BROOKINGS INSTITUTION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: BROOKINGS INSTITUTION (EIN 53-0196577)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-03-30
IRS object ID: 202200899349301320
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule 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	2022-03-30T19:40:02-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1861 INTERNATIONAL DRIVE SUITE 400	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	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 AVE NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TED GAYER	PersonNm
Person Title	EXECUTIVE VICE PRESIDENT	PersonTitleTxt
Phone	2027976000	PhoneNum
Signature	2022-03-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TED	PersonFirstNm
Person Last	GAYER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YONG ZHANG CPA	PreparerPersonNm
PTIN	P01249785	PTIN
Phone	7033366400	PhoneNum
Preparation	2022-03-23	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN R ALLEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1775 MASSACHUSETTS AVE NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$195,226,903	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 AT THE LOCAL, NATIONAL, AND GLOBAL LEVEL.	ActivityOrMissionDesc
Voting Members Governing Body	52	VotingMembersGoverningBodyCnt
Voting Members Independent	52	VotingMembersIndependentCnt
Total Employee	565	TotalEmployeeCnt
Total Volunteers	55	TotalVolunteersCnt
Total Gross UBI	-$321,001	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$63,041,977	PYContributionsGrantsAmt
CY Contributions Grants	$47,454,002	CYContributionsGrantsAmt
PY Program Service Revenue	$1,124,071	PYProgramServiceRevenueAmt
CY Program Service Revenue	$738,145	CYProgramServiceRevenueAmt
PY Investment Income	$12,315,777	PYInvestmentIncomeAmt
CY Investment Income	$18,624,162	CYInvestmentIncomeAmt
PY Other Revenue	$2,913,830	PYOtherRevenueAmt
CY Other Revenue	$1,085,497	CYOtherRevenueAmt
PY Total Revenue	$79,395,655	PYTotalRevenueAmt
CY Total Revenue	$67,901,806	CYTotalRevenueAmt
PY Grants And Similar Paid	$815,987	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$516,601	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$60,960,118	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$61,534,376	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$51,600	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,985,904	CYTotalFundraisingExpenseAmt
PY Other Expenses	$33,115,761	PYOtherExpensesAmt
CY Other Expenses	$23,633,401	CYOtherExpensesAmt
PY Total Expenses	$94,943,466	PYTotalExpensesAmt
CY Total Expenses	$85,684,378	CYTotalExpensesAmt
PY Revenues Less Expenses	-$15,547,811	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$17,782,572	CYRevenuesLessExpensesAmt
Total Assets BOY	$492,547,778	TotalAssetsBOYAmt
Total Assets EOY	$568,244,186	TotalAssetsEOYAmt
Total Liabilities BOY	$56,583,614	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$61,109,184	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$435,964,164	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$507,135,002	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$14,715,834	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$8,350	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 THE AREAS OF SOUND MONETARY AND FISCAL POLICY, TAXATION, INCLUSIVE SOCIO-ECONOMIC POLICY, ECONOMIC OPPORTUNITY AND MOBILITY, HEALTH CARE AND SOCIAL INSURANCE ECONOMICS, COVID-19 RECOVERY, THE EFFICIENT WORKING OF MARKETS, AND CLIMATE-RESILIENT GROWTH. ECONOMIC STUDIES ALSO CONTINUED TO PRODUCE THE BROOKINGS PAPERS ON ECONOMIC ACTIVITY, THE LEADING SOURCE OF POLICY-ORIENTED, EMPIRICAL RESEARCH ON MACROECONOMICS. THE ECONOMIC STUDIES PROGRAM DISSEMINATED ITS FREQUENTLY CITED SCHOLARSHIP IN MORE THAN ONE HUNDRED PUBLISHED REPORTS AND RESEARCH PAPERS, WHILE ALSO PUBLISHING LONGER-FORM BOOKS AND JOURNALS AND SHORTER-FORM OP-EDS AND BLOG POSTS. THE PROGRAM HELD DOZENS OF EVENTS AND ITS SCHOLARS ALSO REGULARLY SPOKE AT EXTERNAL EVENTS AND TESTIFIED BEFORE THE U.S. CONGRESS. IMPORTANTLY, THE PROGRAM'S WORK INFORMED KEY POLICY INITIATIVES RANGING FROM NUTRITION ASSISTANCE AND EPIDEMIOLOGICAL RESPONSES DURING COVID-19, TO ADDRESSING SURPRISE MEDICAL BILLING IN THE NO SURPRISES ACT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,842,655	ExpenseAmt
Grant	$229,375	GrantAmt
Revenue	$523,995	RevenueAmt
