BROOKINGS INSTITUTION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: BROOKINGS INSTITUTION (EIN 53-0196577)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-12
IRS object ID: 202131339349300003
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-12T22:54:33-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9801 WASHINGTONIAN BLVD STE 500	AddressLine1Txt
City	GAITHERSBURG	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20878	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	530196577	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	BROO	BusinessNameControlTxt
Phone	2027976000	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	IRENA BARISIC	PersonNm
Person Title	VP,CFO,ASST TREASURER	PersonTitleTxt
Phone	2027976000	PhoneNum
Signature	2021-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM E TURCO CPA	PreparerPersonNm
PTIN	P00369217	PTIN
Phone	3012963600	PhoneNum
Preparation	2021-05-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$181,901,423	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BROOKINGS.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1939	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO CONDUCT IN-DEPTH, INDEPENDENT RESEARCH THAT LEADS TO NEW IDEAS FOR IMPROVING, GOVERNANCE AND SOLVING PROBLEMS FACING SOCIETY AT THE LOCAL, NATIONAL AND GLOBAL LEVEL.	ActivityOrMissionDesc
Voting Members Governing Body	44	VotingMembersGoverningBodyCnt
Voting Members Independent	44	VotingMembersIndependentCnt
Total Employee	573	TotalEmployeeCnt
Total Volunteers	44	TotalVolunteersCnt
Total Gross UBI	-$8,238	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$78,330,045	PYContributionsGrantsAmt
CY Contributions Grants	$63,041,977	CYContributionsGrantsAmt
PY Program Service Revenue	$469,961	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,124,071	CYProgramServiceRevenueAmt
PY Investment Income	$20,873,559	PYInvestmentIncomeAmt
CY Investment Income	$12,315,777	CYInvestmentIncomeAmt
PY Other Revenue	$4,178,773	PYOtherRevenueAmt
CY Other Revenue	$2,913,830	CYOtherRevenueAmt
PY Total Revenue	$103,852,338	PYTotalRevenueAmt
CY Total Revenue	$79,395,655	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,051,112	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$815,987	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$60,093,598	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$60,960,118	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$51,600	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,094,566	CYTotalFundraisingExpenseAmt
PY Other Expenses	$33,768,776	PYOtherExpensesAmt
CY Other Expenses	$33,115,761	CYOtherExpensesAmt
PY Total Expenses	$94,913,486	PYTotalExpensesAmt
CY Total Expenses	$94,943,466	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,938,852	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$15,547,811	CYRevenuesLessExpensesAmt
Total Assets BOY	$529,123,659	TotalAssetsBOYAmt
Total Assets EOY	$492,547,778	TotalAssetsEOYAmt
Total Liabilities BOY	$57,774,287	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$56,583,614	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$471,349,372	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$435,964,164	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$16,631,477	ExpenseAmt
Desc	ECONOMIC STUDIES:THE ECONOMIC STUDIES PROGRAM ANALYZES CURRENT AND EMERGING ECONOMIC POLICY ISSUES. ITS RESEARCH AIMS TO INCREASE THE PUBLIC'S UNDERSTANDING OF HOW THE ECONOMY WORKS AND WHAT CAN BE DONE TO MAKE IT WORK BETTER. IN THE PAST YEAR, ECONOMIC STUDIES EXPERTS EXAMINED THE STATE OF THE U.S. ECONOMY, INCLUDING THE IMPACT OF THE COVID-19 PANDEMIC ON THE LABOR MARKET, HEALTH CARE SYSTEM, SOCIAL INEQUALITY, RETIREMENT, EDUCATION, AND THE NATIONAL DEBT AND HOW FISCAL AND MONETARY POLICY SHOULD RESPOND IN A LOW INFLATION AND LOW INTEREST-RATE ENVIRONMENT. ECONOMIC STUDIES ALSO PRODUCES THE BROOKINGS PAPERS ON ECONOMIC ACTIVITY, THE LEADING SOURCE OF POLICY-ORIENTED, EMPIRICAL RESEARCH ON MACROECONOMICS. IN ADDITION TO PUBLISHING NUMEROUS WORKS OF SCHOLARSHIP IN FY2020, ECONOMIC STUDIES HELD OVER 98 EVENTS BOTH PUBLIC AND PRIVATE, AND SCHOLARS ALSO SPOKE AT 55 EXTERNAL EVENTS, WROTE 271 OP-EDS AND BLOGS, PRODUCED 168 REPORTS AND RESEARCH PAPERS, PUBLISHED 3 BOOKS, TESTIFIED ON CAPITOL HILL 4 TIMES, AND WERE CITED OR INTERVIEWED IN 2,830 MEDIA STORIES WHICH WERE SYNDICATED 10,157 TIMES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,852,339	ExpenseAmt
Grant	$257,600	GrantAmt
Revenue	$795,014	RevenueAmt
Desc	FOREIGN POLICY STUDIES:OVER THE COURSE OF A TUMULTUOUS YEAR FOR THE UNITED STATES AND THE WORLD, SCHOLARS IN THE BROOKINGS FOREIGN POLICY PROGRAM, UNDER THE LEADERSHIP OF VICE PRESIDENT AND DIRECTOR SUZANNE MALONEY, CONTINUED TO SHAPE DEBATES AND HELP INFORM POLICY DECISIONS ON THE MOST PRESSING GEOPOLITICAL ISSUES FACING WASHINGTON AND THE WORLD. AMID UNPRECEDENTED UNCERTAINTY AND RISING GLOBAL CHALLENGES, THE EXPERTISE OF BROOKINGS FOREIGN POLICY SCHOLARS HAS NEVER BEEN IN HIGHER DEMAND. FP SCHOLARS FROM ACROSS OUR FIVE RESEARCH CENTERS ARE SOUGHT AFTER FOR THEIR INSIGHT, ANALYSIS AND NONPARTISAN PERSPECTIVE. IN THE PAST YEAR FP SCHOLARS HAVE PROVIDED EXPERT TESTIMONY BEFORE CONGRESS ON MATTERS RANGING FROM THE IMPACT OF THE PANDEMIC ON NATIONAL SECURITY AND INTELLIGENCE, ENERGY SECURITY, AND ARMS CONTROL, TO CHINA AND SAUDI ARABIA. THEY HAVE ALSO WRITTEN OR CONTRIBUTED TO ARTICLES IN EVERY MAJOR NEWS OUTLET IN THE UNITED STATES AND AT LEAST 20 OTHER COUNTRIES, INCLUDING THE NEW YORK TIMES, WALL STREET JOURNAL, WASHINGTON POST, USA TODAY, POLITICO, LA TIMES, HUFFINGTON POST, TIME, FOREIGN AFFAIRS, VOX, NATIONAL INTEREST, FINANCIAL TIMES, THE NEW YORKER, AND THE ECONOMIST. FOREIGN POLICY SCHOLARS HAVE ALSO OFFERED ANALYSIS FOR NEWS OUTLETS FROM ACROSS THE POLITICAL SPECTRUM, INCLUDING FOX NEWS, MSNBC, CNN, BBC, AL JAZEERA, CNBC, NPR, PBS NEWSHOUR, AND A RANGE OF INTERNATIONAL OUTLETS. IN ADDITION TO THESE PUBLIC APPEARANCES, SINCE JANUARY OUR SCHOLARS HAVE PROVIDED DOZENS OF POLICY BRIEFINGS TO KEY STAKEHOLDERS IN THE UNITED STATES AND ALLIED CAPITALS AROUND THE WORLD. FOREIGN POLICY'S EVENT PROGRAMMING HAS INVOLVED CONVERSATIONS WITH U.S. CABINET OFFICIALS, TOP DECISION MAKERS FROM OVERSEAS, MEMBERS OF CONGRESS, AND MILITARY LEADERS; AUDIENCES ONLINE OFTEN NUMBER IN THE THOUSANDS AND INCLUDE MEMBERS OF THE MEDIA. FINALLY, FOREIGN POLICY SCHOLARS HAVE RECENTLY PUBLISHED WIDELY ACCLAIMED BOOKS, INCLUDING ON NORTH KOREAN LEADER KIM JONG-UN AND ON THE DIPLOMATIC HISTORY OF INDIA-U.S.-CHINA RELATIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,540,127	ExpenseAmt
