FURP.ORG / PUBLIC DATA EXPLORER

BROOKINGS INSTITUTION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BROOKINGS INSTITUTION (EIN 53-0196577)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202601359349300310
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-14T22:57:34-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO INTERNATIONAL PLACE 22ND FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196577EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BROOKINGS INSTITUTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROOBusinessNameControlTxt
Phone2027976000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 MASSACHUSETTS AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEN CAHENPersonNm
Person TitleINTERIM CFOPersonTitleTxt
Phone2027976000PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDSEY PIGGPreparerPersonNm
PTINP01268923PTIN
Phone7819821001PhoneNum
Preparation2026-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCECILIA ELENA ROUSEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 MASSACHUSETTS AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$179,272,789GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BROOKINGS.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1939FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO CONDUCT IN-DEPTH, INDEPENDENT RESEARCH THAT LEADS TO NEW IDEAS FOR SOLVING PROBLEMS FACING SOCIETYActivityOrMissionDesc
Voting Members Governing Body49VotingMembersGoverningBodyCnt
Voting Members Independent49VotingMembersIndependentCnt
Total Employee603TotalEmployeeCnt
Total Volunteers53TotalVolunteersCnt
Total Gross UBI$2,259,438TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,226,082NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$70,308,087PYContributionsGrantsAmt
CY Contributions Grants$78,163,017CYContributionsGrantsAmt
PY Program Service Revenue$1,795,564PYProgramServiceRevenueAmt
CY Program Service Revenue$1,255,606CYProgramServiceRevenueAmt
PY Investment Income$35,415,454PYInvestmentIncomeAmt
CY Investment Income$34,574,200CYInvestmentIncomeAmt
PY Other Revenue$1,510,159PYOtherRevenueAmt
CY Other Revenue$1,666,878CYOtherRevenueAmt
PY Total Revenue$109,029,264PYTotalRevenueAmt
CY Total Revenue$115,659,701CYTotalRevenueAmt
PY Grants And Similar Paid$4,579,594PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,522,561CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$73,166,484PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$74,998,820CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,338,461CYTotalFundraisingExpenseAmt
PY Other Expenses$24,574,713PYOtherExpensesAmt
CY Other Expenses$28,213,126CYOtherExpensesAmt
PY Total Expenses$102,320,791PYTotalExpensesAmt
CY Total Expenses$107,734,507CYTotalExpensesAmt
PY Revenues Less Expenses$6,708,473PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,925,194CYRevenuesLessExpensesAmt
Total Assets BOY$550,992,155TotalAssetsBOYAmt
Total Assets EOY$571,797,924TotalAssetsEOYAmt
Total Liabilities BOY$63,152,142TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,888,121TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$487,840,013NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$509,909,803NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BROOKINGS INSTITUTION (BROOKINGS) IS A NONPROFIT PUBLIC POLICY ORGANIZATION THAT CONDUCTS IN-DEPTH, INDEPENDENT RESEARCH THAT LEADS TO NEW IDEAS FOR SOLVING PROBLEMS FACING SOCIETY AT THE LOCAL, NATIONAL, AND GLOBAL LEVEL. HEADQUARTERED IN WASHINGTON, DC, BROOKINGS IS ORGANIZED INTO FIVE RESEARCH PROGRAMS THAT FOCUS ON DOMESTIC AND INTERNATIONAL ECONOMICS, FOREIGN POLICY, SUSTAINABLE DEVELOPMENT, GOVERNANCE, AND METROPOLITAN POLICY. BROOKINGS ACHIEVES IMPACT BY PROVIDING POLICY ANALYSIS AND RECOMMENDATIONS ON PRESSING POLICY CHALLENGES, WHICH ARE DISSEMINATED THROUGH REPORTS, BOOKS, MEDIA APPEARANCES, OP-EDS, BLOG POSTS, MEETINGS, EVENTS, CONGRESSIONAL TESTIMONY, AND BRIEFINGS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$22,355,350ExpenseAmt
Grant$867,301GrantAmt
Revenue$4,727RevenueAmt
DescECONOMIC STUDIES:THE ECONOMIC STUDIES PROGRAM PROVIDES ANALYSIS OF CURRENT AND EMERGING ECONOMIC ISSUES TO INFORM PUBLIC POLICY THROUGH INNOVATIVE AND PRACTICAL POLICY SOLUTIONS. OVER THE PAST YEAR, ECONOMIC STUDIES SCHOLARS CONDUCTED RIGOROUS RESEARCH AND POLICY ANALYSIS IN AREAS INCLUDING BUT NOT LIMITED TO SOUND MONETARY AND FISCAL POLICY, TAXATION, INCLUSIVE SOCIO-ECONOMIC POLICY, ECONOMIC OPPORTUNITY AND MOBILITY, HEALTH CARE AND SOCIAL INSURANCE ECONOMICS, AND THE EFFICIENT WORKING OF MARKETS. THE ECONOMIC STUDIES PROGRAM DISSEMINATED ITS FREQUENTLY CITED SCHOLARSHIP IN PUBLISHED REPORTS, RESEARCH PAPERS, JOURNALS, LONGER-FORM BOOKS AND SHORTER-FORM OP-EDS AND BLOG POSTS, AS WELL AS THROUGH EVENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,258,913ExpenseAmt
Grant$2,118,473GrantAmt
Revenue$3,200RevenueAmt
DescGLOBAL ECONOMY AND DEVELOPMENT:THE GLOBAL ECONOMY & DEVELOPMENT (GLOBAL) PROGRAM OFFERS INNOVATIVE POLICY SOLUTIONS AND TOOLS TO HELP GLOBAL, NATIONAL, AND LOCAL POLICYMAKERS BUILD MORE EQUITABLE AND SUSTAINABLE ECONOMIC SYSTEMS THAT DELIVER PROSPERITY AND WELL-BEING FOR ALL. GLOBAL'S INTERDISCIPLINARY TEAM OF EXPERTS PROVIDES THOUGHT LEADERSHIP, CUTTING-EDGE RESEARCH, AND INNOVATIVE SOLUTIONS THAT INFORM POLICY AND INTERNATIONAL COOPERATION IN THEMATIC AREAS INCLUDING HARNESSING TECHNOLOGY FOR INCLUSIVE GROWTH AND DEVELOPMENT; DEVELOPMENT FINANCE; FORECASTING TRENDS; GLOBAL EDUCATION AND SKILLS DEVELOPMENT; AND MULTILATERALISM AND INTERNATIONAL COOPERATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,327,380ExpenseAmt
Grant$414,016GrantAmt
Revenue$345,555RevenueAmt
DescFOREIGN POLICY:THE FOREIGN POLICY PROGRAM CONDUCTS RESEARCH, ANALYSIS AND CONVENING IN ORDER TO INFORM PUBLIC UNDERSTANDING AND POLICY DIALOGUE CONCERNING THE MOST PRESSING GEOPOLITICAL AND SECURITY ISSUES FACING THE U.S. AND THE WORLD. IN ADDITION TO THE PROGRAM REGULARLY HOSTING EVENTS, FOREIGN POLICY SCHOLARS HAVE PUBLISHED A NUMBER OF REPORTS AND BOOKS WHILE ALSO MAKING APPEARANCES ON THE PAGES AND AIRWAVES OF MAJOR NEWS AND POLICY OUTLETS ACROSS THE POLITICAL SPECTRUM IN THE U.S. AND AROUND THE GLOBE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$14,030,305$328,109$0GOVERNANCE STUDIES:THE GOVERNANCE STUDIES PROGRAM AT BROOKINGS IS DEDICATED TO ANALYZING POLICY ISSUES, POLITICAL INSTITUTIONS AND PROCESSES, AND CONTEMPORARY GOVERNANCE CHALLENGES. OUR SCHOLARSHIP IDENTIFIES AREAS IN NEED OF REFORM AND PROPOSES SPECIFIC SOLUTIONS WITH THE GOALS OF IMPROVING THE PERFORMANCE OF THE NATIONAL GOVERNMENT, INFORMING DEBATE, AND PROVIDING STAKEHOLDERS WITH EXPERT ANALYSIS AND IDEAS TO ENSURE BETTER INSTITUTIONAL GOVERNANCE. GOVERNANCE STUDIES EXPERTS FOCUS ON AREAS RANGING FROM ELECTION PROCESSES, TO PRIVACY AND ARTIFICIAL INTELLIGENCE, TO THE LEGISLATIVE PROCESS, TO GLOBAL ANTI-CORRUPTION EFFORTS. IN ADDITION TO PUBLISHING MYRIAD WORKS OF WRITTEN SCHOLARSHIP, GOVERNANCE STUDIES HELD A NUMBER OF EVENTS OPEN TO THE PUBLIC ON THESE AND OTHER TIMELY TOPICS.
