BROOKINGS INSTITUTION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BROOKINGS INSTITUTION (EIN 53-0196577)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202531349349306718
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T12:48:25-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 NORTH GLEBE ROAD SUITE 1200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196577 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BROOKINGS INSTITUTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 2027976000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 MASSACHUSETTS AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MITCHELL WEIN | PersonNm |
| Person Title | SENIOR VP, FINANCE & COO | PersonTitleTxt |
| Phone | 2027976000 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT WILLIAMS | PreparerPersonNm |
| PTIN | P01345960 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2025-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CECILIA ELENA ROUSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 MASSACHUSETTS AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $212,051,581 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BROOKINGS.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO CONDUCT IN-DEPTH, INDEPENDENT RESEARCH THAT LEADS TO NEW IDEAS FOR SOLVING PROBLEMS FACING SOCIETY | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 615 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $4,784,323 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $760,615 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $73,243,242 | PYContributionsGrantsAmt |
| CY Contributions Grants | $70,308,087 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $919,916 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,795,564 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,476,707 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,415,454 | CYInvestmentIncomeAmt |
| PY Other Revenue | $804,281 | PYOtherRevenueAmt |
| CY Other Revenue | $1,510,159 | CYOtherRevenueAmt |
| PY Total Revenue | $89,444,146 | PYTotalRevenueAmt |
| CY Total Revenue | $109,029,264 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,275,567 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,579,594 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $69,134,924 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $73,166,484 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,034,196 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,420,687 | PYOtherExpensesAmt |
| CY Other Expenses | $24,574,713 | CYOtherExpensesAmt |
| PY Total Expenses | $98,831,178 | PYTotalExpensesAmt |
| CY Total Expenses | $102,320,791 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,387,032 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,708,473 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $537,645,383 | TotalAssetsBOYAmt |
| Total Assets EOY | $550,992,155 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,652,371 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,152,142 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $472,993,012 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $487,840,013 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,226,777 | ExpenseAmt |
| Grant | $725,783 | GrantAmt |
| Revenue | $29,068 | RevenueAmt |
| Desc | ECONOMIC 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,066,487 | ExpenseAmt |
| Grant | $1,420,876 | GrantAmt |
| Revenue | $10,026 | RevenueAmt |
| Desc | GLOBAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,774,196 | ExpenseAmt |
| Grant | $331,881 | GrantAmt |
| Revenue | $638,349 | RevenueAmt |
| Desc | FOREIGN 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)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $14,476,500 | $524,867 | $10,000 | GOVERNANCE 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. |
| $13,352,149 | $1,576,187 | $563,601 | BROOKINGS 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. |
| $2,375,819 | $0 | $0 | COMMUNICATIONS AND WEB:BROOKINGS' COMMUNICATIONS DEPARTMENT DISSEMINATES INFORMATION ABOUT THE INSTITUTION, ITS SCHOLARS AND RESEARCH, AND THE ARRAY OF RESOURCES THAT BROOKINGS OFFERS. THE COMMUNICATIONS DEPARTMENT MANAGES BROOKINGS' 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. |
| $1,355,598 | $0 | $544,520 | INSTITUTIONAL 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. |
| $305,326 | $0 | $545,859 | BROOKINGS 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $31,865,392 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,101,054 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,663,980 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $87,932,852 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 412 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 615 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIKKI BAGWELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027976000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 MASSACHUSETTES AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (73 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| AMY LIU WITMER | ||||||||
