THE ASPEN INSTITUTE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE ASPEN INSTITUTE INC (EIN 84-0399006)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-09-30
IRS object ID: 202202739349301020
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-30T13:13:28-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	111986323	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1899 L STREET NW SUITE 850	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840399006	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ASPEN INSTITUTE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ASPE	BusinessNameControlTxt
Phone	2027365800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 N STREET NW 700	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20037	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIEL R PORTERFIELD	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	2027365800	PhoneNum
Signature	2022-09-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DANIEL	PersonFirstNm
Person Last	PORTERFIELD	PersonLastNm

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AARON M FOX	PreparerPersonNm
PTIN	P01365820	PTIN
Phone	2022274000	PhoneNum

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	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DANIEL R PORTERFIELD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 N STREET NW 700	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20037	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$479,307,525	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ASPENINSTITUTE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1949	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	THE ASPEN INSTITUTE IS A PEOPLE-SERVING ORGANIZATION THAT WORKS WITH PARTNERS ACROSS THE UNITED STATES AND AROUND THE WORLD TO BUILD A FREE, JUST, AND EQUITABLE SOCIETY. THE INSTITUTE CREATES POSITIVE CHANGE BY INSPIRING INCLUSIVE DIALOGUE AND EMPOWERING LEADERS TO SOLVE SOCIETY'S BIGGEST CHALLENGES.	ActivityOrMissionDesc
Voting Members Governing Body	65	VotingMembersGoverningBodyCnt
Voting Members Independent	64	VotingMembersIndependentCnt
Total Employee	720	TotalEmployeeCnt
Total Volunteers	95	TotalVolunteersCnt
Total Gross UBI	$10,637,859	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$131,254,703	PYContributionsGrantsAmt
CY Contributions Grants	$140,695,602	CYContributionsGrantsAmt
PY Program Service Revenue	$17,868,195	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,586,934	CYProgramServiceRevenueAmt
PY Investment Income	$1,961,152	PYInvestmentIncomeAmt
CY Investment Income	$1,822,532	CYInvestmentIncomeAmt
PY Other Revenue	$178,771	PYOtherRevenueAmt
CY Other Revenue	$141,618	CYOtherRevenueAmt
PY Total Revenue	$151,262,821	PYTotalRevenueAmt
CY Total Revenue	$171,246,686	CYTotalRevenueAmt
PY Grants And Similar Paid	$16,945,859	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$18,858,005	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$65,246,455	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$69,925,233	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,610,042	CYTotalFundraisingExpenseAmt
PY Other Expenses	$46,933,372	PYOtherExpensesAmt
CY Other Expenses	$54,990,527	CYOtherExpensesAmt
PY Total Expenses	$129,125,686	PYTotalExpensesAmt
CY Total Expenses	$143,773,765	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,137,135	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$27,472,921	CYRevenuesLessExpensesAmt
Total Assets BOY	$394,226,132	TotalAssetsBOYAmt
Total Assets EOY	$465,514,933	TotalAssetsEOYAmt
Total Liabilities BOY	$41,995,580	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$53,081,498	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$352,230,552	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$412,433,435	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ASPEN INSTITUTE IS A PEOPLE-SERVING ORGANIZATION THAT WORKS WITH PARTNERS ACROSS THE UNITED STATES AND AROUND THE WORLD TO BUILD A FREE, JUST, AND EQUITABLE SOCIETY. THE INSTITUTE CREATES POSITIVE CHANGE BY INSPIRING INCLUSIVE DIALOGUE AND EMPOWERING LEADERS TO SOLVE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$73,099,258	ExpenseAmt
Grant	$18,012,766	GrantAmt
Revenue	$13,099,707	RevenueAmt
Desc	POLICY PROGRAMS: THE ASPEN INSTITUTE'S POLICY PROGRAMS EXPLORE AND IDENTIFY SOLUTIONS FOR PROBLEMS RANGING FROM ECONOMIC DISTRESS TO EDUCATIONAL OPPORTUNITY, FROM CLIMATE CHANGE TO RACIAL DISPARITIES, IN AN EFFORT TO INFLUENCE DECISION-MAKERS IN THE PUBLIC AND PRIVATE SECTORS TO ADVANCE THE BEST AND MOST INSPIRED PROPOSALS. OUR POLICY PROGRAMS RANGE IN SIZE FROM $100,000 TO $15 MILLION IN ANNUAL REVENUE AND EXPENSES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$12,074,317	ExpenseAmt
Revenue	$60,501	RevenueAmt
Desc	CAMPUS ACTIVITIES: IN ADDITION TO ITS HEADQUARTERS IN WASHINGTON, DC, THE ASPEN INSTITUTE ALSO CONDUCTS MUCH OF ITS WORK ON ITS FOUNDING CAMPUS IN ASPEN, COLORADO, WHICH PROVIDES NATURAL BEAUTY AND QUIET SURROUNDINGS THAT ENCOURAGE THOUGHTFUL REFLECTION THAT REFRESHES MIND, BODY AND SPIRIT. ONE OF OUR PROGRAMS THAT USE THE CAMPUS IS OUR ASPEN SEMINAR WHICH CHALLENGES INDIVIDUALS TO THINK MORE DEEPLY, LISTEN MORE ATTENTIVELY, AND REFINE THEIR ABILITY TO LEAD IN AN INCREASINGLY COMPLEX AND CONFLICTING WORLD. SEMINAR PARTICIPANTS ENGAGE IN CHALLENGING CONVERSATIONS ABOUT ENDURING QUESTIONS OF ETHICAL AND EFFECTIVE LEADERSHIP, GAINING A GREATER CAPACITY TO LEAD WITH COURAGE AND CONVICTION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,856,285	ExpenseAmt
Grant	$291,255	GrantAmt
Revenue	$107,688	RevenueAmt
Desc	ASPEN GLOBAL LEADERSHIP NETWORK: THE ASPEN GLOBAL LEADERSHIP NETWORK IS A GROWING, WORLDWIDE COMMUNITY OF ENTREPRENEURIAL LEADERS FROM BUSINESS, GOVERNMENT, AND THE NONPROFIT SECTOR DRAWING FROM FELLOWS IN OVER 60 COUNTRIES WHO SHARE A COMMITMENT TO ENLIGHTENED LEADERSHIP AND TO USING THEIR EXTRAORDINARY CREATIVITY, ENERGY, AND RESOURCES TO TACKLE THE FOREMOST SOCIETAL CHALLENGES OF OUR TIMES. ALL HAVE PARTICIPATED IN THE FLAGSHIP HENRY CROWN FELLOWSHIP OR IN ONE OF THE DOZEN ASPEN INSTITUTE LEADERSHIP INITIATIVES IT HAS INSPIRED IN THE UNITED STATES, AFRICA, CHINA, CENTRAL AMERICA, INDIA, AND THE MIDDLE EAST. EACH SUMMER, THE NETWORK GATHERS TO RECONNECT AND RECOMMIT TO ACTION AT THE ANNUAL RESNICK ASPEN ACTION FORUM IN ASPEN, COLORADO.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$20,382,851	ExpenseAmt
Grant	$553,984	GrantAmt
Revenue	$6,328,121	RevenueAmt
Desc	OTHER RESTRICTED PROGRAMS/PUBLIC PROGRAMS/YOUTH AND ENGAGEMENT/SEMINARS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$20,382,851	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$553,984	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$6,328,121	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$112,412,711	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	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	0	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	Yes (1)	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	0	TaxExemptBondsInd
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	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	816	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	720	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	65	GoverningBodyVotingMembersCnt
Independent Voting Member	64	IndependentVotingMemberCnt
Family Or Business Rln	0	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	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	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	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	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	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	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	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	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	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	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	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	ASPEN INSTITUTEJENNIFER JONES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4103533226	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 N STREET NW 700	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20037	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (80 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DANIEL PORTERFIELD
PRESIDENT & CEO	40.00	Yes (X)	Yes (X)	$643,984	$0	$54,772
ELLIOT GERSON
EXECUTIVE VP	40.00		Yes (X)	$450,891	$0	$59,501
NAMITA KHASAT
CFO/CAO/TREASURER	40.00		Yes (X)	$408,234	$0	$56,757
DAVID LANGSTAFF
EXEC VICE PRESIDENT	40.00		Yes (X)	$353,857	$0	$56,959
STEPHEN PATRICK
EXECUTIVE DIRECTOR	40.00			$330,683	$0	$65,825	Yes (X)
JANE WALES
VP, EXECUTIVE DIRECTOR	40.00			$350,780	$0	$45,542	Yes (X)
ANN MOSLE
VP, EXECUTIVE DIRECTOR	40.00			$327,672	$0	$65,832	Yes (X)
VIVIAN SCHILLER
EXECUTIVE DIRECTOR	40.00			$346,379	$0	$44,924	Yes (X)
ERIKA MALLIN
EXECUTIVE DIRECTOR	40.00			$349,830	$0	$34,697	Yes (X)
MARIA ACEBAL
VP STRATEGIC DEV CORP SECRETARY	40.00		Yes (X)	$278,458	$0	$46,876
ERIC MOTLEY
EVP, CORP SECRETARY - UNTIL 08/2021	40.00		Yes (X)	$280,415	$0	$39,197
JAMES SCHINE CROWN
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM E MAYER
TRUSTEE	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY S ARONIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DONNA BARKSDALE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MERCEDES BASS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MIGUEL MIKE BEZOS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LAWRENCE BOBO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RICHARD BRADDOCK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BETH BROOKE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WILLIAM BYNUM
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEPHEN L CARTER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TROY CARTER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CESAR R CONDE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PHYLLIS COULTER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KATIE COURIC