$12,720,822$794,661$371,084BROOKINGS METRO:THE BROOKINGS METRO PROGRAM WORKS WITH LOCAL LEADERS TO TRANSFORM ORIGINAL RESEARCH INSIGHTS INTO POLICY AND PRACTICAL SOLUTIONS THAT SCALE NATIONALLY IN SUPPORT OF EVERY COMMUNITY BECOMING PROSPEROUS, JUST, AND RESILIENT - NO MATTER ITS STARTING POINT. THE PROGRAM PRODUCES A NUMBER OF DIFFERENT TYPES OF PUBLICATIONS, INCLUDING BLOG POSTS, RESEARCH BRIEFS, REPORTS, BOOKS AND INTERACTIVE DATA VISUALIZATIONS, AND HOST A NUMBER OF PUBLIC EVENTS. THROUGH ROUNDTABLES, MEETINGS, PUBLIC FORUMS, CONFERENCES, WORKSHOPS, LABS AND COMMUNITIES OF PRACTICE, THE PROGRAM ALSO CONTINUED TO WORK WITH NETWORKS OF EXPERTS FROM DIFFERENT SECTORS TO TRANSLATE EVIDENCE AND IDEAS INTO TANGIBLE SOLUTIONS THAT ADDRESS THE UNPRECEDENTED CHALLENGES FACING THE NATION, STATES AND CITIES ALIKE.
$2,885,741$0$0COMMUNICATIONS AND PUBLIC AFFAIRS: BROOKINGS' COMMUNICATIONS AND PUBLIC AFFAIRS DEPARTMENT DISSEMINATES INFORMATION ABOUT THE INSTITUTION, ITS SCHOLARS AND RESEARCH, AND THE ARRAY OF RESOURCES THAT BROOKINGS OFFERS. THE COMMUNICATIONS AND PUBLIC AFFAIRS DEPARTMENT MANAGES BROOKINGS' PRIMARY AVENUES FOR DISTRIBUTING ITS WORK, SUCH AS THE INSTITUTION'S WEBSITE (WWW.BROOKINGS.EDU), SOCIAL MEDIA CHANNELS, OTHER DIGITAL COMPONENTS OF OUTREACH AND EDUCATION, AS WELL AS HOUSING THE BROOKINGS INSTITUTION PRESS. GOVERNMENT AFFAIRS IS ALSO PART OF THE DEPARTMENT, CHARGED WITH FACILITATING SCHOLAR ENGAGEMENT WITH POLICYMAKERS AT THE FEDERAL, STATE, AND LOCAL LEVELS.
$1,600,072$0$531,040INSTITUTIONAL INITIATIVES:INCLUDES RESEARCH INITIATIVES UNDERTAKEN OR SUPERVISED BY THE EXECUTIVE OFFICE AND CROSS-PROGRAM RESEARCH EFFORTS, SUCH AS THE ARTIFICIAL INTELLIGENCE AND EMERGING TECHNOLOGY INITIATIVE.THE ARTIFICIAL INTELLIGENCE AND EMERGING TECHNOLOGY (AIET) INITIATIVE INCLUDES SEVERAL WORKSTREAMS EACH DESIGNED TO TRACK AND INFORM PRESSING QUESTIONS AT THE INTERSECTION OF TECHNOLOGY AND POLICY IN NEAR REAL-TIME.
$251,200$0$436,503BROOKINGS PRESS:THE BROOKINGS INSTITUTION PRESS PUBLISHES LONGFORM PUBLIC POLICY RESEARCH AND ANALYSIS FROM BROOKINGS SCHOLARS AND OTHER EXPERTS. THE BROOKINGS INSTITUTION PRESS PUBLISHES BOOKS ON GOVERNANCE, POLITICAL SCIENCE, ECONOMICS, FOREIGN POLICY AND OTHER FIELDS THAT ARE WIDELY DISCUSSED IN THE MEDIA, ASSIGNED IN CLASSROOMS, REFERRED TO IN LIBRARIES, AND PICKED UP IN BOOKSTORES-BOOKS THAT INFORM WITH CLARITY AND PERSUADE WITH CONVICTION.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$31,488,140TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,122,770TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,338,627TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$89,429,783TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document450IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee603EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members49GoverningBodyVotingMembersCnt
Independent Voting Member49IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEENA HANIFIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027976000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 MASSACHUSETTS AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (76 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CECILIA ROUSE
PRESIDENT40.00Yes (X)$1,327,657$0$42,574
JONATHAN D SCHWARTZ
GENERAL COUNSEL40.00Yes (X)$660,245$0$91,441
MITCHELL L WEIN
SR VP OF FINANCE & COO40.00Yes (X)$550,595$0$59,606
WILLIAM GALE
SENIOR FELLOW40.00$520,695$0$82,314Yes (X)
AMY LIU
SR FELLOW & PRES. ADV. (THRU 6/25)40.00$515,116$0$54,425Yes (X)
CATHERINE A PIEZ
CHIEF INVESTMENT OFFICER40.00$447,871$0$100,258Yes (X)
BEN HARRIS
VP & DIR, ECONOMIC STUDIES40.00$413,203$0$110,412Yes (X)
XAVIER BRIGGS
SENIOR FELLOW40.00$369,582$0$97,505Yes (X)
SUZANNE MALONEY
VP & DIR., FOREIGN POLICY40.00$363,714$0$102,553Yes (X)
BRAHIMA COULIBALY
VP & DIRECTOR, GLOBAL40.00$367,346$0$96,064Yes (X)
DARRELL M WEST
SR FELLOW & DIR, DILLON40.00$364,436$0$92,914Yes (X)
CAMILLE BUSETTE
VP & DIR, GS (THRU 8/25)40.00$341,894$0$85,067Yes (X)
ANKUR R BHATT
VP & CIO40.00$343,350$0$83,123Yes (X)
WENDY EDELBERG
SENIOR FELLOW40.00$322,210$0$102,414Yes (X)
DAVID WESSEL
SR FELLOW & DIR, HUTCHINS40.00$327,768$0$92,420Yes (X)
ELISABETH DONAHUE
VP OF COMM. & PA40.00$315,043$0$92,758Yes (X)
RICHARD G FRANK
SR. FELLOW & DIR, HEALTH POLICY40.00$338,742$0$42,844Yes (X)
JOE ROONEY
VP & CHIEF OF STAFF40.00$266,147$0$102,777Yes (X)
TAMARA L O'NEIL
VP, CHIEF DEVEL. OFFICER (THRU 7/24)40.00$308,001$0$54,981Yes (X)
ALAN BERUBE
SENIOR FELLOW (THRU 9/24)40.00$277,556$0$32,546Yes (X)
APRIL MCWILLIAMS
VP & CHIEF HR OFFICER (THRU 7/24)40.00$192,367$0$41,235Yes (X)
ROBERT PUENTES
VP & DIR, BROOKINGS METRO40.00$185,188$0$47,230Yes (X)
ELIZABETH GROSS
DIR BOARD RLTNS, ASSTNT SE40.00Yes (X)$127,162$0$37,785
GLENN H HUTCHINS
CO-CHAIR OF THE BOARD4.00Yes (X)$0$0$0Yes (X)
SUZANNE NORA JOHNSON
CO-CHAIR OF THE BOARD4.00Yes (X)$0$0$0Yes (X)
LEONARD D SCHAEFFER
VICE CHAIR OF BOARD3.00Yes (X)$0$0$0Yes (X)
PETE HIGGINS
VICE CHAIR OF BOARD3.00Yes (X)$0$0$0Yes (X)
KENNETH M JACOBS
VICE CHAIR OF BOARD3.00Yes (X)$0$0$0Yes (X)
VICTOR L HYMES
TREASURER3.00Yes (X)$0$0$0Yes (X)
TRACY R WOLSTENCROFT
SECRETARY3.00Yes (X)$0$0$0Yes (X)
ROBERT J ABERNETHY
TRUSTEE3.00$0$0$0Yes (X)
JEFFREY H ARONSON
TRUSTEE (AS OF 11/24)2.00$0$0$0Yes (X)
PETER BARRIS
TRUSTEE2.00$0$0$0Yes (X)
ROBERT M BASS
TRUSTEE2.00$0$0$0Yes (X)
SETH BERNSTEIN
TRUSTEE2.00$0$0$0Yes (X)
JEFFREY L BEWKES
TRUSTEE2.00$0$0$0Yes (X)
DAVID BOZEMAN
TRUSTEE2.00$0$0$0Yes (X)
BETSY Z COHEN
TRUSTEE2.00$0$0$0Yes (X)
ABBY JOSEPH COHEN
TRUSTEE3.00$0$0$0Yes (X)
JONATHAN COLBY
TRUSTEE2.00$0$0$0Yes (X)
CHERYL CRAZY BULL
TRUSTEE2.00$0$0$0Yes (X)