Grant	$42,800	GrantAmt
Revenue	$102,655	RevenueAmt
Desc	GLOBAL ECONOMY AND DEVELOPMENT:THE GLOBAL ECONOMY AND DEVELOPMENT PROGRAM EXAMINES THE OPPORTUNITIES AND CHALLENGES PRESENTED BY GLOBALIZATION, WHICH CONTINUES TO BE A CENTRAL CONCERN FOR INTERNATIONAL POLICYMAKERS, BUSINESS LEADERS, THE MEDIA AND CIVIL SOCIETY. GLOBAL ECONOMY AND DEVELOPMENT EXPERTS AIM TO SHAPE THE POLICY DEBATE ON HOW TO IMPROVE GLOBAL ECONOMIC COOPERATION AND FIGHT GLOBAL POVERTY AND SOURCES OF SOCIAL STRESS. IN THE PAST YEAR, GLOBAL EXPERTS HAVE PROVIDED ANALYSIS AND RECOMMENDATIONS TO FOSTER GLOBAL ECONOMIC COOPERATION, IMPROVE PATHWAYS OUT OF POVERTY, AND HELP DEAL WITH THE TECHNOLOGICAL TRANSFORMATION OF THE WORLD ECONOMY, WITH A SPECIAL FOCUS ON PRODUCTIVITY, EDUCATION, NEW SKILLS, INCLUSIVENESS, AND SUSTAINABILITY. IN ADDITION TO PUBLISHING NUMEROUS WORKS OF SCHOLARSHIP IN FY 2020, GLOBAL ECONOMY AND DEVELOPMENT HELD NUMEROUS EVENTS OPEN TO THE GENERAL PUBLIC BOTH IN-PERSON AND VIRTUALLY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$9,721,121	$70,835	$32,510	GOVERNANCE STUDIES:THE GOVERNANCE STUDIES PROGRAM BRINGS TOGETHER PEOPLE INTERESTED IN IMPROVING THE PERFORMANCE OF GOVERNING INSTITUTIONS AND BETTERING THE ECONOMIC SECURITY, SOCIAL WELFARE, AND OPPORTUNITY AVAILABLE TO ALL AMERICANS. GOVERNANCE STUDIES SCHOLARS GENERATE IDEAS THAT WILL STRENGTHEN DEMOCRACY, INCREASE INSTITUTIONAL CAPACITY, SUSTAIN THE RULE OF LAW, AND ADDRESS MAJOR DOMESTIC POLICY ISSUES FROM EDUCATION AND HEALTHCARE TO DIGITAL TECHNOLOGY. IN FISCAL YEAR 2020, GOVERNANCE STUDIES EXPERTS FOCUSED ON RESEARCH ABOUT CAMPAIGNS AND ELECTIONS AND EXAMINED THE IMPACTS OF VOTER SUPPRESSION, THE ROLE OF NATIONAL SECURITY AND LAW ENFORCEMENT, AND THE IMPORTANCE OF BIPARTISAN GOVERNMENT OVERSIGHT, ALONG WITH COMMENTING ON THE NUANCES OF FEDERAL FUNCTIONS AND PROCEDURAL RULEMAKING. THROUGH OUR RACE, PROSPERITY, AND INCLUSION INITIATIVE, EXPERTS SURFACED COMMENTARY ON ISSUES RELATED TO RACIAL JUSTICE INCLUDING POLICING, RACIAL AND ECONOMIC EQUITY, BIAS IN TECHNOLOGY AND THE DIGITAL DIVIDE. THEY ALSO COMMENTED ON AND BROUGHT TOGETHER EXPERTS TO DISCUSS THE IMPLICATIONS OF VARIOUS TECHNOLOGICAL AND PRIVACY ISSUES, SUCH AS FEDERAL PRIVACY LEGISLATION, BROADBAND ACCESS, AND EMERGING TECHNOLOGIES SUCH AS FACIAL RECOGNITION AND SMART TRANSPORTATION. IN ADDITION TO PUBLISHING NUMEROUS WORKS OF WRITTEN SCHOLARSHIP IN FY 2020, GOVERNANCE STUDIES HELD OVER 45 EVENTS OPEN TO THE GENERAL PUBLIC ON THESE, AND OTHER, TIMELY TOPICS.
$8,408,118		$193,892	METROPOLITAN POLICY:THE BROOKINGS METROPOLITAN POLICY PROGRAM'S (BROOKINGS METRO) MISSION IS TO DELIVER RESEARCH AND SOLUTIONS THAT HELP METROPOLITAN LEADERS BUILD AN ADVANCED ECONOMY THAT WORKS FOR ALL. DURING FY20, UNITED STATES POLITICAL LEADERS CONFRONTED THREE UNPRECEDENTED CRISES ROILING THE NATION: THE GLOBAL COVID-19 PANDEMIC, A RECESSION THAT HAS LEFT 30 MILLION AMERICANS UNEMPLOYED, AND A SERIES OF KILLINGS THAT HAVE FOCUSED THE NATION ON LONG-STANDING ISSUES OF RACIAL INJUSTICE. BROOKINGS METRO HAS STOOD AT THE VANGUARD OF ADDRESSING THESE PROBLEMS, WORKING CLOSELY WITH LOCAL POLICYMAKERS IN SEVERAL CITIES AND METROPOLITAN AREAS AND IN OVER A DOZEN STATES. BROOKINGS METRO STRENGTHENED ITS RESEARCH AND ANALYSIS, LISTENED TO UNDERREPRESENTED VOICES, AND MOBILIZED NETWORKS TO TRANSLATE EVIDENCE AND IDEAS INTO TANGIBLE SOLUTIONS THAT ADDRESS THE GREATEST CHALLENGES OF OUR TIME. IN FY20, BROOKINGS METRO PUBLISHED MORE RESEARCH AND THOUGHT LEADERSHIP CONTENT THAN EVER BEFORE, INCLUDING 159 BLOG POSTS AND 89 MAJOR REPORTS, RESEARCH BRIEFS, AND INTERACTIVE DATA VISUALIZATIONS. NOTABLY, BROOKINGS METRO LAUNCHED THE PROGRAM'S COMPREHENSIVE THOUGHT LEADERSHIP PORTAL THE COVID-19 METRO RECOVERY WATCH FOCUSED ON PROVIDING ECONOMIC PERFORMANCE DATA AND RECOVERY CASE STUDIES FOR STATE AND LOCAL LEADERS ACROSS THE COUNTRY. BROOKINGS METRO PROMOTED ITS SCHOLARSHIP WIDELY ACROSS SOCIAL MEDIA, NEWSLETTERS, PODCASTS, AND VIDEOS, AND SAW ITS READERSHIP SKYROCKET DURING FY20. BROOKINGS METRO ALSO WORKED WITH STRATEGIC PARTNERS TO HOST 19 PUBLIC EVENTS (IN PERSON PRIOR TO THE PANDEMIC AND VIRTUALLY SINCE) IN WASHINGTON, D.C. AND IN CITIES ACROSS THE COUNTRY, AND PARTICIPATED IN ROUNDTABLES, MEETINGS, PUBLIC FORUMS, AND CONFERENCES HELD BY OTHER ORGANIZATIONS TO DISCUSS OUR RESEARCH AND POLICY RECOMMENDATIONS.BROOKINGS METRO'S RESEARCH AND ANALYSIS RECEIVED TRACTION WITH IMPORTANT POLICY AUDIENCES, BOTH FEDERAL AND LOCAL. TWO SENATE BILLS HAVE BEEN DRAFTED THAT DRAW HEAVILY ON BROOKINGS METRO RESEARCH. THE METRO RECOVERY INDEX AN INTERACTIVE DATA TOOL WITHIN THE COVID-19 METRO RECOVERY WATCH THAT CONGREGATES ECONOMIC PERFORMANCE INDICATORS FOR THE NATION'S LARGEST METRO AREAS TO MEASURE THE PANDEMIC'S EFFECTS RECEIVED COVERAGE BOTH IN NATIONAL AND LOCAL NEWS OUTLETS. BROOKINGS METRO'S ONGOING DEMOGRAPHIC ANALYSES GENERATED SUBSTANTIAL DISCOURSE IN OUTLETS SUCH AS THE WASHINGTON POST AND THE ATLANTIC ON THE PANDEMIC'S EVER-CHANGING POLITICAL RAMIFICATIONS DURING ELECTION SEASON. AGAINST THE BACKDROP OF A PANDEMIC, GEORGE FLOYD'S DEATH AT THE HANDS OF POLICE AND THE WIDESPREAD UNREST THAT ENSUED PLACED BROOKINGS METRO'S RESEARCH AND ANALYSIS ON INCLUSIVE ECONOMIC GROWTH AND RACIAL EQUITY IN THE NATIONAL NEWS.