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANDREA CUNNINGHAM
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KENNETH L DAVIS MD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN DOERR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
THELMA DUGGIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ARNE DUNCAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL D EISNER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
L BROOKS ENTWISTLE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ELIZABETH FLEMING
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROGER FERGUSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANN B FRIEDMAN
TRUSTEE - UNTIL 01/2021	1.00	Yes (X)		$0	$0	$0
HENRY LOUIS GATES JR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RUSSELL GOLDSMITH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANTONIO GRACIAS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PATRICK W GROSS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ARJUN GUPTA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JANE HARMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KAYA HENDERSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARK HOPLAMAZIAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GERALD D HOSIER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT HURST
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SONIA KAPADIA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL KLEIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KELI LEE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LAURA LAUDER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MELONY LEWIS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JAMES M MANYIKA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CRAIG MARTIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BONNIE PALMER MCCLOSKEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID MCCORMICK
TRUSTEE - UNTIL 11/2021	1.00	Yes (X)		$0	$0	$0
ANNE WELSH MCNULTY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DIANE L MORRIS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KARLHEINZ MUHR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CLARE MUNANA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JERRY MURDOCK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARC NATHANSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WILLIAM A NITZE
TRUSTEE - UNTIL 07/2021	1.00	Yes (X)		$0	$0	$0
HER MAJESTY QUEEN NOOR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JACQUELINE NOVOGRATZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
OLARA A OTUNNU
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ELAINE PAGELS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CARRIE WALTON PENNER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CARLA PINEYRO-SUBLETT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARGOT L PRITZKER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WILLIAM RESNICK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CONDOLEEZZA RICE
TRUSTEE - UNTIL 01/2021	1.00	Yes (X)		$0	$0	$0
RICARDO SALINAS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LEWIS SANDERS
TRUSTEE - UNTIL 11/2021	1.00	Yes (X)		$0	$0	$0
ANNA DEAVERE SMITH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT K STEEL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LAURIE M TISCH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER VARELAS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RODERICK K VON LIPSEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
VIN WEBER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JESSIE WOOLLEY-WILSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,121,183	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$570,882	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	216	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	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
TENANT IMPROVEMENT SPECIALISTS
713 EAST 23RD STREET	CARSON	CA	90745	CONSTRUCTION SERVICES	$8,463,267
BRAIN SOURCE INTERNATIONAL
				STAFFING AND PAYROLL SERVICES	$1,268,182	42-44 BISHOPSGATE	LONDON	UK	EC2N
EPLUS TECHNOLOGY INC
1595 DULLES TECHNOLOGY DRIVE	HERNDON	VA	20171	IT SYSTEMS AND SUPPORT	$627,215
ROWLAND BROUGHTON ARCHITECTURE AND URBAN
500 WEST MAIN STREET	ASPEN	CO	81611	ARCHITECTURAL SERVICES FOR CONSTRUCTION	$448,626
SPITFIRE STRATEGIES LLC
2300 N STREET NW	WASHINGTON	DC	20037	COMMUNICATIONS CONSULTING & MANAGEMENT	$388,351

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	24	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,115,907	FundraisingAmt
Government Grants	$4,500,898	GovernmentGrantsAmt
All Other Contributions	$135,078,797	AllOtherContributionsAmt
Noncash Contributions	$10,448,358	NoncashContributionsAmt
Total Contributions	$140,695,602	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONTRACT REVENUE	900099	$17,079,149	$17,079,149
CONF./FACILITY FEES	531390	$8,990,917		$8,990,917
SEMINAR AND EVENT FEES	900099	$2,515,732	$2,515,732
BOOK SALES	900099	$1,136	$1,136

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,586,934	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$907,211	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,611,202	UnrelatedBusinessRevenueAmt
Exclusion	-$703,991	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$132,559	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$125,624	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,935	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,935	TotalRevenueColumnAmt
Exclusion	$6,935	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$307,961,739	SecuritiesAmt
Other	$291,428	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$307,066,996	SecuritiesAmt
Other	$270,850	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$894,743	SecuritiesAmt
Other	$20,578	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$915,321	TotalRevenueColumnAmt
Exclusion	$915,321	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$28,130	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,115,907	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$597,369	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$569,239	TotalRevenueColumnAmt
Exclusion	-$569,239	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME	900099	$364,790	$364,790
SUBLEASE INCOME	900099	$303,392	$303,392
ADVERTISING INCOME	541800	$35,740		$35,740

Field	Value	IRS element (for citing)
Other Revenue Total	$703,922	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$171,246,686	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,596,017	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$10,637,859	UnrelatedBusinessRevenueAmt
Exclusion	$317,208	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$13,662,257	TotalAmt
Program Services	$13,662,257	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$778,444	TotalAmt
Program Services	$778,444	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$4,417,304	TotalAmt
Program Services	$4,417,304	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,729,901	TotalAmt
Program Services	$433,833	ProgramServicesAmt
Management And General	$2,136,261	ManagementAndGeneralAmt
Fundraising	$159,807	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$53,239,622	TotalAmt
Program Services	$40,190,913	ProgramServicesAmt
Management And General	$10,868,319	ManagementAndGeneralAmt
Fundraising	$2,180,390	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,276,778	TotalAmt
Program Services	$3,639,578	ProgramServicesAmt
Management And General	$423,731	ManagementAndGeneralAmt
Fundraising	$213,469	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,618,403	TotalAmt
Program Services	$3,393,844	ProgramServicesAmt
Management And General	$923,765	ManagementAndGeneralAmt
Fundraising	$300,794	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,060,529	TotalAmt
Program Services	$4,739,572	ProgramServicesAmt
Management And General	$161,786	ManagementAndGeneralAmt
Fundraising	$159,171	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$10,291,120	TotalAmt
Program Services	$10,291,120	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$453,729	TotalAmt
Program Services	$299,356	ProgramServicesAmt
Management And General	$154,373	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$142,947	TotalAmt
Management And General	$142,947	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,200,594	TotalAmt
Management And General	$1,200,594	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,337,210	TotalAmt
Program Services	$17,922,591	ProgramServicesAmt
Management And General	$4,272,396	ManagementAndGeneralAmt
Fundraising	$142,223	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,032,028	TotalAmt
Program Services	$2,248,163	ProgramServicesAmt
Management And General	$728,062	ManagementAndGeneralAmt
Fundraising	$55,803	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$983,787	TotalAmt
Program Services	$711,872	ProgramServicesAmt
Management And General	$251,278	ManagementAndGeneralAmt
Fundraising	$20,637	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,920,843	TotalAmt
Program Services	$3,586,777	ProgramServicesAmt
Management And General	$2,157,519	ManagementAndGeneralAmt
Fundraising	$176,547	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,742,433	TotalAmt
Program Services	$3,399,639	ProgramServicesAmt
Management And General	$326,928	ManagementAndGeneralAmt
Fundraising	$15,866	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$167,410	TotalAmt
Program Services	$167,410	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$62,783	TotalAmt
Program Services	$62,783	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,280,847	TotalAmt
Management And General	$3,280,847	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$424,469	TotalAmt
Program Services	$438	ProgramServicesAmt
Management And General	$424,031	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PARTNER REIMBURSEMENTS	$1,205,584	$1,205,584