SUSAN CROWN
TRUSTEE2.00$0$0$0Yes (X)
JASON CUMMINS
TRUSTEE2.00$0$0$0Yes (X)
VICTOR G DODIG
TRUSTEE (AS OF 11/24)2.00$0$0$0Yes (X)
KATHERINE FARLEY
TRUSTEE2.00$0$0$0Yes (X)
LAWTON FITT
TRUSTEE2.00$0$0$0Yes (X)
ADAM FLATTO
TRUSTEE (AS OF 05/25)2.00$0$0$0Yes (X)
BART FRIEDMAN
TRUSTEE3.00$0$0$0Yes (X)
ELLEN V FUTTER
TRUSTEE3.00$0$0$0Yes (X)
HELENE GAYLE
TRUSTEE2.00$0$0$0Yes (X)
DAVID J GRAIN
TRUSTEE2.00$0$0$0Yes (X)
MICHAEL D HANKIN
TRUSTEE (AS OF 03/25)2.00$0$0$0Yes (X)
TOM KAPLAN
TRUSTEE2.00$0$0$0Yes (X)
LAURA KARET
TRUSTEE2.00$0$0$0Yes (X)
HOSEIN KHAJEH-HOSSEINY
TRUSTEE2.00$0$0$0Yes (X)
PHILIP M KNIGHT
TRUSTEE (THRU 05/25)2.00$0$0$0Yes (X)
CATHY MINEHAN
TRUSTEE3.00$0$0$0Yes (X)
ADITYA MITTAL
TRUSTEE (THRU 11/24)2.00$0$0$0Yes (X)
BETH MOONEY
TRUSTEE2.00$0$0$0Yes (X)
OSCAR MUNOZ
TRUSTEE2.00$0$0$0Yes (X)
LAXMAN NARASIMHAN
TRUSTEE2.00$0$0$0Yes (X)
ASUTOSH PADHI
TRUSTEE (AS OF 11/24)2.00$0$0$0Yes (X)
VASANT PRABHU
TRUSTEE2.00$0$0$0Yes (X)
BRIAN ROGERS
TRUSTEE (THRU 05/25)3.00$0$0$0Yes (X)
GINNI ROMETTY
TRUSTEE2.00$0$0$0Yes (X)
TIMOTHY F RYAN
TRUSTEE (THRU 05/25)2.00$0$0$0Yes (X)
ALAN SCHWARTZ
TRUSTEE2.00$0$0$0Yes (X)
ERIC SCHWARTZ
TRUSTEE2.00$0$0$0Yes (X)
JAMES SMITH
TRUSTEE2.00$0$0$0Yes (X)
KEVIN SNEADER
TRUSTEE2.00$0$0$0Yes (X)
DOUGLAS STEENLAND
TRUSTEE2.00$0$0$0Yes (X)
JOE R STRAUS III
TRUSTEE2.00$0$0$0Yes (X)
LEE J STYSLINGER III
TRUSTEE2.00$0$0$0Yes (X)
ANDREW TISCH
TRUSTEE2.00$0$0$0Yes (X)
E ERIC TOKAT
TRUSTEE2.00$0$0$0Yes (X)
ANTOINE W VAN AGTMAEL
TRUSTEE2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$9,245,888TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,745,246TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K197IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ITI SYSTEMS
10850 HANNA ST STE GBELTSVILLEMD20705AV (VR/AR) IMPLEMENTATION$1,081,355
CAMBER COLLECTIVE
2505 2ND AVENUE SUITE 415SEATTLEWA98121STRATEGY CONSULTANTS$806,400
ORR GROUP INC
3000 K STREET NW E280WASHINGTONDC20007NON-PROFIT CONSULTING$765,000
CITY SECURITY CONSULTANTS INC
2010 KENDALL STREET NEWASHINGTONDC20002SECURITY SERVICES$758,770
METZ CULINARY MANAGEMENT LLC
TWO WOODLAND DRIVEDALLASPA18612CULINARY SERVICES$623,950
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K34CntrctRcvdGreaterThan100KCnt
Government Grants$1,307,530GovernmentGrantsAmt
All Other Contributions$76,855,487AllOtherContributionsAmt
Noncash Contributions$714,817NoncashContributionsAmt
Total Contributions$78,163,017TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRESEARCHDesc
Business900099BusinessCd
Total Revenue Column$1,255,606TotalRevenueColumnAmt
Related Or Exempt Func Income$1,255,606RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,255,606TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,518,054TotalRevenueColumnAmt
Unrelated Business Revenue$2,128,188UnrelatedBusinessRevenueAmt
Exclusion$5,389,866ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$119,565TotalRevenueColumnAmt
Related Or Exempt Func Income$119,565RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$90,405,083SecuritiesAmt
Other$131,250OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$63,480,187SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$26,924,896SecuritiesAmt
Other$131,250OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,056,146TotalRevenueColumnAmt
Unrelated Business Revenue$131,250UnrelatedBusinessRevenueAmt
Exclusion$26,924,896ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$449,839GrossSalesOfInventoryAmt
Cost Of Goods Sold$132,901CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$316,938TotalRevenueColumnAmt
Related Or Exempt Func Income$316,938RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER INCOME900099$921,773$921,773
CAFETERIA REVENUE722514$232,058$232,058
EMPLOYEE PARKING812930$76,544$76,544
FieldValueIRS element (for citing)
Other Revenue Total$1,230,375OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,659,701TotalRevenueColumnAmt
Related Or Exempt Func Income$1,692,109RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,259,438UnrelatedBusinessRevenueAmt
Exclusion$33,545,137ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,375,045TotalAmt
Program Services$1,375,045ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,222,271TotalAmt
Program Services$1,222,271ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,925,245TotalAmt
Program Services$1,925,245ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,555,590TotalAmt
Program Services$2,703,054ProgramServicesAmt
Management And General$3,968,821ManagementAndGeneralAmt
Fundraising$883,715FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$53,063,748TotalAmt
Program Services$48,905,263ProgramServicesAmt
Management And General$382,713ManagementAndGeneralAmt
Fundraising$3,775,772FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,026,337TotalAmt
Program Services$4,279,175ProgramServicesAmt
Management And General$360,814ManagementAndGeneralAmt
Fundraising$386,348FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,490,879TotalAmt
Program Services$4,674,664ProgramServicesAmt
Management And General$394,160ManagementAndGeneralAmt
Fundraising$422,055FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,862,266TotalAmt
Program Services$3,288,143ProgramServicesAmt
Management And General$277,251ManagementAndGeneralAmt
Fundraising$296,872FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$359,699TotalAmt
Program Services$17,664ProgramServicesAmt
Management And General$342,035ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$298,525TotalAmt
Program Services$60,000ProgramServicesAmt
Management And General$238,525ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$768,094TotalAmt
Management And General$768,094ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,776,476TotalAmt
Program Services$5,593,460ProgramServicesAmt
Management And General$79,762ManagementAndGeneralAmt
Fundraising$1,103,254FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,867TotalAmt
Program Services$12,428ProgramServicesAmt
Management And General$40ManagementAndGeneralAmt
Fundraising$1,399FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$113,985TotalAmt
Program Services$102,543ProgramServicesAmt
Management And General$5,766ManagementAndGeneralAmt
Fundraising$5,676FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,932,936TotalAmt
Program Services$3,768,028ProgramServicesAmt
Management And General$7,139ManagementAndGeneralAmt
Fundraising$157,769FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,063,716TotalAmt
Program Services$2,836,511ProgramServicesAmt
Management And General$982,532ManagementAndGeneralAmt
Fundraising$244,673FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,327,163TotalAmt
Program Services$2,025,224ProgramServicesAmt
Management And General$57,141ManagementAndGeneralAmt
Fundraising$244,798FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,159,363TotalAmt
Program Services$1,680,300ProgramServicesAmt
Management And General$81,799ManagementAndGeneralAmt
Fundraising$397,264FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$671,465TotalAmt
Management And General$671,465ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,165,645TotalAmt
Program Services$1,734,779ProgramServicesAmt
Management And General$307,956ManagementAndGeneralAmt
Fundraising$122,910FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$531,923TotalAmt
Program Services$371,287ProgramServicesAmt
Management And General$128,609ManagementAndGeneralAmt
Fundraising$32,027FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER DIRECT COSTS$2,471,090$1,867,880$372,108$231,102
TEMPORARY HELP$1,098,408$577,160$521,248
PUBLISHING$444,271$409,659$1,785$32,827
BOND COST AMORTIZATION$16,500$16,500

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$107,734,507TotalAmt
Program Services$89,429,783ProgramServicesAmt
Management And General$9,966,263ManagementAndGeneralAmt
Fundraising$8,338,461FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,153,685BOYAmt
EOY$50,694,559EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,950,578BOYAmt
EOY$24,949,875EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,395,024BOYAmt
EOY$1,682,127EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,768BOYAmt
EOY$16,393EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,537,272BOYAmt
EOY$1,642,627EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$71,177,551LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,588,916LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,165,231BOYAmt
EOY$27,588,635EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$146,408,853BOYAmt
EOY$240,889,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$291,537,021BOYAmt
EOY$221,568,245EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,836,723BOYAmt
EOY$2,766,463EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$550,992,155BOYAmt
EOY$571,797,924EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,058,600BOYAmt
EOY$12,739,855EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,853,822BOYAmt
EOY$5,147,994EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,395,057BOYAmt
EOY$40,553,741EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,844,663BOYAmt
EOY$3,446,531EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,152,142BOYAmt
EOY$61,888,121EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$257,072,480BOYAmt
EOY$273,189,585EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$230,767,533BOYAmt
EOY$236,720,218EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$487,840,013BOYAmt
EOY$509,909,803EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$550,992,155BOYAmt
EOY$571,797,924EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,925,194ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,009,596NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$135,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,454,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,762,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,243,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,308,087CurrentTaxYearMinus1YearAmt
Current Tax Year$78,163,017CurrentTaxYearAmt
Total$339,930,557TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,454,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,762,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,243,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,308,087CurrentTaxYearMinus1YearAmt
Current Tax Year$78,163,017CurrentTaxYearAmt
Total$339,930,557TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$32,146,851SubstantialContributorsTotAmt
Public Support Total170$307,783,706PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,345,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,373,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,244,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,782,085CurrentTaxYearMinus1YearAmt
Current Tax Year$7,649,304CurrentTaxYearAmt
Total$23,394,694TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$15,213CurrentTaxYearMinus2YearsAmt
Total$15,213TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,838CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$964,300CurrentTaxYearMinus1YearAmt
Current Tax Year$1,230,375CurrentTaxYearAmt
Total$2,467,784TotalAmt
FieldValueIRS element (for citing)
Total Support$365,808,248TotalSupportAmt
Gross Receipts Rltd Activities$4,235,119GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84140PublicSupportCY170Pct
Public Support PY1700.87480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationCAFETERIA - 2023 AMOUNT: $ 13,918. 2024 AMOUNT: $ 232,058. OTHER INCOME - 2020 AMOUNT: $ 75,838. 2021 AMOUNT: $ 56,414. 2022 AMOUNT: $ 140,857. 2023 AMOUNT: $ 873,997. 2024 AMOUNT: $ 921,773. EMPLOYEE PARKING - 2023 AMOUNT: $ 76,385. 2024 AMOUNT: $ 76,544.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$268,418AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$449,140,016BeginningYearBalanceAmt
Contributions$15,561ContributionsAmt
Investment Earnings Or Losses$48,064,967InvestmentEarningsOrLossesAmt
Other Expenditures$28,282,702OtherExpendituresAmt
Administrative Expenses$2,300,705AdministrativeExpensesAmt
End Year Balance$466,637,137EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$429,544,660BeginningYearBalanceAmt
Contributions$3,474,896ContributionsAmt
Investment Earnings Or Losses$41,030,197InvestmentEarningsOrLossesAmt
Other Expenditures$23,009,165OtherExpendituresAmt
Administrative Expenses$1,900,572AdministrativeExpensesAmt
End Year Balance$449,140,016EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$384,593,753BeginningYearBalanceAmt
Contributions$43,071,764ContributionsAmt
Investment Earnings Or Losses$27,901,157InvestmentEarningsOrLossesAmt
Other Expenditures$24,358,899OtherExpendituresAmt
Administrative Expenses$1,663,115AdministrativeExpensesAmt
End Year Balance$429,544,660EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$428,429,220BeginningYearBalanceAmt
Contributions$5,427,043ContributionsAmt
Investment Earnings Or Losses-$26,119,655InvestmentEarningsOrLossesAmt
Other Expenditures$21,628,149OtherExpendituresAmt
Administrative Expenses$1,514,706AdministrativeExpensesAmt
End Year Balance$384,593,753EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$341,759,774BeginningYearBalanceAmt
Contributions$181,240ContributionsAmt
Investment Earnings Or Losses$106,955,864InvestmentEarningsOrLossesAmt
Other Expenditures$18,892,759OtherExpendituresAmt
Administrative Expenses$1,574,899AdministrativeExpensesAmt
End Year Balance$428,429,220EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.65078BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.22724PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12198TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,155,620OtherCostOrOtherBasisAmt
Book Value$4,155,620BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,729,920OtherCostOrOtherBasisAmt
Depreciation$32,059,722DepreciationAmt
Book Value$16,670,198BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$593,780OtherCostOrOtherBasisAmt
Depreciation$566,757DepreciationAmt
Book Value$27,023BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,981,043OtherCostOrOtherBasisAmt
Depreciation$10,962,437DepreciationAmt
Book Value$5,018,606BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,717,188OtherCostOrOtherBasisAmt
Book Value$1,717,188BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,588,635TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$221,568,245BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$221,568,245TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED POST-RETIREMENT BENEFIT OBLIGATION$468,000
DEFERRED COMPENSATION$1,168,953
RIGHT-OF-USE LEASE$1,809,578
FieldValueIRS element (for citing)
Total Liability$3,446,531TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$127,125,133TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$14,009,596NetUnrealizedGainsInvstAmt
Other Revenue-$2,091,550OtherRevenueAmt
Revenue Not Reported$11,918,046RevenueNotReportedAmt
Revenue Subtotal$115,207,087RevenueSubtotalAmt
Investment Expenses Not Incld$465,950InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$13,336OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$452,614RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$115,659,701TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$105,190,343TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$13,336OtherExpensesIncludedAmt
Expenses Not Reported$13,336ExpensesNotReportedAmt
Expenses Subtotal$105,177,007ExpensesSubtotalAmt
Investment Expenses Not Incld2$465,950InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$2,091,550OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,557,500ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$107,734,507TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:BROOKINGS PHOTOGRAPHY COLLECTION WAS DONATED TO ENHANCE THE FACILITIES WHERE BROOKINGS SCHOLARS WORK AND CONVENE PUBLIC POLICY AND EDUCATIONAL EVENTS. THE COLLECTION CONTRIBUTES TO AN ATMOSPHERE THAT PROMOTES ENGAGEMENT WITH STAKEHOLDERS THROUGH CONVERSATION AND INTERACTION.
PART V, LINE 4:BROOKINGS CAREFULLY BALANCES ITS FUNDING TO RESPOND TO CURRENT POLICY ISSUES AS WELL AS UNDERTAKE LONG-TERM RESEARCH PROJECTS. AS NEW CHALLENGES EMERGE, THE ENDOWMENT IS USED TO MAKE NEW RESEARCH PROJECTS POSSIBLE, SUPPORTING CORE ADMINISTRATIVE COSTS, AS WELL AS SCHOLAR-DRIVEN RESEARCH.
PART X, LINE 2:BROOKINGS FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. BROOKINGS IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. BROOKINGS HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. BROOKINGS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:OTHER EXPENSES RECLASSED TO FUNCTIONAL EXPENSES -2,091,550.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -132,901. ROYALTY INCOME 119,565.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 132,901. ROYALTY INCOME -119,565.
PART XII, LINE 4B - OTHER ADJUSTMENTS:OTHER EXPENSES RECLASSED TO FUNCTIONAL EXPENSES 2,091,550.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$93,519,683
EAST ASIA AND THE PACIFIC00INVESTMENTS$10,823,353
EAST ASIA AND THE PACIFIC00PROGRAMMATIC ACTIVITIES$235,248PUBLIC POLICY RESEARCH
EUROPE00PROGRAMMATIC ACTIVITIES$386,723PUBLIC POLICY RESEARCH
EUROPE00GRANTS TO RECIPIENTS LOCATED IN THE REGION$200,000
MIDDLE EAST AND NORTH AFRICA00PROGRAMMATIC ACTIVITIES$23,286PUBLIC POLICY RESEARCH
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$168,000
NORTH AMERICA00PROGRAMMATIC ACTIVITIES$57,026PUBLIC POLICY RESEARCH
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$173,500
SOUTH AMERICA00PROGRAMMATIC ACTIVITIES$84,691PUBLIC POLICY RESEARCH
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$251,995
SOUTH ASIA00PROGRAMMATIC ACTIVITIES$14,129PUBLIC POLICY RESEARCH
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$298,500
SUB-SAHARAN AFRICA00PROGRAMMATIC ACTIVITIES$104,503PUBLIC POLICY RESEARCH
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$833,250
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$105,413,319SubtotalSpentAmt
Continuation Spent$1,760,568ContinuationSpentAmt
Total Spent$107,173,887TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
NORTH AMERICAPROGRAM ACTIVITY$23,000WIRE/ACH$0N/AN/A
SUB-SAHARAN AFRICAPROGRAM ACTIVITY$125,000WIRE/ACH$0N/AN/A
SUB-SAHARAN AFRICAPROGRAM ACTIVITY$125,000WIRE/ACH$0N/AN/A
SOUTH ASIAPROGRAM ACTIVITY$148,000WIRE/ACH$0N/AN/A
SOUTH AMERICAPROGRAM ACTIVITY$125,000WIRE/ACH$0N/AN/A
SUB-SAHARAN AFRICAPROGRAM ACTIVITY$125,000WIRE/ACH$0N/AN/A
SUB-SAHARAN AFRICAPROGRAM ACTIVITY$125,000WIRE/ACH$0N/AN/A
SOUTH ASIAPROGRAM ACTIVITY$125,000WIRE/ACH$0N/AN/A
MIDDLE EAST AND NORTH AFRICAPROGRAM ACTIVITY$125,000WIRE/ACH$0N/AN/A
EUROPEPROGRAM ACTIVITY$200,000WIRE/ACH$0N/AN/A
NORTH AMERICAPROGRAM ACTIVITY$125,000WIRE/ACH$0N/AN/A
SOUTH AMERICAPROGRAM ACTIVITY$126,995WIRE/ACH$0N/AN/A
SUB-SAHARAN AFRICAPROGRAM ACTIVITY$28,875WIRE/ACH$0N/AN/A
SUB-SAHARAN AFRICAPROGRAM ACTIVITY$28,875WIRE/ACH$0N/AN/A
MIDDLE EAST AND NORTH AFRICAPROGRAM ACTIVITY$43,000WIRE/ACH$0N/AN/A
SUB-SAHARAN AFRICAPROGRAM ACTIVITY$250,000WIRE/ACH$0N/AN/A
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
FELLOWSHIP STIPENDSSUB-SAHARAN AFRICA1$25,500WIRE/ACHN/AN/A
FELLOWSHIP STIPENDSSOUTH ASIA1$25,500WIRE/ACHN/AN/A
FELLOWSHIP STIPENDSNORTH AMERICA1$25,500WIRE/ACHN/AN/A
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE BROOKINGS INSTITUTION MAINTAINS RECORDS OF HOW ITS FUNDS ARE USED AND VERIFIES THROUGH REGULAR REPORTS AND COMMUNICATIONS THAT GRANTS AND OTHER ASSISTANCE OUTSIDE THE UNITED STATES ARE USED IN A MANNER CONSISTENT WITH THE PURPOSE OF THE SUPPORT AS WELL AS BROOKINGS'S CHARITABLE MISSION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
AMERICAN UNIVERSITY
4400 MASSACHUSETTS AVENUE NWWASHINGTONDC20016530196549501(C)(3)$54,916$0N/AN/ARESEARCH COLLABORATION
CINCINNATI USA REGIONAL CHAMBER
3 EAST FOURTH STREET SUITE 200CINCINNATIOH45202310239310501(C)(3)$43,334$0N/AN/ARESEARCH COLLABORATION
CITIES GPS LLC
6109 29TH ST NWWASHINGTONDC20015177607014$200,000$0N/AN/ARESEARCH COLLABORATION
CIVIC COUNCIL OF GREATER KANSAS CITY
2300 MAIN STREET SUITE 915KANSAS CITYMO64108420822397501(C)(3)$43,334$0N/AN/ARESEARCH COLLABORATION
GALLUP INC
901 F ST NW STE 400WASHINGTONDC20004210699771$59,000$0N/AN/ARESEARCH COLLABORATION
GREATER AKRON CHAMBER
388 S MAIN ST UNIT 205AKRONOH44311341156576501(C)(3)$43,334$0N/AN/ARESEARCH COLLABORATION
GREATER RICHMOND CHAMBER OF COMMERCE
PO BOX 1598RICHMONDVA23218540356742501(C)(6)$43,334$0N/AN/ARESEARCH COLLABORATION
GREATER ST LOUIS INC FOUNDATION
211 N BROADWAY SUITE 1300ST LOUISMO63102431478096501(C)(3)$43,334$0N/AN/ARESEARCH COLLABORATION
NATIONAL CORPORATE HOUSING INC
8400 EAST CRESCENT PKWY STE 300GREENWOOD VILLAGECO80111541952304$95,228$0N/AN/ARESEARCH COLLABORATION
PROSPER FOUNDATION
1721 THIRD AVENUE N SUITE 202BIRMINGHAMAL35203871572206$43,334$0N/AN/ARESEARCH COLLABORATION
RM DONAHUE CONSULTING
1723 N OAKES STTACOMAWA98406201001796$116,925$0N/AN/ARESEARCH COLLABORATION
ROWAN UNIVERSITY
201 MULLICA HILL RDGLASSBORONJ08028222764819501(C)(3)$73,105$0N/AN/ARESEARCH COLLABORATION
THE URBAN INSTITUTE
500 LENFANT PLZ SWWASHINGTONDC20024520880375501(C)(3)$113,213$0N/AN/ARESEARCH COLLABORATION
URBAN LEAGUE OF LOUISIANA
500 LENFANT PLZ SWWASHINGTONDC20024520880375501(C)(3)$43,334$0N/AN/ARESEARCH COLLABORATION
WASHINGTON UNIVERSITY IN ST LOUIS
PO BOX 60714ST LOUISMO63160430653611501(C)(3)$61,422$0N/AN/ARESEARCH COLLABORATION
NEW YORK UNIVERSITY
50 WEST 4TH STREETNEW YORKNY10012135562308501(C)(3)$30,000$0N/AN/ARESEARCH COLLABORATION
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
1033 MASSACHUSETTS AVENUE 3RD FLCAMBRIDGEMA02138042103580501(C)(3)$25,000$0N/AN/ARESEARCH COLLABORATION
INTERNATIONAL FOOD POLICY RESEARCH INSTITUTE
1201 EYE STREET NW FLOOR 12WASHINGTONDC20005521041632501(C)(3)$72,500$0N/AN/ARESEARCH COLLABORATION
LINCOLN INSTITUTE OF LAND POLICY
113 BRATTLE STREETCAMBRIDGEMA02138866021106501(C)(3)$56,400$0N/AN/ARESEARCH COLLABORATION
THE HOWARD UNIVERSITY
2244 10TH STREET ROOM 302WASHINGTONDC20059530204707501(C)(3)$55,000$0N/AN/ARESEARCH COLLABORATION
WHITEHEAD ADVISORY SERVICES LLC
2833 COURTLAND BOULEVARDSHAKER HEIGHTSOH44122260574708$58,998$0N/AN/ARESEARCH COLLABORATION
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFELLOWSHIP STIPENDSGrantTypeTxt
Recipient15RecipientCnt
Cash Grant$1,222,270CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationBROOKINGS DOES NOT GENERALLY ISSUE GRANTS TO OTHER ORGANIZATIONS, BUT AS A GRANT RECIPIENT, OCCASIONALLY ISSUES SUBGRANTS TO COLLABORATING INSTITUTIONS. SUBGRANTS ARE ISSUED PURSUANT TO WRITTEN AGREEMENTS SPECIFYING THE CHARITABLE PURPOSES FOR WHICH THE SUBGRANT IS MADE AND REQUIRING REGULAR REPORTING AND OTHER COMPLIANCE COVENANTS ON THE PART OF THE RECIPIENT. BROOKINGS ALSO ISSUES FELLOWSHIP STIPENDS AND/OR HONORARIA TO INDIVIDUALS, WHOSE WORK IS SUPERVISED BY A BROOKINGS COUNTERPART. THESE DISBURSEMENTS ARE ISSUED AND MONITORED THROUGH STANDARD FINANCIAL MANAGEMENT PROCESSES AND THE CORRESPONDING BROOKINGS ACTIVITIES ARE SUPERVISED BY BROOKINGS SCHOLARS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CECILIA ROUSE
PRESIDENT$977,657$0$350,000$0$0$0$41,400$0$1,174$0$1,370,231$0$0$0
JONATHAN D SCHWARTZ
GENERAL COUNSEL$628,745$0$31,500$0$0$0$29,484$0$61,957$0$751,686$0$0$0
MITCHELL L WEIN
SR VP OF FINANCE & COO$526,745$0$23,850$0$0$0$33,824$0$25,782$0$610,201$0$0$0
WILLIAM GALE
SENIOR FELLOW$496,045$0$24,650$0$0$0$59,759$0$22,555$0$603,009$0$0$0
AMY LIU
SR FELLOW & PRES. ADV. (THRU 6/25)$443,866$0$71,250$0$0$0$53,223$0$1,202$0$569,541$0$0$0
CATHERINE A PIEZ
CHIEF INVESTMENT OFFICER$426,621$0$21,250$0$0$0$52,100$0$48,158$0$548,129$0$0$0
BEN HARRIS
VP & DIR, ECONOMIC STUDIES$393,203$0$20,000$0$0$0$48,775$0$61,637$0$523,615$0$0$0
XAVIER BRIGGS
SENIOR FELLOW$369,582$0$0$0$0$0$45,314$0$52,191$0$467,087$0$0$0
SUZANNE MALONEY
VP & DIR., FOREIGN POLICY$349,860$0$13,854$0$0$0$43,413$0$59,140$0$466,267$0$0$0
BRAHIMA COULIBALY
VP & DIRECTOR, GLOBAL$350,246$0$17,100$0$0$0$43,130$0$52,934$0$463,410$0$0$0
DARRELL M WEST
SR FELLOW & DIR, DILLON$364,436$0$0$0$0$0$44,600$0$48,314$0$457,350$0$0$0
CAMILLE BUSETTE
VP & DIR, GS (THRU 8/25)$319,555$0$22,339$0$0$0$39,513$0$45,554$0$426,961$0$0$0
ANKUR R BHATT
VP & CIO$326,707$0$16,643$0$0$0$40,326$0$42,797$0$426,473$0$0$0
WENDY EDELBERG
SENIOR FELLOW$318,210$0$4,000$0$0$0$39,870$0$62,544$0$424,624$0$0$0
DAVID WESSEL
SR FELLOW & DIR, HUTCHINS$323,768$0$4,000$0$0$0$40,341$0$52,079$0$420,188$0$0$0
ELISABETH DONAHUE
VP OF COMM. & PA$285,043$0$30,000$0$0$0$34,883$0$57,875$0$407,801$0$0$0
RICHARD G FRANK
SR. FELLOW & DIR, HEALTH POLICY$338,742$0$0$0$0$0$40,680$0$2,164$0$381,586$0$0$0
JOE ROONEY
VP & CHIEF OF STAFF$245,522$0$20,625$0$0$0$32,078$0$70,699$0$368,924$0$0$0
TAMARA L O'NEIL
VP, CHIEF DEVEL. OFFICER (THRU 7/24)$219,278$0$12,780$0$75,943$0$20,495$0$34,486$0$362,982$0$0$0
ALAN BERUBE
SENIOR FELLOW (THRU 9/24)$261,314$0$16,242$0$0$0$29,530$0$3,016$0$310,102$0$0$0
APRIL MCWILLIAMS
VP & CHIEF HR OFFICER (THRU 7/24)$177,977$0$14,390$0$0$0$19,492$0$21,743$0$233,602$0$0$0
ROBERT PUENTES
VP & DIR, BROOKINGS METRO$185,188$0$0$0$0$0$20,900$0$26,330$0$232,418$0$0$0
ELIZABETH GROSS
DIR BOARD RLTNS, ASSTNT SE$124,162$0$3,000$0$0$0$15,576$0$22,209$0$164,947$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE INSTITUTION'S TRAVEL POLICY DOES NOT PERMIT FIRST CLASS TRAVEL, UNLESS AN EXCEPTION TO SUCH REQUIREMENT IS APPROVED BY THE CFO OR CONTROLLER. EXCEPTIONS APPROVING FIRST CLASS TRAVEL FOR PERSONS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A WERE GRANTED IN RARE CIRCUMSTANCES DURING THE TAX YEAR.
PART I, LINES 4A-BTAMARA O'NEIL, THE ORGANIZATION'S CHIEF DEVELOPMENT OFFICER, RECEIVED A PAYMENT OF $75,943. THE AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AS OTHER REPORTABLE COMPENSATION. CECILIA ROUSE, THE ORGANIZATION'S PRESIDENT, RECEIVED $5,200 IN PAYMENTS FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE PLAN IS INTENDED TO BE AN UNFUNDED "INELIGIBLE DEFERRED COMPENSATION PLAN" AS DESCRIBED IN 457(F) OF THE INTERNAL REVENUE CODE, AND ELIGIBLE FOR THE SHORT-TERM DEFERRAL EXCEPTION TO CODE 409A.
PART I, LINE 7AMOUNT PRESENTED IN SCHEDULE J, PART II, COLUMN B(II) REPRESENTS PERFORMANCE BONUSES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT OF COLUMBIA VARIABLE RATE REVENUE BONDS SERIES 2020BusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN536001131BondIssuerEIN
Bond Issued2020-05-21BondIssuedDt
Issue Price$44,952,570IssuePriceAmt
PurposeMODIFICATION OF 2015 SERIES BONDPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$4,152,704RetiredAmt
Total Proceeds$44,952,570TotalProceedsAmt
Issuance Costs From Proceeds$330,000IssuanceCostsFromProceedsAmt
Other Spent Proceeds$44,622,570OtherSpentProceedsAmt
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable BondsYes (1)RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$714,817NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHIS FIGURE REFLECTS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE BOARD, BY VOTE OF A MAJORITY OF THE NUMBER OF TRUSTEES THEN IN OFFICE, MAY CREATE ONE OR MORE COMMITTEES OF THE BOARD COMPRISED SOLELY OF ONE OR MORE TRUSTEES. THE BOARD MAY DELEGATE TO A COMMITTEE OF THE BOARD ANY OF THE POWERS OF THE BOARD, EXCEPT THE POWERS TO: (1) ELECT OR REMOVE TRUSTEES, (2) ELECT MEMBERS OF COMMITTEES OF THE BOARD, (3) APPROVE THE DISSOLUTION, MERGER, OR REORGANIZATION OF THE CORPORATION OR DISTRIBUTION OF ITS ASSETS, (4) AMEND THE ARTICLES OF RESTATEMENT OR THESE BYLAWS, (5) SELL THE CORPORATION'S BUILDINGS, OR (6) DECIDE SUCH OTHER MATTERS AS THE BOARD MAY DETERMINE MAY NOT BE DELEGATED TO A COMMITTEE OF THE BOARD. COMMITTEES OF THE BOARD INCLUDE THE EXECUTIVE COMMITTEE, INVESTMENT COMMITTEE, AUDIT COMMITTEE, AND COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 2- BROOKINGS TRUSTEES SUZANNE NORA JOHNSON AND ELLEN FUTTER - BUSINESS RELATIONSHIP (MARKLE FOUNDATION). - BROOKINGS TRUSTEES GLENN HUTCHINS AND BETH MOONEY - BUSINESS RELATIONSHIP (AT&T BOARD). - BROOKINGS TRUSTEES SUZANNE NORA JOHNSON AND JAMES SMITH - BUSINESS RELATIONSHIP (PFIZER BOARD). - BROOKINGS TRUSTEES SUZANNE NORA JOHNSON AND VASANT PRABHU - BUSINESS RELATIONSHIP (INTUIT BOARD).
