2012-08-10T06:52:17-05:00 2011-09-30 KPMG LLP 1676 International Drive McLean VA 22102 990 2010-10-01 521067541 WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS WOOD 2026914000 1300 PENNSYLVANIA AVENUE NW WASHINGTON DC 200043027 John Dysland 2012-08-09 true 7032868000 2010 2016-02-24 21:20:13Z JANE HARMAN 1300 PENNSYLVANIA AVE NW WASHINGTON DC 200043027 45415411 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 17 127 0 22211 -73 14576999 14056450 963098 846934 476510 394477 436059 274895 16452666 15572756 1246482 1584904 0 0 8664742 8575913 269462 291856 2138314 10037818 9567293 20218504 20019966 -3765838 -4447210 106395510 101286661 2513630 2824116 103881880 98462545 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 2179418 28600 LATIN AMERICAN PROGRAM - PLAYS A CENTRAL ROLE FOR ADVANCED LATIN AMERICAN STUDIES IN THE UNITED STATES. 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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. true 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 2286017 2286017 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 4 0 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 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. 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THE REPORT IS REVIEWED BY THE WILSON CENTER BEFORE ANY ADDITIONAL FUNDS ARE RELEASED. 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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)