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BROOKINGS INSTITUTION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BROOKINGS INSTITUTION (EIN 53-0196577)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-03
IRS object ID
202301239349300125
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-03T08:08:09-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1920 5TH AVENUE SUITE 2800AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

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 AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMITCHELL WEINPersonNm
Person TitleSENIOR VP, FINANCE & COOPersonTitleTxt
Phone2027976000PhoneNum
Signature2023-04-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMITCHELLPersonFirstNm
Person LastWEINPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUE ROBISONPreparerPersonNm
PTINP00560072PTIN
Phone2062814444PhoneNum
Preparation2023-04-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY LIU WITMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 MASSACHUSETTS AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$309,630,330GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
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 SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body52VotingMembersGoverningBodyCnt
Voting Members Independent52VotingMembersIndependentCnt
Total Employee629TotalEmployeeCnt
Total Volunteers52TotalVolunteersCnt
Total Gross UBI-$833,811TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$47,454,002PYContributionsGrantsAmt
CY Contributions Grants$70,762,210CYContributionsGrantsAmt
PY Program Service Revenue$738,145PYProgramServiceRevenueAmt
CY Program Service Revenue$747,918CYProgramServiceRevenueAmt
PY Investment Income$18,624,162PYInvestmentIncomeAmt
CY Investment Income$46,842,243CYInvestmentIncomeAmt
PY Other Revenue$1,085,497PYOtherRevenueAmt
CY Other Revenue$989,580CYOtherRevenueAmt
PY Total Revenue$67,901,806PYTotalRevenueAmt
CY Total Revenue$119,341,951CYTotalRevenueAmt
PY Grants And Similar Paid$516,601PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,370,651CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$61,534,376PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$62,907,229CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$124,750CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,427,018CYTotalFundraisingExpenseAmt
PY Other Expenses$23,633,401PYOtherExpensesAmt
CY Other Expenses$22,452,603CYOtherExpensesAmt
PY Total Expenses$85,684,378PYTotalExpensesAmt
CY Total Expenses$87,855,233CYTotalExpensesAmt
PY Revenues Less Expenses-$17,782,572PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,486,718CYRevenuesLessExpensesAmt
Total Assets BOY$568,244,186TotalAssetsBOYAmt
Total Assets EOY$528,999,178TotalAssetsEOYAmt
Total Liabilities BOY$61,109,184TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,523,099TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$507,135,002NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$466,476,079NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,014,024ExpenseAmt
Grant$25,000GrantAmt
Revenue$32,500RevenueAmt
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, THE EFFICIENT WORKING OF MARKETS, AND CLIMATE-RESILIENT GROWTH. 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$11,950,179ExpenseAmt
Grant$345,061GrantAmt
Revenue$108,566RevenueAmt
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; CLIMATE POLICY AND ACTION FOR SUSTAINABLE INCLUSIVE GROWTH AND DEVELOPMENT; GLOBAL EDUCATION AND SKILLS DEVELOPMENT; SUSTAINABLE DEVELOPMENT AND FINANCING FOR DEVELOPMENT; AND MULTILATERALISM AND INTERNATIONAL COOPERATION. THROUGH THIS WORK, GLOBAL EXPERTS HOPE TO INFORM AND FACILITATE PROGRESS TOWARD THE SUSTAINABLE DEVELOPMENT GOALS (SDGS), BUILD PARTNERSHIPS IN PURSUIT OF INCLUSIVE DEVELOPMENT, AND ULTIMATELY REDUCE GLOBAL POVERTY AND OTHER SOURCES OF SOCIAL STRESS. OVER THE PAST YEAR, GLOBAL CONTINUED TO SHARE ITS FINDINGS WITH AUDIENCES THROUGH VARIOUS EVENTS, WIDELY READ BOOKS, REPORTS AND OP-EDS, AND INTERACTIVE TOOLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,629,633ExpenseAmt
Grant$308,494GrantAmt
Revenue$570,340RevenueAmt
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
$10,123,931$1,389,596$4,462GOVERNANCE 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. IN THE PAST YEAR, GOVERNANCE STUDIES EXPERTS FOCUSED ON AREAS RANGING FROM ELECTION PROCESSES, TO ARTIFICIAL INTELLIGENCE, TO ADDRESSING RACIAL JUSTICE IN AREAS OF LAW ENFORCEMENT, VOTING RIGHTS, AND ACCESS TO TECHNOLOGY AND HEALTHCARE. IN ADDITION TO PUBLISHING MYRIAD WORKS OF WRITTEN SCHOLARSHIP OVER THE YEAR, GOVERNANCE STUDIES HELD A NUMBER OF EVENTS OPEN TO THE PUBLIC ON THESE AND OTHER TIMELY TOPICS.
$9,381,048$296,250$32,050BROOKINGS METRO:THE BROOKINGS METROPOLITAN POLICY PROGRAM'S (METRO) 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. METRO PRODUCES A NUMBER OF DIFFERENT TYPES OF PUBLICATIONS, INCLUDING BLOG POSTS, RESEARCH BRIEFS, REPORTS, BOOKS AND INTERACTIVE DATA VISUALIZATIONS, AND IN THE PAST YEAR HOSTED A NUMBER OF PUBLIC EVENTS. THROUGH ROUNDTABLES, MEETINGS, PUBLIC FORUMS, CONFERENCES, WORKSHOPS, LABS AND COMMUNITIES OF PRACTICE, METRO 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.