$6,031,973	$444,752		INSTITUTIONAL INITIATIVES:INCLUDES RESEARCH INITIATIVES UNDERTAKEN OR SUPERVISED BY THE EXECUTIVE OFFICE, AND CROSS-PROGRAM RESEARCH EFFORTS, INCLUDING THE ARTIFICIAL INTELLIGENCE AND EMERGING TECHNOLOGIES INITIATIVE, DAVID M. RUBENSTEIN FELLOWSHIP PROGRAM, THREE OVERSEAS CENTERS, AND THE BROOKINGS MOUNTAIN WEST INITIATIVE.THE ARTIFICIAL INTELLIGENCE AND EMERGING TECHNOLOGY (AIET) INITIATIVE LOOKS TO ADVANCE GOOD GOVERNANCE OF TRANSFORMATIVE TECHNOLOGIES AT THE GLOBAL, NATIONAL, AND LOCAL LEVELS SO THAT MULTIPLE SECTORS OF SOCIETY CAN RESPONSIBLY SCALE AND MANAGE ITS FULL EFFECTS. THIS YEAR BROOKINGS LAUNCHED SEVERAL WORKSTREAMS EACH DESIGNED TO TRACK AND INFORM PRESSING QUESTIONS AT THE INTERSECTION OF TECHNOLOGY AND POLICY IN NEAR REAL-TIME. THESE INCLUDE AI GOVERNANCE, AI AND BIAS, AND AI AND NATIONAL SECURITY.THE RUBENSTEIN FELLOWSHIP IS A TWO-YEAR FELLOWSHIP THAT BRINGS A DIVERSE GROUP OF RISING STARS TO THE BROOKINGS COMMUNITY, STRENGTHENING THE BREADTH OF OUR RESEARCH AND PERSPECTIVES IN KEY AREAS OF POLICY. THIS YEAR BROOKINGS BROUGHT ON ITS SECOND COHORT OF FELLOWS.BROOKINGS'S OVERSEAS OFFICES IN BEIJING, DOHA, AND DELHI PROVIDE INSTITUTIONAL PLATFORMS FOR ENGAGEMENT INCLUDING POLICY RESEARCH ON ECONOMIC, POLITICAL AND SOCIAL ISSUES. ON APRIL 2, 2020, BROOKINGS ANNOUNCED ITS DECISION TO TRANSITION ITS RELATIONSHIP WITH THE BROOKINGS INSTITUTION INDIA CENTER (BIIC), AN INDEPENDENT RESEARCH ENTITY IN NEW DELHI. BIIC WAS ESTABLISHED IN 2013, IN ACCORDANCE WITH INDIAN LAW, AS AN INDEPENDENT ENTITY AFFILIATED WITH BROOKINGS. BROOKINGS IS PROUD OF THE TREMENDOUS IMPACT THAT BIIC SCHOLARS HAVE WITHIN INDIA AND AROUND THE WORLD. INDIA REMAINS A CRUCIAL AREA OF RESEARCH AND INTEREST FOR BROOKINGS, AND OUR SCHOLARS AND AFFILIATES WILL CONTINUE TO ADVANCE THEIR IMPORTANT WORK ON INDIA POLICY ACROSS A RANGE OF SECTORS. THE FINANCIAL SEPARATION WAS EFFECTIVE AS OF MARCH 31, 2020, WHILE ALL OTHER CHANGES WILL NEED TO BE IMPLEMENTED BY SEPTEMBER 11, 2020, WHEN BIIC WILL CEASE TO EXIST AND THE NEW INDEPENDENT CENTER WILL BE CALLED THE CENTER FOR SOCIAL AND ECONOMIC PROGRESS. THE BROOKINGS MOUNTAIN WEST INITIATIVE IS A PARTNERSHIP BETWEEN BROOKINGS AND THE UNIVERSITY OF NEVADA, LAS VEGAS (UNLV), IN WHICH BROOKINGS SCHOLARS FROM ALL FIVE RESEARCH PROGRAMS ENGAGE WITH STUDENTS AND FACULTY TO WORK ON INNOVATIVE POLICY SOLUTIONS FOR THE CITY, REGION, NATION, AND BEYOND. THROUGH THE BROOKINGS CURRICULUM AT UNIVERSITY OF NEVADA, LAS VEGAS AND THE BROOKINGS MINOR, STUDENTS RECEIVE DETAILED INSTRUCTION ON HOW THE PUBLIC POLICY AGENDA IS SET, HOW MAJOR PUBLIC DEBATES ARE SHAPED, AND HOW POLICY DETAILS ARE DESIGNED AND IMPLEMENTED. THIS YEAR, NINE BROOKINGS SCHOLARS VISITED UNLV TO TEACH COURSES AND ENGAGE WITH THE UNLV COMMUNITY.
$1,470,020		$1,491,197	BROOKINGS PRESS:THE BROOKINGS PRESS PUBLISHES PUBLIC POLICY RESEARCH FROM BROOKINGS' OWN SCHOLARS AS WELL AS OTHER AUTHORS. THESE PUBLICATIONS PROVIDE EXTENSIVE BACKGROUND AND INSIGHT ON IMPORTANT PUBLIC POLICY ISSUES IN BUSINESS, ECONOMICS, GOVERNMENT AND INTERNATIONAL AFFAIRS.