Desc	FOREIGN POLICY:THE FOREIGN POLICY PROGRAM CONDUCTS RESEARCH, ANALYSIS AND DIALOGUE IN ORDER TO INFORM PUBLIC UNDERSTANDING AND POLICY DECISIONS CONCERNING THE MOST PRESSING GEOPOLITICAL AND SECURITY ISSUES FACING THE U.S. POLICYMAKING COMMUNITY AND THE WORLD. IN THE PAST YEAR, FOREIGN POLICY SCHOLARS HAVE PUBLISHED A NUMBER OF REPORTS AND BOOKS, INCLUDING ON THE POLITICS OF THE PANDEMICS AND ITS IMPACT ON INTERNATIONAL ORDER, U.S. GRAND STRATEGY, AND U.S-CHINA RELATIONS. THE FOREIGN POLICY PROGRAM HAS CONVENED NUMEROUS EVENTS WITH LEADING U.S. AND INTERNATIONAL POLICY EXPERTS, FOREIGN POLICY SCHOLARS HAVE ALSO MADE APPEARANCES ON AND CONTRIBUTED TO ARTICLES IN MAJOR NEWS AND POLICY OUTLETS ACROSS THE POLITICAL SPECTRUM IN THE U.S. AND AROUND THE GLOBE. IN RECOGNITION OF THEIR LEADING SCHOLARSHIP, IN RECENT MONTHS OUR SCHOLARS HAVE PROVIDED TESTIMONY AND POLICY BRIEFINGS TO THE U.S. CONGRESS AND KEY STAKEHOLDERS AROUND THE WORLD.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,416,293	ExpenseAmt
Grant	$12,600	GrantAmt
Revenue	$163,445	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 FOSTER INTERNATIONAL COOPERATION IN FIVE MAJOR THEMATIC AREAS: 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 RENEWED 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 BRING ITS FINDINGS TO KEY POLICY STAKEHOLDERS BOTH WITHIN THE U.S. AND WORLDWIDE THROUGH DOZENS OF VIRTUAL PANELS AND EVENTS, POLICY ENGAGEMENTS (E.G., PUBLIC AND PRIVATE BRIEFINGS), WIDELY READ OP-EDS AND REPORTS, AND INTERACTIVE TOOLS THAT ARE INFORMING POLICYMAKERS ON TRENDS RELATED TO WELLBEING, LEARNING, WORKER MOBILITY, AND MORE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$9,814,711	$91,670	$34,958	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 POLICYMAKERS 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 HUNDREDS OF WORKS OF WRITTEN SCHOLARSHIP OVER THE YEAR, GOVERNANCE STUDIES HELD DOZENS OF EVENTS OPEN TO THE PUBLIC ON THESE AND OTHER, TIMELY TOPICS.
$8,914,327	$0	$7,398	METROPOLITAN POLICY:THE BROOKINGS METROPOLITAN POLICY PROGRAM'S (METRO) COLLABORATES 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. IN THE PAST YEAR, METRO PRODUCED HUNDREDS OF PUBLICATIONS, INCLUDING BLOG POSTS, RESEARCH BRIEFS, REPORTS, AND INTERACTIVE DATA VISUALIZATIONS, AND HOSTED A NUMBER OF PUBLIC EVENTS FOR THOUSANDS OF VIEWERS. THROUGH ROUNDTABLES, MEETINGS, PUBLIC FORUMS, CONFERENCES, WORKSHOPS, LABS AND COMMUNITIES OF PRACTICE, METRO ALSO CONTINUED TO WORK WITH NETWORKS OF LEADERS FROM DIFFERENT SECTORS TO TRANSLATE EVIDENCE AND IDEAS INTO TANGIBLE SOLUTIONS THAT ADDRESS THE UNPRECEDENTED CHALLENGES FACING THE NATION, STATES AND CITIES ALIKE.
$3,608,652	$182,956	$0	INSTITUTIONAL INITIATIVES:INCLUDES RESEARCH INITIATIVES UNDERTAKEN OR SUPERVISED BY THE EXECUTIVE OFFICE, AND CROSS-PROGRAM RESEARCH EFFORTS, INCLUDING THE ARTIFICIAL INTELLIGENCE AND EMERGING TECHNOLOGIES INITIATIVE, DAVID M. RUBENSTEIN FELLOWSHIP PROGRAM, OVERSEAS CENTERS, AND THE BROOKINGS MOUNTAIN WEST INITIATIVE.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. THESE INCLUDE AI GOVERNANCE, AI AND BIAS, AND AI AND NATIONAL SECURITY.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. THIS YEAR BROOKINGS GRADUATED ITS SECOND COHORT OF FELLOWS AND RECRUITED ITS THIRD COHORT TO BEGIN IN THE FALL OF 2021.BROOKINGS'S OVERSEAS CENTERS IN BEIJING, DOHA, AND DELHI WERE ESTABLISHED AS INSTITUTIONAL PLATFORMS FOR ENGAGEMENT IN THESE REGIONS, INCLUDING POLICY RESEARCH ON ECONOMIC, POLITICAL, AND SOCIAL ISSUES, AS WELL AS COLLABORATIVE EFFORTS WITH KEY SCHOLARS AND POLICYMAKERS. IN RECENT YEARS, BROOKINGS HAS EXPANDED THE INSTITUTION'S GLOBAL REACH BY CAPITALIZING ON ITS PARTNERSHIPS AND RELATIONSHIPS WITH PREEMINENT ORGANIZATIONS IN CRITICAL REGIONS TO FOSTER DIALOGUE AND IDEA EXCHANGE. IN ALIGNMENT WITH THIS STRATEGY AND IN RECOGNITION OF THEIR PLACE AS LEADERS IN THEIR RESPECTIVE REGIONS, BROOKINGS HAS WORKED TO TRANSITION ITS OVERSEAS CENTERS TO INFORMAL PARTNERSHIPS OR SEPARATE ORGANIZATIONS. ON SEPTEMBER 11, 2020, THE BROOKINGS INSTITUTION INDIA CENTER TRANSITIONED TO A SEPARATE CENTER NAMED THE CENTRE FOR SOCIAL AND ECONOMIC PROGRESS. THIS WAS PRECEDED BY A FINANCIAL SEPARATION FROM BROOKINGS EFFECTIVE MARCH 31, 2020. ON OCTOBER 1, 2020, BROOKINGS TRANSITIONED ITS BROOKINGS-TSINGHUA CENTER TO AN UPDATED INFORMAL PARTNERSHIP WITH TSINGHUA UNIVERSITY (BROOKINGS-TSINGHUA CHINA). THE BROOKINGS DOHA CENTER FINANCIALLY SEPARATED FROM BROOKINGS EFFECTIVE ON FEBRUARY 28, 2021, WITH PLANS TO LAUNCH THE MIDDLE EAST COUNCIL ON GLOBAL AFFAIRS, A NEWLY-NAMED SEPARATE CENTER IN LATE 2021. THE BROOKINGS MOUNTAIN WEST INITIATIVE IS A PARTNERSHIP BETWEEN BROOKINGS AND THE UNIVERSITY OF NEVADA, LAS VEGAS (UNLV), IN WHICH BROOKINGS SCHOLARS FROM ALL FIVE RESEARCH PROGRAMS ENGAGE WITH STUDENTS AND FACULTY TO WORK ON INNOVATIVE POLICY SOLUTIONS FOR THE CITY, REGION, NATION, AND BEYOND. THROUGH THE BROOKINGS CURRICULUM AT UNIVERSITY OF NEVADA, LAS VEGAS AND THE BROOKINGS MINOR, STUDENTS RECEIVE DETAILED INSTRUCTION ON HOW THE PUBLIC POLICY AGENDA IS SET, HOW MAJOR PUBLIC DEBATES ARE SHAPED, AND HOW POLICY DETAILS ARE DESIGNED AND IMPLEMENTED. THIS YEAR BROOKINGS SCHOLARS PRODUCED ORIGINAL RESEARCH ON MANY TOPICS RELATED TO THE RECOVERY FROM THE COVID-19 CRISIS, INCLUDING HOUSING DISTRESS, FOSTERING INCLUSIVENESS, AND THE IMPACTS ON HISPANIC AND LATINO POPULATIONS IN LAS VEGAS.
$1,463,244	$0	$1,373,947	BROOKINGS PRESS:THE BROOKINGS INSTITUTION PRESS PUBLISHES PUBLIC POLICY RESEARCH FROM BROOKINGS'S OWN SCHOLARS AS WELL AS OTHER AUTHORS. THESE PUBLICATIONS PROVIDE EXTENSIVE BACKGROUND AND INSIGHT ON IMPORTANT PUBLIC POLICY ISSUES IN BUSINESS, ECONOMICS, GOVERNMENT, AND INTERNATIONAL AFFAIRS.
$1,317,919			COMMUNICATIONS 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.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$25,118,853	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$274,626	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,416,303	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$63,093,635	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	Yes (1)	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	0	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	474	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	565	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	Yes (1)	ForeignFinancialAccountInd
Foreign Country	QA	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
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	52	GoverningBodyVotingMembersCnt
Independent Voting Member	52	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	Yes (1)	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 AND ELIZABETH GROSS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2027976000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1775 MASSACHUSETTS AVE NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (74 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
GLENN H HUTCHINS
CO-CHAIR OF THE BOARD	4.00	Yes (X)	Yes (X)	$0	$0	$0
SUZANNE NORA JOHNSON
CO-CHAIR OF THE BOARD	4.00	Yes (X)	Yes (X)	$0	$0	$0
ARTHUR R COLLINS
VICE CHAIR OF BOARD	3.00	Yes (X)	Yes (X)	$0	$0	$0
LEONARD D SCHAEFFER
VICE CHAIR OF BOARD	3.00	Yes (X)	Yes (X)	$0	$0	$0
CHERYL COHEN EFFRON
TREASURER; VC OF NOMINATIONS & GOVERNANCE	3.00	Yes (X)	Yes (X)	$0	$0	$0
TRACY R WOLSTENCROFT
SECRETARY; VC OF BUDGET & FINANCE ON 3/5/2021	3.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT J ABERNETHY
TRUSTEE; VC OF DEVELOPMENT COMMITTEE	3.00	Yes (X)		$0	$0	$0
PAUL ACHLEITNER
TRUSTEE TILL 06/4/2021	2.00	Yes (X)		$0	$0	$0
PETER BARRIS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ROBERT M BASS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JEFFREY L BEWKES
TRUSTEE ELECTED 11/20/2020	2.00	Yes (X)		$0	$0	$0
DAVID C BOHNETT
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DAVID BOZEMAN
TRUSTEE ELECTED 11/20/2020	2.00	Yes (X)		$0	$0	$0
W EDMUND CLARK
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ABBY JOSEPH COHEN
TRUSTEE; CHAIR OF INVESTMENT COMMITTEE	3.00	Yes (X)		$0	$0	$0
BETSY Z COHEN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CHERYL CRAZY BULL
TRUSTEE ELECTED 11/20/2020	2.00	Yes (X)		$0	$0	$0
SUSAN CROWN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JASON CUMMINS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
PAUL DESMARAIS JR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ALFONSO FANJUL
TRUSTEE TILL 06/4/2021	2.00	Yes (X)		$0	$0	$0
BART FRIEDMAN
TRUSTEE; CHAIR OF THE AUDIT COMMITTEE	3.00	Yes (X)		$0	$0	$0
ELLEN V FUTTER
TRUSTEE; CHAIR OF NOMINATIONS & GOVERNANCE	3.00	Yes (X)		$0	$0	$0
HELENE GAYLE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DAVID J GRAIN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
PETE HIGGINS
TRUSTEE; CHAIR OF DEVELOPMENT COMMITTEE	3.00	Yes (X)		$0	$0	$0
VICTOR L HYMES
CHAIR/BUDGET&FIN COMM EFF. 3/5/2021	3.00	Yes (X)		$0	$0	$0
BENJAMIN R JACOBS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KENNETH M JACOBS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
TOM KAPLAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
HOSEIN KHAJEH-HOSSEINY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
PHILIP M KNIGHT
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SARA GROOTWASSINK LEWIS
TRUSTEE; VC OF THE AUDIT COMMITTEE	3.00	Yes (X)		$0	$0	$0
KEVIN MANDIA
TRUSTEE ELECTED 3/5/2021	2.00	Yes (X)		$0	$0	$0
CATHY MINEHAN
TRUSTEE; CHAIR OF COMPENSATION COMMITTEE	3.00	Yes (X)		$0	$0	$0
ADITYA MITTAL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BETH MOONEY
TRUSTEE ELECTED 3/5/2021	2.00	Yes (X)		$0	$0	$0
OSCAR MUNOZ
TRUSTEE ELECTED 6/4/2021	2.00	Yes (X)		$0	$0	$0
LAXMAN NARASIMHAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BRIAN ROGERS
TRUSTEE; VC OF INVESTMENT COMMITTEE	3.00	Yes (X)		$0	$0	$0
GINNI ROMETTY
TRUSTEE ELECTED 6/4/2021	2.00	Yes (X)		$0	$0	$0
NICOLE PULLEN ROSS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
TIM RYAN
TRUSTEE ELECTED 11/20/2020	2.00	Yes (X)		$0	$0	$0
JAMES SMITH
TRUSTEE ELECTED 11/20/2020	2.00	Yes (X)		$0	$0	$0