FORM 990, PART VI, SECTION B, LINE 11BTHE BROOKINGS INSTITUTION AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 AND FORM 990-T EACH YEAR. AFTER THIS APPROVAL, THE FULL BOARD OF TRUSTEES RECEIVES THE COMPLETE FORMS AND IS GIVEN THE OPPORTUNITY TO REVIEW THEM, ASK QUESTIONS, AND SUGGEST ANY CHANGES BEFORE THE FILINGS ARE SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR, BROOKINGS PERSONNEL ARE REQUIRED TO COMPLETE A DISCLOSURE AND ACKNOWLEDGMENT FORM RELATED TO THE INSTITUTION'S CONFLICT OF INTEREST POLICY. SPECIFICALLY, ALL EMPLOYEES AND RESIDENT AFFILIATES ARE REQUIRED TO: - ACKNOWLEDGE THAT THEY HAVE READ, UNDERSTOOD, AND ARE COMMITTED TO ABIDING BY THE INSTITUTION'S CONFLICT OF INTEREST POLICY AS WELL AS CERTAIN OTHER INSTITUTIONAL POLICIES; AND - MAKE CERTAIN DISCLOSURES ABOUT THEIR OUTSIDE ACTIVITIES AND FINANCES TO HELP IDENTIFY POTENTIAL CONFLICTS OF INTEREST. FORMS ARE SUBMITTED TO THE OFFICE OF THE GENERAL COUNSEL, WHICH REVIEWS THEM AND HAS DISCRETION TO MAKE RECOMMENDATIONS OR RAISE CONCERNS WITH RELEVANT INDIVIDUALS AS APPROPRIATE. THE BOARD OF TRUSTEES IS REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE AND AFFIRMATION THAT: - CONFIRMS THEIR RECEIPT, UNDERSTANDING, AND COMPLIANCE WITH THE INSTITUTION'S CONFLICT OF INTEREST POLICIES THAT RELATE TO BOARD MEMBERS AS WELL AS OTHER INSTITUTIONAL POLICIES; AND - DISCLOSES RELEVANT INFORMATION ABOUT THEIR FAMILY AND BUSINESS RELATIONSHIPS, TRANSACTIONS AND LOANS, AND OTHER RELEVANT RELATIONSHIPS WITH BROOKINGS. ISSUES INVOLVING CONFLICTS OF INTEREST ARE ORDINARILY RESOLVED BY THE GENERAL COUNSEL OR HIS/HER DESIGNEES, IN CONSULTATION WITH OTHER MEMBERS OF SENIOR MANAGEMENT, AS APPROPRIATE. POTENTIAL CONFLICTS OF INTEREST INVOLVING TRUSTEES ARE GENERALLY REFERRED TO THE BOARD CO-CHAIRS AND THE APPROPRIATE COMMITTEE LEADERSHIP (INCLUDING THE AUDIT COMMITTEE), ACCORDING TO APPLICABLE POLICIES. THE GENERAL COUNSEL REGULARLY CONFERS WITH THE CHAIR OF THE AUDIT COMMITTEE REGARDING THE INSTITUTION'S CONFLICT OF INTEREST POLICIES.
FORM 990, PART VI, SECTION B, LINE 15THE INSTITUTION'S BYLAWS PROVIDE FOR A COMPENSATION COMMITTEE CONSISTING OF THE BOARD CHAIR (OR CO-CHAIRS), THE BOARD VICE CHAIR(S) AND NO FEWER THAN 3 OTHER TRUSTEES. THE COMPENSATION COMMITTEE HAS THE AUTHORITY TO SET THE SALARY OF THE PRESIDENT, THE CHIEF FINANCIAL OFFICER AND ANY OTHER EMPLOYEES THEY DEEM APPROPRIATE. IN SETTING THOSE SALARIES, THE COMMITTEE REVIEWS RELEVANT SALARY COMPARABILITY DATA AND SUBSEQUENTLY DOCUMENTS THE COMMITTEE'S DECISIONS AND RATIONALE UNDERLYING SUCH DECISIONS. THE COMMITTEE REGULARLY USES AN OUTSIDE CONSULTANT TO ESTABLISH SALARY COMPARABLES AND TO DETERMINE THE REASONABLENESS OF THE COMPENSATION RECEIVED BY ALL DISQUALIFIED PERSONS. THIS PROCESS WAS LAST COMPLETED IN 2025.
FORM 990, PART VI, SECTION C, LINE 19BROOKINGS MAKES THE RELEVANT DOCUMENTS AVAILABLE TO THE PUBLIC AS FOLLOWS: - BROOKINGS'S CONFLICT OF INTEREST POLICY, AS WELL AS SUMMARIES OF OTHER KEY POLICIES ARE AVAILABLE ON ITS WEBSITE; AND - BROOKINGS'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE ON ITS WEBSITE.
FORM 990, PART XI, LINE 9:EFFECT OF ADOPTION PROVISIONS SFAS NO. 158 135,000.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCd
BROOKINGS INDIA
1568 CHURCH ROAD KASHMERE GATENEW DELHIIN110006INACTIVEINTHE BROOKINGS INSTITUTIONC0.99990Yes (1)
BI INDIA INITIATIVE US
INACTIVETHE BROOKINGS INSTITUTIONC1.00000Yes (1)1775 MASSACHUSETTS AVE NWWASHINGTONDC20036DC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART IVFormAndLineReferenceDesc
ExplanationBI INDIA INITIATIVE US (BIIIUS) AND BROOKINGS INDIA ARE LISTED ON SCHEDULE R, PART IV. BIIIUS WAS CREATED SOLELY TO HOLD ONE SHARE OF BROOKINGS INDIA, A DORMANT INDIAN ENTITY THAT WAS CREATED BUT NEVER ACTIVE. NEITHER BIIIUS NOR BROOKINGS INDIA HAVE OR EVER HAVE HAD ANY INCOME, ASSETS, EXPENSES OR OPERATIONS. BROOKINGS HAS BEEN IN THE PROCESS OF DISSOLVING BROOKINGS INDIA UNDER RELEVANT FOREIGN LAW AND BIIIUS WILL BE DISSOLVED AS SOON AS POSSIBLE ONCE THE DISSOLUTION OF THE INACTIVE BROOKINGS INDIA ENTITY IS FINAL.ExplanationTxt