$1,676,668			COMMUNICATIONS AND WEB:THE COMMUNICATIONS DEPARTMENT DISSEMINATES INFORMATION ABOUT BROOKINGS, ITS SCHOLARS AND RESEARCH, AND THE ARRAY OF RESOURCES THAT BROOKINGS OFFERS. COMMUNICATIONS OVERSEES THE COMMENTARY AND ANALYSIS THAT APPEAR ON THE BROOKINGS' WEBSITE (WWW.BROOKINGS.EDU) AND THAT ARE DISTRIBUTED THROUGH BROOKINGS'S SOCIAL MEDIA CHANNELS AND OTHER DIGITAL COMPONENTS OF OUTREACH AND EDUCATION. THE DEPARTMENT SUPPORTS THE RESEARCH PROGRAMS BY PROVIDING VIDEO, GRAPHIC DESIGN AND OTHER MULTIMEDIA SERVICES, AND INTERACTS WITH MEDIA FOR THE PURPOSES OF ARRANGING INTERVIEWS AND REPUBLISHING CONTENT. IT ALSO HOUSES THE ORGANIZATION'S PUBLISHING HOUSE, BROOKINGS INSTITUTION PRESS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$27,307,900	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$515,587	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,717,599	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$70,331,843	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	399	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	573	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	QA	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	44	GoverningBodyVotingMembersCnt
Independent Voting Member	44	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	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IRENA BARISIC & ELIZABETH GROSS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2027976000	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (71 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOHN ALLEN
PRESIDENT	40.00	Yes (X)	$1,043,188	$0	$75,890
TED GAYER
EXECUTIVE VICE PRESIDENT	40.00	Yes (X)	$480,468	$0	$52,100
WILLIAM G GALE
SR FELLOW & DIR, TAX POLICY EFF 6/1/2020	40.00		$452,960	$0	$55,085	Yes (X)
DARRELL M WEST
VP & DIR OF GOVERNANCE STUDIES	40.00		$363,981	$0	$65,755		Yes (X)
CATHERINE A PIEZ
CHIEF INVESTMENT OFFICER	40.00		$343,293	$0	$57,271		Yes (X)
AMY LIU WITMER
VP & DIR, METROPOLITAN POLICY	40.00		$351,650	$0	$40,275		Yes (X)
IRENA BARISIC
VP, CFO, ASST TREASURER	40.00	Yes (X)	$339,285	$0	$39,950
STEPHANIE R AARONSON
VP & DIR OF ECONOMIC STUDIES	40.00		$327,097	$0	$38,820		Yes (X)
N STROBE TALBOTT
FORMER PRESIDENT, DIST. FELLOW THRU 1/31/2020	40.00		$304,625	$0	$57,390			Yes (X)
DAVID WESSEL
SR FELLOW & DIR, HUTCHINS EFF 2/1/2020	40.00		$302,839	$0	$58,749	Yes (X)
HOMI J KHARAS
INTERIM VP GLOBAL THRU 5/31/2020	40.00		$315,934	$0	$33,600		Yes (X)
BRUCE JONES
VP & DIR, FOREIGN POLICY THRU 1/31/2020	40.00		$296,183	$0	$37,766		Yes (X)
MARTIN BAILY
SENIOR FELLOW	40.00		$266,321	$0	$54,126	Yes (X)
KEMAL DERVIS
SENIOR FELLOW	40.00		$282,359	$0	$33,600	Yes (X)
JACQUELINE BASILE
VP & CHIEF HUMAN RESOURCES OFFICER	40.00		$283,253	$0	$31,513	Yes (X)
MICHAEL CAVADEL
VP, GEN COUNSEL, ASST SECRETARY	40.00	Yes (X)	$237,377	$0	$52,243
BRAHIMA COULIBALY
VP & DIRECTOR, GLOBAL EFFECTIVE 6/1/2020	40.00		$232,924	$0	$45,180		Yes (X)
SUZANNE MALONEY
INTERIM VP & DIR. FP EFF 2/1/2020	40.00		$209,539	$0	$52,586		Yes (X)
JENNIFER BERLIN
VP, STRATEGY AND OPERATIONS	40.00		$227,691	$0	$17,044		Yes (X)
DAVID PORTER
FORMER, ASST. TREASURER	40.00		$203,480	$0	$5,279			Yes (X)
GLENN H HUTCHINS
CO-CHAIR OF THE BOARD	4.00	Yes (X)	$0	$0	$0				Yes (X)
SUZANNE NORA JOHNSON
CO-CHAIR OF THE BOARD	4.00	Yes (X)	$0	$0	$0				Yes (X)
ARTHUR R COLLINS
VICE CHAIR OF BOARD	3.00	Yes (X)	$0	$0	$0				Yes (X)
LEONARD D SCHAEFFER
VICE CHAIR OF BOARD	3.00	Yes (X)	$0	$0	$0				Yes (X)
CHERYL COHEN EFFRON
VC, NOMINATIONS & GOV, TREASURER	3.00	Yes (X)	$0	$0	$0				Yes (X)
TRACY R WOLSTENCROFT
SECRETARY OF THE BOARD	3.00	Yes (X)	$0	$0	$0				Yes (X)
ROBERT J ABERNETHY
VC OF DEVELOPMENT COMMITTEE	3.00		$0	$0	$0				Yes (X)
PAUL M ACHLEITNER
TRUSTEE	2.00		$0	$0	$0				Yes (X)
PETER BARRIS
TRUSTEE	2.00		$0	$0	$0				Yes (X)
ROBERT M BASS
TRUSTEE	2.00		$0	$0	$0				Yes (X)
DAVID C BOHNETT
TRUSTEE	2.00		$0	$0	$0				Yes (X)
HANZADE DOGAN BOYNER
TRUSTEE THRU 6/5/20	2.00		$0	$0	$0				Yes (X)
PAUL L CEJAS
TRUSTEE THRU 6/5/20	2.00		$0	$0	$0				Yes (X)
W EDMUND CLARK
TRUSTEE	2.00		$0	$0	$0				Yes (X)
ABBY JOSEPH COHEN
TRUSTEE; CHAIR OF INVESTMENT COMMITTEE	3.00		$0	$0	$0				Yes (X)
BETSY Z COHEN
TRUSTEE	2.00		$0	$0	$0				Yes (X)
SUSAN CROWN
TRUSTEE	2.00		$0	$0	$0				Yes (X)
JASON CUMMINS
TRUSTEE	2.00		$0	$0	$0				Yes (X)
ALAN M DACHS
NON-FIDUCIARY SENIOR TRUSTEE AS OF NOVEMBER 8, 201	2.00		$0	$0	$0				Yes (X)
FENG DENG
TRUSTEE THRU 11/8/2019	2.00		$0	$0	$0				Yes (X)
PAUL DESMARAIS JR
TRUSTEE	2.00		$0	$0	$0				Yes (X)
ALFONSO FANJUL
TRUSTEE	2.00		$0	$0	$0				Yes (X)
BART FRIEDMAN
TRUSTEE; CHAIR OF THE AUDIT COMMITTEE	3.00		$0	$0	$0				Yes (X)
ELLEN V FUTTER
TRUSTEE; CHAIR OF NOMINATIONS & GOV. COMMITTEE	3.00		$0	$0	$0				Yes (X)
HELENE GAYLE
TRUSTEE	2.00		$0	$0	$0				Yes (X)
DAVID J GRAIN
TRUSTEE	2.00		$0	$0	$0				Yes (X)
BRIAN L GREENSPUN
TRUSTEE THRU 6/5/2020	2.00		$0	$0	$0				Yes (X)
PETE HIGGINS
TRUSTEE; CHAIR OF DEVELOPMENT COMMITTEE	3.00		$0	$0	$0				Yes (X)
VICTOR L HYMES
TRUSTEE; VC OF BUDGET & FINANCE COMMITTEE	3.00		$0	$0	$0				Yes (X)
BENJAMIN R JACOBS
TRUSTEE	2.00		$0	$0	$0				Yes (X)
KENNETH M JACOBS
TRUSTEE	2.00		$0	$0	$0				Yes (X)
TOM KAPLAN
TRUSTEE	2.00		$0	$0	$0				Yes (X)
HOSEIN KHAJEH-HOSSEINY
TRUSTEE	2.00		$0	$0	$0				Yes (X)
PHILIP M KNIGHT
TRUSTEE	2.00		$0	$0	$0				Yes (X)
SARA GROOTWASSINK LEWIS
TRUSTEE; VC OF THE AUDIT COMMITTEE	3.00		$0	$0	$0				Yes (X)
CATHY MINEHAN
TRUSTEE; CHAIR OF COMPENSATION COMMITTEE	3.00		$0	$0	$0				Yes (X)
ADITYA MITTAL
TRUSTEE	2.00		$0	$0	$0				Yes (X)
LAXMAN NARASIMHAN
TRUSTEE	2.00		$0	$0	$0				Yes (X)
BRIAN ROGERS
TRUSTEE; VC OF INVESTMENT COMMITTEE	3.00		$0	$0	$0				Yes (X)
NICOLE PULLEN ROSS
TRUSTEE	2.00		$0	$0	$0				Yes (X)
NEIL SHEN
TRUSTEE THRU 11/8/2019	2.00		$0	$0	$0				Yes (X)
ARNE M SORENSON
TRUSTEE; CHAIR OF BUDGET & FINANCE COMMITTEE	3.00		$0	$0	$0				Yes (X)
JOE STRAUSS III
TRUSTEE	2.00		$0	$0	$0				Yes (X)
LEE J STYSLINGER III
TRUSTEE	2.00		$0	$0	$0				Yes (X)
KRISHEN SUD
TRUSTEE	2.00		$0	$0	$0				Yes (X)
ANDREW TISCH
TRUSTEE	2.00		$0	$0	$0				Yes (X)
E ERIC TOKAT
TRUSTEE	2.00		$0	$0	$0				Yes (X)
ANTOINE W VAN AGTMAEL
TRUSTEE	2.00		$0	$0	$0				Yes (X)
DAVID WEINBERG
TRUSTEE	2.00		$0	$0	$0				Yes (X)
BEATRICE W WELTERS
TRUSTEE	2.00		$0	$0	$0				Yes (X)
JOHN H WHITE JR
TRUSTEE THRU 6/5/2020	2.00		$0	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,864,447	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$904,222	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	174	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SODEXO INC & AFFILIATES
PO BOX 536922	ATLANTA	GA	303536922	FOOD SERVICES & CAFETERIA & FACILITIES M	$1,129,776
RESULTS FOR DEVELOPMENT INSTITUTE INC
1875 CONNECTICUT AVE NW	WASHINGTON	DC	20009	FACILITIES MANAGEMENT - NON-PROFIT	$893,815
DONOHOE CONSTRUCTION COMPANY
7101 WISCONSIN AVENUE	BETHESDA	MD	20814	REAL ESTATE, CONSTRUCTION	$857,760
ACCENTURE LLP
PO BOX 70629	CHICAGO	IL	60673	GLOBAL MGMT, CONSULTING & TECHNOLOGY SVC	$831,017
CITY SECURITY CONSULTANTS INC
2010 KENDALL STREET NE	WASHINGTON	DC	20002	SECURITY & SAFETY TRAINING	$705,368

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	35	CntrctRcvdGreaterThan100KCnt
Government Grants	$859,544	GovernmentGrantsAmt
All Other Contributions	$62,182,433	AllOtherContributionsAmt
Noncash Contributions	$1,791,863	NoncashContributionsAmt
Total Contributions	$63,041,977	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESEARCH	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,124,071	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,124,071	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,124,071	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,204,899	TotalRevenueColumnAmt
Exclusion	$4,204,899	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$41,782	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$60,036	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$18,254	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$18,254	TotalRevenueColumnAmt
Exclusion	-$18,254	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$110,098,409	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$101,984,621	SecuritiesAmt
Other	$2,910	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,113,788	SecuritiesAmt
Other	-$2,910	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,110,878	TotalRevenueColumnAmt
Exclusion	$8,110,878	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,491,197	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$458,201	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,032,996	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,041,234	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$8,238	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CAFETERIA INCOME	900099	$1,621,213	$1,621,213
OTHER INCOME	900099	$277,875	$277,875

Field	Value	IRS element (for citing)
Other Revenue Total	$1,899,088	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,395,655	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,165,305	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$8,238	UnrelatedBusinessRevenueAmt
Exclusion	$14,196,611	ExclusionAmt

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$396,235	TotalAmt
Program Services	$396,235	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$419,752	TotalAmt
Program Services	$419,752	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,106,063	TotalAmt
Program Services	$2,937,695	ProgramServicesAmt
Management And General	$2,840,915	ManagementAndGeneralAmt
Fundraising	$327,453	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$35,803,179	TotalAmt
Program Services	$27,884,269	ProgramServicesAmt
Management And General	$6,824,932	ManagementAndGeneralAmt
Fundraising	$1,093,978	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,696,765	TotalAmt
Management And General	$4,696,765	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,198,230	TotalAmt
Program Services	$15,176,099	ProgramServicesAmt
Management And General	-$4,692,869	ManagementAndGeneralAmt
Fundraising	$715,000	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,155,881	TotalAmt
Management And General	$3,155,881	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$236,775	TotalAmt
Program Services	$33,302	ProgramServicesAmt
Management And General	$203,473	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$200,644	TotalAmt
Program Services	$47,031	ProgramServicesAmt
Management And General	$153,428	ManagementAndGeneralAmt
Fundraising	$185	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$51,600	TotalAmt
Fundraising	$51,600	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,623,030	TotalAmt
Management And General	$1,623,030	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,562,274	TotalAmt
Program Services	$10,302,494	ProgramServicesAmt
Management And General	$2,143,048	ManagementAndGeneralAmt
Fundraising	$116,732	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$170,448	TotalAmt
Program Services	$150,484	ProgramServicesAmt
Management And General	$495	ManagementAndGeneralAmt
Fundraising	$19,469	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,406,448	TotalAmt
Program Services	$676,409	ProgramServicesAmt
Management And General	$631,632	ManagementAndGeneralAmt
Fundraising	$98,407	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,494,533	TotalAmt
Program Services	$999,092	ProgramServicesAmt
Management And General	$1,476,275	ManagementAndGeneralAmt
Fundraising	$19,166	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,432,074	TotalAmt
Program Services	$6,432,058	ProgramServicesAmt
Management And General	-$4,360,540	ManagementAndGeneralAmt
Fundraising	$360,556	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,791,153	TotalAmt
Program Services	$1,532,193	ProgramServicesAmt
Management And General	$165,013	ManagementAndGeneralAmt
Fundraising	$93,947	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$27,232	TotalAmt
Program Services	$27,232	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,882,762	TotalAmt
Program Services	$1,697,157	ProgramServicesAmt
Management And General	$24,408	ManagementAndGeneralAmt
Fundraising	$161,197	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,087,650	TotalAmt
Management And General	$1,087,650	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,080,628	TotalAmt
Program Services	$379,189	ProgramServicesAmt
Management And General	$2,701,439	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$384,074	TotalAmt
Program Services	$20,795	ProgramServicesAmt
Management And General	$363,279	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER DIRECT COSTS	$2,301,894	$458,823	$1,822,034	$21,037
PUBLISHING	$508,581	$489,761	$2,981	$15,839
REPAIR/MAINTENANCE	$497,834	$22,080	$475,754
BAD DEBT	$400,295	$249,693	$150,602

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,432	TotalAmt
Management And General	$27,432	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$94,943,466	TotalAmt
Program Services	$70,331,843	ProgramServicesAmt
Management And General	$21,517,057	ManagementAndGeneralAmt
Fundraising	$3,094,566	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$28,931,511	BOYAmt
EOY	$24,872,409	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,296,059	BOYAmt
EOY	$74,697,770	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$76,662,789	BOYAmt
EOY	$63,308,682	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$327,492	BOYAmt
EOY	$156,342	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$114,665	BOYAmt
EOY	$102,401	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,549,715	BOYAmt
EOY	$1,160,402	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$81,070,624	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$53,350,431	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,718,515	BOYAmt
EOY	$27,720,193	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$152,878,319	BOYAmt
EOY	$185,572,781	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$224,090,137	BOYAmt
EOY	$113,957,384	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,554,457	BOYAmt
EOY	$999,414	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$529,123,659	BOYAmt
EOY	$492,547,778	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,702,975	BOYAmt
EOY	$7,754,671	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,146,892	BOYAmt
EOY	$1,299,419	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,049,972	BOYAmt
EOY	$44,623,945	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,874,448	BOYAmt
EOY	$2,905,579	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$57,774,287	BOYAmt
EOY	$56,583,614	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	$225,150,653	BOYAmt
EOY	$207,949,947	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$246,198,719	BOYAmt
EOY	$228,014,217	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$471,349,372	BOYAmt
EOY	$435,964,164	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$529,123,659	BOYAmt
EOY	$492,547,778	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$15,547,811	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$19,456,169	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$381,228	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$90,539,102	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,843,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,378,153	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,430,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,041,977	CurrentTaxYearAmt
Total	$394,232,923	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,539,102	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,843,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,378,153	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,430,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,041,977	CurrentTaxYearAmt
Total	$394,232,923	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$30,942,166	SubstantialContributorsTotAmt
Public Support Total170	$363,290,757	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,589,797	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,282,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,379,193	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,024,382	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,246,681	CurrentTaxYearAmt
Total	$21,522,718	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,499,517	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,277,314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,618,673	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,599,707	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,899,088	CurrentTaxYearAmt
Total	$11,894,299	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$427,649,940	TotalSupportAmt
Gross Receipts Rltd Activities	$10,531,087	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84950	PublicSupportCY170Pct
Public Support PY170	0.81630	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	CAFETERIA - 2015 AMOUNT: $ 2,332,134. 2016 AMOUNT: $ 2,167,186. 2017 AMOUNT: $ 2,350,662. 2018 AMOUNT: $ 2,358,488. 2019 AMOUNT: $ 1,621,213. OTHER INCOME - 2015 AMOUNT: $ 167,383. 2016 AMOUNT: $ 110,128. 2017 AMOUNT: $ 268,011. 2018 AMOUNT: $ 241,219. 2019 AMOUNT: $ 277,875.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$268,418	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$425,725,267	BeginningYearBalanceAmt
Contributions	$7,474,568	ContributionsAmt
Investment Earnings Or Losses	$961,390	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,098,080	OtherExpendituresAmt
Administrative Expenses	$1,167,786	AdministrativeExpensesAmt
End Year Balance	$417,895,359	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.47410	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.22900	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.29690	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,155,620	OtherCostOrOtherBasisAmt
Book Value	$4,155,620	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,214,925	OtherCostOrOtherBasisAmt
Depreciation	$32,366,524	DepreciationAmt
Book Value	$20,848,401	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,108,942	OtherCostOrOtherBasisAmt
Depreciation	$17,161,012	DepreciationAmt
Book Value	$1,947,930	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,591,137	OtherCostOrOtherBasisAmt
Depreciation	$3,822,895	DepreciationAmt
Book Value	$768,242	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,720,193	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$113,957,384	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$113,957,384	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED POST-RETIREMENT BENEFIT OBLIGATION	$1,304,000
DEFERRED RENT EXPENSE PAYABLE	$710,468
DEFERRED COMPENSATION	$891,111

Field	Value	IRS element (for citing)
Total Liability	$2,905,579	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$58,351,176	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$19,456,169	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$6,250	DonatedServicesAndUseFcltsAmt
Other Revenue	-$17,347	OtherRevenueAmt
Revenue Not Reported	-$19,467,266	RevenueNotReportedAmt
Revenue Subtotal	$77,818,442	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,035,414	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$458,201	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,577,213	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$79,395,655	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$93,372,503	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$6,250	DonatedServicesUseFcltsAmt
Other Expenses Included	$458,201	OtherExpensesIncludedAmt
Expenses Not Reported	$464,451	ExpensesNotReportedAmt
Expenses Subtotal	$92,908,052	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,035,414	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,035,414	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$94,943,466	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	BROOKINGS PHOTOGRAPHY COLLECTION WAS DONATED TO ENHANCE THE FACILITIES WHERE BROOKINGS SCHOLARS MEET WITH OTHER KEY PEOPLE IN THE PUBLIC POLICY WORLD. THIS CONTRIBUTES TO AN ATMOSPHERE THAT PROMOTES CONVERSATION AND INTERACTION.
PART V, LINE 4:	BROOKINGS CAREFULLY BALANCES ITS FUNDING TO RESPOND TO CURRENT POLICY ISSUES AS WELL AS UNDERTAKE LONG-TERM RESEARCH PROJECTS. AS NEW CHALLENGES EMERGE, THE ENDOWMENT IS USED TO MAKE NEW RESEARCH PROJECTS POSSIBLE, SUPPORTING CORE ADMINISTRATIVE COSTS, AS WELL AS, SCHOLAR-DRIVEN RESEARCH.
PART X, LINE 2:	BROOKINGS IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND HAS BEEN DESIGNATED BY THE IRS AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1) OF THE CODE. BROOKINGS ENGAGES IN CERTAIN ACTIVITIES THAT PRODUCE UNRELATED BUSINESS INCOME, AS DEFINED BY FEDERAL INCOME TAX REGULATIONS. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED STATEMENT OF FINANCIAL POSITION, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. BROOKINGS FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF JUNE 30, 2020, AND FOR THE YEAR THEN ENDED, THERE WERE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. GENERALLY, BROOKINGS IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	GAIN/(LOSS) ON FOREIGN CURRENCY EXCHANGE -17,347.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B -458,201.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 458,201.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	1	1	PROGRAM SERVICES, FUNDRAISING ACTIVITIES, MAINTAINING OFFICES	PUBLIC POLICY RESEARCH	$6,141
MIDDLE EAST AND NORTH AFRICA	1	14	PROGRAM SERVICES, FUNDRAISING ACTIVITIES, MAINTAINING OFFICES	PUBLIC POLICY RESEARCH	$4,405,630