| PRESIDENT (THRU 12/23)/PRES. ADVISOR/SR. FELLOW | 40.00 | Yes (X) | $732,928 | $0 | $62,827 | |||
| JONATHAN D SCHWARTZ | ||||||||
| GENERAL COUNSEL | 40.00 | Yes (X) | $621,950 | $0 | $37,465 | |||
| WILLIAM GALE | ||||||||
| SR FLLW & DIR, TAX POLICY | 40.00 | $521,085 | $0 | $65,354 | Yes (X) | |||
| MITCHELL L WEIN | ||||||||
| SR VP OF FINANCE & COO | 40.00 | Yes (X) | $517,792 | $0 | $48,775 | |||
| CATHERINE A PIEZ | ||||||||
| CHIEF INVESTMENT OFFICER | 40.00 | $421,996 | $0 | $67,985 | Yes (X) | |||
| DARRELL M WEST | ||||||||
| SR FELLOW & CHAIR, DILLON | 40.00 | $357,062 | $0 | $68,301 | Yes (X) | |||
| SUZANNE MALONEY | ||||||||
| VP & DIR., FOREIGN POLICY | 40.00 | $342,013 | $0 | $77,757 | Yes (X) | |||
| DAVID WESSEL | ||||||||
| SR FELLOW & DIR, HUTCHINS | 40.00 | $347,729 | $0 | $71,351 | Yes (X) | |||
| ANKUR R BHATT | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $353,265 | $0 | $62,601 | Yes (X) | |||
| BRAHIMA COULIBALY | ||||||||
| VP & DIRECTOR, GLOBAL | 40.00 | $336,432 | $0 | $70,329 | Yes (X) | |||
| XAVIER BRIGGS | ||||||||
| SR. FELLOW, BROOKINGS METRO | 40.00 | $360,268 | $0 | $40,378 | Yes (X) | |||
| TAMARA L O'NEIL | ||||||||
| VP, CHIEF DEVEL. OFFICER | 40.00 | $331,492 | $0 | $57,652 | Yes (X) | |||
| CAMILLE BUSETTE | ||||||||
| INTERIM VP & DIR., GLOBAL | 40.00 | $313,243 | $0 | $68,079 | Yes (X) | |||
| ALAN M BERUBE | ||||||||
| INTERIM VP AND DIRECTOR - METRO | 40.00 | $336,755 | $0 | $40,127 | Yes (X) | |||
| RICHARD G FRANK | ||||||||
| SENIOR FELLOW | 40.00 | $327,400 | $0 | $39,902 | Yes (X) | |||
| APRIL MCWILLIAMS | ||||||||
| VP & CHIEF HR OFFICER | 40.00 | $309,600 | $0 | $56,000 | Yes (X) | |||
| JOSEPH ROONEY | ||||||||
| VP, EXECUTIVE AFFAIRS | 40.00 | $247,365 | $0 | $73,488 | Yes (X) | |||
| ANDREA L RISOTTO | ||||||||
| CHIEF COMMUNICATIONS OFFICER | 40.00 | $221,117 | $0 | $39,269 | Yes (X) | |||
| ELIZABETH GROSS | ||||||||
| DIR BOARD RLTNS, ASSTNT SEC BOARD | 40.00 | Yes (X) | $123,279 | $0 | $22,493 | |||
| CECILIA ROUSE | ||||||||
| PRESIDENT (AS OF 01/24) | 40.00 | Yes (X) | $55,556 | $0 | $0 | |||
| GLENN H HUTCHINS | ||||||||
| CO-CHAIR OF THE BOARD | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUZANNE NORA JOHNSON | ||||||||
| CO-CHAIR OF THE BOARD | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LEONARD D SCHAEFFER | ||||||||
| VICE CHAIR OF BOARD | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| VICTOR L HYMES | ||||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TRACY R WOLSTENCROFT | ||||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT J ABERNETHY | ||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| PETER BARRIS | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT M BASS | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SETH BERNSTEIN | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY L BEWKES | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID BOZEMAN | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ABBY JOSEPH COHEN | ||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| BETSY Z COHEN | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JONATHAN COLBY | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CHERYL CRAZY BULL | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN CROWN | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JASON CUMMINS | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KATHERINE FARLEY | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LAWTON FITT | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BART FRIEDMAN | ||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| ELLEN V FUTTER | ||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| HELENE GAYLE | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID J GRAIN | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| PETE HIGGINS | ||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| KENNETH M JACOBS | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TOM KAPLAN | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LAURA KARET | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| HOSEIN KHAJEH-HOSSEINY | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| PHILIP M KNIGHT | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SARA GROOTWASSINK LEWIS | ||||||||
| TRUSTEE (THRU 5/24) | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN MANDIA | ||||||||
| TRUSTEE (THRU 05/24) | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CATHY MINEHAN | ||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| ADITYA MITTAL | ||||||||
| TRUSTEE (THRU 5/24) | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BETH MOONEY | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| OSCAR MUNOZ | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LAXMAN NARASIMHAN | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| VASANT PRABHU | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN ROGERS | ||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| GINNI ROMETTY | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TIM RYAN | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ALAN SCHWARTZ | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ERIC SCHWARTZ | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES SMITH | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN SNEADER | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DOUGLAS STEENLAND | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOE R STRAUS | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LEE J STYSLINGER | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KRISHEN SUD | ||||||||
| TRUSTEE (THRU 12/23) | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDREW TISCH | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| E ERIC TOKAT | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ANTOINE W VAN AGTMAEL | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID WEINBERG | ||||||||
| TRUSTEE (THRU 11/23) | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BEATRICE W WELTERS | ||||||||
| TRUSTEE (THRU 01/24) | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,178,327 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,070,133 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 219 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERICAN MECHANICAL SERVICES OF MD LLC | |||||
| 13300 MID ATLANTIC BLVD | LAUREL | MD | 20708 | HVAC SERVICES & MAINTENANCE | $1,211,780 |
| CITY SECURITY CONSULTANTS INC | |||||
| 2010 KENDALL STREET NE | WASHINGTON | DC | 20002 | SECURITY GUARD SERVICES | $725,927 |
| BUCH CONSTRUCTION INC | |||||
| 8155 WESTSIDE BLVD | FULTON | MD | 20759 | CONSTRUCTION | $689,762 |
| MICROSOFT CORPORATION | |||||
| 1 MICROSOFT WAY | REDMOND | WA | 98052 | TECHNOLOGY MAINTENANCE | $641,025 |
| WORKDAY INC | |||||
| 6110 STONERIDGE MALL ROAD | PLEASANTON | CA | 94588 | IT SOFTWARE SOLUTIONS | $603,379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 30 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,351,461 | GovernmentGrantsAmt |
| All Other Contributions | $68,956,626 | AllOtherContributionsAmt |
| Noncash Contributions | $2,065,698 | NoncashContributionsAmt |
| Total Contributions | $70,308,087 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESEARCH | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,795,564 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,795,564 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,795,564 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,782,085 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,784,323 | UnrelatedBusinessRevenueAmt |
| Exclusion | $997,762 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,984 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $132,587,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $102,953,631 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,633,369 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,633,369 | TotalRevenueColumnAmt |
| Exclusion | $29,633,369 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $531,561 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $68,686 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $462,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $462,875 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $873,997 | $873,997 |
| EMPLOYEE PARKING | 812930 | $76,385 | $76,385 |
| CAFETERIA REVENUE | 722514 | $13,918 | $13,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $964,300 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,029,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,341,423 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,784,323 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,595,431 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,397,193 | TotalAmt |
| Program Services | $2,397,193 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,621 | TotalAmt |
| Program Services | $861,621 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320,780 | TotalAmt |
| Program Services | $1,320,780 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,528,401 | TotalAmt |
| Program Services | $2,375,980 | ProgramServicesAmt |
| Management And General | $4,187,809 | ManagementAndGeneralAmt |
| Fundraising | $964,612 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,002,380 | TotalAmt |
| Program Services | $48,439,677 | ProgramServicesAmt |
| Management And General | $1,215,917 | ManagementAndGeneralAmt |
| Fundraising | $1,346,786 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,095,446 | TotalAmt |
| Program Services | $4,423,799 | ProgramServicesAmt |
| Management And General | $470,426 | ManagementAndGeneralAmt |
| Fundraising | $201,221 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,706,936 | TotalAmt |
| Program Services | $4,954,687 | ProgramServicesAmt |
| Management And General | $526,880 | ManagementAndGeneralAmt |
| Fundraising | $225,369 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,833,321 | TotalAmt |
| Program Services | $3,328,039 | ProgramServicesAmt |
| Management And General | $353,903 | ManagementAndGeneralAmt |
| Fundraising | $151,379 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,363 | TotalAmt |
| Program Services | $12,807 | ProgramServicesAmt |
| Management And General | $389,556 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,771 | TotalAmt |
| Management And General | $67,771 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,487 | TotalAmt |
| Management And General | $835,487 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,577,005 | TotalAmt |
| Program Services | $4,461,860 | ProgramServicesAmt |
| Fundraising | $115,145 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,097 | TotalAmt |
| Program Services | $50,001 | ProgramServicesAmt |
| Management And General | $1,421 | ManagementAndGeneralAmt |
| Fundraising | $675 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,539 | TotalAmt |
| Program Services | $64,728 | ProgramServicesAmt |
| Management And General | $8,590 | ManagementAndGeneralAmt |
| Fundraising | $3,221 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,714,608 | TotalAmt |
| Program Services | $3,137,720 | ProgramServicesAmt |
| Management And General | $564,734 | ManagementAndGeneralAmt |
| Fundraising | $12,154 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,751,554 | TotalAmt |
| Program Services | $3,062,751 | ProgramServicesAmt |
| Management And General | $553,385 | ManagementAndGeneralAmt |
| Fundraising | $135,418 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,836,219 | TotalAmt |
| Program Services | $1,676,438 | ProgramServicesAmt |
| Management And General | $57,039 | ManagementAndGeneralAmt |
| Fundraising | $102,742 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,926,803 | TotalAmt |
| Program Services | $1,449,554 | ProgramServicesAmt |
| Fundraising | $477,249 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,344 | TotalAmt |
| Program Services | $575,212 | ProgramServicesAmt |
| Management And General | $84,152 | ManagementAndGeneralAmt |
| Fundraising | $25,980 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,134,553 | TotalAmt |
| Program Services | $1,826,952 | ProgramServicesAmt |
| Management And General | $252,825 | ManagementAndGeneralAmt |
| Fundraising | $54,776 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,339 | TotalAmt |
| Program Services | $410,923 | ProgramServicesAmt |
| Management And General | $74,247 | ManagementAndGeneralAmt |
| Fundraising | $18,169 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER DIRECT COSTS | $2,647,136 | $1,970,859 | $476,977 | $199,300 |
| TEMPORARY HELP | $801,166 | $585,042 | $216,124 | |
| PUBLISHING | $546,229 | $546,229 | ||
| BOND COST AMORTIZATION | $16,500 | $16,500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,320,791 | TotalAmt |
| Program Services | $87,932,852 | ProgramServicesAmt |
| Management And General | $10,353,743 | ManagementAndGeneralAmt |
| Fundraising | $4,034,196 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,384 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,451,115 | BOYAmt |
| EOY | $50,153,685 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,553,860 | BOYAmt |
| EOY | $26,950,578 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,149 | BOYAmt |
| EOY | $2,395,024 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,469 | BOYAmt |
| EOY | $7,768 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,423,216 | BOYAmt |
| EOY | $1,537,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,216,749 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,051,518 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,102,070 | BOYAmt |
| EOY | $28,165,231 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,468,849 | BOYAmt |
| EOY | $146,408,853 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,268,342 | BOYAmt |
| EOY | $291,537,021 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,986,929 | BOYAmt |
| EOY | $3,836,723 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,645,383 | BOYAmt |
| EOY | $550,992,155 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,013,846 | BOYAmt |
| EOY | $11,058,600 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,248,159 | BOYAmt |
| EOY | $5,853,822 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,222,513 | BOYAmt |
| EOY | $41,395,057 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,167,853 | BOYAmt |
| EOY | $4,844,663 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,652,371 | BOYAmt |
| EOY | $63,152,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,677,737 | BOYAmt |
| EOY | $257,072,480 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,315,275 | BOYAmt |
| EOY | $230,767,533 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,993,012 | BOYAmt |
| EOY | $487,840,013 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,645,383 | BOYAmt |
| EOY | $550,992,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,708,473 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,045,528 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $93,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,041,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,454,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,762,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,243,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,308,087 | CurrentTaxYearAmt |
| Total | $324,809,517 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,041,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,454,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,762,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,243,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,308,087 | CurrentTaxYearAmt |
| Total | $324,809,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,436,924 | SubstantialContributorsTotAmt |
| Public Support Total170 | $304,372,593 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,246,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,345,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,373,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,244,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,782,085 | CurrentTaxYearAmt |
| Total | $19,992,071 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $15,213 | CurrentTaxYearMinus1YearAmt |
| Total | $15,213 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,899,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $964,300 | CurrentTaxYearAmt |
| Total | $3,136,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $347,953,298 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,410,109 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CAFETERIA - 2019 AMOUNT: $ 1,621,213. 2023 AMOUNT: $ 13,918. OTHER INCOME - 2019 AMOUNT: $ 277,875. 2020 AMOUNT: $ 75,838. 2021 AMOUNT: $ 56,414. 2022 AMOUNT: $ 140,857. 2023 AMOUNT: $ 873,997. EMPLOYEE PARKING - 2023 AMOUNT: $ 76,385. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $268,418 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $429,544,660 | BeginningYearBalanceAmt |
| Contributions | $3,474,896 | ContributionsAmt |
| Investment Earnings Or Losses | $41,030,197 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,009,165 | OtherExpendituresAmt |
| Administrative Expenses | $1,900,572 | AdministrativeExpensesAmt |
| End Year Balance | $449,140,016 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $384,593,753 | BeginningYearBalanceAmt |
| Contributions | $43,071,764 | ContributionsAmt |
| Investment Earnings Or Losses | $27,901,157 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,358,899 | OtherExpendituresAmt |
| Administrative Expenses | $1,663,115 | AdministrativeExpensesAmt |
| End Year Balance | $429,544,660 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $428,429,220 | BeginningYearBalanceAmt |
| Contributions | $5,427,043 | ContributionsAmt |
| Investment Earnings Or Losses | -$26,119,655 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,628,149 | OtherExpendituresAmt |
| Administrative Expenses | $1,514,706 | AdministrativeExpensesAmt |
| End Year Balance | $384,593,753 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $341,759,774 | BeginningYearBalanceAmt |
| Contributions | $181,240 | ContributionsAmt |
| Investment Earnings Or Losses | $106,955,864 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,892,759 | OtherExpendituresAmt |
| Administrative Expenses | $1,574,899 | AdministrativeExpensesAmt |
| End Year Balance | $428,429,220 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $360,740,018 | BeginningYearBalanceAmt |
| Contributions | $8,941,900 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,433,684 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,991,717 | OtherExpendituresAmt |
| Administrative Expenses | $1,496,743 | AdministrativeExpensesAmt |
| End Year Balance | $341,759,774 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.64330 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23610 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12060 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,155,620 | OtherCostOrOtherBasisAmt |
| Book Value | $4,155,620 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,617,710 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,884,115 | DepreciationAmt |
| Book Value | $17,733,595 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $639,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $572,667 | DepreciationAmt |
| Book Value | $66,678 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,297,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,594,736 | DepreciationAmt |
| Book Value | $5,703,019 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $506,319 | OtherCostOrOtherBasisAmt |
| Book Value | $506,319 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,165,231 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $291,537,021 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $291,537,021 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED POST-RETIREMENT BENEFIT OBLIGATION | $603,000 |
| DEFERRED COMPENSATION | $997,556 |
| LEASE LIABILITY | $3,244,107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,844,663 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $114,964,138 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,045,528 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,898,152 | OtherRevenueAmt |
| Revenue Not Reported | $6,147,376 | RevenueNotReportedAmt |
| Revenue Subtotal | $108,816,762 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $356,291 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$143,789 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $212,502 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $109,029,264 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $100,052,050 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$14,298 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$14,298 | ExpensesNotReportedAmt |
| Expenses Subtotal | $100,066,348 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $356,291 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,898,152 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,254,443 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $102,320,791 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 -1,898,152. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -68,686. ROYALTY INCOME 82,984. PRIOR PERIOD ADJUSTMENT -158,087. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 68,686. ROYALTY INCOME -82,984. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | OTHER EXPENSES RECLASSED TO FUNCTIONAL EXPENSES 1,898,152. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $93,390,070 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | INVESTMENTS | $13,015,759 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAMMATIC ACTIVITIES | $271,587 | PUBLIC POLICY RESEARCH |
| EUROPE | 0 | 0 | PROGRAMMATIC ACTIVITIES | $372,623 | PUBLIC POLICY RESEARCH |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $75,000 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAMMATIC ACTIVITIES | $16,671 | PUBLIC POLICY RESEARCH |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $122,500 | |
| NORTH AMERICA | 0 | 0 | PROGRAMMATIC ACTIVITIES | $8,492 | PUBLIC POLICY RESEARCH |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $120,000 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAMMATIC ACTIVITIES | $1,312 | PUBLIC POLICY RESEARCH |
| SOUTH AMERICA | 0 | 0 | PROGRAMMATIC ACTIVITIES | $33,566 | PUBLIC POLICY RESEARCH |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $200,000 | |
| SOUTH ASIA | 0 | 0 | PROGRAMMATIC ACTIVITIES | $32,862 | PUBLIC POLICY RESEARCH |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $265,000 | |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAMMATIC ACTIVITIES | $126,778 | PUBLIC POLICY RESEARCH |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $538,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $107,272,702 | SubtotalSpentAmt |
| Continuation Spent | $1,317,798 | ContinuationSpentAmt |
| Total Spent | $108,590,500 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | PROGRAM ACTIVITY | $90,000 | WIRE/ACH | $0 | N/A | N/A |
| NORTH AMERICA | PROGRAM ACTIVITY | $20,000 | WIRE/ACH | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | PROGRAM ACTIVITY | $25,000 | WIRE/ACH | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | PROGRAM ACTIVITY | $100,000 | WIRE/ACH | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | PROGRAM ACTIVITY | $100,000 | WIRE/ACH | $0 | N/A | N/A |
| SOUTH ASIA | PROGRAM ACTIVITY | $120,000 | WIRE/ACH | $0 | N/A | N/A |
| SOUTH AMERICA | PROGRAM ACTIVITY | $100,000 | WIRE/ACH | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | PROGRAM ACTIVITY | $100,000 | WIRE/ACH | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | PROGRAM ACTIVITY | $100,000 | WIRE/ACH | $0 | N/A | N/A |
| SOUTH ASIA | PROGRAM ACTIVITY | $100,000 | WIRE/ACH | $0 | N/A | N/A |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM ACTIVITY | $100,000 | WIRE/ACH | $0 | N/A | N/A |
| EUROPE | PROGRAM ACTIVITY | $75,000 | WIRE/ACH | $0 | N/A | N/A |
| NORTH AMERICA | PROGRAM ACTIVITY | $100,000 | WIRE/ACH | $0 | N/A | N/A |
| SOUTH AMERICA | PROGRAM ACTIVITY | $100,000 | WIRE/ACH | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| FELLOWSHIP STIPENDS | SUB-SAHARAN AFRICA | 1 | $22,500 | WIRE/ACH | N/A | N/A |
| FELLOWSHIP STIPENDS | SOUTH ASIA | 2 | $45,000 | WIRE/ACH | N/A | N/A |
| FELLOWSHIP STIPENDS | MIDDLE EAST AND NORTH AFRICA | 1 | $22,500 | WIRE/ACH | N/A | N/A |
| HOUSING ASSISTANCE | SUB-SAHARAN AFRICA | 1 | $780 | WIRE/ACH | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN ENTERPRISE INSTITUTE | |||||||||||
| 1789 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 530218495 | 501(C)(3) | $102,182 | $0 | N/A | N/A | RESEARCH COLLABORATION | |
| AMERICAN UNIVERSITY | |||||||||||
| 4400 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20016 | 530196549 | 501(C)(3) | $52,931 | $0 | N/A | N/A | RESEARCH COLLABORATION | |
| CENTER FOR ECONOMIC INCLUSION | |||||||||||
| 370 WABASHA STREET NORTH SUITE 900 | ST PAUL | MN | 55102 | 823563111 | 501(C)(3) | $266,666 | $0 | N/A | N/A | RESEARCH COLLABORATION | |
| CINCINNATI USA REGIONAL CHAMBER | |||||||||||
| 3 EAST FOURTH STREET SUITE 200 | CINCINNATI | OH | 45202 | 310239310 | 501(C)(3) | $66,666 | $0 | N/A | N/A | RESEARCH COLLABORATION | |
| CITIES GPS LLC | |||||||||||
| 6109 29TH ST NW | WASHINGTON | DC | 20015 | 177607014 | $175,000 | $0 | N/A | N/A | RESEARCH COLLABORATION | ||
| CIVIC COUNCIL OF GREATER KANSAS CITY | |||||||||||
| 2300 MAIN STREET SUITE 915 | KANSAS CITY | MO | 64108 | 420822397 | 501(C)(3) | $66,666 | $0 | N/A | N/A | RESEARCH COLLABORATION | |
| EMORY UNIVERSITY | |||||||||||
| 1599 CLIFTON ROAD NE | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $25,500 | $0 | N/A | N/A | RESEARCH COLLABORATION | |
| ENTERPRISE COMMUNITY PARTNERS INC | |||||||||||
| 70 CORPORATE CENTER 11000 BROKEN | COLUMBIA | MD | 21044 | 521231931 | 501(C)(3) | $62,500 | $0 | N/A | N/A | RESEARCH COLLABORATION | LAND PARKWAY SUITE 700 |
| FIN BUSINESS LLC | |||||||||||
| 402 RIPLEY CT | PISCATAWAY | NJ | 08854 | 461534919 | $95,300 | $0 | N/A | N/A | RESEARCH COLLABORATION | ||
| GALLUP INC | |||||||||||
| 901 F ST NW STE 400 | WASHINGTON | DC | 20004 | 210699771 | $118,000 | $0 | N/A | N/A | RESEARCH COLLABORATION | ||
| GLOBAL IMPACT | |||||||||||
| 1199 NORTH FAIRFAX STREET SUITE 300 | ALEXANDRIA | VA | 22314 | 521273585 | 501(C)(3) | $90,000 | $0 | N/A | N/A | RESEARCH COLLABORATION | |
| GRANDMONT ROSEDALE DEVELOPMENT CORPORATION | |||||||||||
| 19800 GRAND RIVER AVENUE | DETROIT | MI | 48223 | 382885952 | 501(C)(3) | $25,000 | $0 | N/A | N/A | RESEARCH COLLABORATION | |
| GREATER AKRON CHAMBER | |||||||||||
| 388 S MAIN ST UNIT 205 | AKRON | OH | 44311 | 341156576 | 501(C)(3) | $66,666 | $0 | N/A | N/A | RESEARCH COLLABORATION | |
| GREATER RICHMOND CHAMBER OF COMMERCE | |||||||||||
| PO BOX 1598 | RICHMOND | VA | 23218 | 540356742 | 501(C)(6) | $66,666 | $0 | N/A | N/A | RESEARCH COLLABORATION | |
| GREATER ST LOUIS INC FOUNDATION | |||||||||||
| 211 N BROADWAY SUITE 1300 | ST LOUIS | MO | 63102 | 431478096 | 501(C)(3) | $66,666 | $0 | N/A | N/A | RESEARCH COLLABORATION | |
| INTERNATIONAL FOOD POLICY RESEARCH INSTITUTE | |||||||||||
| 1201 EYE STREET NW FLOOR 12 | WASHINGTON | DC | 20005 | 521041632 | 501(C)(3) | $25,000 | $0 | N/A | N/A | RESEARCH COLLABORATION | |
| LINCOLN INSTITUTE OF LAND POLICY | |||||||||||
| 113 BRATTLE STREET | CAMBRIDGE | MA | 02138 | 866021106 | 501(C)(3) | $56,400 | $0 | N/A | N/A | RESEARCH COLLABORATION | |
| NATIONAL CORPORATE HOUSING INC | |||||||||||
| 8400 EAST CRESCENT PKWY STE 300 | GREENWOOD VILLAGE | CO | 80111 | 541952304 | $75,096 | $0 | N/A | N/A | RESEARCH COLLABORATION | ||
| NEIGHBORHOOD PROGRESS INC | |||||||||||
| 11327 SHAKER BLVD SUITE 500W | CLEVELAND | OH | 44104 | 341611055 | 501(C)(3) | $25,000 | $0 | N/A | N/A | RESEARCH COLLABORATION | |
| PROSPER FOUNDATION | |||||||||||
| 1721 THIRD AVENUE N SUITE 202 | BIRMINGTON | AL | 35203 | 871572206 | $66,666 | $0 | N/A | N/A | RESEARCH COLLABORATION | ||
| RESULTS FOR DEVELOPMENT INSTITUTE INC | |||||||||||
| 1111 19TH STREET NW SUITE 700 | WASHINGTON | DC | 20036 | 208530747 | 501(C)(3) | $99,195 | $0 | N/A | N/A | RESEARCH COLLABORATION | |
| RM DONAHUE CONSULTING | |||||||||||
| 1723 N OAKES ST | TACOMA | WA | 98406 | 201001796 | $192,150 | $0 | N/A | N/A | RESEARCH COLLABORATION | ||
| ROWAN UNIVERSITY | |||||||||||
| 201 MULLICA HILL RD | GLASSBORO | NJ | 08028 | 222764819 | $29,668 | $0 | N/A | N/A | RESEARCH COLLABORATION | ||
| THE HOWARD UNIVERSITY | |||||||||||
| 2244 10TH STREET ROOM 302 | WASHINGTON | DC | 20059 | 530204707 | 501(C)(3) | $55,000 | $0 | N/A | N/A | RESEARCH COLLABORATION | |
| THE URBAN INSTITUTE | |||||||||||
| 500 LENFANT PLZ SW | WASHINGTON | DC | 20024 | 520880375 | 501(C)(3) | $207,145 | $0 | N/A | N/A | RESEARCH COLLABORATION | |
| UNITED WAY OF CENTRAL IOWA | |||||||||||
| 1111 9TH STREET SUITE 100 | DES MOINES | IA | 50314 | 420680425 | 501(C)(3) | $34,510 | $0 | N/A | N/A | RESEARCH COLLABORATION | |
| UNIVERSITY OF MARYLAND COLLEGE PARK | |||||||||||
| 4101 CHESAPEAKE BUILDING 4300 | COLLEGE PARK | MD | 20742 | 526002033 | $25,500 | $0 | N/A | N/A | RESEARCH COLLABORATION | TERRAPIN TRAIL | |
| URBAN LEAGUE OF LOUISIANA | |||||||||||
| 500 LENFANT PLZ SW | WASHINGTON | DC | 20024 | 520880375 | 501(C)(3) | $66,666 | $0 | N/A | N/A | RESEARCH COLLABORATION | |
| WASHINGTON UNIVERSITY IN ST LOUIS | |||||||||||
| PO BOX 60714 | ST LOUIS | MO | 63160 | 430653611 | 501(C)(3) | $33,789 | $0 | N/A | N/A | RESEARCH COLLABORATION | |
| WHITEHEAD ADVISORY SERVICES LLC | |||||||||||
| 2833 COURTLAND BOULEVARD | SHAKER HEIGHTS | OH | 44122 | 260574708 | $58,998 | $0 | N/A | N/A | RESEARCH COLLABORATION | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FELLOWSHIP STIPENDS | GrantTypeTxt |
| Recipient | 11 | RecipientCnt |
| Cash Grant | $861,621 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BROOKINGS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMY LIU WITMER | ||||||||||||||
| PRESIDENT (THRU 12/23)/PRES. ADVISOR | $682,583 | $0 | $50,000 | $0 | $345 | $0 | $62,100 | $0 | $727 | $0 | $795,755 | $0 | $0 | $0 |
| JONATHAN D SCHWARTZ | ||||||||||||||
| GENERAL COUNSEL | $595,960 | $0 | $25,000 | $0 | $990 | $0 | $0 | $0 | $37,465 | $0 | $659,415 | $0 | $0 | $0 |
| WILLIAM GALE | ||||||||||||||
| SR FLLW & DIR, TAX POLICY | $496,170 | $0 | $23,925 | $0 | $990 | $0 | $39,600 | $0 | $25,754 | $0 | $586,439 | $0 | $0 | $0 |
| MITCHELL L WEIN | ||||||||||||||
| SR VP OF FINANCE & COO | $485,302 | $0 | $31,500 | $0 | $990 | $0 | $22,500 | $0 | $26,275 | $0 | $566,567 | $0 | $0 | $0 |
| CATHERINE A PIEZ | ||||||||||||||
| CHIEF INVESTMENT OFFICER | $401,896 | $0 | $19,110 | $0 | $990 | $0 | $39,600 | $0 | $28,385 | $0 | $489,981 | $0 | $0 | $0 |
| DARRELL M WEST | ||||||||||||||
| SR FELLOW & CHAIR, DILLON | $356,087 | $0 | $0 | $0 | $975 | $0 | $39,600 | $0 | $28,701 | $0 | $425,363 | $0 | $0 | $0 |
