2011-08-12T10:11:34-05:00 2010-09-30 KPMG LLP 1676 International Drive McLean VA 22102 990 2009-10-01 521067541 Woodrow Wilson International Center for Scholars WOOD 2026914000 1300 Pennsylvania Avenue NW Washington DC 200043027 John Dysland 2011-08-10 true 7032868000 2009 2016-02-24 21:20:13Z LEE HAMILTON 1300 PENNSYLVANIA AVENUE NW WASHINGTON DC 200043027 85365273 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 17 152 0 38951 0 12628171 14576999 1085084 963098 -4805671 476510 679085 436059 9586669 16452666 2855136 1246482 0 0 9002015 8664742 877542 269462 3012726 9894912 10037818 22629605 20218504 -13042936 -3765838 108765017 106395510 2880635 2513630 105884382 103881880 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. 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SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS RECLASSIFICATION OF SPECIAL EVENT EXPENSES $830,624 SCHEDULE D, PART XIII, LINE 2D RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS RECLASSIFICATION OF SPECIAL EVENT EXPENSES $830,624 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 FOR FISCAL YEAR 2010, THE CENTER ADOPTED ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CENTER EVALUATED THE IMPACT OF ADOPTING THE ACCOUNTING AND DISCLOSURE REQUIREMENTS OF ASC 740 FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS, WHICH PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO SIGNIFICANT IMPACT TO THE CENTER'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF ASC 740. true Russia and the Newly Independent States Program Services Conferences 851104 South Asia Program Services Workshops and Training 41508 East Asia and the Pacific Fundraising 106769 Russia and the Newly Independent States Grantmaking 17600 Sub-Saharan Africa Grantmaking 622014 Central America and the Caribbean Program Services Conferences 47089 Central America and the Caribbean Fundraising 128188 East Asia and the Pacific Program Services Conferences 56921 Europe (Including Iceland and Greenland) Program Services Conferences 478772 North America Program Services Conferences 247078 North America Fundraising 157821 South America Program Services Conferences 72999 Sub-Saharan Africa Program Services Workshops & Training 326388 South Asia Grantmaking 30702 East Asia and the Pacific Grantmaking 16500 Europe (Including Iceland and Greenland) Grantmaking 101645 Middle East and North Africa Grantmaking 18233 South America Grantmaking 17834 North America Grantmaking 8326 3347491 Sub-Saharan Africa WORKSHOPS & TRAINING 252481 WIRE Sub-Saharan Africa 294757 Wire 0 0 Stipend Russia 6 17600 check Stipend South Asia 6 30702 check Stipend East Asia/Pacific 1 16500 check Stipend Europe/Iceland/Greenland 11 101645 check Stipend Middle East/North Africa 3 18233 check Stipend South America 2 17834 check Stipend Sub-Saharan Africa 2 74776 check Stipend North America 3 8326 check 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. 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THE REPORT IS REVIEWED BY THE WILSON CENTER BEFORE ANY ADDITIONAL FUNDS ARE RELEASED. 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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.