SOUTH ASIA	1	26	PROGRAM SERVICES, FUNDRAISING ACTIVITIES, MAINTAINING OFFICES	PUBLIC POLICY RESEARCH	$1,206,742
EAST ASIA AND THE PACIFIC	0	0	GRANT TO RECIPIENTS LOCATED IN REGION		$55,726
MIDDLE EAST AND NORTH AFRICA	0	0	GRANT TO RECIPIENTS LOCATED IN REGION		$364,027

Field	Value	IRS element (for citing)
Subtotal Offices	3	SubtotalOfficesCnt
Subtotal Employees	41	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	3	TotalOfficeCnt
Total Employee	41	TotalEmployeeCnt
Subtotal Spent	$6,038,266	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$6,038,266	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EAST ASIA AND THE PACIFIC	RegionTxt
Purpose Of Grant	PROGRAM SERVICES	PurposeOfGrantTxt
Cash Grant	$55,726	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt

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

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	PROGRAM ASSISTANCE	TypeOfAssistanceTxt
Region	MIDDLE EAST AND NORTH AFRICA	RegionTxt
Recipient	11	RecipientCnt
Cash Grant	$194,799	CashGrantAmt
Manner Of Cash Disbursement	CHECK OR WIRE	MannerOfCashDisbursementTxt
Non Cash Assistance	$169,228	NonCashAssistanceAmt
Description Of Non Cash Asst	HOUSING ALLOWANCE	DescriptionOfNonCashAsstTxt
Valuation Method Used	BOOK	ValuationMethodUsedDesc

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THE BROOKINGS INSTITUTION MAINTAINS RECORDS OF HOW GRANT FUNDS ARE USED AND VERIFIES THROUGH REGULAR REPORTS AND COMMUNICATIONS THAT GRANTS ARE USED IN A WAY CONSISTENT WITH THEIR ORIGINAL PURPOSE.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENNY CHIANG EDUCATION CONSULTANTS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1404 ROMEO COURT	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING CONSULTANT	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$51,600	RetainedByContractorAmt
Net To Organization	-$51,600	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$51,600	TotalRetainedByContractorsAmt
Total Net To Organization	-$51,600	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FELLOWSHIP STIPENDS	GrantTypeTxt
Recipient	11	RecipientCnt
Cash Grant	$396,235	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	BROOKINGS DOES NOT ISSUE GRANTS TO OTHER ORGANIZATIONS. BROOKINGS DOES ISSUE FELLOWSHIP STIPENDS TO INDIVIDUALS. THESE DISBURSEMENTS ARE MONITORED AS THE INDIVIDUALS ARE GENERALLY RESIDENTS AT BROOKINGS AND THEIR WORK IS SUPERVISED BY THEIR BROOKINGS ADVISOR.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN ALLEN
PRESIDENT	$809,355	$0	$164,800	$0	$69,033	$0	$52,100	$0	$24,872	$0	$1,120,160	$0	$0	$0
TED GAYER
EXECUTIVE VICE PRESIDENT	$428,724	$0	$31,000	$0	$20,744	$0	$52,100	$0	$3,746	$0	$536,314	$0	$0	$0
WILLIAM G GALE
SR FELLOW & DIR, TAX POLICY EFF 6/1/	$413,996	$0	$20,850	$0	$18,114	$0	$33,600	$0	$22,350	$0	$508,910	$0	$0	$0
DARRELL M WEST
VP & DIR OF GOVERNANCE STUDIES	$333,867	$0	$20,000	$0	$10,114	$0	$41,965	$0	$24,656	$0	$430,602	$0	$0	$0
CATHERINE A PIEZ
CHIEF INVESTMENT OFFICER	$327,928	$0	$8,000	$0	$7,365	$0	$33,600	$0	$25,257	$0	$402,150	$0	$0	$0
AMY LIU WITMER
VP & DIR, METROPOLITAN POLICY	$328,950	$0	$15,800	$0	$6,900	$0	$40,275	$0	$866	$0	$392,791	$0	$0	$0
IRENA BARISIC
VP, CFO, ASST TREASURER	$314,032	$0	$20,000	$0	$5,253	$0	$38,718	$0	$6,017	$0	$384,020	$0	$0	$0
STEPHANIE R AARONSON
VP & DIR OF ECONOMIC STUDIES	$306,232	$0	$15,800	$0	$5,065	$0	$38,320	$0	$11,057	$0	$376,474	$0	$0	$0
N STROBE TALBOTT
FORMER PRESIDENT, DIST. FELLOW THRU	$300,358	$0	$0	$0	$4,267	$0	$33,600	$0	$24,656	$0	$362,881	$0	$0	$0
DAVID WESSEL
SR FELLOW & DIR, HUTCHINS EFF 2/1/20	$293,848	$0	$5,000	$0	$3,991	$0	$33,600	$0	$26,675	$0	$363,114	$0	$0	$0
HOMI J KHARAS
INTERIM VP GLOBAL THRU 5/31/2020	$301,493	$0	$10,000	$0	$4,441	$0	$33,600	$0	$3,746	$0	$353,280	$0	$0	$0
BRUCE JONES
VP & DIR, FOREIGN POLICY THRU 1/31/2	$291,623	$0	$0	$0	$4,560	$0	$36,000	$0	$7,848	$0	$340,031	$0	$0	$0
MARTIN BAILY
SENIOR FELLOW	$254,944	$0	$10,450	$0	$927	$0	$31,744	$0	$26,128	$0	$324,193	$0	$0	$0
KEMAL DERVIS
SENIOR FELLOW	$280,870	$0	$0	$0	$1,489	$0	$33,600	$0	$3,746	$0	$319,705	$0	$0	$0
JACQUELINE BASILE
VP & CHIEF HUMAN RESOURCES OFFICER	$262,608	$0	$20,000	$0	$645	$0	$31,513	$0	$866	$0	$315,632	$0	$0	$0
MICHAEL CAVADEL
VP, GEN COUNSEL, ASST SECRETARY	$221,725	$0	$10,800	$0	$4,852	$0	$28,275	$0	$27,714	$0	$293,366	$0	$0	$0
BRAHIMA COULIBALY
VP & DIRECTOR, GLOBAL EFFECTIVE 6/1/	$227,699	$0	$5,000	$0	$225	$0	$20,212	$0	$27,514	$0	$280,650	$0	$0	$0
SUZANNE MALONEY
INTERIM VP & DIR. FP EFF 2/1/2020	$205,194	$0	$4,000	$0	$345	$0	$25,297	$0	$31,034	$0	$265,870	$0	$0	$0
JENNIFER BERLIN
VP, STRATEGY AND OPERATIONS	$212,556	$0	$15,000	$0	$135	$0	$12,650	$0	$5,260	$0	$245,601	$0	$0	$0
DAVID PORTER
FORMER, ASST. TREASURER	$40,921	$0	$0	$0	$162,559	$0	$0	$0	$5,863	$0	$209,343	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 4A	DAVID PORTER RECEIVED SEVERANCE PAYMENT IN THE AMOUNT OF $125,000 AND THE AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN B(III).
PART I, LINE 7	BONUSES ARE DISCRETIONARY AND ARE BASED ON INSTITUTIONAL AFFORDABILITY, AS DETERMINED ANNUALLY BY THE PRESIDENT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DISTRICT OF COLUMBIA VARIABLE RATE REVENUE BONDS SERIES 2020	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	536001131	BondIssuerEIN
Bond Issued	2020-05-21	BondIssuedDt
Issue Price	$44,952,570	IssuePriceAmt
Purpose	MODIFICATION OF 2015 SERIES BOND	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$44,952,570	TotalProceedsAmt
Issuance Costs From Proceeds	$330,000	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$44,622,570	OtherSpentProceedsAmt
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (1)	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (1)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00900	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00900	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$1,791,863	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

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	USING A COMBINATION OF THE TWO METHODS ABOVE	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, MISSION STATEMENT	THE BROOKINGS INSTITUTION (BROOKINGS) IS A NONPROFIT PUBLIC POLICY ORGANIZATION THAT CONDUCTS IN-DEPTH, INDEPENDENT RESEARCH WITH THE GOAL OF IMPROVING GOVERNANCE AND SOLVING PROBLEMS FACING SOCIETY AT THE LOCAL, NATIONAL AND GLOBAL LEVEL. BROOKINGS ACHIEVES IMPACT BY PROVIDING POLICY ANALYSIS AND RECOMMENDATIONS ON PRESSING POLICY CHALLENGES, WHICH ARE DISSEMINATED THROUGH REPORTS, BOOKS, MEDIA APPEARANCES, OP-EDS, BLOG POSTS, CONGRESSIONAL TESTIMONY, PUBLIC AND PRIVATE EVENTS, AND OPINION PIECES POSTED ON BROOKINGS'S WEBSITE, AS WELL AS BRIEFINGS FOR POLICYMAKERS AND THEIR STAFFS. BROOKINGS HAS OVERSEAS CENTERS IN QATAR AND CHINA. ON APRIL 2, 2020, BROOKINGS ANNOUNCED ITS DECISION TO TRANSITION ITS RELATIONSHIP WITH THE BROOKINGS INSTITUTION INDIA CENTER (BIIC), AN INDEPENDENT RESEARCH ENTITY IN NEW DELHI, INDIA. THE FINANCIAL SEPARATION WAS EFFECTIVE AS OF MARCH 31, 2020, WHILE ALL OTHER CHANGES WILL NEED TO BE IMPLEMENTED BY SEPTEMBER 11, 2020, WHEN BIIC WILL CEASE TO EXIST AND THE NEW INDEPENDENT CENTER WILL BE CALLED THE CENTER FOR SOCIAL AND ECONOMIC PROGRESS.
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES HAS APPOINTED THE AUDIT COMMITTEE OF THE BOARD AS THE RESPONSIBLE BOARD PARTY FOR REVIEWING THE FORM 990 AND 990T EACH YEAR STARTING WITH THE FISCAL YEAR ENDED JUNE 30, 2009. ONCE THE FORM HAS BEEN COMPLETED IT IS REVIEWED INTERNALLY BY THE PRESIDENT, THE CHIEF FINANCIAL OFFICER, THE GENERAL COUNSEL, AND OTHER MEMBERS OF THE SENIOR STAFF, ALONG WITH THE AUDIT COMMITTEE. ONCE THOSE REVIEWS ARE COMPLETED AND THE DOCUMENT HAS BEEN APPROVED, IT IS SENT TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR, BROOKINGS PERSONNEL ARE REQUIRED TO COMPLETE A DISCLOSURE AND ACKNOWLEDGMENT FORM RELATED TO THE INSTITUTION'S CONFLICT OF INTEREST POLICY. SPECIFICALLY, ALL EMPLOYEES AND RESIDENT AFFILIATES ARE REQUIRED TO: - ACKNOWLEDGE THAT THEY HAVE READ, UNDERSTOOD, AND ARE COMMITTED TO ABIDING BY THE INSTITUTION'S CONFLICT OF INTEREST POLICY AS WELL AS CERTAIN OTHER INSTITUTIONAL POLICIES; AND - MAKE CERTAIN DISCLOSURES ABOUT THEIR OUTSIDE ACTIVITIES AND FINANCES TO HELP IDENTIFY CONFLICTS OF INTEREST. ALL FORMS ARE SUBMITTED TO THE OFFICE OF THE GENERAL COUNSEL, WHICH REVIEWS THEM AND HAS DISCRETION TO MAKE RECOMMENDATIONS OR RAISE CONCERNS WITH RELEVANT INDIVIDUALS AS APPROPRIATE. THE BOARD OF TRUSTEES IS REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE AND CONFLICT OF INTEREST AFFIRMATION THAT: - CONFIRMS THEIR RECEIPT, UNDERSTANDING, AND COMPLIANCE WITH THE INSTITUTION'S POLICY STATEMENT ON TRUSTEE AND NON-TRUSTEE COMMITTEE MEMBER CONFLICT OF INTEREST AND THE INVESTMENT CONFLICT OF INTEREST POLICY, AMONG OTHER INSTITUTIONAL POLICIES; AND - DISCLOSES RELEVANT INFORMATION ABOUT THEIR FAMILY AND BUSINESS RELATIONSHIPS, TRANSACTIONS AND LOANS, AND OTHER RELEVANT RELATIONSHIPS WITH BROOKINGS. ISSUES INVOLVING CONFLICTS OF INTEREST ARE RESOLVED BY THE GENERAL COUNSEL, IN CONSULTATION WITH OTHER MEMBERS OF SENIOR MANAGEMENT, AS APPROPRIATE. THE GENERAL COUNSEL REGULARLY CONFERS WITH THE CHAIR OF THE AUDIT COMMITTEE REGARDING THE INSTITUTION'S CONFLICT OF INTEREST POLICY AND OTHER CONFLICT OF INTEREST ISSUES. CONFLICT OF INTEREST ISSUES INVOLVING TRUSTEES MAY BE REFERRED TO THE AUDIT COMMITTEE CHAIR, THE FULL AUDIT COMMITTEE, AND/OR THE BOARD CO-CHAIRS, AS APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15	THE INSTITUTION'S BYLAWS PROVIDE FOR A COMPENSATION COMMITTEE CONSISTING OF NOT FEWER THAN FIVE TRUSTEES, INCLUDING THE CHAIR (OR CO-CHAIRS) OF THE BOARD OF TRUSTEES, AND AT LEAST THREE OTHER TRUSTEES WHO SHALL BE NOMINATED BY THE CHAIR (OR CO-CHAIRS) OF THE BOARD AND DETERMINED BY THE BOARD TO BE FREE OF ANY CONTRACTUAL OR OTHER RELATIONSHIPS THAT WOULD PUT INTO QUESTION THE EXERCISE OF HIS OR HER INDEPENDENT JUDGMENT. THE COMPENSATION COMMITTEE HAS THE AUTHORITY TO SET THE SALARY OF THE PRESIDENT AND SUCH OTHER OFFICERS, MANAGERS, OR EMPLOYEES AS THE EXECUTIVE COMMITTEE OR AUDIT COMMITTEE RECOMMENDS BE SET BY THE COMPENSATION COMMITTEE AND IN ACCORDANCE WITH ANY BOARD-ADOPTED COMPENSATION POLICY. IN SETTING SUCH SALARIES, THE COMPENSATION COMMITTEE ASKS THE VICE PRESIDENT, CHIEF HUMAN RESOURCES OFFICER TO GATHER RELEVANT SALARY COMPARABILITY DATA AND RECORD COMMITTEE MINUTES WHICH CLEARLY DOCUMENT THE COMMITTEE'S DECISIONS AND THE RATIONALE UNDERLYING SUCH DECISIONS. THE COMMITTEE USES AN OUTSIDE CONSULTANT TO ESTABLISH SALARY COMPARABLES AND TO DETERMINE THE REASONABLENESS OF THE COMPENSATION RECEIVED BY ALL DISQUALIFIED PERSONNEL.
FORM 990, PART VI, SECTION C, LINE 19	BROOKINGS MAKES THE RELEVANT DOCUMENTS AVAILABLE TO THE PUBLIC AS FOLLOWS: - BROOKINGS'S CONFLICT OF INTEREST POLICY, AS WELL AS SUMMARIES OF OTHER KEY POLICIES ARE AVAILABLE ON ITS WEBSITE; - BROOKINGS'S AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON ITS WEBSITE; AND - BROOKINGS'S WEBSITE PROVIDES A LINK TO GUIDESTAR.ORG TO PROVIDE THE FORM 990.
FORM 990, PART IX, LINE 11G	CONTACTS/PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 7,353,325. MANAGEMENT AND GENERAL EXPENSES 1,685,748. FUNDRAISING EXPENSES 53,313. TOTAL EXPENSES 9,092,386. QUALIFIED SUBCONTACTS: PROGRAM SERVICE EXPENSES 2,353,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,353,222. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 595,947. MANAGEMENT AND GENERAL EXPENSES 457,300. FUNDRAISING EXPENSES 63,419. TOTAL EXPENSES 1,116,666.
FORM 990, PART XI, LINE 9:	GAIN/(LOSS) ON FOREIGN CURRENCY EXCHANGE -17,347. EFFECT OF ADOPTION PROVISIONS SFAS NO. 158 -40,000. LOSS ON BOND DEBT RE-FINANCING -274,787. WRITE OFF INDIA PLC SHARES -9,530. WRITE OFF INDIA PLC DUE FROM INDIA -39,564.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

Foreign Address ForeignAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	BROOKINGS INDIA PRIVATE LIMITED	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	1568 CHURCH ROAD KASHMERE GATE	AddressLine1Txt
City	NEW DELHI	CityNm
Country	IN	CountryCd
Foreign Postal	110006	ForeignPostalCd

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

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd