOHN DYSLAND CFO 2026914036 1300 PENNSYLVANIA AVENUE NW WASHINGTON DC 200043027 DAVID FERRIERO 1.0 X JOSEPH B GILDENHORN 4.0 X X HILLARY R CLINTON 1.0 X X JAMES H BILLINGTON 1.0 X TIMOTHY BROAS 1.0 X CHARLES E COBB JR 2.0 X ARNE DUNCAN 2.0 X CARLOS M GUTIERREZ 2.0 X JOHN T CASTEEN III 1.0 X JAMES LEACH 1.0 X SANDER R GERBER 3.0 X SUSAN HUTCHISON 1.0 X THELMA DUGGIN 1.0 X BARRY S JACKSON 1.0 X KATHLEEN SEBELIUS 1.0 X G WAYNE CLOUGH 2.0 X FRED P HOCHBERG 1.0 X MICHAEL VAN DUSEN 40.0 X 315000 40371 JOHN DYSLAND 40.0 X 180300 27095 LESLIE JOHNSON 40.0 X 162344 29300 SHARON MCCARTER 40.0 X 157423 21700 ROBERT LITWAK 40.0 X 155577 28854 BARBARA HALL 40.0 X 210000 29374 PETER REID 40.0 X 240000 33234 JANE HARMAN 40.0 X 375000 46625 DAVID REJESKI 40.0 X 148510 29142 STAPLETON ROY 40.0 X 155500 10154 KENT HUGHES 40.0 X 127883 16146 STEVEN LAGERFELD 40.0 X 122536 28008 ANDREW SELEE 40.0 X 150000 23364 2024729 475344 363367 27 false true false ILCCE 32C BOULEVARD NGUMA 1 KINSHASA 0 CG SUPPORT SERVICES 165317 SECOND STORY 714 N Fremont St 200 Portland OR 97227 SUPPORT SERVICES 155000 NEW EUROPE LTD PO BOX N7768 BANK LANE NASSAU 0 BF N/A SUPPORT SERVICES 430058 RESTAURANT ASSOCIATES 225 Baker Street ATLANTA GA 30313 SUPPORT SERVICES 132737 4 1922503 1959685 10796395 91445 14678583 WILSON QUARTERLY 541800 705420 634790 3146 67484 705420 662254 662254 0 156318 156318 21979427 21872329 107098 107098 107098 593647 1922503 490467 103180 103180 0 0 0 16412853 634790 3146 1096334 0 558808 558808 923070 923070 0 1496999 1496999 0 5712751 3467902 1478839 766010 575207 333198 173221 68788 306652 202062 79464 25126 492622 267085 170503 55034 0 0 44670 44670 0 185328 185328 111000 111000 0 0 808427 689282 63284 55861 0 0 0 1565248 1259833 213032 92383 0 2898634 1791239 606851 500544 0 0 59457 59457 0 AMORT OF PLEDGE RECEIVABLE 3440000 2501912 750608 187480 FULFILLMENT & PROMOTION 50579 50579 EQUIPMENT/RENOVATIONS 18606 6951 11655 MERCHANT/BANK FEES 8026 6680 1346 19256084 13367195 3909042 1979847 2327667 1586518 7048674 8162868 2289373 2431398 58274079 54733169 0 0 0 0 0 0 0 0 249914 14989 2019933 1880902 492033 139031 30379921 33863094 0 0 0 0 0 0 225000 225000 101286661 101156067 1485819 1757088 500539 268037 837758 164884 0 0 0 0 0 0 0 0 0 0 0 0 2824116 2190009 X 15246828 16294835 69512899 68805774 13702818 13865449 98462545 98966058 101286661 101156067 X -2843231 3346744 X false true true X true true X 19656348 12628170 14576999 14056450 14678583 75596550 3130238 3134402 3454644 3430727 3447180 16597191 22786586 15762572 18031643 17487177 18125763 92193741 5308146 86885595 2421218 636044 458401 577895 818572 4912130 328574 823985 580397 370017 103180 2206153 99312024 2787218 0.87487 0.85863 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225000 X 28631648 162631 4278082 1204196 31868165 30473925 110190 -613326 1339141 28631648 29623581 77325 2118770 1345751 30473925 33309534 9125 -2238143 1456935 29623581 0.41000 0.44000 0.15000 false false 0 0 0 2019933 1880902 139031 139031 0 0 16412853 19256084 -2843231 3346744 3346744 503513 23697244 3346744 3447180 490467 7284391 16412853 16412853 23193731 3447180 490467 3937647 19256084 19256084 PART XII INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS INTENDED USE OF ENDOWMENT FUND IS TO PROVIDE FUNDING FOR ONGOING PROGRAM EXPENSES AND ADMINISTRATIVE COSTS. SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS RECLASSIFICATION OF SPECIAL EVENT EXPENSES $490,467 SCHEDULE D, PART XIII, LINE 2D RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS RECLASSIFICATION OF SPECIAL