COLONIAL WILLIAMSBURG FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COLONIAL WILLIAMSBURG FOUNDATION (EIN 54-0505888)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201143199349303079
Schema version: 2010v3.2
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 C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T08:09:21-08:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	540505888	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Colonial Williamsburg Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COLO	NameControl
Phone	7572291000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1776	AddressLine1
City	Williamsburg	City
State	VA	State
ZIP Code	23187	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Robert B Taylor	Name
Title	Senior VP	Title
Date Signed	2011-11-15	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Colin G Campbell	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	134 N Henry Street	AddressLine1
City	Williamsburg	City
State	VA	State
ZIP Code	23185	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	382214189	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.history.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1928	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	Preserve, restore, reconstruct, or otherwise maintain historical structures, objects, works of art and locations and to promote, encourage, and carry on any historical, interpretative, research, or related educational activities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	1751	TotalNbrEmployees
Total Nbr Volunteers	1158	TotalNbrVolunteers
Total Gross UBI	878150	TotalGrossUBI
Net Unrelated Business Txbl Income	-7778502	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	35566203	ContributionsGrantsPriorYear
Contributions Grants Current Year	29206642	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	39301266	ProgramServiceRevenuePriorYear
Program Service Revenue CY	40691889	ProgramServiceRevenueCY
Investment Income Prior Year	55574429	InvestmentIncomePriorYear
Investment Income Current Year	27616964	InvestmentIncomeCurrentYear
Other Revenue Prior Year	24151938	OtherRevenuePriorYear
Other Revenue Current Year	9951801	OtherRevenueCurrentYear
Total Revenue Prior Year	154593836	TotalRevenuePriorYear
Total Revenue Current Year	107467296	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	754000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	61946275	SalariesEtcPriorYear
Salaries Etc Current Year	58267234	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	187787	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	219243	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7949936	TotalFundrsngExpCurrentYear
Other Expense Prior Year	76427931	OtherExpensePriorYear
Other Expenses Current Year	63596129	OtherExpensesCurrentYear
Total Expenses Prior Year	138565993	TotalExpensesPriorYear
Total Expenses Current Year	122836606	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16027843	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-15369310	RevenuesLessExpensesCY
Total Assets BOY	1475846610	TotalAssetsBOY
Total Assets EOY	1546920798	TotalAssetsEOY
Total Liabilities BOY	411064327	TotalLiabilitiesBOY
Total Liabilities EOY	405357655	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1064782283	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1141563143	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Preserve, restore, reconstruct, or otherwise maintain historical structures, objects, works of art and locations and to promote, encourage, and carry on any historical, interpretative, research, or related educational activities.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	51179592	Expense
Revenue	26415642	Revenue
Description	Research and Historical Interpretation-The Historic Area is a 301-acre outdoor history museum with over 600 original and reconstructed houses, outbuildings, shops, taverns, and public buildings. Interpretation by costumed employees engages visitors in dialogue with historical residents of Colonial Williamsburg and at trade sites. Tours are offered through the houses, taverns and public buildings. Specialized tours are available that focus on African-Americans, the role of women in the 18th-century, and the origins of the U.S. Constitution. See Federal Supplemental Information for further detail.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	18245952	Expense
Revenue	16859755	Revenue
Description	Taverns and Colonial Houses-Ideal for guests who wish to fully immerse themselves in the 18th-century, Colonial Williamsburg offers authentic period accommodations in the Historic Area where our founding families once lodged. Servers in taverns are in period dress and interpret the 18th-century dining experiences. See Federal Supplemental Information for further detail.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	17437842	Expense
Revenue	13212777	Revenue
Description	Products-Items sold in the retail shops in and around the Historic Area become a tangible part of the learning experience. The purpose of the sales is to enhance public awareness and knowledge of the designs and craftsmanship exemplified in 18th-century Williamsburg. See Federal Supplemental Information for further detail.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	19021922	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	3747038	TotalOfOtherProgramServiceRev
Total Program Service Expense	105885308	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	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	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	408	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1751	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jeffrey A Duncan	NamePerson
Telephone Number	7572207065	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 1776	AddressLine1
City	Williamsburg	City
State	VA	State
ZIP Code	231871776	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (36 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
Thurston R Moore
Trustee	2.00	X	0	0	0
Thomas K Norment Jr
Trustee	4.00	X	0	0	0
Thomas F Farrell II
Trustee	3.00	X	0	0	0
Steven L Miller
Trustee	2.00	X	0	0	0
Sharon P Rockefeller
Trustee	3.00	X	0	0	0
Ronald L Hurst
Vice President	50.00		192553	0	44427	X
Robert B Taylor
Senior VP	50.00		386006	0	54021	X
Richard M Donnelly
Trustee	4.00	X	0	0	0
Richard L McCluney Jr
Vice President	50.00		179795	0	46061	X
Richard G Tilghman
Chairman	4.00	X	0	0	0
Pamela P Flaherty
Trustee	1.00	X	0	0	0
Mark J Kington
Trustee	2.00	X	0	0	0
Laura Loda
Vice President	50.00		226914	0	33988	X
Katherine H Whitehead
Vice President	50.00		368771	0	53713	X
John S Bacon
Senior VP	50.00		314765	0	48513	X
John R Donnell Jr
Trustee	2.00	X	0	0	0
John O Wynne
Trustee	1.00	X	0	0	0
Jeffrey A Duncan
Controller	50.00		143618	0	28967		X
James P Horn
Vice President	50.00		205182	0	39719	X
James L Easton
Vice President	50.00		211378	0	35265	X
Henry C Wolf
Trustee	2.00	X	0	0	0
Glenn W Williams
Vice President	50.00		162250	0	1424	X
Gail M Waddell
General Counsel	50.00		201676	0	38821	X
Forrest E Mars Jr
Trustee	1.00	X	0	0	0
Edward D Villani
Trustee	4.00	X	0	0	0
Douglas K Marty
Director	50.00		153030	0	32158		X
Denise Kellogg
Director	50.00		147107	0	10847		X
Danny McDaniel
Director	50.00		134978	0	34531		X
Cynthia Williamson
Director	0.00		146068	0	31925		X
Cynthia H Milligan
Trustee	2.00	X	0	0	0
Colin G Campbell
President & CEO	65.00	X	607413	0	107761	X
Barbara B Oberg
Trustee	1.00	X	0	0	0
Antoinette Cook Bush
Trustee	1.00	X	0	0	0
Anthony M Kennedy
Trustee	2.00	X	0	0	0
Andrea Mitchell
Trustee	2.00	X	0	0	0
Afsaneh M Beschloss
Trustee	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3781504	TotalReportableCompFromOrg
Total Other Compensation	642141	TotalOtherCompensation
Number Individuals GT100 K	32	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
United Parcel Service
PO Box 7247-0244	Philadelphia	PA	191700001	Freight	3077719
Spectrum Investment Partners International
1250 Broadway Suite 810	New York	NY	10001	Investment Mgmt	828673
Peninsula Commercial Services
707 East Main Street	Richmond	VA	23219	Facilities Mgmt	886974
Investure IMA
126 Garrett Street Suite J	Charlottesville	VA	22902	Investment Mgmt	1013096
Fir Tree International Value Fund
505 5th Avenue 23rd Floor	New York	NY	10017	Investment Mgmt	1267277

