2021-08-16T16:15:06-05:00 2020-09-30 KPMG LLP 8350 Broad Street Suite 900 McLean VA 22102 990 2019-10-01 521067541 Woodrow Wilson International Center for Scholars % SUE HOWARD WOOD 2026914000 1300 Pennsylvania Avenue NW Washington DC 200043027 SUE HOWARD ACTING CFO 2026914036 2021-08-16 true MARGARET A BRADSHAW P00501222 7032868000 2021-08-12 2019 2022-09-23 18:48:47Z JANE HARMAN 1300 PENNSYLVANIA AVENUE NW WASHINGTON DC 200043027 76520221 false X www.wilsoncenter.org X US GOVT INST. 1968 DC The Wilson Center promotes policy, rele- vant research and dialogue to increase understanding and enhance the capabilities and knowledge of leaders, citizens, and institutions. 16 16 164 18 0 27746634 29576870 0 0 968137 818103 158999 52229 28873770 30447202 2738588 3490931 0 0 14107201 14960065 152995 460201 1592193 7789869 8859374 24788653 27770571 4085117 2676631 99249546 101804343 10356792 12398692 88892754 89405651 X THE WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS IS THE NATIONAL, LIVING MEMORIAL HONORING PRESIDENT WOODROW WILSON. IN PROVIDING AN ESSENTIAL LINK BETWEEN THE WORLDS OF IDEAS AND PUBLIC POLICY, THE CENTER ADDRESSES CURRENT AND EMERGING CHALLENGES CONFRONTING THE UNITED STATES AND THE WORLD. THE CENTER PROMOTES POLICY-RELEVANT RESEARCH AND DIALOGUE TO INCREASE UNDERSTANDING AND ENHANCE THE CAPABILITIES AND KNOWLEDGE OF LEADERS, CITIZENS, AND INSTITUTIONS WORLDWIDE. false false 1821058 176500 KENNAN INSTITUTE - BRINGS SCHOLARS AND GOVERNMENTAL SPECIALISTS TOGETHER TO DISCUSS POLITICAL, SOCIAL, AND ECONOMIC ISSUES AFFECTING RUSSIA AND OTHER SUCCESSOR STATES TO THE SOVIET UNION. 2055970 90000 MEXICO INSTITUTE - SEEKS TO IMPROVE UNDERSTANDING, COMMUNICATION AND COOPERATION BETWEEN MEXICO AND THE UNITED STATES BY PROMOTING ORIGINAL RESEARCH, ENCOURAGING PUBLIC DISCUSSION AND PROPOSING POLICY OPTIONS FOR ENHANCING THE BILATERAL RELATIONSHIP. 1137981 35925 SCIENCE AND TECHNOLOGY PROGRAM - BRINGS FORESIGHT TO THE FRONTIER. OUR EXPERTS EXPLORE EMERGING TECHNOLOGIES THROUGH VITAL CONVERSATIONS, MAKING SCIENCE POLICY ACCESSIBLE TO EVERYONE. 13992385 3188506 19007394 true true false false false false false true false true true true false false false true true false false false true true true true true false false false true true false false false false false false false false true false false false false false false false false true 80 0 true 164 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false CA NY X X SUE HOWARD 2026914036 1300 PENNSYLVANIA AVENUE NW WASHINGTON DC 200043027 JANE HARMAN PRESIDENT 40.0 0.0 X 483320 0 42477 MICHAEL FORSTER COO 40.0 0.0 X 239338 0 51444 ROBERT LITWAK VP SCHOLARS 40.0 0.0 X 198089 0 48006 LINDA ROTH VP EXTERNAL RELATIONS 40.0 0.0 X 196933 0 35038 SUE HOWARD ACTING CFO 40.0 0.0 X 177203 0 43742 MATTHEW ROJANSKI PROGRAM DIRECTOR 40.0 0.0 X 178101 0 42437 MONDE MUYANGWA PROGRAM DIRECTOR 40.0 0.0 X 178101 0 39063 ROBERT DALY PROGRAM DIRECTOR 40.0 0.0 X 173101 0 42440 CHRISTIAN OSTERMANN PROGRAM DIRECTOR 40.0 0.0 X 178101 0 37054 