$1,463,555$6,250INSTITUTIONAL INITIATIVES:INCLUDES RESEARCH INITIATIVES UNDERTAKEN OR SUPERVISED BY THE EXECUTIVE OFFICE AND CROSS-PROGRAM RESEARCH EFFORTS, SUCH AS THE ARTIFICIAL INTELLIGENCE AND EMERGING TECHNOLOGIES INITIATIVE AND THE DAVID M. RUBENSTEIN FELLOWSHIP PROGRAM.THE ARTIFICIAL INTELLIGENCE AND EMERGING TECHNOLOGY (AIET) INITIATIVE LOOKS TO ADVANCE GOOD GOVERNANCE OF TRANSFORMATIVE TECHNOLOGIES AT THE GLOBAL, NATIONAL, AND LOCAL LEVELS SO THAT MULTIPLE SECTORS OF SOCIETY CAN RESPONSIBLY SCALE AND MANAGE ITS FULL EFFECTS. THE INITIATIVE INCLUDES SEVERAL WORKSTREAMS EACH DESIGNED TO TRACK AND INFORM PRESSING QUESTIONS AT THE INTERSECTION OF TECHNOLOGY AND POLICY IN NEAR REAL-TIME. THE RUBENSTEIN FELLOWSHIP IS A TWO-YEAR FELLOWSHIP THAT BRINGS A DIVERSE GROUP OF RISING STARS TO THE BROOKINGS COMMUNITY, STRENGTHENING THE BREADTH OF OUR RESEARCH AND PERSPECTIVES IN KEY AREAS OF POLICY.
$1,415,473$1,529,383BROOKINGS 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.
$4,597,272COMMUNICATIONS AND WEB:BROOKINGS'S COMMUNICATIONS DEPARTMENT DISSEMINATES INFORMATION ABOUT THE INSTITUTION, ITS SCHOLARS AND RESEARCH, AND THE ARRAY OF RESOURCES THAT BROOKINGS OFFERS. THE COMMUNICATIONS DEPARTMENT MANAGES BROOKINGS'S PRIMARY AVENUES FOR DISTRIBUTING ITS WORK - 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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$26,981,279TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,692,096TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,565,895TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$63,575,115TotalProgramServiceExpensesAmt
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 OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document414IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee629EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryQAForeignCountryCd
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 Members52GoverningBodyVotingMembersCnt
Independent Voting Member52IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 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 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 Line1NIKKI BAGWELL CONTROLLERBusinessNameLine1Txt
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 (73 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
GLENN H HUTCHINS
CO-CHAIR OF THE BOARD4.00Yes (X)Yes (X)$0$0$0
SUZANNE NORA JOHNSON
CO-CHAIR OF THE BOARD4.00Yes (X)Yes (X)$0$0$0
ARTHUR R COLLINS
VICE CHAIR OF BOARD3.00Yes (X)Yes (X)$0$0$0
LEONARD D SCHAEFFER
VICE CHAIR OF BOARD3.00Yes (X)Yes (X)$0$0$0
CHERYL COHEN EFFRON
TREASURER THRU 6/3/22; VC NOMINATIONS & GOVERNANCE3.00Yes (X)Yes (X)$0$0$0
DAVID WEINBERG
TREASURER OF THE BOARD ON 6/3/223.00Yes (X)Yes (X)$0$0$0
TRACY R WOLSTENCROFT
SECRETARY; VC BUDGET & FINANCE3.00Yes (X)Yes (X)$0$0$0
ROBERT J ABERNETHY
TRUSTEE; VC DEVELOPMENT COMMITTEE3.00Yes (X)$0$0$0
PETER BARRIS
TRUSTEE2.00Yes (X)$0$0$0
ROBERT M BASS
TRUSTEE2.00Yes (X)$0$0$0
JEFFREY L BEWKES
TRUSTEE2.00Yes (X)$0$0$0
DAVID C BOHNETT
TRUSTEE2.00Yes (X)$0$0$0
DAVID BOZEMAN
TRUSTEE2.00Yes (X)$0$0$0
ABBY JOSEPH COHEN
TRUSTEE; CHAIR INVESTMENT COMMITTEE3.00Yes (X)$0$0$0
BETSY Z COHEN
TRUSTEE2.00Yes (X)$0$0$0
CHERYL CRAZY BULL
TRUSTEE; VC DEI COMMITTEE 6/3/222.00Yes (X)$0$0$0
SUSAN CROWN
TRUSTEE2.00Yes (X)$0$0$0
JASON CUMMINS
TRUSTEE2.00Yes (X)$0$0$0
PAUL DESMARAIS JR
TRUSTEE2.00Yes (X)$0$0$0
BART FRIEDMAN
TRUSTEE; CHAIR AUDIT COMMITTEE3.00Yes (X)$0$0$0
ELLEN V FUTTER
TRUSTEE; CHAIR NOMINATIONS & GOVERNANCE3.00Yes (X)$0$0$0
HELENE GAYLE
TRUSTEE2.00Yes (X)$0$0$0
DAVID J GRAIN
TRUSTEE2.00Yes (X)$0$0$0
PETE HIGGINS
TRUSTEE; CHAIR DEVELOPMENT COMMITTEE3.00Yes (X)$0$0$0
VICTOR L HYMES
TRUSTEE; CHAIR BUDGET & FINANCE COMMITTEE3.00Yes (X)$0$0$0
BENJAMIN R JACOBS
TRUSTEE2.00Yes (X)$0$0$0
KENNETH M JACOBS
TRUSTEE2.00Yes (X)$0$0$0
TOM KAPLAN
TRUSTEE2.00Yes (X)$0$0$0
LAURA KARET
TRUSTEE2.00Yes (X)$0$0$0
HOSEIN KHAJEH-HOSSEINY
TRUSTEE2.00Yes (X)$0$0$0
PHILIP M KNIGHT
TRUSTEE2.00Yes (X)$0$0$0
SARA GROOTWASSINK LEWIS
TRUSTEE; VC AUDIT COMMITTEE3.00Yes (X)$0$0$0
KEVIN MANDIA
TRUSTEE2.00Yes (X)$0$0$0
CATHY MINEHAN
TRUSTEE; CHAIR COMPENSATION COMMITTEE3.00Yes (X)$0$0$0
ADITYA MITTAL
TRUSTEE2.00Yes (X)$0$0$0
BETH MOONEY
TRUSTEE2.00Yes (X)$0$0$0
OSCAR MUNOZ
TRUSTEE2.00Yes (X)$0$0$0
LAXMAN NARASIMHAN
TRUSTEE2.00Yes (X)$0$0$0
BRIAN ROGERS
TRUSTEE; VC INVESTMENT COMMITTEE3.00Yes (X)$0$0$0
GINNI ROMETTY
TRUSTEE2.00Yes (X)$0$0$0
NICOLE PULLEN ROSS
TRUSTEE2.00Yes (X)$0$0$0
TIM RYAN
TRUSTEE; CHAIR DEI COMMITTEE 6/3/222.00Yes (X)$0$0$0