KEVIN SNEADER
TRUSTEE ELECTED 11/20/2020	2.00	Yes (X)		$0	$0	$0
ARNE M SORENSON
CHAIR/BUDGET&FIN COMM THRU 2/15/21	3.00	Yes (X)		$0	$0	$0
DOUGLAS STEENLAND
TRUSTEE ELECTED 11/20/2020	2.00	Yes (X)		$0	$0	$0
JOE STRAUS III
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LEE J STYSLINGER III
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KRISHEN SUD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ANDREW TISCH
TRUSTEE	2.00	Yes (X)		$0	$0	$0
E ERIC TOKAT
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ANTOINE W VAN AGTMAEL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DAVID WEINBERG
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BEATRICE W WELTERS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOHN ALLEN
PRESIDENT	40.00		Yes (X)	$893,715	$0	$77,951
IRENA BARISIC
VP, CFO, ASST TREA. THRU 05/14/21	40.00		Yes (X)	$326,785	$0	$40,570
MICHAEL CAVADEL
VP GEN COUNSEL/ASST SEC	40.00		Yes (X)	$253,422	$0	$55,632
TED GAYER
EXECUTIVE VICE PRESIDENT	40.00		Yes (X)	$460,767	$0	$53,700
STEPHANIE R AARONSON
VP, DIR. ECONOMIC STUDIES	40.00			$318,510	$0	$41,289	Yes (X)
JENNIFER BERLIN
VP, STRATEGY AND OPERATION	40.00			$230,150	$0	$27,600	Yes (X)
BRAHIMA COULIBALY
VP, DIR. GLOBAL	40.00			$264,069	$0	$58,624	Yes (X)
BRUCE JONES
VP, DIR. FOREIGN POLICY TILL 1/31/2020	40.00			$259,806	$0	$33,455	Yes (X)
HOMI J KHARAS
INTERIM VP. DIR. THRU 05/31/20	40.00			$297,523	$0	$34,200	Yes (X)
SUZANNE MALONEY
VP, DIR. FOREIGN POLICY	40.00			$269,198	$0	$61,203	Yes (X)
CATHERINE A PIEZ
CHIEF INVESTMENT OFFICER	40.00			$348,265	$0	$58,332	Yes (X)
DARRELL M WEST
VP, DIR. GOVERNANCE STUDIES	40.00			$357,853	$0	$67,109	Yes (X)
AMY LIU WITMER
VP, DIR. METROPOLITAN POLICY	40.00			$360,225	$0	$43,200	Yes (X)
WILLIAM G GALE
SR FELLOW & DIR, TAX POLICY	40.00			$448,253	$0	$49,262		Yes (X)
DAVID WESSEL
SR FELLOW & DIR, HUTCHINS	40.00			$306,868	$0	$61,201		Yes (X)
LUCY KIM
VP, DEVELOPMENT	40.00			$283,705	$0	$59,165		Yes (X)
ANKUR BHATT
CHIEF INFORMATION OFFICER	40.00			$297,806	$0	$19,681		Yes (X)
KEMAL DERVIS
SENIOR FELLOW	40.00			$275,412	$0	$33,024		Yes (X)
N STROBE TALBOTT
FORMER PRESIDENT, DIST. FELLOW	40.00			$178,925	$0	$32,276			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,431,257	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$907,474	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	181	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	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
APFS LLC (ADDISON GROUP)
7076 SOLUTIONS CENTER	CHICAGO	IL	60677	CONSULTING, STAFFING & RECRUITING, AND E	$828,821
SODEXO INC & AFFILIATES
PO BOX 536922	ATLANTA	GA	303536922	FACILITIES MGMT	$671,984
AMERICAN MECHANICAL SERVICES OF MD LLC
13300 MID ATLANTIC BLVD	LAUREL	MD	20708	HEATING, VENTILATION & AIR CONDITIONING	$627,120
RESULTS FOR DEVELOPMENT INSTITUTE INC
1875 CONNECTICUT AVE NW	WASHINGTON	DC	20009	NON-PROFIT	$596,488
CITY SECURITY CONSULTANTS INC
2010 KENDALL STREET NE	WASHINGTON	DC	20002	SECURITY & SAFETY TRAINING	$554,144

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	33	CntrctRcvdGreaterThan100KCnt
Government Grants	$875,372	GovernmentGrantsAmt
All Other Contributions	$46,578,630	AllOtherContributionsAmt
Noncash Contributions	$1,216,235	NoncashContributionsAmt
Total Contributions	$47,454,002	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESEARCH	Desc
Business	900099	BusinessCd
Total Revenue Column	$738,145	TotalRevenueColumnAmt
Related Or Exempt Func Income	$738,145	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$738,145	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,345,253	TotalRevenueColumnAmt
Unrelated Business Revenue	-$324,646	UnrelatedBusinessRevenueAmt
Exclusion	$2,669,899	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$143,239,718	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$126,960,716	SecuritiesAmt
Other	$93	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,279,002	SecuritiesAmt
Other	-$93	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,278,909	TotalRevenueColumnAmt
Exclusion	$16,278,909	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,373,947	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$364,288	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,009,659	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,006,014	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,645	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$75,838	TotalRevenueColumnAmt
Exclusion	$75,838	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$75,838	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,901,806	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,744,159	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$321,001	UnrelatedBusinessRevenueAmt
Exclusion	$19,024,646	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$358,645	TotalAmt