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	34	NumberOfContractorsGT100K
Government Grants	2771639	GovernmentGrants
All Other Contributions	26435003	AllOtherContributions
Noncash Contributions	4137783	NoncashContributions
Total Contributions	29206642	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Taverns & Colonial Houses	722100	16859755	16859755
Special Programs	611600	2602853	2602853
Historic Area Rentals	531110	745693		$745,693
Admissions	611600	20483588	20483588

Field	Value	IRS element (for citing)
Total Program Service Revenue	40691889	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10064440	TotalRevenueColumn
Unrelated Business Revenue	169546	UnrelatedBusinessRevenue
Exclusion	$9,894,894	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	1519342	TotalRevenueColumn
Exclusion	$1,519,342	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	16207467	Real
Personal	27920	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	23256649	Real
Personal	15721	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-7049182	Real
Personal	12199	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-7036983	TotalRevenueColumn
Unrelated Business Revenue	-7427884	UnrelatedBusinessRevenue
Exclusion	$390,901	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	257497713	Securities
Other	17466	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	239781008	Securities
Other	181647	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	17716705	Securities
Other	-164181	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	17552524	TotalRevenueColumn
Unrelated Business Revenue	-2462	UnrelatedBusinessRevenue
Exclusion	$17,554,986	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	24724645	GrossSalesOfInventory
Cost Of Goods Sold	11511868	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	13212777	TotalRevenueColumn
Related Or Exempt Function Income	11109371	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2103406	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Theatre	512000	116004	116004
Parking Fees	812930	215800		$215,800
Other	900099	1860458	5855137	-$3,994,679