JAMES SMITH
TRUSTEE; CHAIR STRATEGIC PLANNING TASK FORCE3.00Yes (X)$0$0$0
KEVIN SNEADER
TRUSTEE2.00Yes (X)$0$0$0
DOUGLAS STEENLAND
TRUSTEE2.00Yes (X)$0$0$0
JOE STRAUS III
TRUSTEE2.00Yes (X)$0$0$0
LEE J STYSLINGER III
TRUSTEE2.00Yes (X)$0$0$0
KRISHEN SUD
TRUSTEE2.00Yes (X)$0$0$0
ANDREW TISCH
TRUSTEE2.00Yes (X)$0$0$0
E ERIC TOKAT
TRUSTEE2.00Yes (X)$0$0$0
ANTOINE W VAN AGTMAEL
TRUSTEE2.00Yes (X)$0$0$0
BEATRICE W WELTERS
TRUSTEE2.00Yes (X)$0$0$0
JOHN ALLEN
PRESIDENT UNTIL 6/12/202240.00Yes (X)$1,090,659$0$80,772
TED GAYER
INTERIM PRESIDENT40.00Yes (X)$509,652$0$44,814
MICHAEL CAVADEL
VP GEN COUNSEL/ASST SEC40.00Yes (X)$275,819$0$58,924
AMY LIU WITMER
VP & DIR, BROOKINGS METRO40.00$384,126$0$43,794Yes (X)
STEPHANIE R AARONSON
VP, DIR. ECONOMIC STUDIES40.00$345,015$0$41,126Yes (X)
LUCY C KIM
VP, DEVELOPMENT UNTIL 9/10/2140.00$240,938$0$45,824Yes (X)
ANKUR BHATT
CHIEF INFORMATION OFFICER40.00$314,474$0$28,979Yes (X)
BRAHIMA COULIBALY
VP, DIR. GLOBAL40.00$294,903$0$63,287Yes (X)
SUZANNE MALONEY
VP, DIR. FOREIGN POLICY40.00$316,241$0$67,646Yes (X)
CATHERINE A PIEZ
CHIEF INVESTMENT OFFICER40.00$365,753$0$61,149Yes (X)
DARRELL M WEST
VP, DIR. GOVERNANCE STUDIES40.00$373,259$0$69,339Yes (X)
JACQUELINE BASILE
VP & CHIEF HR OFFICER40.00$287,065$0$34,792Yes (X)
KERRY GRANNIS
DEPUTY EXECUTIVE VP40.00$225,476$0$26,300Yes (X)
ANDREA RISOTTO
CHIEF COMMUNICATIONS OFFICER40.00$190,669$0$33,785Yes (X)
APRIL MCWILLIAMS
VP & CHIEF HR OFFICER40.00$207,415$0$44,989Yes (X)
WILLIAM G GALE
SR FELLOW & DIR, TAX POLICY CENTER40.00$478,032$0$69,787Yes (X)
DAVID WESSEL
SR FELLOW & DIR, HUTCHINS40.00$321,602$0$64,022Yes (X)
F MARK MURO
SR FELLOW, BROOKINGS METRO40.00$280,222$0$69,787Yes (X)
HOMI J KHARAS
SR FELLOW, DAGI40.00$287,962$0$34,400Yes (X)
ALAN M BERUBE
SENIOR FELLOW & DEPUTY DIRECTOR40.00$277,555$0$33,208Yes (X)
IRENA BARISIC
FORMER VP, CFO, ASST TREA40.00$172,921$0$16,905Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,239,758TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,033,629TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K172IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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
APFS LLC (ADDISON GROUP)
7076 SOLUTIONS CENTERCHICAGOIL60677RECRUITER/STAFFING AGENCY$1,163,266
AJILON PROFESSIONAL STAFFING
DEPT CH 14031PALATINEIL600554031STAFFING AGENCY$570,415
ACCENTURE LLP
PO BOX 70629CHICAGOIL60673CONSULTING$487,577
CITY SECURITY CONSULTANTS INC
2010 KENDALL STREET NEWASHINGTONDC20002SECURITY GUARD SERVICES$480,142
ALLEY INTERACTIVE LLC
228 PARK AVE S 85467NEW YORKNY100031502WEB DEVELOPMENT$276,325
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K22CntrctRcvdGreaterThan100KCnt
Government Grants$1,504,587GovernmentGrantsAmt
All Other Contributions$69,257,623AllOtherContributionsAmt
Noncash Contributions$1,092,063NoncashContributionsAmt
Total Contributions$70,762,210TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRESEARCHDesc
Business900099BusinessCd
Total Revenue Column$747,918TotalRevenueColumnAmt
Related Or Exempt Func Income$747,918RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$747,918TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,373,405TotalRevenueColumnAmt
Unrelated Business Revenue-$833,811UnrelatedBusinessRevenueAmt
Exclusion$4,207,216ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$233,161,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$189,692,162SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$43,468,838SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,468,838TotalRevenueColumnAmt
Exclusion$43,468,838ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,529,383GrossSalesOfInventoryAmt
Cost Of Goods Sold$596,217CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$933,166TotalRevenueColumnAmt
Related Or Exempt Func Income$933,166RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$56,414TotalRevenueColumnAmt
Exclusion$56,414ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$56,414OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$119,341,951TotalRevenueColumnAmt
Related Or Exempt Func Income$1,681,084RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$833,811UnrelatedBusinessRevenueAmt
Exclusion$47,732,468ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,866,421TotalAmt
Program Services$1,866,421ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$480,288TotalAmt
Program Services$480,288ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$23,942TotalAmt