Program Services	$358,645	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$157,956	TotalAmt
Program Services	$157,956	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,533,852	TotalAmt
Program Services	$2,708,457	ProgramServicesAmt
Management And General	$2,527,648	ManagementAndGeneralAmt
Fundraising	$297,747	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$36,822,281	TotalAmt
Program Services	$28,010,169	ProgramServicesAmt
Management And General	$7,579,474	ManagementAndGeneralAmt
Fundraising	$1,232,638	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,696,038	TotalAmt
Management And General	$4,696,038	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,296,572	TotalAmt
Program Services	$15,025,777	ProgramServicesAmt
Management And General	-$4,463,863	ManagementAndGeneralAmt
Fundraising	$734,658	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,185,633	TotalAmt
Management And General	$3,185,633	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$194,525	TotalAmt
Program Services	$7,643	ProgramServicesAmt
Management And General	$186,882	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$208,133	TotalAmt
Program Services	$13,957	ProgramServicesAmt
Management And General	$194,176	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,448,431	TotalAmt
Management And General	$1,448,431	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,113,223	TotalAmt
Program Services	$8,600,053	ProgramServicesAmt
Management And General	$2,250,074	ManagementAndGeneralAmt
Fundraising	$263,096	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$164,185	TotalAmt
Program Services	$147,750	ProgramServicesAmt
Fundraising	$16,435	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,112,500	TotalAmt
Program Services	$506,831	ProgramServicesAmt
Management And General	$522,991	ManagementAndGeneralAmt
Fundraising	$82,678	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,347,810	TotalAmt
Program Services	$826,993	ProgramServicesAmt
Management And General	$1,507,722	ManagementAndGeneralAmt
Fundraising	$13,095	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,751,178	TotalAmt
Program Services	$5,207,453	ProgramServicesAmt
Management And General	-$3,750,659	ManagementAndGeneralAmt
Fundraising	$294,384	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$97,441	TotalAmt
Program Services	$95,206	ProgramServicesAmt
Management And General	$2,238	ManagementAndGeneralAmt
Fundraising	-$3	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$103,929	TotalAmt
Program Services	$222,931	ProgramServicesAmt
Management And General	-$130,730	ManagementAndGeneralAmt
Fundraising	$11,728	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$725,798	TotalAmt
Management And General	$725,798	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,348,586	TotalAmt
Program Services	$74,208	ProgramServicesAmt
Management And General	$2,274,378	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$389,995	TotalAmt
Program Services	$6,557	ProgramServicesAmt
Management And General	$383,438	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PUBLISHING	$669,938	$669,938
OTHER DIRECT COSTS	$621,637	$380,654	$201,535	$39,448
REPAIR/MAINTENANCE	$246,444	$7,869	$238,575
BAD DEBT	$73,148	$64,588	$8,560

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,500	TotalAmt
Management And General	$16,500	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,684,378	TotalAmt
Program Services	$63,093,635	ProgramServicesAmt
Management And General	$19,604,839	ManagementAndGeneralAmt
Fundraising	$2,985,904	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$24,872,409	BOYAmt
EOY	$37,112,020	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$74,697,770	BOYAmt
EOY	$58,117,303	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$63,308,682	BOYAmt
EOY	$32,611,204	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$156,342	BOYAmt
EOY	$283,818	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$102,401	BOYAmt
EOY	$110,133	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,160,402	BOYAmt
EOY	$1,426,173	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$72,611,445	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$46,505,240	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$27,720,193	BOYAmt
EOY	$26,106,205	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$185,572,781	BOYAmt
EOY	$172,509,557	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$113,957,384	BOYAmt
EOY	$238,974,082	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$999,414	BOYAmt
EOY	$993,691	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$492,547,778	BOYAmt
EOY	$568,244,186	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,754,671	BOYAmt
EOY	$8,703,927	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,299,419	BOYAmt
EOY	$5,958,890	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,623,945	BOYAmt
EOY	$43,836,739	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,905,579	BOYAmt
EOY	$2,609,628	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,583,614	BOYAmt
EOY	$61,109,184	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	$207,949,947	BOYAmt
EOY	$272,354,569	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$228,014,217	BOYAmt
EOY	$234,780,433	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$435,964,164	BOYAmt
EOY	$507,135,002	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$492,547,778	BOYAmt
EOY	$568,244,186	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$17,782,572	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$88,649,826	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$303,584	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	$96,843,646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,378,153	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,430,045	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,041,977	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,454,001	CurrentTaxYearAmt
Total	$351,147,822	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,843,646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,378,153	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,430,045	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,041,977	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,454,001	CurrentTaxYearAmt
Total	$351,147,822	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$36,254,765	SubstantialContributorsTotAmt
Public Support Total170	$314,893,057	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,282,665	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,379,193	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,024,382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,246,681	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,345,253	CurrentTaxYearAmt
Total	$20,278,174	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,277,314	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,618,673	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,599,707	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,899,088	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,838	CurrentTaxYearAmt
Total	$9,470,620	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$380,896,616	TotalSupportAmt
Gross Receipts Rltd Activities	$11,349,670	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82670	PublicSupportCY170Pct
Public Support PY170	0.84950	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 - 2016 AMOUNT: $ 2,167,186. 2017 AMOUNT: $ 2,350,662. 2018 AMOUNT: $ 2,358,488. 2019 AMOUNT: $ 1,621,213. 2020 AMOUNT: $ 0. OTHER INCOME - 2016 AMOUNT: $ 110,128. 2017 AMOUNT: $ 268,011. 2018 AMOUNT: $ 241,219. 2019 AMOUNT: $ 277,875. 2020 AMOUNT: $ 75,838.	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	$433,548,030	BeginningYearBalanceAmt
Contributions	$45,460,966	ContributionsAmt
Investment Earnings Or Losses	$106,055,864	InvestmentEarningsOrLossesAmt
Other Expenditures	$82,601,969	OtherExpendituresAmt
Administrative Expenses	$1,574,898	AdministrativeExpensesAmt
End Year Balance	$500,887,993	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$471,042,888	BeginningYearBalanceAmt
Contributions	$61,154,047	ContributionsAmt
Investment Earnings Or Losses	-$8,233,684	InvestmentEarningsOrLossesAmt
Other Expenditures	$88,918,479	OtherExpendituresAmt
Administrative Expenses	$1,496,742	AdministrativeExpensesAmt
End Year Balance	$433,548,030	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$476,093,348	BeginningYearBalanceAmt
Contributions	$6,715,783	ContributionsAmt
Investment Earnings Or Losses	$7,360,966	InvestmentEarningsOrLossesAmt
Other Expenditures	$17,596,458	OtherExpendituresAmt
Administrative Expenses	$1,530,751	AdministrativeExpensesAmt
End Year Balance	$471,042,888	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$468,522,658	BeginningYearBalanceAmt
Contributions	$62,516,766	ContributionsAmt
Investment Earnings Or Losses	$35,621,240	InvestmentEarningsOrLossesAmt
Other Expenditures	$89,209,102	OtherExpendituresAmt
Administrative Expenses	$1,358,214	AdministrativeExpensesAmt
End Year Balance	$476,093,348	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$417,895,359	BeginningYearBalanceAmt
Contributions	$18,324,115	ContributionsAmt
Investment Earnings Or Losses	$48,993,345	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,341,592	OtherExpendituresAmt
Administrative Expenses	$1,348,569	AdministrativeExpensesAmt
End Year Balance	$468,522,658	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.53130	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.19830	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.27040	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	$52,539,513	OtherCostOrOtherBasisAmt
Depreciation	$33,124,727	DepreciationAmt
Book Value	$19,414,786	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,389,249	OtherCostOrOtherBasisAmt
Depreciation	$10,009,408	DepreciationAmt
Book Value	$1,379,841	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,527,063	OtherCostOrOtherBasisAmt
Depreciation	$3,371,105	DepreciationAmt
Book Value	$1,155,958	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$26,106,205	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$238,974,082	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$238,974,082	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED POST-RETIREMENT BENEFIT OBLIGATION	$982,000
DEFERRED RENT EXPENSE PAYABLE	$690,447
DEFERRED COMPENSATION	$937,181

Field	Value	IRS element (for citing)
Total Liability	$2,609,628	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$155,046,037	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$88,649,826	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$12,500	DonatedServicesAndUseFcltsAmt
Other Revenue	-$18,413	OtherRevenueAmt
Revenue Not Reported	$88,643,913	RevenueNotReportedAmt
Revenue Subtotal	$66,402,124	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,863,970	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$364,288	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,499,682	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$67,901,806	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$84,197,196	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$12,500	DonatedServicesUseFcltsAmt
Other Expenses Included	$364,288	OtherExpensesIncludedAmt
Expenses Not Reported	$376,788	ExpensesNotReportedAmt
Expenses Subtotal	$83,820,408	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,863,970	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,863,970	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$85,684,378	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 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 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, 2021, 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 -18,413.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B -364,288.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 364,288.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	1	1	PROGRAM SERVICES, FUNDRAISING ACTIVITIES, MAINTAINING OFFICES	PUBLIC POLICY RESEARCH	$89,401
MIDDLE EAST AND NORTH AFRICA	1	10	PROGRAM SERVICES, FUNDRAISING ACTIVITIES, MAINTAINING OFFICES	PUBLIC POLICY RESEARCH	$2,997,987
EAST ASIA AND THE PACIFIC	0	0	GRANT TO RECIPIENTS LOCATED IN REGION		$6,957
MIDDLE EAST AND NORTH AFRICA	0	0	GRANT TO RECIPIENTS LOCATED IN REGION		$150,999

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	11	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	11	TotalEmployeeCnt
Subtotal Spent	$3,245,344	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$3,245,344	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EAST ASIA AND THE PACIFIC	RegionTxt
Purpose Of Grant	PROGRAM SERVICES	PurposeOfGrantTxt
Cash Grant	$6,957	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total Other Org	1	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	PROGRAM ASSISTANCE	TypeOfAssistanceTxt
Region	MIDDLE EAST AND NORTH AFRICA	RegionTxt
Recipient	8	RecipientCnt
Cash Grant	$90,970	CashGrantAmt
Manner Of Cash Disbursement	CHECK OR WIRE	MannerOfCashDisbursementTxt
Non Cash Assistance	$60,028	NonCashAssistanceAmt
Description Of Non Cash Asst	HOUSING ALLOWANCE	DescriptionOfNonCashAsstTxt
Valuation Method Used	BOOK	ValuationMethodUsedDesc

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	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FELLOWSHIP STIPENDS	GrantTypeTxt
Recipient	11	RecipientCnt
Cash Grant	$358,645	CashGrantAmt

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 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

Field	Value	IRS element (for citing)
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 (19 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
JOHN ALLEN
PRESIDENT	$841,105	$0	$0	$0	$52,610	$0	$53,700	$0	$25,299	$0	$972,714	$0	$0	$0
TED GAYER
EXECUTIVE VICE PRESIDENT	$458,960	$0	$0	$0	$1,807	$0	$53,700	$0	$1,552	$0	$516,019	$0	$0	$0
WILLIAM G GALE
SR FELLOW & DIR, TAX POLICY	$429,214	$0	$0	$0	$19,039	$0	$34,200	$0	$15,895	$0	$498,348	$0	$0	$0
DARRELL M WEST
VP, DIR. GOVERNANCE STUDIES	$349,533	$0	$7,348	$0	$972	$0	$42,858	$0	$25,083	$0	$425,794	$0	$0	$0
CATHERINE A PIEZ
CHIEF INVESTMENT OFFICER	$340,082	$0	$0	$0	$8,183	$0	$34,200	$0	$25,204	$0	$407,669	$0	$0	$0
AMY LIU WITMER
VP, DIR. METROPOLITAN POLICY	$360,000	$0	$0	$0	$225	$0	$43,200	$0	$832	$0	$404,257	$0	$0	$0
IRENA BARISIC
VP, CFO, ASST TREA. THRU 05/14/21	$326,482	$0	$0	$0	$303	$0	$39,338	$0	$4,001	$0	$370,124	$0	$0	$0
DAVID WESSEL
SR FELLOW & DIR, HUTCHINS	$295,184	$0	$7,348	$0	$4,336	$0	$34,200	$0	$27,973	$0	$369,041	$0	$0	$0
STEPHANIE R AARONSON
VP, DIR. ECONOMIC STUDIES	$318,165	$0	$0	$0	$345	$0	$38,934	$0	$10,103	$0	$367,547	$0	$0	$0
LUCY KIM
VP, DEVELOPMENT	$283,388	$0	$0	$0	$317	$0	$34,800	$0	$26,247	$0	$344,752	$0	$0	$0
HOMI J KHARAS
INTERIM VP. DIR. THRU 05/31/20	$295,236	$0	$0	$0	$2,287	$0	$34,200	$0	$1,552	$0	$333,275	$0	$0	$0
SUZANNE MALONEY
VP, DIR. FOREIGN POLICY	$268,853	$0	$0	$0	$345	$0	$33,357	$0	$29,398	$0	$331,953	$0	$0	$0
BRAHIMA COULIBALY
VP, DIR. GLOBAL	$263,844	$0	$0	$0	$225	$0	$32,692	$0	$27,844	$0	$324,605	$0	$0	$0
ANKUR BHATT
CHIEF INFORMATION OFFICER	$272,581	$0	$25,000	$0	$225	$0	$0	$0	$21,053	$0	$318,859	$0	$0	$0
MICHAEL CAVADEL
VP GEN COUNSEL/ASST SEC	$248,072	$0	$0	$0	$5,350	$0	$31,200	$0	$25,984	$0	$310,606	$0	$0	$0
KEMAL DERVIS
SENIOR FELLOW	$274,485	$0	$0	$0	$927	$0	$33,024	$0	$1,552	$0	$309,988	$0	$0	$0
BRUCE JONES
VP, DIR. FOREIGN POLICY TILL 1/31/20	$259,135	$0	$0	$0	$671	$0	$31,800	$0	$7,487	$0	$299,093	$0	$0	$0
JENNIFER BERLIN
VP, STRATEGY AND OPERATION	$230,000	$0	$0	$0	$150	$0	$27,600	$0	$832	$0	$258,582	$0	$0	$0
N STROBE TALBOTT
FORMER PRESIDENT, DIST. FELLOW	$164,110	$0	$0	$0	$14,815	$0	$20,150	$0	$12,539	$0	$211,614	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	BONUSES ARE DISCRETIONARY AND ARE BASED ON INSTITUTIONAL AFFORDABILITY, AS DETERMINED ANNUALLY BY THE PRESIDENT.	ExplanationTxt

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	$803,706	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	Yes (1)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00900	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00900	TotalPrivateBusinessUsePct
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	25	ContributionCnt
Noncash Contributions Rpt F990	$1,215,936	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	HARDWARE	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$299	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	USING A COMBINATION OF THE TWO METHODS ABOVE	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, MISSION STATEMENT	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.
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).
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES HAS APPOINTED THE AUDIT COMMITTEE OF THE BOARD AS THE RESPONSIBLE BOARD PARTY FOR REVIEWING THE FORM 990 AND 990T EACH YEAR STARTING WITH THE FISCAL YEAR ENDED JUNE 30, 2009. ONCE THE FORM HAS BEEN COMPLETED IT IS REVIEWED INTERNALLY BY THE PRESIDENT, THE CONTROLLER, THE GENERAL COUNSEL, AND OTHER MEMBERS OF THE SENIOR STAFF, ALONG WITH THE AUDIT COMMITTEE. ONCE THOSE 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 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 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 15	THE 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 OF THE PRESIDENT AND SUCH OTHER OFFICERS, MANAGERS, OR EMPLOYEES AS THE EXECUTIVE COMMITTEE OR AUDIT COMMITTEE RECOMMENDS BE SET BY THE COMPENSATION COMMITTEE AND IN ACCORDANCE WITH ANY BOARD-ADOPTED COMPENSATION POLICY. IN SETTING SUCH SALARIES, THE COMPENSATION COMMITTEE ASKS THE VICE PRESIDENT, CHIEF HUMAN RESOURCES OFFICER TO GATHER RELEVANT SALARY COMPARABILITY DATA AND RECORD COMMITTEE MINUTES WHICH CLEARLY DOCUMENT THE COMMITTEE'S DECISIONS AND THE RATIONALE UNDERLYING SUCH DECISIONS. THE COMMITTEE USES AN OUTSIDE CONSULTANT TO ESTABLISH SALARY COMPARABLES AND TO DETERMINE THE REASONABLENESS OF THE COMPENSATION RECEIVED BY ALL DISQUALIFIED PERSONNEL.
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 IX, LINE 11G	CONTACTS/PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 5,944,499. MANAGEMENT AND GENERAL EXPENSES 1,775,171. FUNDRAISING EXPENSES 199,705. TOTAL EXPENSES 7,919,375. QUALIFIED SUBCONTACTS: PROGRAM SERVICE EXPENSES 1,659,580. MANAGEMENT AND GENERAL EXPENSES 3,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,663,080. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 995,974. MANAGEMENT AND GENERAL EXPENSES 471,403. FUNDRAISING EXPENSES 63,391. TOTAL EXPENSES 1,530,768.
FORM 990, PART XI, LINE 9:	GAIN/(LOSS) ON FOREIGN CURRENCY EXCHANGE -18,413. EFFECT OF ADOPTION PROVISIONS SFAS NO. 158 322,000. ROUNDING VARIANCE -3.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BROOKINGS CENTER - DOHA	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 22694	AddressLine1Txt
City	DOHA	CityNm
Country	QA	CountryCd

Field	Value	IRS element (for citing)
Primary Activities	ANALYSIS AND RESEARCH	PrimaryActivitiesTxt
Legal Domicile Foreign Country	QA	LegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE BROOKINGS INSTITUTION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

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