| SUZANNE MALONEY | ||||||||||||||
| VP & DIR., FOREIGN POLICY | $324,868 | $0 | $16,500 | $0 | $645 | $0 | $40,490 | $0 | $37,267 | $0 | $419,770 | $0 | $0 | $0 |
| DAVID WESSEL | ||||||||||||||
| SR FELLOW & DIR, HUTCHINS | $341,754 | $0 | $5,000 | $0 | $975 | $0 | $39,600 | $0 | $31,751 | $0 | $419,080 | $0 | $0 | $0 |
| ANKUR R BHATT | ||||||||||||||
| CHIEF INFORMATION OFFICER | $291,740 | $0 | $40,800 | $0 | $20,725 | $0 | $38,659 | $0 | $23,942 | $0 | $415,866 | $0 | $0 | $0 |
| BRAHIMA COULIBALY | ||||||||||||||
| VP & DIRECTOR, GLOBAL | $320,087 | $0 | $16,000 | $0 | $345 | $0 | $39,490 | $0 | $30,839 | $0 | $406,761 | $0 | $0 | $0 |
| XAVIER BRIGGS | ||||||||||||||
| SR. FELLOW, BROOKINGS METRO | $359,623 | $0 | $0 | $0 | $645 | $0 | $9,355 | $0 | $31,023 | $0 | $400,646 | $0 | $0 | $0 |
| TAMARA L O'NEIL | ||||||||||||||
| VP, CHIEF DEVEL. OFFICER | $316,042 | $0 | $15,300 | $0 | $150 | $0 | $22,500 | $0 | $35,152 | $0 | $389,144 | $0 | $0 | $0 |
| CAMILLE BUSETTE | ||||||||||||||
| INTERIM VP & DIR., GLOBAL | $306,253 | $0 | $6,000 | $0 | $990 | $0 | $37,995 | $0 | $30,084 | $0 | $381,322 | $0 | $0 | $0 |
| ALAN M BERUBE | ||||||||||||||
| INTERIM VP AND DIRECTOR - METRO | $324,410 | $0 | $12,000 | $0 | $345 | $0 | $38,980 | $0 | $1,147 | $0 | $376,882 | $0 | $0 | $0 |
| RICHARD G FRANK | ||||||||||||||
| SENIOR FELLOW | $326,461 | $0 | $0 | $0 | $939 | $0 | $39,175 | $0 | $727 | $0 | $367,302 | $0 | $0 | $0 |
| APRIL MCWILLIAMS | ||||||||||||||
| VP & CHIEF HR OFFICER | $270,855 | $0 | $38,400 | $0 | $345 | $0 | $33,233 | $0 | $22,767 | $0 | $365,600 | $0 | $0 | $0 |
| JOSEPH ROONEY | ||||||||||||||
| VP, EXECUTIVE AFFAIRS | $234,220 | $0 | $12,500 | $0 | $645 | $0 | $30,688 | $0 | $42,800 | $0 | $320,853 | $0 | $0 | $0 |
| ANDREA L RISOTTO | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $210,392 | $0 | $10,500 | $0 | $225 | $0 | $25,720 | $0 | $13,549 | $0 | $260,386 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | BROOKINGS PROVIDED A GROSS-UP TAX PAYMENT TO THE PRESIDENT DURING 2023 IN CONNECTION TO CERTAIN EXPENSES INCURRED BEFORE THE START OF EMPLOYMENT ON JANUARY 1, 2024. THE TAX GROSS-UP PAYMENT WAS REPORTED IN 2023 ON A FORM 1099 ISSUED TO THE PRESIDENT. |
| PART I, LINE 7 | AMOUNT PRESENTED IN SCHEDULE J, PART II, COLUMN B(II) REPRESENTS PERFORMANCE BONUSES. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA VARIABLE RATE REVENUE BONDS SERIES 2020 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 536001131 | BondIssuerEIN |
| Bond Issued | 2020-05-21 | BondIssuedDt |
| Issue Price | $44,952,570 | IssuePriceAmt |
| Purpose | MODIFICATION OF 2015 SERIES BOND | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,294,888 | RetiredAmt |
| Total Proceeds | $44,952,570 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $330,000 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $44,622,570 | OtherSpentProceedsAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (1) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,065,698 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS FIGURE REFLECTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE 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 HELENE GAYLE AND DAVID WEINBERG - BUSINESS RELATIONSHIP (COCA-COLA 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 11B | THE BOARD OF TRUSTEES HAS DESIGNATED THE AUDIT COMMITTEE OF THE BOARD AS THE RESPONSIBLE PARTY FOR REVIEWING THE COMPLETE FORM 990 EACH YEAR. THE FORMS 990 AND 990-T ARE ALSO REVIEWED PRIOR THERETO, BY THE SENIOR VICE PRESIDENT OF FINANCE AND CHIEF OPERATING OFFICER, THE CONTROLLER, THE GENERAL COUNSEL, AND OTHER MEMBERS OF BROOKINGS STAFF. FOLLOWING THESE REVIEWS BY BOTH THE AUDIT COMMITTEE AND STAFF, SCHEDULE B (THE SCHEDULE OF CONTRIBUTORS) IS THEN REDACTED AND THE REST OF THE FORM 990 IS MADE AVAILABLE TO, AND SHARED WITH, THE FULL BOARD OF TRUSTEES. THE MEMBERS OF THE BOARD ARE PRESENTED AN OPPORTUNITY TO ASK QUESTIONS AND MAKE SUGGESTED EDITS PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS. AS REQUIRED BY IRS INSTRUCTIONS, IF SCHEDULE B IS REDACTED FROM THE VERSION SHARED WITH THE FULL BOARD, BROOKINGS HAS ANSWERED "NO" TO FORM 990, PART VI, LINE 11A. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH 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 15 | THE 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 CONSUTLANT TO ESTABLISH SALARY COMPARABLES AND TO DETERMINE THE REASONABLENESS OF THE COMPENSATION RECEIVED BY ALL DISQUALIFIED PERSONS. THIS PROCESS WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | BROOKINGS 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: | EFFECT OF ADOPTION PROVISIONS SFAS NO. 158 93,000. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BROOKINGS INDIA | ||||||||||||||
| 1568 CHURCH ROAD KASHMERE GATE | NEW DELHI | IN | 110006 | INACTIVE | IN | THE BROOKINGS INSTITUTION | C | 0.99990 | Yes (1) | |||||
| BI INDIA INITIATIVE US | ||||||||||||||
| INACTIVE | THE BROOKINGS INSTITUTION | C | 1.00000 | Yes (1) | 1775 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | DC | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |