WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS (EIN 52-1067541)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-10
- IRS object ID
- 201222239349300102
- Schema version
- 2010v3.7
- 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 | 2012-08-10T06:52:17-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | 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 | 2010-10-01 | 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) |
|---|---|---|
| Name Control | WOOD | NameControl |
| Phone | 2026914000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 PENNSYLVANIA AVENUE NW | AddressLine1 |
| 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 |
| Date Signed | 2012-08-09 | 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 | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 45415411 | 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 | 127 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 22211 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -73 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14576999 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14056450 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 963098 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 846934 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 476510 | InvestmentIncomePriorYear |
| Investment Income Current Year | 394477 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 436059 | OtherRevenuePriorYear |
| Other Revenue Current Year | 274895 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16452666 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15572756 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1246482 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1584904 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8664742 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8575913 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 269462 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 291856 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2138314 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10037818 | OtherExpensePriorYear |
| Other Expenses Current Year | 9567293 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20218504 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20019966 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3765838 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4447210 | RevenuesLessExpensesCY |
| Total Assets BOY | 106395510 | TotalAssetsBOY |
| Total Assets EOY | 101286661 | TotalAssetsEOY |
| Total Liabilities BOY | 2513630 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2824116 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 103881880 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 98462545 | 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 | 2179418 | Expense |
| Grants | 28600 | Grants |
| Description | LATIN AMERICAN PROGRAM - PLAYS A CENTRAL ROLE FOR ADVANCED LATIN AMERICAN STUDIES IN THE UNITED STATES. PROVIDES COLLOQUIA, WORKSHOPS AND CONFERENCES ON LATIN AMERICA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1667359 | Expense |
| Grants | 52070 | 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 |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1657479 | Expense |
| Grants | 551309 | Grants |
| Description | AFRICA PROGRAM - PROVIDES A MEETING PLACE FOR SCHOLARS, GOVERNMENT ANALYSTS AND SPECIALISTS IN AFRICAN STUDIES TO DISCUSS THEIR WORK AND OTHER MUTUAL CONCERNS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9049020 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 952925 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 846934 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14553276 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 158 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 127 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| 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 (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| DAVID FERRIERO | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOSEPH B GILDENHORN | ||||||||
| CHAIRMAN | 4.0 | X | 0 | 0 | 0 | X | ||
| HILLARY R CLINTON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | X | ||
| JAMES H BILLINGTON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| TIMOTHY BROAS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| CHARLES E COBB JR | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| ARNE DUNCAN | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| CARLOS M GUTIERREZ | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| JOHN T CASTEEN III | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JAMES LEACH | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SANDER R GERBER | ||||||||
| VICE CHAIRMAN | 3.0 | X | 0 | 0 | 0 | |||
| SUSAN HUTCHISON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| THELMA DUGGIN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BARRY S JACKSON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| KATHLEEN SEBELIUS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| G WAYNE CLOUGH | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| FRED P HOCHBERG | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL VAN DUSEN | ||||||||
| DEPUTY DIRECTOR | 40.0 | 320000 | 0 | 51772 | X | |||
| JOHN DYSLAND | ||||||||
| CFO | 40.0 | 175300 | 0 | 29244 | X | |||
| LESLIE JOHNSON | ||||||||
| VP - ADMIN AND RES MGNT | 40.0 | 0 | 172344 | 29301 | X | |||
| SHARON MCCARTER | ||||||||
| VP - OUTREACH/COMM | 40.0 | 0 | 167423 | 21700 | X | |||
| ROBERT LITWAK | ||||||||
| VP - PROGRAMS | 40.0 | 0 | 165577 | 28874 | X | |||
| BARBARA HALL | ||||||||
| VP - DEVELOPMENT | 40.0 | 195000 | 0 | 38954 | X | |||
| PETER RIED | ||||||||
| VP- MEDIA RELATIONS | 40.0 | 76667 | 0 | 5085 | X | |||
| JANE HARMAN | ||||||||
| PRESIDENT | 40.0 | 201923 | 0 | 35362 | X | |||
| DAVID REJESKI | ||||||||
| PROJECT DIRECTOR | 40.0 | 158510 | 0 | 30078 | X | |||
| STAPLETON ROY | ||||||||
| PROJECT DIRECTOR | 40.0 | 155500 | 0 | 11297 | X | |||
| KENT HUGHES | ||||||||
| PROJECT DIRECTOR | 40.0 | 127883 | 0 | 16373 | X | |||
| STEVEN LAGERFELD | ||||||||
| PROJECT DIRECTOR | 40.0 | 122536 | 0 | 31193 | X | |||
| JOHN MILEWSKI | ||||||||
| PROJECT DIRECTOR | 40.0 | 123758 | 0 | 14845 | X | |||
| LEE HAMILTON | ||||||||
| FORMER PRESIDENT | 40.0 | 186538 | 0 | 2640 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1843615 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 505344 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 346718 | TotalOtherCompensation |
| Number Individuals GT100 K | 17 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| ILCCE | ||||||||||
| 32C BOULEVARD NGUMA 1 | KINSHASA | 0 | CG | SUPPORT SERVICES | 496369 | |||||
| GRAFIK MARKETING COMMUNICATIONS | ||||||||||
| SUPPORT SERVICES | 240000 | 1199 N FAIRFAX ST 700 | ALEXANDRIA | VA | 22314 | |||||
| NEW EUROPE LTD | ||||||||||
| PO BOX N7768 BANK LANE | NASSAU | 0 | BF | SUPPORT SERVICES | 403457 | |||||
| MICHEL KASSA NOURREDINE | ||||||||||
| 176 RUS DES GRANDS CHAMPS | CHENS SUR LEMAN | 0 | FR | SUPPORT SERVICES | 126744 | 74140 | ||||
| PARKER LYNCH CONSULTING | ||||||||||
| CONSULTING | 109725 | 8200 GREENSBORO DRIVE 210 | MCLEAN | VA | 22101 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 2519550 | FundraisingEvents |
| Government Grants | 2387140 | GovernmentGrants |
| All Other Contributions | 9149760 | AllOtherContributions |
| Noncash Contributions | 611981 | NoncashContributions |
| Total Contributions | 14056450 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WILSON QUARTERLY | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 846934 | TotalRevenueColumn |
| Related Or Exempt Function Income | 729601 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 22211 | UnrelatedBusinessRevenue |
| Exclusion | $95,122 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 846934 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 577895 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Exclusion | $577,895 | 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 | 92908 | TotalRevenueColumn |
| Exclusion | $92,908 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29155369 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29338787 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -183418 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -183418 | TotalRevenueColumn |
| Exclusion | -$183,418 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 685855 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2519550 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 503868 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 181987 | TotalRevenueColumn |
| Exclusion | $181,987 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15572756 | TotalRevenueColumn |
| Related Or Exempt Function Income | 729601 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 22211 | UnrelatedBusinessRevenue |
| Exclusion | $764,494 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 685879 | Total |
| Program Services | 685879 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 899025 | Total |
| Program Services | 899025 | 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 | 743761 | Total |
| Management And General | 743761 | 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 | 6266159 | Total |
| Program Services | 3773501 | ProgramServices |
| Management And General | 1665396 | ManagementAndGeneral |
| Fundraising | 827262 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649073 | Total |
| Program Services | 341286 | ProgramServices |
| Management And General | 236563 | ManagementAndGeneral |
| Fundraising | 71224 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447067 | Total |
| Program Services | 254207 | ProgramServices |
| Management And General | 138121 | ManagementAndGeneral |
| Fundraising | 54739 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469853 | Total |
| Program Services | 284448 | ProgramServices |
| Management And General | 137996 | ManagementAndGeneral |
| Fundraising | 47409 | 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 | 29300 | Total |
| Management And General | 29300 | 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 | 291856 | Total |
| Fundraising | 291856 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 880048 | Total |
| Program Services | 686772 | ProgramServices |
| Management And General | 119077 | ManagementAndGeneral |
| Fundraising | 74199 | 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 | 1195651 | Total |
| Program Services | 1006846 | ProgramServices |
| Management And General | 112547 | ManagementAndGeneral |
| Fundraising | 76258 | 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 | 3822274 | Total |
| Program Services | 2391184 | ProgramServices |
| Management And General | 934964 | ManagementAndGeneral |
| Fundraising | 496126 | 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 | 120963 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 120963 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AMORT OF PLEDGE RECEIVABLE | 3440000 | 2501912 | 750608 | 187480 |
| FULFILLMENT & PROMOTION | 40801 | 40801 | ||
| EQUIPMENT/RENOVATIONS | 24634 | 13578 | 11056 | |
| MISCELLANEOUS | 13622 | 13622 | ||
| INDIRECT EXPENSES | 1660215 | -1671976 | 11761 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20019966 | Total |
| Program Services | 14553276 | ProgramServices |
| Management And General | 3328376 | ManagementAndGeneral |
| Fundraising | 2138314 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2035085 | BOY |
| EOY | 2327667 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7050346 | BOY |
| EOY | 7048674 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2089246 | BOY |
| EOY | 2289373 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62051436 | BOY |
| EOY | 58274079 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207300 | BOY |
| EOY | 249914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2900028 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2407995 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 607477 | BOY |
| EOY | 492033 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32129620 | BOY |
| EOY | 30379921 | 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 | 106395510 | BOY |
| EOY | 101286661 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1345531 | BOY |
| EOY | 1485819 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345988 | BOY |
| EOY | 500539 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822111 | BOY |
| EOY | 837758 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2513630 | BOY |
| EOY | 2824116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15702396 | BOY |
| EOY | 15246828 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74586856 | BOY |
| EOY | 69512899 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13592628 | BOY |
| EOY | 13702818 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103881880 | BOY |
| EOY | 98462545 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106395510 | BOY |
| EOY | 101286661 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4447210 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -972125 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 16450478 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19656348 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12628170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14576999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14056450 | CurrentTaxYear |
| Total | 77368445 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3259291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3130238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3134402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3454644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3430727 | CurrentTaxYear |
| Total | 16409302 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19709769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22786586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15762572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18031643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17487177 | CurrentTaxYear |
| Total | 93777747 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6021707 | AmountsSubstContributorsTotal |
| Public Support Total170 | 87756040 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2064245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2421218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 636044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 458401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 577895 | CurrentTaxYear |
| Total | 6157803 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 328574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 823985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 580397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 370017 | CurrentTaxYear |
| Total | 2268945 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 102204495 | TotalSupport |
| Gross Receipts From Admissions Etc | 4495000 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85863 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84790 | 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 225000 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.39000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.61000 | PermanentEndowmentEOYBalance |
| 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 | 457866 | OtherCostOrOtherBasis |
| Depreciation | 139490 | Depreciation |
| Book Value | 318376 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2442162 | OtherCostOrOtherBasis |
| Depreciation | 2268505 | Depreciation |
| Book Value | 173657 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 492033 | TotalOfBookValueLandBuildings |
| Total Revenue | 15572756 | TotalRevenue |
| Total Expenses | 20019966 | TotalExpenses |
| Excess Or Deficit For Year | -4447210 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -972125 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -972125 | TotalAdjustments |
| Excess Or Deficit Per FS | -5419335 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18785225 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -972125 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 3680727 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 503868 | OtherRevenues |
| Revenue Not Rptd F990 | 3212470 | RevenueNotRptdF990 |
| Revenue Subtotal | 15572755 | RevenueSubtotal |
| Other Revenues Not Included | 1 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15572756 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24204560 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3680727 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 503868 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4184595 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20019965 | ExpensesSubtotal |
| Other Expenses Not Included | 1 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20019966 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 $503,868 |
| SCHEDULE D, PART XIII, LINE 2D | RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS | RECLASSIFICATION OF SPECIAL EVENT EXPENSES $503,868 |
| 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, 2011, 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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (14 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| Russia and the Newly Independent States | Program Services | Conferences | 43204 |
| Sub-Saharan Africa | Grantmaking | Conferences | 543869 |
| Europe (Including Iceland and Greenland) | Program Services | Workshops & Training | 284992 |
| Sub-Saharan Africa | Program Services | Workshops & Training | 250637 |
| Middle East and North Africa | Grantmaking | 10489 | |
| North America | Fundraising | 35530 | |
| North America | Program Services | Conferences | 218194 |
| South America | Grantmaking | 62798 | |
| South America | Grantmaking | 28600 | |
| South America | Program Services | Conferences | 84785 |
| East Asia and the Pacific | Program Services | Conferences | 50777 |
| Central America and the Caribbean | Program Services | Conferences | 418873 |
| Europe (Including Iceland and Greenland) | Grantmaking | 204124 | |
| Russia and the Newly Independent States | Grantmaking | 49145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 2286017 | SubtotalAmountSpent |
| Total Amount Spent | 2286017 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Sub-Saharan Africa | WORKSHOPS & TRAINING | 496369 | WIRE |
| Europe/Iceland/Greenland | WORKSHOPS & TRAINING | 53107 | CHECK |
| South America | WORKSHOPS & TRAINING | 28600 | CHECK |
| Sub-Saharan Africa | Workshops & Training | 47500 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 4 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| STIPEND | Russia | 3 | 49145 | CHECK |
| STIPEND | Europe/Iceland/Greenland | 13 | 151017 | CHECK |
| STIPEND | Middle East/North Africa | 2 | 10489 | CHECK |
| STIPEND | North America | 4 | 62798 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE F, 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (7 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| ATTICUS VENTURES | FUNDRAISING DINNER | true | 143000 | 20703 | 122297 |
| STARBOARD GROUP | FUNDRAISING DINNER | true | 309600 | 27830 | 281770 |
| EXCEPTIONAL EVENTS | FUNDRAISING DINNER | true | 558500 | 63078 | 495422 |
| JEANE CAPELLI PEN | FUNDRAISING DINNER | true | 950403 | 30815 | 915588 |
| BLAKEMOORE ASSOC | FUNDRAISING DINNER | true | 1001402 | 93010 | 908392 |
| JOHNATHAN GOLDBLOOM ASSOC | FUNDRAISING DINNER | true | 35000 | 42921 | -7921 |
| ROSE GASDEN | FUNDRAISING DINNER | true | 207500 | 13500 | 194000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 3205405 | TotalGrossReceipts |
| Total Retained By Contractors | 291857 | TotalRetainedByContractors |
| Total Net To Organization | 2909548 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 1001402 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 942423 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 58979 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 111072 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 950403 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 758731 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 191672 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 148599 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1253600 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 818396 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 435204 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 244197 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3205405 | GrossReceiptsTotal |
| Charitable Contributions Total | 2519550 | CharitableContributionsTotal |
| Gross Revenue Total Events | 685855 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 503868 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 503868 | DirectExpenseSummaryEvents |
| Net Income Summary | 181987 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STIPEND | TypeOfGrant |
| Number Of Recipients | 112 | NumberOfRecipients |
| Amount Of Cash Grant | 685879 | 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 FU FUNDINY 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 (11 entries)
| 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 | |||||||||||||
| 290000 | 0 | 30000 | 0 | 0 | 0 | 49136 | 0 | 2636 | 0 | 371772 | 0 | 0 | 0 |
| JOHN DYSLAND | |||||||||||||
| 165300 | 0 | 10000 | 0 | 0 | 0 | 28005 | 0 | 1239 | 0 | 204544 | 0 | 0 | 0 |
| LESLIE JOHNSON | |||||||||||||
| 0 | 162344 | 0 | 10000 | 0 | 0 | 0 | 18979 | 0 | 10322 | 0 | 201645 | 0 | 0 |
| SHARON MCCARTER | |||||||||||||
| 0 | 157423 | 0 | 10000 | 0 | 0 | 0 | 11020 | 0 | 10680 | 0 | 189123 | 0 | 0 |
| ROBERT LITWAK | |||||||||||||
| 0 | 155577 | 0 | 10000 | 0 | 0 | 0 | 18185 | 0 | 10689 | 0 | 194451 | 0 | 0 |
| BARBARA HALL | |||||||||||||
| 195000 | 0 | 0 | 0 | 0 | 0 | 33040 | 0 | 5914 | 0 | 233954 | 0 | 0 | 0 |
| JANE HARMAN | |||||||||||||
| 201923 | 0 | 0 | 0 | 0 | 0 | 34211 | 0 | 1151 | 0 | 237285 | 0 | 0 | 0 |
| DAVID REJESKI | |||||||||||||
| 148510 | 0 | 10000 | 0 | 0 | 0 | 19533 | 0 | 10545 | 0 | 188588 | 0 | 0 | 0 |
| STAPLETON ROY | |||||||||||||
| 155500 | 0 | 0 | 0 | 0 | 0 | 10229 | 0 | 1068 | 0 | 166797 | 0 | 0 | 0 |
| STEVEN LAGERFELD | |||||||||||||
| 122536 | 0 | 0 | 0 | 0 | 0 | 20759 | 0 | 10434 | 0 | 153729 | 0 | 0 | 0 |
| LEE HAMILTON | |||||||||||||
| 86538 | 0 | 100000 | 0 | 0 | 0 | 1964 | 0 | 676 | 0 | 189178 | 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 | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 611981 | 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 (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART III, LINE 4D | OTHER PROGRAM SERVICES | ASIA PROGRAM, CANADIAN INSTITUTE, EASTERN & WESTERN EUROPEAN STUDIES, MIDDLE EAST PROGRAM, DIV. OF INTERNATIONAL STUDIES, KISSINGER INSTITUTE, SCIENCE & TECHNOLOGY PROGRAMS, WILSON QUARTERLY PROVIDED WORKSHOPS AND CONFERENCES IN THEIR MAJOR AREAS 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 CHNAGES IN NET ASSETS | UNREALIZED LOSSES ON INVESTMENTS ($972,125) |
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