Program Services$23,942ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,528,269TotalAmt
Program Services$1,965,275ProgramServicesAmt
Management And General$3,118,254ManagementAndGeneralAmt
Fundraising$444,740FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$45,005,679TotalAmt
Program Services$35,244,376ProgramServicesAmt
Management And General$8,366,938ManagementAndGeneralAmt
Fundraising$1,394,365FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,712,474TotalAmt
Program Services$3,690,383ProgramServicesAmt
Management And General$876,089ManagementAndGeneralAmt
Fundraising$146,002FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,063,820TotalAmt
Program Services$2,973,380ProgramServicesAmt
Management And General$880,719ManagementAndGeneralAmt
Fundraising$209,721FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,596,987TotalAmt
Program Services$2,816,835ProgramServicesAmt
Management And General$668,710ManagementAndGeneralAmt
Fundraising$111,442FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$284,355TotalAmt
Program Services$17,775ProgramServicesAmt
Management And General$266,580ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$244,025TotalAmt
Program Services$15,925ProgramServicesAmt
Management And General$228,100ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$124,750TotalAmt
Fundraising$124,750FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$988,161TotalAmt
Management And General$988,161ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,733,651TotalAmt
Program Services$5,415,130ProgramServicesAmt
Management And General$3,036,858ManagementAndGeneralAmt
Fundraising$281,663FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$104,812TotalAmt
Program Services$104,812ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$852,594TotalAmt
Program Services$347,842ProgramServicesAmt
Management And General$464,876ManagementAndGeneralAmt
Fundraising$39,876FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,602,853TotalAmt
Program Services$1,261,410ProgramServicesAmt
Management And General$2,270,039ManagementAndGeneralAmt
Fundraising$71,404FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,568,488TotalAmt
Program Services$5,798,684ProgramServicesAmt
Management And General-$3,563,204ManagementAndGeneralAmt
Fundraising$333,008FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$444,788TotalAmt
Program Services$320,985ProgramServicesAmt
Management And General$76,332ManagementAndGeneralAmt
Fundraising$47,471FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$461,078TotalAmt
Program Services$385,785ProgramServicesAmt
Management And General-$99,353ManagementAndGeneralAmt
Fundraising$174,646FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$712,432TotalAmt
Management And General$712,432ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,122,638TotalAmt
Program Services$21,528ProgramServicesAmt
Management And General$2,101,110ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$261,406TotalAmt
Management And General$261,406ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLISHING$746,223$716,375$4,127$25,721
OTHER DIRECT COSTS$308,599$107,964$178,426$22,209
BOND COST AMORTIZATION$16,500$16,500

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$87,855,233TotalAmt
Program Services$63,575,115ProgramServicesAmt
Management And General$20,853,100ManagementAndGeneralAmt
Fundraising$3,427,018FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$866,235BOYAmt
EOY$741,706EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$94,363,088BOYAmt
EOY$94,655,995EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,611,204BOYAmt
EOY$29,557,173EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$283,818BOYAmt
EOY$862,768EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$110,133BOYAmt
EOY$10,043EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,426,173BOYAmt
EOY$1,591,987EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$74,804,129LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,627,879LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,106,205BOYAmt
EOY$26,176,250EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$172,509,557BOYAmt
EOY$137,063,700EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$238,974,082BOYAmt
EOY$237,347,135EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$993,691BOYAmt
EOY$992,421EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$568,244,186BOYAmt
EOY$528,999,178EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,703,927BOYAmt