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	64403	TotalRevenueColumn
Unrelated Business Revenue	64403	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	2256665	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	107467296	TotalRevenueColumn
Related Or Exempt Function Income	51055567	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	878150	UnrelatedBusinessRevenue
Exclusion	$26,326,937	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	754000	Total
Program Services	754000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

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	3056702	Total
Program Services	788908	ProgramServices
Management And General	2105545	ManagementAndGeneral
Fundraising	162249	Fundraising

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	42992887	Total
Program Services	31869441	ProgramServices
Management And General	9229962	ManagementAndGeneral
Fundraising	1893484	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	279646	Total
Management And General	279646	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8028923	Total
Program Services	5291724	ProgramServices
Management And General	2407525	ManagementAndGeneral
Fundraising	329674	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3909076	Total
Program Services	2484001	ProgramServices
Management And General	1268716	ManagementAndGeneral
Fundraising	156359	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	15645762	Total
Program Services	15645762	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	73294	Total
Management And General	75671	ManagementAndGeneral
Fundraising	-2377	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	193642	Total
Management And General	193642	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	219243	Total
Fundraising	219243	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	6026566	Total
Program Services	6026566	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	-4431137	Total
Program Services	2173582	ProgramServices
Management And General	-6604719	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6631140	Total
Program Services	6549407	ProgramServices
Management And General	65467	ManagementAndGeneral
Fundraising	16266	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8875952	Total
Program Services	4678764	ProgramServices
Management And General	197138	ManagementAndGeneral
Fundraising	4000050	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1185660	Total
Program Services	467685	ProgramServices
Management And General	700258	ManagementAndGeneral
Fundraising	17717	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	7156	Total
Program Services	7156	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4309101	Total
Program Services	3649321	ProgramServices
Management And General	656986	ManagementAndGeneral
Fundraising	2794	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	718197	Total
Program Services	558600	ProgramServices
Management And General	59908	ManagementAndGeneral
Fundraising	99689	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	463761	Total
Program Services	236911	ProgramServices
Management And General	224500	ManagementAndGeneral
Fundraising	2350	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5476817	Total
Program Services	1330321	ProgramServices
Management And General	4146496	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9388102	Total
Program Services	7700570	ProgramServices
Management And General	1680275	ManagementAndGeneral
Fundraising	7257	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	928091	Total
Program Services	928091	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing & Publications	1050286	947017	43007	60262
Maintenance & Repairs	6154002	5028984	1114748	10270
Equipment Rental & Maintenance	3332525	2756978	570181	5366
Credit Card Expense	867918	797392	4575	65951
Contracted Services	3471750	2962362	385125	124263

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-6772456	Total
Program Services	2251765	ProgramServices
Management And General	-9803290	ManagementAndGeneral
Fundraising	779069	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	122836606	Total
Program Services	105885308	ProgramServices
Management And General	9001362	ManagementAndGeneral
Fundraising	7949936	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	260000	BOY
EOY	190000	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	19586052	BOY
EOY	19311339	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	17453113	BOY
EOY	18454825	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3475283	BOY
EOY	1716368	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	5283643	BOY
EOY	3547228	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	10588585	BOY
EOY	8515392	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	23040622	BOY
EOY	28986029	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	694473794	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	265334950	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	441386253	BOY
EOY	429138844	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	92545086	BOY
EOY	67433110	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	609253927	BOY
EOY	687045348	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	252974046	BOY
EOY	282582315	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1475846610	BOY
EOY	1546920798	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22759457	BOY
EOY	19353277	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	65653737	BOY
EOY	64587831	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3015009	BOY
EOY	2750422	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	272418727	BOY
EOY	272679259	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	47217397	BOY
EOY	45986866	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	411064327	BOY
EOY	405357655	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	752991093	BOY
EOY	795669487	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	70981952	BOY
EOY	96253189	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	240809238	BOY
EOY	249640467	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1064782283	BOY
EOY	1141563143	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1475846610	BOY
EOY	1546920798	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-15369310	ReconcilationRevenueExpenses
Reconcilation Other Changes	92150170	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39926676	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42202061	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24211135	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35566203	CurrentTaxYearMinus1Year
Current Tax Year	29206642	CurrentTaxYear
Total	171112717	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88959305	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45720973	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	85148415	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75699040	CurrentTaxYearMinus1Year
Current Tax Year	67673199	CurrentTaxYear
Total	363200932	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-5500599	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-6130036	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-5489367	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-4551130	CurrentTaxYearMinus1Year
Current Tax Year	-3878142	CurrentTaxYear
Total	-25549274	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	123385382	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	81792998	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	103870183	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	106714113	CurrentTaxYearMinus1Year
Current Tax Year	93001699	CurrentTaxYear
Total	508764375	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8056440	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2381528	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	556438	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2023596	CurrentTaxYearMinus1Year
Current Tax Year	3820934	CurrentTaxYear
Total	16838936	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1508651	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1032036	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1238882	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1221215	CurrentTaxYearMinus1Year
Current Tax Year	1106668	CurrentTaxYear
Total	6107452	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9565091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3413564	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1795320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3244811	CurrentTaxYearMinus1Year
Current Tax Year	4927602	CurrentTaxYear
Total	22946388	Total

Field	Value	IRS element (for citing)
Public Support Total509	485817987	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27479755	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21410579	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20018070	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15407382	CurrentTaxYearMinus1Year
Current Tax Year	17665119	CurrentTaxYear
Total	101980905	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27479755	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21410579	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20018070	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15407382	CurrentTaxYearMinus1Year
Current Tax Year	17665119	CurrentTaxYear
Total	101980905	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150865137	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	103203577	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	123888253	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	122121495	CurrentTaxYearMinus1Year
Current Tax Year	110666818	CurrentTaxYear
Total	610745280	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.79550	PublicSupportPercentage509
Prior Year Support Percentage	0.79960	PriorYearSupportPercentage
Investment Income Percentage	0.16700	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.16690	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	105885308	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	105885308	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	1556345	RevenuesIncluded
Assets In Part X	71647485	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	701799016	BeginningOfYearBalance
Contributions	7920414	Contributions
Investment Earnings Or Losses	103652831	InvestmentEarningsOrLosses
Other Expenditures	57629776	OtherExpenditures
Administrative Expenses	1264027	AdministrativeExpenses
End Of Year Balance	754478458	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	610622667	BeginningOfYearBalance
Contributions	8078011	Contributions
Investment Earnings Or Losses	138826515	InvestmentEarningsOrLosses
Other Expenditures	52982664	OtherExpenditures
Administrative Expenses	745513	AdministrativeExpenses
End Of Year Balance	703799016	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	819499066	BeginningOfYearBalance
Contributions	11384748	Contributions
Investment Earnings Or Losses	-153241278	InvestmentEarningsOrLosses
Other Expenditures	65814986	OtherExpenditures
Administrative Expenses	1204883	AdministrativeExpenses
End Of Year Balance	610622667	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.59000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.31000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.10000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51042257	OtherCostOrOtherBasis
Book Value	51042257	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	475277647	OtherCostOrOtherBasis
Depreciation	189354990	Depreciation
Book Value	285922657	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	91528472	OtherCostOrOtherBasis
Depreciation	75979960	Depreciation
Book Value	15548512	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76625418	OtherCostOrOtherBasis
Book Value	76625418	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	429138844	TotalOfBookValueLandBuildings
Total Of Book Value Securities	687045348	TotalOfBookValueSecurities

Other Assets OtherAssets (10 entries)

DescriptionDescription	Book ValueBookValue
Various Unitrusts	5249690
Pooled Income Funds	1495004
Other	8107721
Investment in Subsidiary	97131207
Interfund Receivable	143101080
Gift Annuities	14189805
Deferred Loan Cost	795741
Deferred Income Taxes	11690370
Deferred Bond Cost	329596
Cash Surrender Value-Life Insurance	492101

Field	Value	IRS element (for citing)
Total Book Value Other Assets	282582315	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Split Interest Agreements	$11,706,479
Other Liabilities	$8,328,594
Deferred Income	$8,303,246
Accrued Long-Term Disability/Retirement	$17,648,547

Field	Value	IRS element (for citing)
Total Of Amounts	45986866	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	There are no material tax positions that the Foundation believes will significantly change within twelve months of December 21, 2010.Parts XI, XII and XIII:The Foundation's audited financial statements are prepared on a consolidated basis, so the reconciliations in Parts XI-XIII are not required. The Foundation does not include as a functional expense on Form 990 pension-related costs under ASC 740 (formerly FAS 158) or changes in the value of split interest agreements, consistent with the treatment of these items on the Foundation's audited financial statements.
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Eliminate Gain/Loss on Split Interest Agreements $2557623 Eliminate ASC 740 Adjustment $5097127
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	The Foundation's endowment consists of 140 individual funds established for a variety of purposes. The endowment includes both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments. In accordance with the Foundation's Investment Policy, the Foundation appropriates for distribution each year six percent of its endowment fund's average fair market value over the prior 12 quarters. The annual withdrawal applies to permanent (donor-restricted) and quasi-endowment (management-designated) funds. Withdrawals from the unrestricted portion of the endowment fund may be made with the approval of the Foundation's Board of Trustees. Withdrawals from permanent (donor-restricted) endowment funds comply with the terms of the relevant gift agreement.
Part III, Line 4	Part III, Line 4: Description of organization's collections and how it furthers its purpose.	The Colonial Williamsburg collection includes some 60,000 examples of fine, decorative, and mechanical art from the 17th, 18th, and early 19th centuries. Many of these objects are used to accurately furnish more than thirty historic structures maintained by the foundation and opened to the public for educational purposes. The balance appear in rotating exhibitions at the foundation's Abby Aldrich Rockefeller Folk Art Museum and DeWitt Wallace Decorative Arts Museum. The institution also maintains a collection of some 5,000 architectural artifacts. Most are associated with the nearly ninety 18th- and early 19th-century structures that survive in Williamsburg's Historic Area. These materials, periodically exhibited to the public, inform our restoration and preservation decisions. Finally, Colonial Williamsburg holds approximately six million archaeological artifacts, most excavated in or near the Historic Area. These materials are widely studied by scholars in the United States and abroad. The artifacts are periodically featured in exhibitions.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Agreement Ref Fundraising	false	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (4 entries)

Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Amount Retained By ContractorAmountRetainedByContractor	Gross ReceiptsGrossReceipts	Net To OrganizationNetToOrganization
(no name)
F Roger Thaler	6409 Conservanc	Williamsbu	VA	23185	In person	false	87500
Donor Services
	11500 Olympic	Los Angele	CA	90064	Telemarketing	false	219188	450006	230818
Brickmill Studi
	24 Millbrook Rd	Wilton	NH	03086	Direct mail	false	854997	1334928	479931
Warfield & Wals
	701 Prince St	Alexandria	VA	22314	Direct mail	false	1290513	2649404	1358891

Field	Value	IRS element (for citing)
Total Gross Receipts	4434338	TotalGrossReceipts
Total Retained By Contractors	2452198	TotalRetainedByContractors
Total Net To Organization	2069640	TotalNetToOrganization
Licensed States	WI	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	DC	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AL	LicensedStates

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	204 West Franklin Street	AddressLine1
City	Richmond	City
State	VA	State
ZIP Code	23220	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	540568800	EINOfRecipient
IRC Section	501(c)(3)	IRCSection
Amount Of Cash Grant	750000	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Purpose Of Grant	Support Historic Jamestowne	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	Preservation Virginia provides monthly and quarterly interim financial reports, as well as year end audited financial statements to the Foundation. These reports are reveiwed by the Controller and the Vice President for Research and Historical Interpretation.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	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
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Ronald L Hurst
174682	17871	26899	17528	236980
Robert B Taylor
384001	2005	41401	12620	440027
Richard L McCluney Jr
157795	22000	39251	6810	225856
Laura Loda
206404	20510	16707	17281	260902
Katherine H Whitehead
228142	140629	36424	17289	422484
John S Bacon
274024	40741	27393	21120	363278
Jeffrey A Duncan
143618		15421	13546	172585
James P Horn
190169	15013	26135	13584	244901
James L Easton
205042	6336	13921	21344	246643
Glenn W Williams
156770	5480	-394	1818	163674
Gail M Waddell
179676	22000	18060	20761	240497
Douglas K Marty
136924	16106	11322	20836	185188
Denise Kellogg
130607	16500	9935	912	157954
Danny McDaniel
119316	15662	24950	9581	169509
Cynthia Williamson
133027	13041	18089	13836	177993
Colin G Campbell
583603	23810	13172	94589	715174

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Sch J, Part I, Line 1a	Identifier
Return Reference	Part I, Line 1a: Relevant information in regards to selections on 1a.	ReturnReference
Explanation	Travel for companions - The Foundation paid travel costs for Mr. Campbell's wife to visit donors in Florida, Oklahoma, California, New York. She also traveled with a trustee/donor to Nova Scotia and hosted the Cultural Expeditions trip to France.Travel costs for spouses of members of the Board of Trustees are paid for attendance at Board meetings in Williamsburg.In 2010, the Foundation required the President to live in a house in the Historic Area to better facilitate the performance of his duties, and the house was provided free. Value of the housing is included on Schedule J as a nontaxable benefit.Golf and fitness club memberships at Colonial Williamsburg facilities are provided without charge to certain officers and employees to better facilitate the performance of their duties. The value of the membership is inlcuded on Schedule J as a nontaxable benefit.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Economic Development Authority of the City of Williamsburg	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	541696911	IssuerEIN
Date Issued	2006-06-20	DateIssued
Issue Price	9600000	IssuePrice
Description Of Purpose	Acquire, construct, improve	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	9600000	TotalProceeds
Issuance Costs From Proceeds	60117	IssuanceCostsFromProceeds
Capital Expenditures	9356573	CapitalExpenditures
Amount Unspent	186310	AmountUnspent
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Counsel Routinely Engaged	false	BondCounselRoutinelyEngaged
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Regulatory Safe Harbor Satisfied	false	RegulatorySafeHarborSatisfied
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Colonial Williamsburg Company
Shares ofc/trustee	32974600	Mgmt fee, lease, interest	false
Wells FargoWachovia
Shares trustee/dir	2343364	Interest, insurance	false
SYSCO
Shares trustee	3920087	Sale of food	false
Dominion Resources
Shares trustee/ofc	1592767	Sale of utilities	false
AGL Resources
Shares trustee	920711	Sale of utilities	false
Resort Hotel Association
Shares ofcr/dir	481232	Sale of insurance	false
Hunton Williams
Shares trustee	158026	Legal services	false
Lorena Williams
Ofcr family member	54980	Employment	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	60	NumberOfContributions
Noncash Contribs Rptd F990	1516714	NoncashContribsRptdF990
Method Of Determining Revenues	Market	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	86565	NoncashContribsRptdF990
Method Of Determining Revenues	Market	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	96	NumberOfContributions
Noncash Contribs Rptd F990	2534505	NoncashContribsRptdF990
Method Of Determining Revenues	Market	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	In compliance with federal and state disclosure requirements.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Compensation of the CEO and other officers of the organization is determined by the Human Resources Committee of the Board of Trustees. In its review and approval process for 2010, the members of the Human Resources Committee considered the report of an independent compensation consulting firm that was retained to compare the compensation of the CEO and other officers with that of incumbents in similar positions at comparable organizations. The compensation consulting firm produced a detailed report based on its review of data from compensation surveys, including one specific to not-for-profit organizations that includes data from organizations similar to Colonial Williamsburg in mission and size. The review and approval process of the Human Resources Committee is documented in the minutes of the Committee's meeting.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Trustees receive and sign a conflict of interest disclosure form annually. Any conflicts that might arise during a member's Board tenure are disclosed to and addressed by the Board. Additionally, any trustee with a conflict in connection with any matter before the Board is required to disclose the conflict and is not permitted to take part in any vote with respect to the matter. Members of management receive a copy of the Foundation's conflict of interest policy and sign a disclosure form annually. The Foundation's General Counsel reviews management's annual conflict of interest disclosure forms to assure that compensating controls are put in place to mitigate or eliminate any identified conflict.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Form 990 is prepared by the Foundation's finance staff with assistance from other members of management as needed to ensure completeness and accuracy. The entire form and all schedules are reviewed during preparation and after completion by the Controller, followed by higher-level reviews by the Senior Vice President for Finance and Administration and the President. Prior to filing with the IRS, a copy of the Foundation's final Form 990 (including required schedules) is provided in paper or electronic form to each member of the Board of Trustees.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: Collections, Conservation and Museums-Colonial Williamsburg's wide-ranging collections, acquired over the past 78 years, provide the art, objects and artifacts necessary to accurately recreate the environment of 18th-century Williamsburg. See Federal Supplemental Information for further detail. OTHER PROGRAM SERVICES 5: Educational Outreach-Colonial Williamsburg's Productions, Publications, and Learning Ventures division presents the stories of "Becoming Americans" through Electronic Field Trips-interactive history lessons televised to classrooms nationally and internationally. These programs are transmitted to schools live, through satellite feeds with public television stations, cable operators, and directly to schools with satellite facilities and broadband Internet services including video streaming. The television programs offer early American historical dramas with opportunities for school children to speak directly with historical interpreters at Colonial Williamsburg. See Federal Supplemental Information for further details.
		Client Note 1 - Statement of Program Service AccomplishmentsForm 990, Part IIIMISSIONThe Colonial Williamsburg Foundation is a nonprofit, tax-exempt educational organization established in 1928 to preserve and restore 18th-century Williamsburg, Virginia, which served as the colonial and Revolutionary capital of Virginia from 1699 to 1780. Responsibility for the Foundation rests with a Board of Trustees. The Foundation is organized and operated exclusively for charitable and educational purposes. Within that limitation, its principal purposes are to preserve, restore, reconstruct, or otherwise maintain historical structures, objects, works of art and locations and to promote, encourage, and carry on any historical, interpretive, research, or educational activities related thereto. The Foundation strives to help the future learn from the past by preserving and restoring 18th-century Williamsburg and engaging, informing, and inspiring people as they learn about this historic colonial capital, the events that occurred here, and the diverse peoples who helped shape our nation. During 2010, over 686,000 ticketed guests were able to take part in its educational programs.The Foundation's activities include historical research, preservation of artifacts and buildings, interpretation of exhibition buildings and