EVENT EXPENSES $490,467 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 X 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, 2012, 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. true Russia and the Newly Independent States Program Services Conferences 8759 Middle East and North Africa Grantmaking 26034 South America Grantmaking 25273 Central America and the Caribbean Program Services Conferences 149133 Central America and the Caribbean Grantmaking 20000 Central America and the Caribbean Fundraising 55251 East Asia and the Pacific Grantmaking 43785 East Asia and the Pacific Program Services Conferences 59248 Middle East and North Africa Program Services Conferences 4561 Russia and the Newly Independent States Grantmaking 40741 South America Fundraising 30166 South America Program Services Conferences 143074 North America Fundraising 102136 North America Grantmaking 5000 North America Program Services Conferences 23878 Sub-Saharan Africa Grantmaking 207577 Sub-Saharan Africa Program Services Workshops & training 46549 Europe (Including Iceland and Greenland) Grantmaking 554660 Europe (Including Iceland and Greenland) Program Services CONFERENCES 94473 991165 649133 1640298 Sub-Saharan Africa WORKSHOPS & TRAINING 207577 CHECK Europe/Iceland/Greenland WORKSHOPS & TRAINING 498825 WIRE South America WORKSHOPS & TRAINING 20500 WIRE East Asia and the pacifi WORKSHOPS & TRAINING 8500 WIRE 4 STIPEND Russia 4 40741 CHECK STIPEND Europe/Iceland/Greenland 2 55835 CHECK STIPEND Middle East/North Africa 4 26034 CHECK STIPEND North America 1 5000 CHECK STIPEND South America 1 4772 CHECK STIPEND East Asia and the pacifi 5 35285 CHECK STIPEND Cent. America/Caribbean 2 20000 CHECK 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. X true PJH ASSOCIATES 205 WEST WACKER DRIVE SUITE 1400 CHICAGO IL 60606 FUNDRAISING DINNER true 817400 35000 782400 PEACHEY ASSOCIATES 111 QUINCY PL NE WASHINGTON DC 20002 FUNDRAISING DINNER true 543250 51961 491289 THE MCINTOSH COMPANY INC 5310 HARVEST HILL ROAD SUITE 209 DALLAS TX 75230 FUNDRAISING DINNER true 501000 40810 460190 JILL PETERSON MANAGEMENT C/O WOODROW WILSON INTL CTR FOR SCH 1300 PENNSYLVANIA AVENUE NW WASHINGTON DC 200043027 FUNDRAISING DINNER true 348500 30050 318450 BRUCE BORAM 444 NE RAVENNA BLVD SUITE 403 SEATTLE WA 98115 FUNDRAISING DINNER true 166000 20646 145354 LILLY COMPANY 1005 CONGRESS AVENUE SUITE 910 AUSTIN TX 78701 FUNDRAISING DINNER true 140000 6860 133140 2516150 185327 2330823 DINNER 817400 709189 108211 108211 DINNER 543250 408303 134947 98547 4 1155500 805011 350489 283709 2516150 1922503 593647 490467 490467 103180 true X STIPEND 100 558808 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 MICHAEL VAN DUSEN 290000 25000 34685 5686 355371 JOHN DYSLAND 165300 15000 26102 993 207395 LESLIE JOHNSON 162344 18979 10321 191644 SHARON MCCARTER 157423 11020 10680 179123 ROBERT LITWAK 155577 18185 10669 184431 BARBARA HALL 195000 15000 23323 6051 239374 PETER REID 230000 10000 27509 5725 273234 JANE HARMAN 375000 44848 1777 421625 DAVID REJESKI 148510 17762 11380 177652 STAPLETON ROY 155500 9299 855 165654 STEVEN LAGERFELD 122536 16725 11283 150544 ANDREW SELEE 150000 17939 5425 173364 X 4 91445 SALE false false false 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 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. FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS JOSEPH B. GILDENHORN AND SANDER R. GERBER HAD A BUSINESS RELATIONSHIP. FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS UNREALIZED GAINS ON INVESTMENTS $3,346,744