EOY$9,287,217EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,958,890BOYAmt
EOY$7,842,303EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,836,739BOYAmt
EOY$43,036,334EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,609,628BOYAmt
EOY$2,357,245EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,109,184BOYAmt
EOY$62,523,099EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$272,354,569BOYAmt
EOY$241,366,010EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$234,780,433BOYAmt
EOY$225,110,069EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$507,135,002BOYAmt
EOY$466,476,079EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$568,244,186BOYAmt
EOY$528,999,178EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$31,486,718ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$72,362,054NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$216,413OtherChangesInNetAssetsAmt
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$65,378,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,430,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,041,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,454,001CurrentTaxYearMinus1YearAmt
Current Tax Year$70,762,210CurrentTaxYearAmt
Total$325,066,386TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,378,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,430,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,041,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,454,001CurrentTaxYearMinus1YearAmt
Current Tax Year$70,762,210CurrentTaxYearAmt
Total$325,066,386TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$37,046,909SubstantialContributorsTotAmt
Public Support Total170$288,019,477PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,379,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,024,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,246,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,345,253CurrentTaxYearMinus1YearAmt
Current Tax Year$3,373,405CurrentTaxYearAmt
Total$19,368,914TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,618,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,599,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,899,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,838CurrentTaxYearMinus1YearAmt
Current Tax Year$56,414CurrentTaxYearAmt
Total$7,249,720TotalAmt
FieldValueIRS element (for citing)
Total Support$351,685,020TotalSupportAmt
Gross Receipts Rltd Activities$11,482,938GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81900PublicSupportCY170Pct
Public Support PY1700.82670PublicSupportPY170Pct
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 - 2017 AMOUNT: $ 2,350,662. 2018 AMOUNT: $ 2,358,488. 2019 AMOUNT: $ 1,621,213. OTHER INCOME - 2017 AMOUNT: $ 268,011. 2018 AMOUNT: $ 241,219. 2019 AMOUNT: $ 277,875. 2020 AMOUNT: $ 75,838. 2021 AMOUNT: $ 56,414.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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$360,740,018BeginningYearBalanceAmt
Contributions$8,941,900ContributionsAmt
Investment Earnings Or Losses-$8,433,684InvestmentEarningsOrLossesAmt
Other Expenditures$17,991,717OtherExpendituresAmt
Administrative Expenses$1,496,743AdministrativeExpensesAmt
End Year Balance$341,759,774EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$372,092,312BeginningYearBalanceAmt
Contributions$563,949ContributionsAmt
Investment Earnings Or Losses$7,210,966InvestmentEarningsOrLossesAmt
Other Expenditures$17,596,458OtherExpendituresAmt
Administrative Expenses$1,530,751AdministrativeExpensesAmt
End Year Balance$360,740,018EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$352,446,768BeginningYearBalanceAmt
Contributions$940,249ContributionsAmt
Investment Earnings Or Losses$36,101,245InvestmentEarningsOrLossesAmt
Other Expenditures$16,037,736OtherExpendituresAmt
Administrative Expenses$1,358,214AdministrativeExpensesAmt
End Year Balance$372,092,312EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.60300BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.27220PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12480TermEndowmentBalanceEOYPct
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$52,368,270OtherCostOrOtherBasisAmt
Depreciation$34,126,509DepreciationAmt
Book Value$18,241,761BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,126,179OtherCostOrOtherBasisAmt
Depreciation$10,761,653DepreciationAmt
Book Value$2,364,526BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,154,060OtherCostOrOtherBasisAmt
Depreciation$3,739,717DepreciationAmt
Book Value$1,414,343BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,176,250TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$237,347,135BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$237,347,135TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED POST-RETIREMENT BENEFIT OBLIGATION$768,000
DEFERRED RENT EXPENSE PAYABLE$655,210
DEFERRED COMPENSATION$934,035
FieldValueIRS element (for citing)
Total Liability$2,357,245TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$45,555,787TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$72,362,054NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$6,250DonatedServicesAndUseFcltsAmt
Other Revenue-$1,038,415OtherRevenueAmt
Revenue Not Reported-$73,394,219RevenueNotReportedAmt
Revenue Subtotal$118,950,006RevenueSubtotalAmt
Investment Expenses Not Incld$988,162InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$596,217OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$391,945RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$119,341,951TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$86,428,710TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,250DonatedServicesUseFcltsAmt
Other Expenses Included$596,217OtherExpensesIncludedAmt
Expenses Not Reported$602,467ExpensesNotReportedAmt
Expenses Subtotal$85,826,243ExpensesSubtotalAmt
Investment Expenses Not Incld2$988,162InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,040,828OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,028,990ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$87,855,233TotalExpensesPerForm990Amt

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 BETTER ENGAGEMENT WITH OTHER PUBLIC POLICY 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 IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND HAS BEEN DESIGNATED BY THE IRS AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1) OF THE CODE. BROOKINGS ENGAGES IN CERTAIN ACTIVITIES THAT PRODUCE UNRELATED BUSINESS INCOME, AS DEFINED BY FEDERAL INCOME TAX REGULATIONS. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. BROOKINGS FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF JUNE 30, 2022, AND FOR THE YEAR THEN ENDED, THERE WERE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. GENERALLY, BROOKINGS IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS FROM THE FILING DATE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:GAIN/(LOSS) ON FOREIGN CURRENCY EXCHANGE 2,413. OTHER EXPENSES RECLASS TO FUNCTIONAL EXPENSE -1,040,828.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B -596,217.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 596,217.
PART XII, LINE 4B - OTHER ADJUSTMENTS:OTHER EXPENSES RECLASS FROM STATEMENT OF REVENUE 1,040,828.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
EAST ASIA AND THE PACIFIC00INVESTMENTS$16,968,957
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$83,107,366
EAST ASIA AND THE PACIFIC00PROGRAMMATIC ACTIVITIES$117,773PUBLIC POLICY RESEARCH
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAMMATIC ACTIVITIES$252,706PUBLIC POLICY RESEARCH
MIDDLE EAST AND NORTH AFRICA00PROGRAMMATIC ACTIVITIES$5,450PUBLIC POLICY RESEARCH
MIDDLE EAST AND NORTH AFRICA00GRANTS TO ORGANIZATIONS LOCATED IN THE REGION$18,293
NORTH AMERICA00PROGRAMMATIC ACTIVITIES$100,848PUBLIC POLICY RESEARCH
SOUTH AMERICA00PROGRAMMATIC ACTIVITIES$148,677PUBLIC POLICY RESEARCH
SOUTH ASIA00PROGRAMMATIC ACTIVITIES$51,445PUBLIC POLICY RESEARCH
SUB-SAHARAN AFRICA00PROGRAMMATIC ACTIVITIES$184,463PUBLIC POLICY RESEARCH
SUB-SAHARAN AFRICA00GRANTS TO ORGANIZATIONS LOCATED IN THE REGION$5,649
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$100,720,070SubtotalSpentAmt
Continuation Spent$241,557ContinuationSpentAmt
Total Spent$100,961,627TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EAST AND NORTH AFRICARegionTxt
Purpose Of GrantRESEARCH COLLABORATIONPurposeOfGrantTxt
Cash Grant$18,293CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE 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.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNY CHIANG EDUCATION CONSULTANTSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11404 ROMEO COURTAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
ActivityCONSULTED ON DEVELOPMENT TEAM FUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$124,750RetainedByContractorAmt
Net To Organization-$124,750NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$124,750TotalRetainedByContractorsAmt