historic trades, re-creation of historic events, publication of scholarly and popular works, production of educational DVDs and compact disc recordings, educational outreach--including teacher training, distance-learning programs, curriculum development, and Web sites- and conservation and exhibition of art and antiques.Support for Colonial Williamsburg's operations comes from such sources as admission fees, contributions, sales of trade products and licensed reproductions, taverns and restaurants, publications, DVDs and compact discs, property rentals, and hospitality and convention services. In accordance with board of trustees policies, support is provided annually from the Foundation's endowment for educational and museum programs, as well as Historic Area preservation and restoration. In 2010, over 108,000 donors made gifts and grants to the Foundation. RESEARCH AND HISTORICAL INTEPRETATIONThe Historic Area is a 301-acre outdoor history museum with over 600 original and reconstructed houses, outbuildings, shops, taverns, and public buildings. In or next to the Historic Area stand 88 original structures including the President's House, the Brafferton, and the Wren Building at the College of William and Mary, the Courthouse on Market Square, Bruton Parish Church, the Magazine, and Wetherburn's Tavern. The George Wythe House, the Peyton Randolph House, the Thomas Everard House, the James Geddy House, and the St. George Tucker House are other surviving 18th-century structures. Fifty major buildings and over 450 smaller structures have been rebuilt on their original sites. The Governor's Palace, the Capitol, and the Public Hospital are examples. The reconstructed Raleigh Tavern, which opened in September 1932, was the first fruit of the archaeological, architectural, and historical research that informed their duplication. In 2009, the Foundation opened Charlton's Coffeehouse, a 1760s establishment that catered to Williamsburg's elite, that was rebuilt on its original foundations. Ninety acres of gardens and greens fashioned to 18th-century forms showcase the buildings. In addition, the Historic Area is surrounded by 2,800 acres of greenbelt owned or used by the Foundation.In order to serve historical accuracy the Foundation supports a specialist research library that is open to the public. The John D. Rockefeller, Jr. Library houses over 75,000 circulating books, 50,000 manuscripts, 12,000 rare books, 5,000 reels of microfilm, 60,000 architectural drawings, and 400,000 photographs and slides. In addition, research departments are devoted to training and history, architecture and archaeology, and the application of new technologies to web based services. Drawing from a collection of over 67,000 objects, Colonial Williamsburg furnishes, maintains, and interprets over 225 18th-century period rooms and craft shops. Historical interpreters offer tours through the houses, taverns, and public buildings, such as the Governor's palace, Capitol and Powder Magazine. In over twenty Historic Area trade sites, artisans practice trades with the tools and methods of the period. All are highly skilled, several in nearly extinct trades. They include makers of shoes, baskets, furniture, wigs, cloth, harnesses, musical instruments and smiths of silver and iron. There are bakers, printers, bookbinders, tailors, housewrights, jewelers, engravers, carpenters, coopers, brickmakers, millers, milliners, spinners, weavers, and wheelwrights. Actor interpreters portray a variety of residents of Williamsburg immediately prior to and during the American Revolution, including the gentry, politicians, military personnel, merchants, housewives, enslaved African Americans, and Indian peoples. Specialized tours are also available. The Foundation launched initiatives to bring to guests more interaction with interpreters portraying people who founded America-not only men like Thomas Jefferson, George Washington, and Patrick Henry but free and enslaved blacks, and ordinary men and women. Work continues on the Education for Citizenship curriculum that informs programming and outreach now and in the future. The aim is to encourage each individual to participate in the public life of his or her community to achieve greater liberty, justice, and opportunity. Education for Citizenship is our fundamental orientation, and it embraces introductory tours, interpretive programming, our Web sites, and a secondary schools initiative. Revolutionary City, our daily two-hour dramatic enactments of pre-Revolutionary and Revolutionary War events, has been expanded to include Revolutionary Stories at other times during the day, including a scene devoted to Native American experience. It also now includes Building a Nation, which turns the spotlight on the postwar years and Williamsburg's role in the formal establishment of the United States.The Historic Area remains a residential community. Employees have the opportunity to rent houses and live in the Historic Area. The employee's duties, representational role in the Foundation, and familiarity with sound conservation practices are some of the factors used in the assignment of a Historic Area Residence. During special events, employees may allow their homes to be open to the general public for tours. All Historic Area Residences are decorated for the Foundation's annual Grand Illumination celebration. In 2010, employees rented fifty-five homes.PRODUCTSColonial Williamsburg develops a wide range of products based on items used in the 18th-century. Most products are either reproductions or an interpretation of household items, including furniture, china, jewelry, and food. Many items from Colonial Williamsburg's collection are reproduced or interpreted for the use and education of those who purchase them. Products are marketed through licensed manufacturers around the country and through retail shops, direct marketing, and wholesale operations in Williamsburg. The Foundation operates 20 shops in and surrounding the Historic Area.The shops support the Foundation's educational story line, "Buying Respectability," which describes 18th-century "consumer revolution," the far-reaching transformation in people's standards and styles of living that revolutionized trade, commerce, technology, and, ultimately, the way people lived at every level of society. Seeking respectability, many people craved fashionable wardrobes, a formal house, the latest table wares, and a variety of social refinements. Widespread possession of fashionable items, combined with etiquette book manners, contributed to a novel idea-equality-a belief in every person's equal worth and his or her right to strive for a better life. Their widely shared democratic experience as consumers enabled Americans of various backgrounds to express in unison their anger at parliament and their resolve to oppose what they perceived as unjust laws.TAVERNS AND COLONIAL HOUSESColonial Williamsburg's taverns and colonial houses operate in the Historic Area providing visitors with an interactive experience unique to the 18th-century. Ideal for guests who wish to fully immerse themselves in the 18th-century, Colonial Williamsburg offers authentic period accommodations in the Historic Area where our founding families once lodged. The Colonial Houses offer accommodations in colonial style at 28 guest houses, some as small as one room within a tavern and others as large as 16 rooms. Furnished with authentic period reproductions and antiques, each Colonial House has a unique history and appeal of its own, offering a rare way to experience the restored 18th-century capital of Virginia. Servers in the t