CYNTHIA ARNSON Program Director 40.0 0.0 X 167400 0 45291 DAVID FERRIERO TRUSTEE 1.0 0.0 X 0 0 0 BILL HASLAM AS OF 7120 CHAIRMAN 1.0 0.0 X X 0 0 0 MIKE POMPEO TRUSTEE 1.0 0.0 X 0 0 0 JOHN PEEDE TRUSTEE 1.0 0.0 X 0 0 0 ALEX AZAR TRUSTEE 1.0 0.0 X 0 0 0 CARLA HAYDEN TRUSTEE 1.0 0.0 X 0 0 0 ELISABETH DEVOS TRUSTEE 1.0 0.0 X 0 0 0 LONNIE BUNCH TRUSTEE 1.0 0.0 X 0 0 0 PETER BESHAR TRUSTEE 1.0 0.0 X 0 0 0 DAVID JACOBSON TRUSTEE 1.0 0.0 X 0 0 0 THELMA DUGGIN TRUSTEE 1.0 0.0 X 0 0 0 BARRY S JACKSON TRUSTEE 1.0 0.0 X X 0 0 0 LOUIS SUSMAN TRUSTEE 1.0 0.0 X 0 0 0 NATHALIE RAYES TRUSTEE 1.0 0.0 X 0 0 0 EARL W STAFFORD TRUSTEE 1.0 0.0 X 0 0 0 DREW MALONEY VICE CHAIR 1.0 0.0 X 0 0 0 SCOTT WALKER UNTIL 7120 CHAIRMAN 1.0 0.0 X X 0 0 0 DAVID SKORTON Trustee 1.0 0.0 X 0 0 0 2169687 0 426992 37 false true false MIGRATION DIALOGUE 1004 EAGLE PLACE DAVIS CA 95616 CONSULTING 747809 INTERACTIVE STRATEGIES 1133 CONNECTICUT AVE STE 600 WASHINGTON DC 20036 WEB DESIGN 337627 EPIPHANY PRODUCTIONS 1727 KING STREET STE 300 ALEXANDRIA VA 22314 FUNDRAISING 304723 BDO USA 8401 GREENSBORO DRIVE STE 800 MCLEAN VA 22102 CONSULTING 251055 KPMG 8350 BROAD STREET STE 900 MCLEAN VA 22102 CONSULTING 248044 20 891074 13010221 15675575 68112 29576870 0 831109 831109 0 5876 5876 0 0 0 45922285 45935291 -13006 -13006 -13006 184081 891074 137728 46353 46353 0 0 0 0 0 0 0 30447202 870332 0 2400101 2400101 1090830 1090830 0 1335251 257110 1078141 0 10175711 6620997 3024079 530635 1291938 773161 480184 38593 1379827 753631 585075 41121 777338 474189 264310 38839 0 0 248044 248044 0 460201 460201 124000 124000 1964339 1212810 751529 6554 4975 1519 60 1295717 473978 617951 203788 728699 85708 642991 0 0 530435 383114 135548 11773 0 3388354 2971273 167333 249748 0 0 513661 513661 70045 70045 INDIRECT EXPENSES -10474 1505517 -1533426 17435 27770571 19007394 7170984 1592193 13571783 14086459 9065359 7734365 3130946 2959660 30613801 28553154 0 0 0 0 0 0 0 0 185352 12138 7339004 5203663 2286348 2135341 32373715 38091016 7797242 8007210 0 0 0 0 225000 225000 99249546 101804343 3101356 3582363 2197959 2451703 5057477 6364626 0 0 0 0 0 0 0 0 0 0 0 0 10356792 12398692 X 23510892 24015772 65381862 65389879 88892754 89405651 99249546 101804343 2676631 1276266 -3440000 X false true X true true true X 23647358 23496856 24621229 27746634 29576870 129088947 0 5530033 5839171 5484592 5391255 5355651 27600702 29177391 29336027 30105821 33137889 34932521 156689649 5857837 150831812 705693 721532 814700 925686 836985 4004596 0 284752 182532 74796 130486 46353 718919 161413164 13904 0.93445 0.92500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225000 X false 37916824 1682736 1509202 38090358 39131237 265365 2224 1477554 37916824 38550176 201993 1812848 1433780 39131237 35846543 256236 3859959 1412562 38550176 34652972 54465 2552829 1413723 35846543 0.44000 0.16500 0.39500 false false 0 2829986 1908737 921249 0 4509018 3294926 1214092 2135341 COMINGLED FUNDS 3811485 F ABSOLUTE RETURN FUNDS 4195725 F 8007210 0 0 X 37249163 1276266 5387967 137728 6801961 30447202 30447202 36736266 8827967 137728 8965695 27770571 27770571 SCHEDULE D, PART III, LINE 4 DESCRIPTION OF THE ORGANIZATION'S COLLECTION IN THE MEMORIAL HALLWAY THERE IS A PERMANENT BAS-RELIEF OF WOODROW WILSON THAT WAS COMMISSIONED AND IS DISPLAYED IN THE RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER. Schedule D, Part V, Line 4 INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS THE INTENDED USE OF ENDOWMENT FUND IS TO PROVIDE FUNDING FOR ONGOING PROGRAM EXPENSES AND ADMINISTRATIVE COSTS. Schedule D, PART X, LINE 2: FIN 48 FOOTNOTE ASC Topic 740, Income Taxes, requires that management evaluate tax positions taken by the Center and recognize a tax liability (or assets) if the Center has taken an uncertain tax position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Center has analyzed the tax positions taken and has concluded that as of September 30, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in financial statements. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF SPECIAL EVENT EXPENSES $137,728. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF SPECIAL EVENT EXPENSES $137,728. true East Asia and the Pacific 0 0 Grantmaking 163340 East Asia and the Pacific 0 0 Program Services CONFERENCES 9849 Europe (Including Iceland and Greenland) 0 0 Grantmaking 336319 Europe (Including Iceland and Greenland) 0 0 Program Services CONFERENCES 467449 Middle East and North Africa 0 0 Program Services CONFERENCES 16453 North America 0 0 Fundraising 119028 North America 0 0 Program Services CONFERENCES 441533 Russia and the Newly Independent States 0 0 Program Services CONFERENCES 80416 South America 0 0 Grantmaking 70313 South America 0 0 Program Services CONFERENCES 2627 Sub-Saharan Africa 0 0 Grantmaking 124358 Sub-Saharan Africa 0 0 Program Services CONFERENCES 51625 Central America and the Caribbean 0 0 Investments 1674856 Europe (Including Iceland and Greenland) 0 0 Investments 1019735 North America 0 0 Grantmaking 180000 Middle East and North Africa 0 0 Grantmaking 20000 Russia and the Newly Independent States 0 0 Grantmaking 196500 0 0 0 0 4974401 4974401 Europe (Including Iceland and Greenland) CONFERENCE 100000 WIRE 1 Stipend East Asia and the Pacific 5 163340 CHECK Stipend Europe (Including Iceland and Greenland) 8 236319 CHECK 0 Stipend Middle East and North Africa 1 20000 CHECK 0 Stipend North America 2 180000 CHECK 0 Stipend Russia and the Newly Independent States 7 196500 CHECK 0 Stipend South America 3 70313 CHECK 0 STIPEND Sub-Saharan Africa 10 124358 CHECK 0 true false true true false false SCHEDULE F, PART I, LINE 2 EACH RECIPIENT IS REQUIRED TO PROVIDE TO THE WILSON CENTER GRANTING THE FUNDING A FULL PROGRAM SERVICE AND FINANCIAL REPORT AT LEAST EVERY SIX MONTHS. THE REPORT IS REVIEWED BY THE WILSON CENTER BEFORE ANY ADDITIONAL FUNDS ARE RELEASED. Schedule F, Part I, Line 3 The accrual method of accounting was used to report amounts on Part I, Line 3. Schedule F, Part II and III The accrual method of accounting was used to report amounts on Part II and PART III. X X X X X X X true EPIPHANY PRODUCTIONS 1727 KING ST STE 300 ALEXANDRIA VA 22314 GENERAL FUNDRAISING false 4235214 304723 3930491 ROSE GADSDEN PESTALOZZI NO 917 COLONIA DE VALLE MX FUNDRAISING DINNER false 230990 46370 184620 4466204 351093 4115111 CA DC NY DINNER 844165 766715 77450 64982 DINNER 230990 124359 106631 72746 0 1075155 891074 184081 137728 137728 46353 true STIPENDS 88 2400101 SCHEDULE I, PART I, LINE 2 Procedures for monitoring the use of grant funds - Each recipient is required to provide to the Wilson Center Granting the Funding a full program service and financial report at least every six months. The report is reviewed by the Wilson Center before any additional funds are released. X X X X X false false false false false false false false false MICHAEL FORSTER COO 239338 0 0 34042 17402 290782 0 ROBERT LITWAK VP SCHOLARS 198089 0 0 34846 13160 246095 0 JANE HARMAN PRESIDENT 383320 100000 0 40955 1522 525797 0 SUE HOWARD ACTING CFO 177203 0 0 29794 13948 220945 0 LINDA ROTH VP EXTERNAL RELATIONS 196933 0 0 26834 8204 231971 0 MATTHEW ROJANSKI PROGRAM DIRECTOR 178101 0 0 30660 11777 220538 0 ROBERT DALY PROGRAM DIRECTOR 173101 0 0 27940 14500 215541 0 CHRISTIAN OSTERMANN PROGRAM DIRECTOR 178101 0 0 30916 6138 215155 0 MONDE MUYANGWA PROGRAM DIRECTOR 178101 0 0 30704 8359 217164 0 CYNTHIA ARNSON Program Director 167400 30792 14499 212691 0 X 5 68112 SALE 0 false false false Schedule M, Part I, Column (b) The number in Column(b) represents the number of contributions. FORM 990, ITEM K, OTHER FORM OF ORGANIZATION: US GOVT INST FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: ASIA PROGRAM, CANADIAN INSTITUTE, EUROPEAN STUDIES, MIDDLE EAST PROGRAM, DIVISION OF INTERNATIONAL STUDIES, KISSINGER INSTITUTE, SCIENCE AND TECHNOLOGY PROGRAMS PROVIDED WORKSHOPS AND CONFERENCES IN THEIR MAJOR AREA OF STUDY. EXPENSES $ 13,992,385. INCLUDING GRANTS OF $ 3,188,506. REVENUE $ 0. FORM 990, PART VI, SECTION B, LINE 11B: RETURN IS PREPARED BY CENTERS INDEPENDANT ACCOUNTING FIRM, REVIEWED BY MANAGMENT AND STAFF, AND PLACED UPON CENTERS WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C: MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY. A CONFLICT OF INTEREST FORM IS SIGNED BY THE APPROPRIATE PARTIES INVOLVED IN THE CENTER'S DECISION MAKING PROCESS, CONTRACT SIGNING AND/OR FUNDING NEGOTIATIONS. FORM 990, PART VI, SECTION B, LINE 15: THE CENTER SEEKS TO PAY REASONABLE COMPENSATION UNDER SECTION 4958 TO ATTRACT AND RETAIN THE APPROPRIATE CALIBER OF EMPLOYEES DEDICATED TO CARRYING OUT ITS TAX-EXEMPT MISSION. ORGANIZATION PERIODICALLY CONDUCTS A REVIEW TO DETERMINE THE GOING FAIR MARKET COMPENSATION RANGES FOR COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE BOARD APPROVES COMPENSATION OF THE ORGANIZATIONS PRESIDENT AND OTHER OFFICERS AND DOCUMENTS ITS DELIBERATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19: THE CENTER DOES CURRENTLY MAKE ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.