PUBLICATIONS	$964,579	$912,011	$45,387	$7,181
REPAIRS AND MAINTENANCE	$398,141	$145,353	$252,788
BAD DEBT	$382,023	$203,869		$178,154

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$143,773,765	TotalAmt
Program Services	$112,412,711	ProgramServicesAmt
Management And General	$27,751,012	ManagementAndGeneralAmt
Fundraising	$3,610,042	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,143,777	BOYAmt
EOY	$15,569,294	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$26,098,145	BOYAmt
EOY	$20,005,043	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,677,134	BOYAmt
EOY	$49,885,211	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,416,890	BOYAmt
EOY	$6,960,249	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$138,867	BOYAmt
EOY	$283,265	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,662,165	BOYAmt
EOY	$2,147,646	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$135,038,341	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$58,459,221	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$69,191,910	BOYAmt
EOY	$76,579,120	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$32,770,950	BOYAmt
EOY	$75,643,810	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$188,820,548	BOYAmt
EOY	$215,765,025	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,305,746	BOYAmt
EOY	$2,676,270	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$394,226,132	BOYAmt
EOY	$465,514,933	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,901,598	BOYAmt
EOY	$13,594,228	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,359,126	BOYAmt
EOY	$1,916,128	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,737,446	BOYAmt
EOY	$12,033,695	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$3,780,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,997,410	BOYAmt
EOY	$21,757,447	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,995,580	BOYAmt
EOY	$53,081,498	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	$136,758,015	BOYAmt
EOY	$157,173,863	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$215,472,537	BOYAmt
EOY	$255,259,572	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$352,230,552	BOYAmt
EOY	$412,433,435	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$394,226,132	BOYAmt
EOY	$465,514,933	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$27,472,921	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$32,537,736	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$3,000	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$195,226	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	$92,261,254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94,760,517	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108,438,960	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$131,254,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,723,732	CurrentTaxYearAmt
Total	$567,439,166	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,261,254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94,760,517	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108,438,960	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$131,254,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,723,732	CurrentTaxYearAmt
Total	$567,439,166	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$62,570,247	SubstantialContributorsTotAmt
Public Support Total170	$504,868,919	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$759,709	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$390,616	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$59,007	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$535,540	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,343,162	CurrentTaxYearAmt
Total	$2,188,788	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$434,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$443,054	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$799,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$156,060	CurrentTaxYearMinus1YearAmt
Current Tax Year	$394,530	CurrentTaxYearAmt
Total	$2,227,174	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$571,855,128	TotalSupportAmt
Gross Receipts Rltd Activities	$128,972,580	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88290	PublicSupportCY170Pct
Public Support PY170	0.91050	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	OTHER INCOME - 2017 AMOUNT: $ 434,052. 2018 AMOUNT: $ 443,054. 2019 AMOUNT: $ 799,478. 2020 AMOUNT: $ 156,060. 2021 AMOUNT: $ 394,530.	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,285	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$1,285	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	ALLOCATED SALARY EXPENSE FROM COMMUNICATION WITH LEGISLATORS REGARDING PENDING LEGISLATION.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Total Easements	2	TotalEasementsCnt
Total Acreage	263.88	TotalAcreageCnt
States Easements Held	2	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$1,096,267	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	$140,520,233	BeginningYearBalanceAmt
Contributions	$17,309,092	ContributionsAmt
Investment Earnings Or Losses	$30,072,140	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,195,723	OtherExpendituresAmt
End Year Balance	$178,705,742	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$126,362,776	BeginningYearBalanceAmt
Contributions	$10,938,289	ContributionsAmt
Investment Earnings Or Losses	$10,092,783	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,873,615	OtherExpendituresAmt
End Year Balance	$140,520,233	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$115,098,677	BeginningYearBalanceAmt
Contributions	$1,418,728	ContributionsAmt
Investment Earnings Or Losses	$15,369,499	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,524,128	OtherExpendituresAmt
End Year Balance	$126,362,776	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$119,077,203	BeginningYearBalanceAmt
Contributions	$3,995,266	ContributionsAmt
Investment Earnings Or Losses	-$4,694,709	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,279,083	OtherExpendituresAmt
End Year Balance	$115,098,677	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$99,879,276	BeginningYearBalanceAmt
Contributions	$12,665,941	ContributionsAmt
Investment Earnings Or Losses	$10,999,814	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,467,828	OtherExpendituresAmt
End Year Balance	$119,077,203	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.36314	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.24674	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.39012	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	$10,411,093	OtherCostOrOtherBasisAmt
Book Value	$10,411,093	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,504,315	OtherCostOrOtherBasisAmt
Depreciation	$42,288,447	DepreciationAmt
Book Value	$36,215,868	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,927,593	OtherCostOrOtherBasisAmt
Depreciation	$2,859,797	DepreciationAmt
Book Value	$7,067,796	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,661,797	OtherCostOrOtherBasisAmt
Depreciation	$6,252,748	DepreciationAmt
Book Value	$409,049	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,533,543	OtherCostOrOtherBasisAmt
Depreciation	$7,058,229	DepreciationAmt
Book Value	$22,475,314	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$76,579,120	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT CONTRACT	$1,227,786	F
LIMITED PARTNERSHIPS	$214,537,239	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$215,765,025	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DEFERRED RENT AND LEASE INCENTIVE	$13,972,765
DEFERRED COMPENSATION	$7,711,589
CAPITAL LEASE OBLIGATIONS	$56,093
DUE TO AFFILIATE	$17,000

Field	Value	IRS element (for citing)
Total Liability	$21,757,447	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$203,443,337	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$32,537,736	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$136,516	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$32,674,252	RevenueNotReportedAmt
Revenue Subtotal	$170,769,085	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,200,594	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$722,993	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$477,601	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$171,246,686	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$143,237,454	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$136,516	DonatedServicesUseFcltsAmt
Other Expenses Included	$527,767	OtherExpensesIncludedAmt
Expenses Not Reported	$664,283	ExpensesNotReportedAmt
Expenses Subtotal	$142,573,171	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,200,594	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,200,594	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$143,773,765	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 5:	THE INSTITUTE CONTINUES TO COMPLY WITH TERMS OF CONTRACT GOVERNING THE CONSERVATION EASEMENT HELD, WHICH INCLUDES PROTECTION OF NATURAL HABITAT.
PART II, LINE 9:	THE INSTITUTE HOLDS A CONSERVATION EASEMENT ON THE BALANCE SHEET AND THE CONTRIBUTED PARCEL OF LAND WAS BOOKED AS REVENUE FOR THE YEAR IT WAS GIFTED.
PART III, LINE 4:	AT OUR ASPEN MEADOWS CAMPUS, ASPEN, COLORADO, WE HAVE A LARGE COLLECTION OF ART THAT IS ON DISPLAY BOTH IN GALLERIES AND PUBLIC SPACES. IT IS ENJOYED BY GUESTS WHO VISIT AND STAY AT OUR RESORT. THIS ART COLLECTION IS MADE UP OF PHOTOS FROM FRANZ BERKO, OFFICIAL PHOTOGRAPHER FOR THE INSTITUTE, AS WELL AS ART IN VARIOUS MEDIUMS BY HERBERT BAYER. BAYER WAS THE ARCHITECT FOR OUR CAMPUS, AND ALSO DESIGNED SEVERAL OF THE LAND FORMS THROUGHOUT OUR PROPERTY. ONE GALLERY ON PROPERTY IS DEDICATED SOLELY TO THE WORK OF BAYER. ALTHOUGH THE ARTWORK IS HELD ON THE BOOKS AT COST, IT HAS AN INSURED FAIR VALUE OF $3.1 MILLION.
PART V, LINE 4:	5% OF A 12 QUARTER ROLLING AVERAGE OF THE FUNDS ARE USED TO FUND PROGRAMMATIC WORK OF THE INSTITUTE.