Schedule R IRS990ScheduleR

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
CWC SCP LLC
134 N Henry Street	Williamsburg	VA	23185	203638473	Rental real	VA	CWC	Unrelated	-2213	-10740	true	true	0.97
CWC MT LLC
134 N Henry Street	Williamsburg	VA	23185	203575053	Rental real	VA	CWC	Unrelated	-21	-173	false	true	0.0001

Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Share Of Total IncomeShareOfTotalIncome
Kathryn Mae Renner CRT
c/o MorganStanley 1255 Prospect St	La Jolla	CA	92037	516595638	Investments	CA	NA	Trust	240243	0.25920
Royce & Katherine Baker CRUT
c/o MorganStanley 1225 Prospect St	La Jolla	CA	92037	957029590	Investments	CA	NA	Trust	1415720	0.64770
James and Carolyn Millar CRUT
c/o UBS 3455 Peachtree Rd NE	Atlanta	GA	30326	132638166	Investments	GA	NA	Trust	499394	0.64000
Nancy B Spillane CRUT
c/o RBC Trust Co PO Box 15627	Wilmington	DE	19580	516505176	Investments	DE	NA	Trust	6120	0.07310
Coon Charitable Remainder Trust
c/o JP Morgan Chase 21 South Clark	Chicago	IL	60670	367145518	Investments	IL	NA	Trust	1521505	0.79710
Williamsburg Developments Inc
134 N Henry Street	Williamsburg	VA	23185	541598949	Land development	VA	CWC	C corp		1.00000	51477
Colonial Williamsburg Child Development
134 N Henry Street	Williamsburg	VA	23185	541549805	Rental	VA	CWF	C corp	897574	1.00000	163108
Colonial Williamsburg Company
134 N Henry Street	Williamsburg	VA	23185	541254106	Hotel/Rest	VA	CWF	C corp	16952457	1.00000	56691773

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Williamsburg Developments Inc
k	45960	FMV
Williamsburg Developments Inc
d	5647	FMV
Williamsburg Developments Inc
a	20604	FMV
Colonial Williamsburg Child Development
k	10317	FMV
Colonial Williamsburg Child Development
d	30897	FMV
Colonial Williamsburg Child Development
a	20580	FMV
Colonial Williamsburg Company
m	884576	FMV
Colonial Williamsburg Company
l	16371152	FMV
Colonial Williamsburg Company
k	4938516	FMV
Colonial Williamsburg Company
d	39099449	FMV
Colonial Williamsburg Company
a	10780356	FMV
CWC MT LLC
a	2881440	FMV