Total Net To Organization-$124,750TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN UNIVERSITY
4400 MASSACHUSETTS AVENUE NWWASHINGTONDC20016530196549501(C)(3)$49,378$0RESEARCH COLLABORATION
CHILD TRENDS INC
7315 WISCONSIN AVE STE 1200WBETHESDAMD20814132982969501(C)(3)$15,000$0RESEARCH COLLABORATION
RESULTS FOR DEVELOPMENT INSTITUTE INC
1111 19TH STREET NW SUITE 700WASHINGTONDC20036208530747501(C)(3)$1,234,592$0RESEARCH COLLABORATION
THE CATHOLIC UNIVERSITY OF AMERICA
620 MICHIGAN AVE NEWASHINGTONDC20064530196583501(C)(3)$29,433$0RESEARCH COLLABORATION
THE HOWARD UNIVERSITY
2244 10TH STREET ROOM 302WASHINGTONDC20059530204707501(C)(3)$55,000$0RESEARCH COLLABORATION
THE NEW SCHOOL
66 WEST 12TH STREETNEW YORKNY10011133297197501(C)(3)$281,250$0RESEARCH COLLABORATION
THE URBAN INSTITUTE
500 LENFANT PLZ SWWASHINGTONDC20024520880375501(C)(3)$25,000$0RESEARCH COLLABORATION
UNIVERSITY OF CALIFORNIA BERKELEY
336 SPROUL HALL MAIL CODE 5940BERKELEYCA94720946090626501(C)(3)$41,409$0RESEARCH COLLABORATION
GEORGE WASHINGTON UNIVERSITY
44983 KNOLL SQUARE SUITE 265ASHBURNVA20147530196584501(C)(3)$75,000$0RESEARCH COLLABORATION
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVELA JOLLACA92093956006144501(C)(3)$40,000$0RESEARCH COLLABORATION
YOUNG 1OVE FOUNDATION
2028 E BEN WHITE BLVDAUSTINTX78741364803179501(C)(3)$20,359$0RESEARCH COLLABORATION
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFELLOWSHIP STIPENDSGrantTypeTxt
Recipient12RecipientCnt
Cash Grant$480,288CashGrantAmt

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 WITH FINANCES AND INDIVIDUALS. 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)
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 Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
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 (21 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
JOHN ALLEN
PRESIDENT UNTIL 6/12/2022$939,606$0$150,000$0$1,053$0$54,300$0$27,304$0$1,172,263$0$0$0
TED GAYER
INTERIM PRESIDENT$467,621$0$32,200$0$9,831$0$44,814$0$832$0$555,298$0$0$0
WILLIAM G GALE
SR FELLOW & DIR, TAX POLICY CENTER$454,922$0$22,120$0$990$0$34,800$0$35,819$0$548,651$0$0$0
DARRELL M WEST
VP, DIR. GOVERNANCE STUDIES$354,388$0$17,900$0$971$0$43,447$0$26,724$0$443,430$0$0$0
AMY LIU WITMER
VP & DIR, BROOKINGS METRO$365,259$0$18,000$0$867$0$43,794$0$832$0$428,752$0$0$0
CATHERINE A PIEZ
CHIEF INVESTMENT OFFICER$358,895$0$6,000$0$858$0$34,800$0$27,179$0$427,732$0$0$0
STEPHANIE R AARONSON
VP, DIR. ECONOMIC STUDIES$328,370$0$16,300$0$345$0$39,469$0$4,685$0$389,169$0$0$0
DAVID WESSEL
SR FELLOW & DIR, HUTCHINS$315,630$0$5,000$0$972$0$34,800$0$30,054$0$386,456$0$0$0
SUZANNE MALONEY
VP, DIR. FOREIGN POLICY$300,596$0$15,300$0$345$0$37,103$0$31,375$0$384,719$0$0$0
BRAHIMA COULIBALY
VP, DIR. GLOBAL$294,553$0$0$0$350$0$36,165$0$27,954$0$359,022$0$0$0
F MARK MURO
SR FELLOW, BROOKINGS METRO$279,232$0$0$0$990$0$34,800$0$35,819$0$350,841$0$0$0
ANKUR BHATT
CHIEF INFORMATION OFFICER$263,749$0$31,000$0$19,725$0$7,513$0$22,838$0$344,825$0$0$0
MICHAEL CAVADEL
VP GEN COUNSEL/ASST SEC$257,282$0$13,000$0$5,537$0$32,301$0$27,455$0$335,575$0$0$0
HOMI J KHARAS
SR FELLOW, DAGI$286,716$0$0$0$1,246$0$34,400$0$832$0$323,194$0$0$0
JACQUELINE BASILE
VP & CHIEF HR OFFICER$271,268$0$15,000$0$797$0$32,792$0$2,832$0$322,689$0$0$0
ALAN M BERUBE
SENIOR FELLOW & DEPUTY DIRECTOR$277,330$0$0$0$225$0$33,208$0$832$0$311,595$0$0$0
LUCY C KIM
VP, DEVELOPMENT UNTIL 9/10/21$211,262$0$14,500$0$15,176$0$25,910$0$20,874$0$287,722$0$0$0
APRIL MCWILLIAMS
VP & CHIEF HR OFFICER$197,761$0$6,629$0$3,025$0$24,565$0$21,255$0$253,235$0$0$0
KERRY GRANNIS
DEPUTY EXECUTIVE VP$219,174$0$6,000$0$302$0$26,300$0$832$0$252,608$0$0$0
ANDREA RISOTTO
CHIEF COMMUNICATIONS OFFICER$181,769$0$8,750$0$150$0$22,145$0$12,712$0$225,526$0$0$0
IRENA BARISIC
FORMER VP, CFO, ASST TREA$136,334$0$0$0$36,587$0$16,391$0$1,160$0$190,472$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationAMOUNT PRESENTED IN SCHEDULE J, PART II, COLUMN B(II) REPRESENTS PERFORMANCE BONUSES.ExplanationTxt

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$1,620,611RetiredAmt
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
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
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
Contribution15ContributionCnt
Noncash Contributions Rpt F990$1,092,063NoncashContributionsRptF990Amt
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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, MISSION STATEMENTTHE 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.
FORM 990, PART VI, SECTION A, LINE 2- BROOKINGS TRUSTEES CHERYL COHEN EFFRON AND ELLEN FUTTER - BUSINESS RELATIONSHIP (AMERICAN MUSEUM OF NATURAL HISTORY). - BROOKINGS TRUSTEES GLENN HUTCHINS AND BETH MOONEY - BUSINESS RELATIONSHIP (AT&T BOARD). - BROOKINGS TRUSTEES HELENE GAYLE AND DAVID WEINBERG - BUSINESS RELATIONSHIP (COCA-COLA BOARD). - BROOKINGS TRUSTEES BART FRIEDMAN AND LAURA KARET - BUSINESS RELATIONSHIP (GIANT EAGLE). - BROOKINGS TRUSTEES SUZANNE NORA JOHNSON AND JAMES SMITH - BUSINESS RELATIONSHIP (PFIZER BOARD)
FORM 990, PART VI, SECTION A, LINE 4BYLAWS WERE UPDATED TO REFLECT CHANGES REGARDING THE ELECTION AND TENURE OF TRUSTEES AND COMMITTEE MEMBERS; UPDATES TO BOARD COMMITTEE PROCEDURES AND REMIT, INCLUDING THE CREATION OF A DIVERSITY, EQUITY AND INCLUSION COMMITTEE; ADDITIONAL RESTRICTIONS WITH RESPECT TO ANY TRUSTEE COMPENSATION; AND AN UPDATE TO RULES REGARDING TRUSTEE INDEMNIFICATION CONSISTENT WITH APPLICABLE LAW.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES HAS APPOINTED THE AUDIT COMMITTEE OF THE BOARD AS THE RESPONSIBLE PARTY FOR REVIEWING THE FORM 990 AND 990T EACH YEAR. THE 990 IS REVIEWED INTERNALLY BY THE SENIOR VICE PRESIDENT OF FINANCE AND CHIEF OPERATING OFFICER, THE CONTROLLER, THE GENERAL COUNSEL, AND OTHER MEMBERS OF THE SENIOR STAFF, ALONG WITH THE AUDIT COMMITTEE. ONCE THESE REVIEWS ARE COMPLETED AND THE DOCUMENT HAS BEEN APPROVED, IT IS SENT TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
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 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 CONFLICT OF INTEREST 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 RESOLVED BY THE GENERAL COUNSEL, IN CONSULTATION WITH OTHER MEMBERS OF SENIOR MANAGEMENT, AS APPROPRIATE. THE GENERAL COUNSEL CONFERS WITH THE CHAIR OF THE AUDIT COMMITTEE, AS APPROPRIATE, REGARDING THE INSTITUTION'S CONFLICT OF INTEREST POLICY AND OTHER CONFLICT OF INTEREST ISSUES. CONFLICT OF INTEREST ISSUES INVOLVING TRUSTEES MAY BE REFERRED TO THE AUDIT COMMITTEE CHAIR, THE FULL AUDIT COMMITTEE, AND/OR THE BOARD CO-CHAIRS, AS APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15THE INSTITUTION'S BYLAWS PROVIDE FOR A COMPENSATION COMMITTEE CONSISTING OF NOT FEWER THAN FIVE TRUSTEES, INCLUDING THE CHAIR (OR CO-CHAIRS) OF THE BOARD OF TRUSTEES AND AT LEAST THREE OTHER TRUSTEES WHO SHALL BE NOMINATED BY THE CHAIR (OR CO-CHAIRS) OF THE BOARD AND DETERMINED BY THE BOARD TO BE FREE OF ANY CONTRACTUAL OR OTHER RELATIONSHIPS THAT WOULD PUT INTO QUESTION THE EXERCISE OF HIS OR HER INDEPENDENT JUDGMENT. THE COMPENSATION COMMITTEE HAS THE AUTHORITY TO SET THE SALARY AND OTHER COMPENSATION OF THE PRESIDENT, AND REVIEWS THE COMPENSATION OF SUCH OTHER OFFICERS AND KEY EMPLOYEES AS MAY BE REPORTED ON BY THE PRESIDENT, OR RECOMMENDED BY THE EXECUTIVE COMMITTEE OR AUDIT COMMITTEE. WHEN SETTING OR REVIEWING SUCH SALARIES OR OTHER COMPENSATION, THE COMPENSATION COMMITTEE REVIEWS RELEVANT SALARY COMPARABILITY DATA AND SUBSEQUENTLY RECORDS COMMITTEE MINUTES THAT DOCUMENT THE COMMITTEE'S DECISIONS AND THE RATIONALE UNDERLYING SUCH DECISIONS. THE COMMITTEE REGULARLY USES AN OUTSIDE CONSULTANT TO ESTABLISH SALARY COMPARABLE AND TO DETERMINE THE REASONABLENESS OF THE COMPENSATION RECEIVED BY ALL DISQUALIFIED PERSONNEL.
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; - BROOKINGS'S AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON ITS WEBSITE; AND - BROOKINGS'S WEBSITE PROVIDES A LINK TO GUIDESTAR.ORG TO PROVIDE THE FORM 990.
FORM 990, PART XI, LINE 9:GAIN/(LOSS) ON FOREIGN CURRENCY EXCHANGE 2,413. EFFECT OF ADOPTION PROVISIONS SFAS NO. 158 214,000.