PART X, LINE 2:	MANAGEMENT OF THE INSTITUTE BELIEVES THAT IT HAS NO MATERIAL UNCERTAINTY IN INCOME TAXES AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAXES IN ITS FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES -597,369. RENTAL EXPENSES -125,624.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 597,369. RENTAL EXPENSES 125,624. REFUNDED GRANTS -195,226.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION.	GRANTS, MEETINGS AND PROGRAMMATIC ACTIVITIES.	$296,065
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION.	GRANTS, MEETINGS AND PROGRAMMATIC ACTIVITIES.	$247,442
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION.	GRANTS, MEETINGS AND PROGRAMMATIC ACTIVITIES.	$302,606
NORTH AMERICA	PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION.	GRANTS, MEETINGS AND PROGRAMMATIC ACTIVITIES.	$258,997
SOUTH AMERICA	PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION.	GRANTS, MEETINGS AND PROGRAMMATIC ACTIVITIES.	$1,036,460
SOUTH ASIA	PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION.	GRANTS, MEETINGS AND PROGRAMMATIC ACTIVITIES.	$1,047,116
SUB-SAHARAN AFRICA	PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION.	GRANTS, MEETINGS AND PROGRAMMATIC ACTIVITIES.	$1,228,618

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	$4,417,304	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$4,417,304	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (32 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
SUB-SAHARAN AFRICA	CHAPTER OPERATIONS SUPPORT	$365,387	WIRE TRANSFER	$0
SOUTH AMERICA	SUPPORT GOYN INITIATIVE	$353,500	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	SUPPORT CHAPTER OPERATIONS IN AFRICA	$336,586	WIRE TRANSFER	$0
SOUTH ASIA	CAPACITY PLANNING WORK, SUPPORT GOYN INITIATIVE	$325,000	WIRE TRANSFER	$0
SOUTH ASIA	CAPACITY PLANNING WORK, SUPPORT GOYN INITIATIVE	$325,000	WIRE TRANSFER	$0
SOUTH AMERICA	CAPACITY PLANNING WORK, SUPPORT GOYN INITIATIVE	$325,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	CHAPTER OPERATIONS SUPPORT	$275,815	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	SUPPORT GOYN INITIATIVE	$250,000	WIRE TRANSFER	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	SUPPORT ACCELERATING WOMEN-LED VENTURES PROJECT	$200,000	WIRE TRANSFER	$0
SOUTH AMERICA	SUPPORT CHAPTER OPERATIONS IN BRAZIL	$154,650	WIRE TRANSFER	$0
NORTH AMERICA	SUPPORT CHAPTER OPERATIONS IN MEXICO	$143,967	WIRE TRANSFER	$0
SOUTH ASIA	CHAPTER OPERATIONS SUPPORT	$135,739	WIRE TRANSFER	$0
MIDDLE EAST AND NORTH AFRICA	STEVENS INITIATIVE CULTURAL EXCHANGE	$129,182	WIRE TRANSFER	$0
SOUTH ASIA	STEVENS INITIATIVE CULTURAL EXCHANGE	$107,455	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	CAPACITY PLANNING WORK	$100,000	WIRE TRANSFER	$0
NORTH AMERICA	SUPPORT GOYN INITIATIVE	$100,000	WIRE TRANSFER	$0
SOUTH AMERICA	SUPPORT OPERATIONS IN COLUMBIA	$94,446	WIRE TRANSFER	$0
SOUTH AMERICA	CHAPTER OPERATIONS SUPPORT	$88,602	WIRE TRANSFER	$0
MIDDLE EAST AND NORTH AFRICA	STEVENS INITIATIVE CULTURAL EXCHANGE	$88,354	WIRE TRANSFER	$0
SOUTH ASIA	CHAPTER OPERATIONS SUPPORT	$78,923	WIRE TRANSFER	$0
SOUTH ASIA	SUPPORT EQUITY AT THE LAST MILE INITIATIVE	$75,000	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	ANDE CHAPTER SUPPORT GRANT	$53,052	WIRE TRANSFER	$0
MIDDLE EAST AND NORTH AFRICA	STEVENS INITIATIVE CULTURAL EXCHANGE	$47,419	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	CHAPTER OPERATIONS SUPPORT	$42,997	WIRE TRANSFER	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	SUPPORT PARTNERSHIPS FOR INCLUSIVE AND SUSTAINABLE SMALL AND GROWING BUSINESSES INITIATIVE	$42,692	WIRE TRANSFER	$0
MIDDLE EAST AND NORTH AFRICA	STEVENS INITIATIVE CULTURAL EXCHANGE	$36,088	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	AGORA PARTICIPATION AWARD	$24,000	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	SUPPORT ACCELERATING WOMEN-LED VENTURES PROJECT	$21,595	WIRE TRANSFER	$0
SOUTH AMERICA	SUPPORT ACCELERATING WOMEN-LED VENTURES PROJECT	$20,262	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	GLOBAL INCLUSIVE GROWTH SPARK GRANT	$20,000	WIRE TRANSFER	$0
NORTH AMERICA	MCNULTY PRIZE AWARD	$15,030	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	MCNULTY GLOBAL RESPONSE FUND AWARD	$15,000	WIRE TRANSFER	$0

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	25	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
HONORARIUM	EAST ASIA AND THE PACIFIC	2	$18,000	WIRE TRANSFER
EVENT PARTICIPATION STIPEND	EAST ASIA AND THE PACIFIC	1	$2,250	WIRE TRANSFER
HONORARIUM	EUROPE (INCLUDING ICELAND AND GREENLAND)	3	$1,000	WIRE TRANSFER
HONORARIUM	MIDDLE EAST AND NORTH AFRICA	3	$1,563	WIRE TRANSFER

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THE INSTITUTE PERIODICALLY ENGAGES OTHER ENTITIES TO FURTHER THE OBJECTIVES SET FORTH IN OUR GRANT AGREEMENTS. THIS IS TYPICALLY DONE VIA SUB-AWARDS OR RE-GRANTS THAT RUN CONCURRENTLY WITH THE PRIME AWARD IN WHICH THE SUB RECIPIENTS ARE ADVISED OF ALL APPLICABLE LAWS AND REGULATIONS, AND ALL APPROPRIATE FLOW-DOWN PROVISIONS FROM THE PRIME AGREEMENT. ALL SUB GRANTEES OR SERVICE PROVIDERS MUST ALSO CERTIFY THAT THEY DO NOT AND WILL NOT KNOWINGLY PROVIDE MATERIAL SUPPORT OR RESOURCES TO ANY INDIVIDUAL OR ENTITY INVOLVED WITH TERRORISM (INCLUDING ANY INDIVIDUALS, ENTITIES, OR GROUPS SUBJECT TO OFAC SANCTIONS) OR TO ANYONE WHO ACTS AS AN AGENT FOR SUCH AN INDIVIDUAL OR ENTITY. ANY VIOLATION OF THIS CERTIFICATION MUST BE GROUNDS FOR IMMEDIATE TERMINATION OF THE LETTER OF AGREEMENT AND RETURN OF ALL GRANT FUNDS. THE FREQUENCY AND SCOPE OF THE RESEARCH PROGRAM'S MONITORING PROCEDURES ARE DETERMINED JOINTLY BY THE RESPONSIBLE PROGRAM MANAGER AND RESPECTIVE GRANT ADMINISTRATOR/FINANCIAL ANALYST. THIS INCLUDES THE ROUTINE RECEIPT AND REVIEW OF THE NARRATIVE AND FINANCIAL REPORTS, A REVIEW OF EXPENSES TO BUDGET, THE OPTION TO PERFORM AUDITS, AND ALLOWS FOR THE PERFORMANCE OF SITE VISITS IF NECESSARY. THE INSTITUTE IS NOTIFIED WHENEVER PROBLEMS, DELAYS OR OTHER CONDITIONS DEVELOP WHICH WOULD HAVE SIGNIFICANT IMPACT UPON THE PROJECT. BUDGET REVISIONS ARE ALLOWED WITHIN THE PARAMETERS SET FORTH IN EACH SUB AWARD. THE PAYMENT SCHEDULE AND THE DEGREE OF FLEXIBILITY OFFERED MAY DEPEND ON PREVIOUS EXPERIENCE WITH THE RECIPIENT, THE DEGREE OF EXTERNAL OVERSIGHT BY OTHER PARTIES, AND THE SOPHISTICATION OF THE RECIPIENT'S ADMINISTRATIVE SYSTEMS. PARTICIPANTS ARE EXPECTED TO COMPLY WITH ALL RELEVANT U.S. LAWS. PRIOR TO ISSUING AWARDS TO FOREIGN ENTITIES, THE PROGRAMS ARE BEING ASKED TO COMPLETE A DUE DILIGENCE CHECKLIST, WHICH INCLUDES ADDITIONAL INFORMATION ABOUT THE SUB RECIPIENT INCLUDING: ANY REASONABLY AVAILABLE HISTORICAL INFORMATION ABOUT THE GRANTEE THAT ASSURES THE INSTITUTE OF THE GRANTEE'S IDENTITY AND INTEGRITY SUCH AS THE JURISDICTION IN WHICH A GRANTEE ORGANIZATION IS INCORPORATED OR FORMED; COPIES OF INCORPORATING OR OTHER GOVERNING INSTRUMENTS; INFORMATION ON THE INDIVIDUALS WHO FORMED AND OPERATE THE ORGANIZATION; AND INFORMATION RELATING TO THE GRANTEE'S OPERATING HISTORY; THE GRANTEE OR SERVICE PROVIDER'S NAME IN ENGLISH, AND THE LANGUAGE OF ORIGIN, AND ANY ACRONYM OR OTHER NAMES USED TO IDENTIFY THE GRANTEE; THE JURISDICTIONS IN WHICH A GRANTEE OR SERVICE PROVIDER MAINTAINS A PHYSICAL PRESENCE; THE GRANTEE OR SERVICE PROVIDER'S POSTAL, EMAIL AND WEBSITE ADDRESSES AND PHONE NUMBERS FOR EACH PLACE OF BUSINESS. THE INSTITUTE ALSO CONDUCTS A REASONABLE SEARCH OF PUBLICLY AVAILABLE INFORMATION TO DETERMINE WHETHER THE GRANTEE OR SERVICE PROVIDER IS SUSPECTED OF ACTIVITY RELATING TO TERRORISM, INCLUDING TERRORIST FINANCING OR OTHER SUPPORT.
PART I, LINE 3:	THE CASH METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN EXPENDITURES.
PART III, COL (C):	THIS COLUMN REPRESENTS THE ACTUAL NUMBER OF GRANT RECIPIENTS.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SUMMER CELEBRATION	Event1Nm
Gross Receipts Event1	$431,842	GrossReceiptsEvent1Amt
Charitable Contri Event1	$424,112	CharitableContriEvent1Amt
Gross Revenue Event1	$7,730	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$111	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$31,779	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,016	EntertainmentEvent1Amt
Other Direct Expenses Event1	$209,478	OtherDirectExpensesEvent1Amt
Event2	SOCRATES BENEFIT DINNER	Event2Nm
Gross Receipts Event2	$349,127	GrossReceiptsEvent2Amt
Charitable Contri Event2	$333,127	CharitableContriEvent2Amt
Gross Revenue Event2	$16,000	GrossRevenueEvent2Amt
Food And Beverage Event2	$34,278	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$78,177	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$363,068	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$358,668	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$4,400	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$54,094	RentFcltyCostsOtherEventsAmt
Entertainment Other Events	$1,216	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$187,220	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,144,037	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,115,907	CharitableContributionsTotAmt
Gross Revenue Total Events	$28,130	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$54,205	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$66,057	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,232	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$474,875	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$597,369	DirectExpenseSummaryEventsAmt
Net Income Summary	-$569,239	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (87 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ITHAKA HARBORS INC
2 RECTOR STREET	NEW YORK	NY	10006	133857105	501(C)(3)	$741,000	$0	COLLABORATION IN THE AMERICAN TALENT INITIATIVE
SOLIYA INC
261 MADISON AVENUE 9TH FLOOR	NEW YORK	NY	10016	320060209	501(C)(3)	$641,157	$0	STEVENS INITIATIVE CULTURAL EXCHANGE
ALAMO COMMUNITY COLLEGE DISTRICT
2222 NORTH ALAMO STREET	SAN ANTONIO	TX	78215	746002173	501(C)(3)	$600,000	$0	ASPEN PRIZE AWARD WINNER
EQUAL MEASURE
520 WALNUT STREET SUITE 1450	PHILADELPHIA	PA	19106	232694572	501(C)(3)	$557,010	$0	SUPPORT OYF ASPEN FORUM, WORK IN THE ASPEN CRIMINAL JUSTICE REFORM INITIATIVE
BOSTON PRIVATE INDUSTRY COUNCIL INC
2 OLIVER STREET 3RD FLOOR	BOSTON	MA	02109	042676661	501(C)(3)	$550,000	$0	FORUM IN YOUTH-LED CHANGE
ALLIANCE FOR CHILDRENS RIGHTS
3333 WILSHIRE BOULEVARD SUITE 550	LOS ANGELES	CA	90010	954358213	501(C)(3)	$450,000	$0	BUILDING ECOSYSTEMS FOR YOUTH OPPORTUNITY IMPLEMENTATION
GLOBAL NOMADS GROUP
132 NASSAU STREET SUITE 822	NEW YORK	NY	10038	752750127	501(C)(3)	$438,853	$0	STEVENS INITIATIVE CULTURAL EXCHANGE
INTERNATIONAL RESEARCH AND EXCHANGES BOARD INC
1275 K STREET NW SUITE 600	WASHINGTON	DC	20005	223087809	501(C)(3)	$425,212	$0	STEVENS INITIATIVE CULTURAL EXCHANGE
WORLD LEARNING INC
1 KIPLING ROAD PO BOX 676	BRATTLEBORO	VT	05302	030179592	501(C)(3)	$408,270	$0	STEVENS INITIATIVE CULTURAL EXCHANGE
THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY
3145 PORTER DRIVE SUITE 142	PALO ALTO	CA	94304	941156365	501(C)(3)	$402,564	$0	ASPEN RISING PRESIDENTS FELLOWSHIP
ALLIANCE OF COMMUNITY ASSITANCE MINISTRIES INC
710 NORTH POST OAK ROAD SUITE 210	HOUSTON	TX	77024	275410988	501(C)(3)	$300,000	$0	BUILDING ECOSYSTEMS FOR YOUTH OPPORTUNITY IMPLEMENTATION
TIDES CENTER
1012 TORNEY AVENUE	SAN FRANCISCO	CA	94129	943213100	501(C)(3)	$300,000	$0	OYIF NETWORK BUILD NETWORK GRANT
YOUTHBUILD NEWARK
571 CENTRAL AVENUE 2ND FLOOR	NEWARK	NJ	07107	753187358	501(C)(3)	$300,000	$0	BUILDING ECOSYSTEMS FOR YOUTH OPPORTUNITY ACCELERATOR GRANT
CRITERION INSTITUTE INC
81 CHURCH HILL ROAD	HADDAM	CT	06438	273458737	501(C)(3)	$297,629	$0	GLOBAL AFFAIRS CANADA GENDER LENS INVESTING
JUSTICE MAPPING CENTER
49 BAYVIEW AVENUE GROUND FLOOR	PORT WASHINGTON	NY	11050	205537766	501(C)(3)	$250,000	$0	WORK IN THE ASPEN CRIMINAL JUSTICE REFORM INITIATIVE	APARTMENT
GLOBAL DEVELOPMENT INCUBATOR INC
1634 I ST NW SUITE 300	WASHINGTON	DC	20006	141945286	501(C)(3)	$225,000	$0	SUPPORT GOYN INITIATIVE
IMPACT ASSETS
4340 EAST WEST HIGHWAY	BETHESDA	MD	20814	262048480	501(C)(3)	$216,836	$0	GLOBAL AFFAIRS CANADA GENDER LENS INVESTING
PHILADELPHIA YOUTH NETWORK
400 MARKET STREET SUITE 200	PHILADELPHIA	PA	19106	232993155	501(C)(3)	$200,000	$0	COLLABORATION ON ECONOMIC OPPORTUNITIES PROGRAM REIMAGINE RETAIL PROJECT
COMMUNITY FOUNDATION OF GREATER BIRMINGHAM
2100 FIRST AVE NORTH SUITE 700	BIRMINGHAM	AL	35203	631209631	501(C)(3)	$184,380	$0	SUPPORT OF THE INCLUSIVE AMERICA PROJECT
YOUTHBUILD USA INC
1785 COLUMBUS AVENUE SUITE 500	ROXBURY	MA	02119	223076454	501(C)(3)	$170,000	$0	SUPPORT GOYN INITIATIVE
COMMUNITY CENTER FOR EDUCATION RESULTS
1200 12TH AVENUE SOUTH SUITE 701	SEATTLE	WA	98144	271667560	501(C)(3)	$168,957	$0	OPPORTUNITY YOUTH REENGAGEMENT MEETINGS AND NETWORK PROVIDER CONVENINGS
CITY OF LONG BEACH
411 WEST OCEAN BOULEVARD	LONG BEACH	CA	90802	956000733	GOVERNMENT	$150,000	$0	WORKING SUPPORT OF THE ASPEN POLICY ACCELERATION PARTNERSHIP GRANT
GEORGIA DEPARTMENT OF EARLY CARE AND LEARNING
2 MARTIN LUTHER KING JR DR SE SUITE	ATLANTA	GA	30334	582238669	GOVERNMENT	$150,000	$0	WORKING SUPPORT OF THE ASPEN POLICY ACCELERATION PARTNERSHIP GRANT	754 EAST TOWER
MINNESOTA OFFICE OF HIGHER EDUCATION
1450 ENERGY PARK DRIVE SUITE 350	SAINT PAUL	MN	55108	416007162	GOVERNMENT	$150,000	$0	WORKING SUPPORT OF THE ASPEN POLICY ACCELERATION PARTNERSHIP GRANT
PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES
PO BOX 2675	HARRISBURG	PA	17105	236003113	GOVERNMENT	$150,000	$0	WORKING SUPPORT OF THE ASPEN POLICY ACCELERATION PARTNERSHIP GRANT
STATE BOARD FOR COMMUNITY COLLEGES AND OCCUPATIONAL EDUCATION
9101 EAST LOWRY BOULEVARD	DENVER	CO	80230	383721881	GOVERNMENT	$150,000	$0	WORKING SUPPORT OF THE ASPEN POLICY ACCELERATION PARTNERSHIP GRANT
STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS
ONE CAPITAL HILL	PROVIDENCE	RI	02908	056000522	GOVERNMENT	$150,000	$0	WORKING SUPPORT OF THE ASPEN POLICY ACCELERATION PARTNERSHIP GRANT
VILCAP INC
1101 K STREET NW SUITE 920	WASHINGTON	DC	20005	274059343	501(C)(3)	$149,963	$0	ADVANCING WOMEN'S EMPOWERMENT CATALYST FUND
JOBS FOR THE FUTURE INC
88 BROAD STREET 8TH FLOOR	BOSTON	MA	02110	061164568	501(C)(3)	$136,000	$0	SUPPORT PARTICIPATION OF GLOBAL OPPORTUNITY YOUTH FORUM
THE WILLIAM DAVIDSON INSTITUTE AT THE UNIVERSITY OF MICHIGAN
724 E UNIVERSITY AVENUE	ANN ARBOR	MI	48109	383048086	501(C)(3)	$133,531	$0	STEVENS INITIATIVE CULTURAL EXCHANGE
GAMES FOR CHANGE INC
PO BOX 770699	WOODSIDE	NY	11377	262623362	501(C)(3)	$130,042	$0	STEVENS INITIATIVE CULTURAL EXCHANGE
ENACTUS US
3253 E CHESTNUT EXPRESSWAY	SPRINGFIELD	MO	65802	742148471	501(C)(3)	$120,818	$0	STEVENS INITIATIVE CULTURAL EXCHANGE
BUILD COMMONWEALTH INC
22 BATTERYMARCH STREET SUITE 501	BOSTON	MA	02109	043540147	501(C)(3)	$120,000	$0	RACIAL & GENDER WEALTH GAP IN AMERICA DATA
INNER CITY EDUCATION FOUNDATION
3855 W SLAUSON AVENUE	LOS ANGELES	CA	90043	954548521	501(C)(3)	$120,000	$0	REIMAGINING SCHOOL SPORTS CHARTER SCHOOL WINNER
INSTITUTE OF INTERNATIONAL EDUCATION
809 UNITED NATIONS PLAZA	NEW YORK	NY	10017	131624046	501(C)(3)	$118,903	$0	STEVENS INITIATIVE CULTURAL EXCHANGE
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVENUE	CAMBRIDGE	MA	02139	042103594	501(C)(3)	$114,793	$0	ADVANCING WOMEN'S EMPOWERMENT CATALYST FUND
FLORIDA INTERNATIONAL UNIVERSITY BOARD OF TRUSTEES
11200 SW 8TH STREET CSC314	MIAMI	FL	33199	650177616	501(C)(3)	$114,639	$0	STEVENS INITIATIVE CULTURAL EXCHANGE
AMERICAN ASSOCIATION STATE COLLEGES AND UNIVERSITIES
ONE DUPONT CIRCLE NW SUITE 410	WASHINGTON	DC	20036	530196569	501(C)(3)	$110,000	$0	SCALING PARTNERS CURRICULUM
WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD
9001 N IH 35 SUITE 110E	AUSTIN	TX	78753	742327454	501(C)(3)	$105,000	$0	GRANT TO SUPPORT AUSTIN OPPORTUNITY YOUTH COLLABORATIVE
THE DISTRICT BOARD OF TRUSTEES OF BROWARD COLLEGE FLORIDA
6400 NW 6TH WAY	FORT LAUDERDALE	FL	33309	591216107	501(C)(3)	$101,500	$0	ASPEN PRIZE FINALIST AWARD
DENVER WORLD AFFAIRS COUNCIL
3607 MARTIN LUTHER KING JR	DENVER	CO	80205	454346778	501(C)(3)	$101,207	$0	STEVENS INITIATIVE CULTURAL EXCHANGE	BOULEVARD
AMARILLO JUNIOR COLLEGE DISTRICT
PO BOX 447	AMARILLO	TX	79178	756000031	501(C)(3)	$100,000	$0	RISING STAR AWARD
ARIZONA STATE UNIVERSITY
PO BOX 876011	TEMPE	AZ	85287	860196696	501(C)(3)	$100,000	$0	SCALING PARTNERS CURRICULUM
FORUM FOR YOUTH INVESTMENT
7064 EASTERN AVENUE NW	WASHINGTON	DC	20012	522242472	501(C)(3)	$100,000	$0	FUND FOR YOUTH CONNECTIVITY GRANT
NEW ORLEANS YOUTH ALLIANCE
1705 A SOUTH WHITE STREET	NEW ORLEANS	LA	70125	824252541	501(C)(3)	$100,000	$0	BUILDING ECOSYSTEMS FOR YOUTH OPPORTUNITY ACCELERATOR GRANT
RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK
230 WEST 41ST STREET 7TH FLOOR	NEW YORK	NY	10036	131988190	501(C)(3)	$99,211	$0	STEVENS INITIATIVE CULTURAL EXCHANGE
EMPOWERMT
2300 REGENT STREET SUITE 101	MISSOULA	MT	59801	810526099	501(C)(3)	$90,000	$0	FORUM IN YOUTH-LED CHANGE
GLOBAL TIES US
1250 H STREET NW 305	WASHINGTON	DC	20005	520848094	501(C)(3)	$82,520	$0	STEVENS INITIATIVE CULTURAL EXCHANGE
AMERICAN MUSLIM FUND
41041 TRIMBOLI WAY SUITE 1533	FREMONT	CA	94538	812936073	501(C)(3)	$81,378	$0	STEVENS INITIATIVE CULTURAL EXCHANGE
ENGINEERING WORLD HEALTH
331 W MAIN STREET 511	DURHAM	NC	27701	621868670	501(C)(3)	$80,863	$0	STEVENS INITIATIVE CULTURAL EXCHANGE
PRESIDENT & BOARD OF TRUSTEES OF SANTA CLARA COLLEGE
500 EL CAMINO REAL	SANTA CLARA	CA	95053	941156617	501(C)(3)	$78,625	$0	ADVANCING WOMEN'S EMPOWERMENT CATALYST FUND
HUMBOLDT AREA FOUNDATION
990 FRONT STREET	CRESCENT CITY	CA	95531	237310660	501(C)(3)	$75,000	$0	SUPPORT GRANT TO COMMUNITY/TRIBAL COLLABORATIVE
SHINING HOPE FOR COMMUNITIES INC
175 VARICK STREET	NEW YORK	NY	10014	271493201	501(C)(3)	$75,000	$0	SUPPORT EQUITY AT THE LAST MILE INITIATIVE
COMMUNITIES UNLIMITED INC
3 EAST COLT SQUARE DRIVE	FAYETTEVILLE	AR	72703	710464321	501(C)(3)	$70,000	$0	OPPORTUNITY YOUTH REENGAGEMENT MEETINGS AND NETWORK PROVIDER CONVENINGS
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK
PO BOX 9	ALBANY	NY	12201	141368361	501(C)(3)	$69,368	$0	STEVENS INITIATIVE CULTURAL EXCHANGE
THE KIND FOUNDATION INC
PO BOX 705 MIDTOWN STATION	NEW YORK	NY	10018	810856748	501(C)(3)	$68,390	$0	STEVENS INITIATIVE CULTURAL EXCHANGE
NEW YORK ACADEMY OF SCIENCES
1617 3RD AVENUE PO BOX 287146	NEW YORK	NY	10128	131773640	501(C)(3)	$67,899	$0	STEVENS INITIATIVE CULTURAL EXCHANGE
AMERICA MIDEAST EDUCATIONAL AND TRAINING SERVICES INC
2025 M STREET NW SUITE 600	WASHINGTON	DC	20036	530243270	501(C)(3)	$66,445	$0	STEVENS INITIATIVE CULTURAL EXCHANGE
NEW MEXICO ASSOCIATION OF GRANTMAKERS
PO BOX 70126	ALBUQUERQUE	NM	87197	850437031	501(C)(3)	$60,000	$0	OPPORTUNITY YOUTH ECOSYSTEM SUPPORT GRANT
NORTH CAROLINA STATE UNIVERSITY
2701 SULLIVAN DRIVE CAMPUS BOX 7205	RALEIGH	NC	27695	566000756	501(C)(3)	$58,500	$0	SUPPORT ACCELERATING WOMEN-LED VENTURES PROJECT
CLEAN AIR TASK FORCE INC
114 STATE STREET 6TH FLOOR	BOSTON	MA	02109	043512550	501(C)(3)	$50,000	$0	ADVANCE ZERO-EMISSION MARITIME SHIPPING
NUETA HISDATSA SAHNISH COLLEGE
301 COLLEGE DRIVE	NEW TOWN	ND	58763	450322990	501(C)(3)	$50,000	$0	CHAMPIONS FOR CHANGE INITIATIVE
SOCIAL SCIENCE RESEARCH COUNCIL
300 CADMAN PLAZA WEST ONE	BROOKLYN	NY	11201	131325070	501(C)(3)	$50,000	$0	SUPPORT OYF ASPEN FORUM COMMUNITIES	PIERREPONT PLAZA 15TH FLOOR
YOUTHPRISE
3001 BROADWAY STREET NE SUITE 330	MINNEAPOLIS	MN	55413	274126970	501(C)(3)	$50,000	$0	YOUTH-LED CHANGE FUND
THE ASIA SOCIETY
725 PARK AVENUE	NEW YORK	NY	10021	133234632	501(C)(3)	$45,035	$0	STEVENS INITIATIVE CULTURAL EXCHANGE
THE BROOKINGS INSTITUTION
1775 MASSACHUSETTS AVENUE NW	WASHINGTON	DC	20036	530196577	501(C)(3)	$45,000	$0	J. SCHUETZ FELLOWSHIP AGREEMENT
CNATURENET
1611 COUNTY ROAD B WEST SUITE 320	ROSEVILLE	MN	55113	141959018	501(C)(3)	$40,000	$0	SUPPORT FRESH TRACKS INITIATIVE
THE SAND COUNTY FOUNDATION INC
131 W WILSON STREET SUITE 610	MADISON	WI	53703	396089450	501(C)(3)	$40,000	$0	AWARD FOR 2021 WATER FORUM PARTNERSHIP
UNDER ONE ROOF
21 KEMP COURT	ALAMO	CA	94507	661871541	501(C)(3)	$35,000	$0	GLOBAL INCLUSIVE GROWTH SPARKS GRANT
AFRICAN ENTREPRENEURSHIP COLLECTIVE
PO BOX 209	CLINTON	WA	98236	460743201	501(C)(3)	$32,250	$0	ADVANCING WOMEN'S EMPOWERMENT CATALYST FUND
ONSLOW COUNTY PUBLIC SCHOOLS
200 BROADHURST ROAD	JACKSONVILLE	NC	28540	566001089	501(C)(3)	$30,543	$0	STEVENS INITIATIVE CULTURAL EXCHANGE
CHEYENNE RIVER YOUTH PROJECT
PO BOX 410	EAGLE BUTTE	SD	57625	460423106	501(C)(3)	$25,000	$0	CHAMPIONS FOR CHANGE INITIATIVE
THE HOPI FOUNDATION
PO BOX 301	KYKOTSMOVI	AZ	86039	742488628	501(C)(3)	$25,000	$0	DATA FOR IMPACT RURAL AND TRIBAL DATA ENHANCEMENT GRANT
THE UNIVERSITY OF TEXAS AT AUSTIN
110 INNER CAMPUS DRIVE STOP K5300	AUSTIN	TX	78712	746000203	501(C)(3)	$25,000	$0	SUPPORT OYF ASPEN FORUM
THE TRUSTES OF THE UNIVERSITY OF PENNSLYLVANIA
3451 WALNUT STREET ROOM 329	PHILADELPHIA	PA	19104	231352685	501(C)(3)	$24,500	$0	COLLABORATION ON COMMUNITY-BASED EFFORTS OF CIVIC SCIENCE
BOARD OF EDUCATION OF FREDERICK COUNTY
191 S EAST STREET	FREDERICK	MD	21701	526000941	501(C)(3)	$20,000	$0	AWARD FOR LARGE SUBURBAN REIMAGINING SCHOOL SPORTS WINER
COMMUNITY FOUNDATION FOR GREATER BUFFALO INC
726 EXCHANGE STREET SUITE 525	BUFFALO	NY	14210	222743917	501(C)(3)	$20,000	$0	OPPORTUNITY YOUTH FORUM LEARNING GRANT
SCIENCE LEADERSHIP ACADEMY HOME AND SCHOOL ASSOCIATION
1482 GREEN STREET	PHILADELPHIA	PA	19130	611513400	501(C)(3)	$20,000	$0	PRIVATE SCHOOL WINNER REIMAGINING SCHOOL SPORTS
TRINITY SCHOOL OF DURHAM AND CHAPEL HILL
4011 PICKETT ROAD	DURHAM	NC	27705	561926923	501(C)(3)	$20,000	$0	AWARD FOR PRIVATE SCHOOL WINNER
SEATTLE UNIVERSITY
901-12TH AVENUE PO BOX 222000	SEATTLE	WA	98122	910565006	501(C)(3)	$14,230	$0	STEVENS INITIATIVE CULTURAL EXCHANGE
TEXAS INTERNATIONAL EDUCATION CONSORTIUM
1103 W 24TH STREET	AUSTIN	TX	78705	742383582	501(C)(3)	$13,437	$0	STEVENS INITIATIVE CULTURAL EXCHANGE
DUKE UNIVERSITY
PO BOX 104132	DURHAM	NC	27708	560532129	501(C)(3)	$10,000	$0	PARTNERSHIP AWARD FOR THEIR PARTNERSHIP IN THE 2021 ASPEN-NICHOLAS WATER FORUM AND ROUNDTABLES
CATHOLIC UNIVERSITY OF AMERICA
620 MICHIGAN AVENUE NE	WASHINGTON	DC	20064	530196583	501(C)(3)	$8,275	$0	WORK IN THE POLITICS OF VULNERABILITY PROJECT
THE URBAN OASIS INC
2812 CLIFTON AVENUE	BALTIMORE	MD	21216	843768675	501(C)(3)	$7,000	$0	WEAVER AWARDS
VILLAGE OF VIOLETVILLE INC
1218 HAVERHILL ROAD	BALTIMORE	MD	21229	842168228	501(C)(3)	$7,000	$0	WEAVER AWARDS
HISPANIC UNITY OF FLORIDA INC
5840 JOHNSON STREET	HOLLYWOOD	FL	33021	592230272	501(C)(3)	$6,000	$0	2GEN LEVEL UP PRIZE PAYMENT
ACHIEVING THE DREAM
8484 GEORGIA AVENUE SUITE 500	SILVER SPRING	MD	20910	271635830	501(C)(3)	$5,500	$0	COHORT HONORARIUM

Field	Value	IRS element (for citing)
Total501c3 Org	87	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
HONORARIA	200	$469,450
AWARDS	41	$155,561
EVENT PARTICIPATION STIPEND	53	$75,433
HEALTH STIPEND	14	$22,500
TRAVEL STIPEND	14	$18,000
PRIZES	4	$37,500

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE INSTITUTE PERIODICALLY ENGAGES OTHER ENTITIES TO FURTHER THE OBJECTIVES SET FORTH IN OUR GRANT AGREEMENTS. THIS IS TYPICALLY DONE VIA SUB-AWARDS OR RE-GRANTS THAT RUN CONCURRENTLY WITH THE PRIME AWARD IN WHICH THE SUB RECIPIENTS ARE ADVISED OF ALL APPLICABLE LAWS AND REGULATIONS, AND ALL APPROPRIATE FLOW-DOWN PROVISIONS FROM THE PRIME AGREEMENT. ALL SUB GRANTEES OR SERVICE PROVIDERS MUST ALSO CERTIFY THAT IT DOES NOT AND WILL NOT KNOWINGLY PROVIDE MATERIAL SUPPORT OR RESOURCES TO ANY INDIVIDUAL OR ENTITY INVOLVED WITH TERRORISM (INCLUDING ANY INDIVIDUALS ENTITIES OR GROUPS SUBJECT TO OFAC SANCTIONS) OR TO ANYONE WHO ACTS AS AN AGENT FOR SUCH AN INDIVIDUAL OR ENTITY, ANY VIOLATION OF THIS CERTIFICATION MUST BE GROUNDS FOR IMMEDIATE TERMINATION OF THE LETTER OF AGREEMENT AND RETURN OF ALL GRANT FUNDS. THE FREQUENCY AND SCOPE OF RESEARCH PROGRAM'S MONITORING PROCEDURES ARE DETERMINED JOINTLY BY THE RESPONSIBLE PROGRAM MANAGER AND RESPECTIVE GRANT ADMINISTRATOR/FINANCIAL ANALYST. THIS INCLUDES THE ROUTINE RECEIPT AND REVIEW OF THE NARRATIVE AND FINANCIAL REPORTS, A REVIEW OF EXPENSES TO BUDGET, THE OPTION TO PERFORM AUDITS, AND ALLOWS FOR THE PERFORMANCE OF SITE VISITS IF NECESSARY. THE INSTITUTE IS NOTIFIED WHENEVER PROBLEMS DELAYS OR OTHER CONDITIONS DEVELOP WHICH WOULD HAVE SIGNIFICANT IMPACT UPON THE PROJECT. BUDGET REVISIONS ARE ALLOWED WITHIN THE PARAMETERS SET FORTH IN EACH SUB AWARD. THE PAYMENT SCHEDULE AND THE DEGREE OF FLEXIBILITY OFFERED MAY DEPEND ON PREVIOUS EXPERIENCE WITH THE RECIPIENT, THE DEGREE OF EXTERNAL OVERSIGHT BY OTHER PARTIES, AND THE SOPHISTICATION OF THE RECIPIENT'S ADMINISTRATIVE SYSTEMS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
DANIEL PORTERFIELD
PRESIDENT & CEO	$532,293	$0	$108,127	$0	$3,564	$0	$32,346	$0	$22,426	$0	$698,756	$0	$0	$0
ELLIOT GERSON
EXECUTIVE VP	$444,033	$0	$0	$0	$6,858	$0	$43,500	$0	$16,001	$0	$510,392	$0	$0	$0
NAMITA KHASAT
CFO/CAO/TREASURER	$404,670	$0	$0	$0	$3,564	$0	$40,711	$0	$16,046	$0	$464,991	$0	$0	$0
DAVID LANGSTAFF
EXEC VICE PRESIDENT	$346,999	$0	$0	$0	$6,858	$0	$33,461	$0	$23,498	$0	$410,816	$0	$0	$0
STEPHEN PATRICK
EXECUTIVE DIRECTOR	$329,441	$0	$0	$0	$1,242	$0	$43,500	$0	$22,325	$0	$396,508	$0	$0	$0
JANE WALES
VP, EXECUTIVE DIRECTOR	$339,656	$0	$0	$0	$11,124	$0	$43,500	$0	$2,042	$0	$396,322	$0	$0	$0
ANN MOSLE
VP, EXECUTIVE DIRECTOR	$325,350	$0	$0	$0	$2,322	$0	$43,500	$0	$22,332	$0	$393,504	$0	$0	$0
VIVIAN SCHILLER
EXECUTIVE DIRECTOR	$342,815	$0	$0	$0	$3,564	$0	$29,000	$0	$15,924	$0	$391,303	$0	$0	$0
ERIKA MALLIN
EXECUTIVE DIRECTOR	$347,508	$0	$0	$0	$2,322	$0	$25,709	$0	$8,988	$0	$384,527	$0	$0	$0
MARIA ACEBAL
VP STRATEGIC DEV CORP SECRETARY	$260,760	$0	$16,500	$0	$1,198	$0	$24,541	$0	$22,335	$0	$325,334	$0	$0	$0
ERIC MOTLEY
EVP, CORP SECRETARY - UNTIL 08/2021	$279,917	$0	$0	$0	$498	$0	$28,442	$0	$10,755	$0	$319,612	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE ASPEN INSTITUTE FOLLOWS A POLICY GOVERNING EXPENSE REIMBURSEMENT AND COMPLIES WITH TRAVEL GUIDELINES APPLICABLE TO ALL EMPLOYEES.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	48	ContributionCnt
Noncash Contributions Rpt F990	$10,448,358	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THIS COLUMN REPRESENTS THE NUMBER OF ACTUAL CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED.
PART I, LINE 32B:	THE INSTITUTE HAS A WRITTEN GIFT ACCEPTANCE POLICY. IF A DONOR WANTS TO GIVE A GIFT OUTSIDE OF THAT POLICY, IT WILL BE REVIEWED BY SENIOR MANAGEMENT AND, IF NECESSARY, REFERRED TO THE BOARD OF TRUSTEES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	SOCIETY'S BIGGEST CHALLENGES. WE BRING TOGETHER THOUGHTFUL PEOPLE WITH DIVERSE BACKGROUNDS AND POINTS OF VIEW; WE CULTIVATE AND SUPPORT VALUES-BASED, PURPOSE-DRIVEN LEADERS IN MANY COMMUNITIES; WE TURN IDEAS INTO ACTION AND IMPACT FOR INDIVIDUALS AND SOCIETY. FOR NEARLY 70 YEARS, THE INSTITUTE HAS WORKED TO ADVANCE A MISSION TO CULTIVATE ASPIRATIONAL, VALUES-BASED LEADERS; CONVENE DIVERSE THINKERS AND DOERS AROUND CRITICAL QUESTIONS AND ISSUES; ELEVATE COMPELLING IDEAS AND WORKS OF ART, LITERATURE, AND CULTURE; AND NURTURE A STRONG CIVIL SOCIETY, ACCOUNTABLE INSTITUTIONS, AND EFFECTIVE PROBLEM-SOLVING. IT IS BASED IN WASHINGTON, DC WITH CAMPUSES AND OFFICES IN ASPEN, COLORADO, ITS ORIGINAL HOME SINCE ITS FOUNDING IN 1949, AND NEW YORK CITY. ELEVEN OFFICIAL INTERNATIONAL PARTNERS CONDUCT REGULAR MEETINGS AND SEMINARS IN COUNTRIES THROUGHOUT LATIN AMERICA, EUROPE, AND ASIA.
FORM 990, PART VI, SECTION B, LINE 11B	THE FEDERAL FORM 990 OF THE INSTITUTE IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM USING INFORMATION OBTAINED FROM INSTITUTE'S STAFF. ONCE THE INITIAL DRAFT IS PREPARED, IT IS REVIEWED BY SR. FINANCE/ACCOUNTING STAFF. IF NECESSARY, CHANGES ARE MADE AND ANOTHER DRAFT IS ISSUED. THE SECOND DRAFT FORM 990 IS REVIEWED BY AN APPOINTED MEMBER OF THE AUDIT COMMITTEE ALONG WITH THE EVP FINANCE & ADMINISTRATION AND VP OF FINANCE. IF NECESSARY, CHANGES ARE MADE AND ANOTHER DRAFT IS ISSUED. THE FINAL DRAFT FORM 990 IS PROVIDED TO ALL MEMBERS OF THE AUDIT COMMITTEE, WHICH INCLUDES THE CHAIR OF THE BOARD OF TRUSTEES. ONCE APPROVED, COPIES ARE THEN DISTRIBUTED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	ALL ASPEN INSTITUTE TRUSTEES AND EMPLOYEES ARE REQUIRED ANNUALLY TO COMPLETE AND SIGN A DISCLOSURE AND ACKNOWLEDGEMENT FORM RELATED TO THE INSTITUTE'S CONFLICT OF INTEREST POLICY. SPECIFICALLY, ALL TRUSTEES AND EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE THAT THEY HAVE READ, UNDERSTOOD, AND ARE COMMITTED TO ABIDING BY THE INSTITUTE'S CONFLICT OF INTEREST POLICY, AND TO MAKE CERTAIN DISCLOSURES ABOUT THEIR ACTIVITIES OUTSIDE OF WORK AND FINANCES TO HELP IDENTIFY POSSIBLE CONFLICTS OF INTEREST. ALL EMPLOYEE FORMS ARE SUBMITTED TO THE HUMAN RESOURCES DEPARTMENT, WHICH REVIEWS THEM AND HAS DISCRETION, IN COORDINATION WITH THE GENERAL COUNSEL AND SENIOR MANAGEMENT, TO MAKE RECOMMENDATIONS OR RAISE CONCERNS WITH AFFECTED INDIVIDUALS AS APPROPRIATE. ALL TRUSTEE FORMS ARE SUBMITTED TO THE OFFICE OF THE CORPORATE SECRETARY, WHICH REVIEWS THEM ALONG WITH THE GENERAL COUNSEL. MAJOR CONFLICT OF INTEREST ISSUES INVOLVING TRUSTEES AND/OR SENIOR MANAGEMENT ARE REFERRED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR RESOLUTION. THE CORPORATE SECRETARY, GENERAL COUNSEL AND SENIOR MANAGEMENT REGULARLY CONFER WITH THE CHAIR OF THE AUDIT COMMITTEE REGARDING THE INSTITUTE'S CONFLICT OF INTEREST POLICY AND ANY CONFLICT OF INTEREST ISSUES.
FORM 990, PART VI, SECTION B, LINE 15	THE INSTITUTE CONTRACTS WITH AN EXTERNAL COMPENSATION FIRM TO PERFORM A MARKET ANALYSIS TO SET THE SALARY RANGES FOR ALL OF OUR POSITIONS ANNUALLY. THE COMPENSATION FIRM ANALYZES SALARIES FROM LIKE ORGANIZATIONS TO DETERMINE THE APPROPRIATE SALARY RANGE FOR EACH POSITION IN THE INSTITUTE. THE INSTITUTE'S COMPENSATION PHILOSOPHY IS THAT WE GENERALLY TARGET THE 50TH PERCENTILE OF THE MARKET FOR OUR POSITIONS. IN ADDITION TO THE ANNUAL MARKET ANALYSIS FOR ALL POSITIONS, WE CONTRACT WITH AN EXTERNAL COMPENSATION CONSULTANT BI-ANNUALLY TO CONDUCT AN IN-DEPTH ANALYSIS FOR OUR PRESIDENT/CEO AND EACH OF OUR EXECUTIVE OFFICERS. EACH EXECUTIVE'S TOTAL COMPENSATION IS BENCHMARKED AGAINST SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS IN LABOR MARKETS IN WHICH THE INSTITUTE COMPETES FOR EXECUTIVE TALENT. THE RECOMMENDATIONS OF THE CONSULTANT ARE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR THEIR REVIEW AND ENDORSEMENT. THE PRESIDENT/CEO'S SALARY IS THEN PRESENTED TO THE FULL BOARD FOR FINAL APPROVAL. TO HELP MITIGATE COVID-RELATED BUDGET IMPACTS, A NUMBER OF ACTIONS WERE TAKEN, INCLUDING VOLUNTARY SALARY REDUCTIONS BY ALL SENIOR EXECUTIVE STAFF, A FREEZE ON OPEN POSITIONS, ACROSS THE BOARD CONTROLS ON SALARY INCREASES, AND OTHER RESTRICTIONS ON SALARIES.
FORM 990, PART VI, SECTION C, LINE 19	THE DOCUMENTS ARE ALL PUBLISHED ON OUR WEBSITE AND MADE AVAILABLE BY REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACTUAL INTERNATIONAL STAFF: PROGRAM SERVICE EXPENSES 1,533,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,533,184. IT SUPPORT SERVICE: PROGRAM SERVICE EXPENSES 713,331. MANAGEMENT AND GENERAL EXPENSES 1,579,761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,293,092. CONSULTANTS: PROGRAM SERVICE EXPENSES 12,656,972. MANAGEMENT AND GENERAL EXPENSES 1,233,268. FUNDRAISING EXPENSES 2,125. TOTAL EXPENSES 13,892,365. CONTRIBUTING WRITERS AND RAPPORTEURS: PROGRAM SERVICE EXPENSES 195,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,257. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 181,943. MANAGEMENT AND GENERAL EXPENSES 72,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254,251. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 185,475. MANAGEMENT AND GENERAL EXPENSES 5,787. FUNDRAISING EXPENSES 2,863. TOTAL EXPENSES 194,125. PROMOTIONAL EXPENSE: PROGRAM SERVICE EXPENSES 94,239. MANAGEMENT AND GENERAL EXPENSES 28,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,695. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,076,540. MANAGEMENT AND GENERAL EXPENSES 1,294,280. FUNDRAISING EXPENSES 64,198. TOTAL EXPENSES 2,435,018. AUDIO VISUAL/DIGITAL SERVICES: PROGRAM SERVICE EXPENSES 765,981. MANAGEMENT AND GENERAL EXPENSES 58,536. FUNDRAISING EXPENSES 71,287. TOTAL EXPENSES 895,804. MODERATOR AND SPEAKER: PROGRAM SERVICE EXPENSES 519,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,750. TOTAL EXPENSES 521,419.
FORM 990, PART XI, LINE 9:	REFUNDED GRANTS 195,226.