THE ASPEN INSTITUTE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE ASPEN INSTITUTE INC (EIN 84-0399006)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-07
IRS object ID: 202142809349301909
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-07T14:29:02-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840399006	EIN

Business Name BusinessName

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 N STREET NW NO 700	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20037	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NAMITA KHASAT	PersonNm
Person Title	CFO/CAO/TREASURER	PersonTitleTxt
Phone	2027365800	PhoneNum
Signature	2021-10-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NAMITA	PersonFirstNm
Person Last	KHASAT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AARON M FOX	PreparerPersonNm
PTIN	P01365820	PTIN
Phone	2022274000	PhoneNum
Preparation	2021-10-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

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

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 N STREET NW NO 700	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20037	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$463,105,165	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ASPENINSTITUTE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1949	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	THE ASPEN INSTITUTE IS A PEOPLE-SERVING ORGANIZATION THAT WORKS WITH PARTNERS ACROSS THE UNITED STATES AND AROUND THE WORLD TO BUILD A FREE, JUST, AND EQUITABLE SOCIETY. THE INSTITUTE CREATES POSITIVE CHANGE BY INSPIRING INCLUSIVE DIALOGUE AND EMPOWERING LEADERS TO SOLVE SOCIETY'S BIGGEST CHALLENGES.	ActivityOrMissionDesc
Voting Members Governing Body	88	VotingMembersGoverningBodyCnt
Voting Members Independent	87	VotingMembersIndependentCnt
Total Employee	609	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	$6,582,323	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$108,438,960	PYContributionsGrantsAmt
CY Contributions Grants	$131,254,703	CYContributionsGrantsAmt
PY Program Service Revenue	$42,107,971	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,868,195	CYProgramServiceRevenueAmt
PY Investment Income	$917,992	PYInvestmentIncomeAmt
CY Investment Income	$1,961,152	CYInvestmentIncomeAmt
PY Other Revenue	$643,213	PYOtherRevenueAmt
CY Other Revenue	$178,771	CYOtherRevenueAmt
PY Total Revenue	$152,108,136	PYTotalRevenueAmt
CY Total Revenue	$151,262,821	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,957,109	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$16,945,859	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$61,198,381	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$65,246,455	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,448,377	CYTotalFundraisingExpenseAmt
PY Other Expenses	$77,749,839	PYOtherExpensesAmt
CY Other Expenses	$46,933,372	CYOtherExpensesAmt
PY Total Expenses	$145,905,329	PYTotalExpensesAmt
CY Total Expenses	$129,125,686	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,202,807	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,137,135	CYRevenuesLessExpensesAmt
Total Assets BOY	$349,619,834	TotalAssetsBOYAmt
Total Assets EOY	$394,226,132	TotalAssetsEOYAmt
Total Liabilities BOY	$41,306,714	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$41,995,580	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$308,313,120	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$352,230,552	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ASPEN INSTITUTE IS A PEOPLE-SERVING ORGANIZATION THAT WORKS WITH PARTNERS ACROSS THE UNITED STATES AND AROUND THE WORLD TO BUILD A FREE, JUST, AND EQUITABLE SOCIETY. THE INSTITUTE CREATES POSITIVE CHANGE BY INSPIRING INCLUSIVE DIALOGUE AND EMPOWERING LEADERS TO SOLVE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$64,867,347	ExpenseAmt
Grant	$15,965,201	GrantAmt
Revenue	$10,900,822	RevenueAmt
Desc	POLICY PROGRAMS: THE ASPEN INSTITUTE'S POLICY PROGRAMS EXPLORE AND IDENTIFY SOLUTIONS FOR PROBLEMS RANGING FROM ECONOMIC DISTRESS TO EDUCATIONAL OPPORTUNITY, FROM CLIMATE CHANGE TO RACIAL DISPARITIES, IN AN EFFORT TO INFLUENCE DECISION-MAKERS IN THE PUBLIC AND PRIVATE SECTORS TO ADVANCE THE BEST AND MOST INSPIRED PROPOSALS. OUR POLICY PROGRAMS RANGE IN SIZE FROM $100,000 TO $8 MILLION IN ANNUAL REVENUE AND EXPENSES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,096,488	ExpenseAmt
Revenue	$5,556,464	RevenueAmt
Desc	CAMPUS ACTIVITIES: IN ADDITION TO ITS HEADQUARTERS IN WASHINGTON, DC, THE ASPEN INSTITUTE ALSO CONDUCTS MUCH OF ITS WORK ON ITS FOUNDING CAMPUS IN ASPEN, COLORADO, WHICH PROVIDES NATURAL BEAUTY AND QUIET SURROUNDINGS THAT ENCOURAGE THOUGHTFUL REFLECTION THAT REFRESHES MIND, BODY AND SPIRIT. ASPEN INSTITUTE LEADERSHIP SEMINARS HELD ON BOTH IN WASHINGTON AND ASPEN CHALLENGE INDIVIDUALS TO THINK MORE DEEPLY, LISTEN MORE ATTENTIVELY, AND REFINE THEIR ABILITY TO LEAD IN AN INCREASINGLY COMPLEX AND CONFLICTING WORLD. SEMINAR PARTICIPANTS ENGAGE IN CHALLENGING CONVERSATIONS ABOUT ENDURING QUESTIONS OF ETHICAL AND EFFECTIVE LEADERSHIP, GAINING A GREATER CAPACITY TO LEAD WITH COURAGE AND CONVICTION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,502,954	ExpenseAmt
Grant	$526,474	GrantAmt
Desc	ASPEN GLOBAL LEADERSHIP NETWORK: THE ASPEN GLOBAL LEADERSHIP NETWORK IS A GROWING, WORLDWIDE COMMUNITY OF ENTREPRENEURIAL LEADERS FROM BUSINESS, GOVERNMENT, AND THE NONPROFIT SECTOR DRAWING FROM FELLOWS IN OVER 60 COUNTRIES WHO SHARE A COMMITMENT TO ENLIGHTENED LEADERSHIP AND TO USING THEIR EXTRAORDINARY CREATIVITY, ENERGY, AND RESOURCES TO TACKLE THE FOREMOST SOCIETAL CHALLENGES OF OUR TIMES. ALL HAVE PARTICIPATED IN THE FLAGSHIP HENRY CROWN FELLOWSHIP OR IN ONE OF THE DOZEN ASPEN INSTITUTE LEADERSHIP INITIATIVES IT HAS INSPIRED IN THE UNITED STATES, AFRICA, CHINA, CENTRAL AMERICA, INDIA, AND THE MIDDLE EAST. EACH SUMMER, THE NETWORK GATHERS TO RECONNECT AND RECOMMIT TO ACTION AT THE ANNUAL RESNICK ASPEN ACTION FORUM IN ASPEN, COLORADO.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$7,464,098	$309,167	$369,361	OTHER RESTRICTED PROGRAMS
$6,308,264	$39,000	$525,698	PUBLIC PROGRAMS
$2,267,069	$106,017		YOUTH AND ENGAGEMENT
$821,681		$515,850	SEMINARS

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$16,861,112	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$454,184	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,410,909	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$98,327,901	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	751	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	609	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	88	GoverningBodyVotingMembersCnt
Independent Voting Member	87	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASPEN INSTITUTENAMITA KHASAT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2027362520	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 N STREET NW NO 700	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20037	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (100 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DANIEL PORTERFIELD
PRESIDENT & CEO	40.00	Yes (X)	Yes (X)	$664,380	$0	$57,972
ELLIOT GERSON
EXECUTIVE VP	40.00		Yes (X)	$414,275	$0	$70,000
NAMITA KHASAT
CFO/CAO/TREASURER	40.00		Yes (X)	$405,921	$0	$56,950
ERIC MOTLEY
EVP, CORP SECRETARY	40.00		Yes (X)	$394,878	$0	$54,776
DAVID LANGSTAFF
EXEC VICE PRESIDENT	40.00		Yes (X)	$375,458	$0	$58,944
MARGARET CLARK
VP POLICY PROGRAMS	40.00			$351,059	$0	$54,037	Yes (X)
ANN MOSLE
VP, EXECUTIVE DIRECTOR	40.00			$326,978	$0	$72,138	Yes (X)
JANE WALES
VP, EXECUTIVE DIRECTOR	40.00			$347,449	$0	$44,844	Yes (X)
MICKEY EDWARDS
VP AND PROGRAM DIRECTOR	40.00			$347,054	$0	$39,725	Yes (X)
AMY DEMARIA
EVP COMM./MRKTNG - UNTIL 08/2020	40.00		Yes (X)	$353,006	$0	$26,080
ERIKA MALLIN
EXECUTIVE DIRECTOR	40.00			$349,238	$0	$26,897	Yes (X)
JAMES SCHINE CROWN
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM E MAYER
CHAIRMAN EMERITUS	1.00	Yes (X)	Yes (X)	$0	$0	$0
MADELEINE K ALBRIGHT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JEAN-LUC ALLAVENA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PAUL F ANDERSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JEFFREY S ARONIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DONNA BARKSDALE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MERCEDES BASS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MIGUEL MIKE BEZOS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LAWRENCE BOBO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RICHARD BRADDOCK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WILLIAM D BUDINGER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BETH BROOKE-MARCINIAK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WILLIAM BYNUM
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEPHEN L CARTER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TROY CARTER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CESAR R CONDE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PENNY COULTER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KATIE COURIC
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANDREA CUNNINGHAM
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KENNETH L DAVIS MD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LUIS GERARDO DEL VALLE TORRES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN DOERR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
THELMA DUGGIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ARNE DUNCAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL D EISNER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
L BROOKS ENTWISTLE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ELIZABETH FLEMING
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ALAN FLETCHER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NAUSHAD FORBES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANN B FRIEDMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HENRY LOUIS GATES JR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MIRCEA D GEOANA
TRUSTEE - UNTIL 4/2020	1.00	Yes (X)		$0	$0	$0
ANTONIO GRACIAS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PATRICK W GROSS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ARJUN GUPTA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JANE HARMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KAYA HENDERSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HAYNE HIPP
TRUSTEE	1.00	Yes (X)		$0	$0	$0
IVAN HODAC
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARK HOPLAMAZIAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GERALD D HOSIER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT HURST
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NATALIE JARESKO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SONIA KAPADIA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SALMAN KHAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TEISUKE KITAYAMA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL KLEIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID KOCH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
AMBASSADOR SATINDER K LAMBAH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LAURA LAUDER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MELONY LEWIS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
YO-YO MA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JAMES M MANYIKA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CRAIG MARTIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WILLIAM E MAYER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BONNIE PALMER MCCLOSKEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID MCCORMICK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DONALD MCKINNON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANNE WELSH MCNULTY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DIANE L MORRIS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KARLHEINZ MUHR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CLARE MUNANA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JERRY MURDOCK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARC NATHANSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WILLIAM A NITZE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HER MAJESTY QUEEN NOOR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JACQUELINE NOVOGRATZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
OLARA A OTUNNU
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ELAINE PAGELS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CARRIE WALTON PENNER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARGOT L PRITZKER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LYNDA RESNICK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WILLIAM RESNICK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CONDOLEEZZA RICE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RICARDO SALINAS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LEWIS SANDERS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANNA DEAVERE SMITH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHELLE SMITH
TRUSTEE - UNTIL 9/2020	1.00	Yes (X)		$0	$0	$0
JAVIER SOLANA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT K STEEL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SHASHI THAROOR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LAURIE M TISCH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GIULIO TREMONTI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER VARLELAS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ECKART VON KLAEDEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RODERICK K VON LIPSEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
EDWARD WILLIAMS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JESSIE WOOLLEY-WILSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,329,696	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$562,363	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	192	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
TENANT IMPROVEMENT SPECIALISTS
713 EAST 23RD STREET	CARSON	CA	90745	CONSTRUCTION SERVICES	$4,863,342
BRAIN SOURCE INTERNATIONAL
				STAFFING AND PAYROLL SERVICES	$1,130,781	42-44 BISHOPSGATE	LONDON	UK	EC2N
ROWLAND BROUGHTON ARCHITECTURE AND URBAN
500 WEST MAIN STREET	ASPEN	CO	81611	ARCHITECTURAL SERVICES FOR CONSTRUCTION	$834,799
GLOBAL CABLE INC
22102 CHIPPEWA LANE	GOLDEN	CO	80401	DATA/FIBER PROJECTS	$775,290
ARNOLD WORLDWIDE LLC
10 SUMMER STREET	BOSTON	MA	02110	PROJECT MANAGEMENT	$476,100

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	58	CntrctRcvdGreaterThan100KCnt
Fundraising	$799,255	FundraisingAmt
Government Grants	$3,880,824	GovernmentGrantsAmt
All Other Contributions	$126,574,624	AllOtherContributionsAmt
Noncash Contributions	$10,736,193	NoncashContributionsAmt
Total Contributions	$131,254,703	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONTRACT REVENUE	900099	$10,612,429	$10,612,429
CONF./FACILITY FEES	531390	$5,556,464		$5,556,464
SEMINAR AND EVENT FEES	900099	$1,698,699	$1,698,699
BOOK SALES	900099	$603	$603

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,868,195	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$941,099	TotalRevenueColumnAmt
Unrelated Business Revenue	$904,720	UnrelatedBusinessRevenueAmt
Exclusion	$36,379	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$149,316	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$126,249	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$23,067	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,067	TotalRevenueColumnAmt
Exclusion	$23,067	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$311,209,157	SecuritiesAmt
Other	$1,120,199	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$311,063,064	SecuritiesAmt
Other	$246,239	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$146,093	SecuritiesAmt
Other	$873,960	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,020,053	TotalRevenueColumnAmt
Exclusion	$1,020,053	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,175	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$799,255	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$406,792	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$396,617	TotalRevenueColumnAmt
Exclusion	-$396,617	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
SUBLEASE INCOME	900099	$275,122	$275,122
OTHER INCOME	900099	$156,060	$156,060
ADVERTISING INCOME	541800	$121,139		$121,139

Field	Value	IRS element (for citing)
Other Revenue Total	$552,321	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$151,262,821	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,311,731	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,582,323	UnrelatedBusinessRevenueAmt
Exclusion	$1,114,064	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,738,339	TotalAmt
Program Services	$12,738,339	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,268,055	TotalAmt
Program Services	$1,268,055	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,939,465	TotalAmt
Program Services	$2,939,465	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,932,640	TotalAmt
Program Services	$429,011	ProgramServicesAmt
Management And General	$2,278,802	ManagementAndGeneralAmt
Fundraising	$224,827	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$50,164,402	TotalAmt
Program Services	$36,994,330	ProgramServicesAmt
Management And General	$11,228,606	ManagementAndGeneralAmt
Fundraising	$1,941,466	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,629,541	TotalAmt
Program Services	$4,165,018	ProgramServicesAmt
Management And General	$214,473	ManagementAndGeneralAmt
Fundraising	$250,050	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,179,161	TotalAmt
Program Services	$3,776,865	ProgramServicesAmt
Management And General	$221,301	ManagementAndGeneralAmt
Fundraising	$180,995	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,340,711	TotalAmt
Program Services	$2,908,877	ProgramServicesAmt
Management And General	$243,959	ManagementAndGeneralAmt
Fundraising	$187,875	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$8,215,600	TotalAmt
Program Services	$8,215,600	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$461,858	TotalAmt
Program Services	$218,791	ProgramServicesAmt
Management And General	$243,067	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$197,360	TotalAmt
Management And General	$197,360	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,062,358	TotalAmt
Management And General	$1,062,358	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,321,936	TotalAmt
Program Services	$12,905,350	ProgramServicesAmt
Management And General	$4,229,003	ManagementAndGeneralAmt
Fundraising	$187,583	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,608,807	TotalAmt
Program Services	$1,531,921	ProgramServicesAmt
Management And General	$1,021,890	ManagementAndGeneralAmt
Fundraising	$54,996	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$638,757	TotalAmt
Program Services	$529,881	ProgramServicesAmt
Management And General	$108,876	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,890,405	TotalAmt
Program Services	$3,912,310	ProgramServicesAmt
Management And General	$1,814,906	ManagementAndGeneralAmt
Fundraising	$163,189	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,631,850	TotalAmt
Program Services	$2,360,736	ProgramServicesAmt
Management And General	$217,974	ManagementAndGeneralAmt
Fundraising	$53,140	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,235,453	TotalAmt
Program Services	$1,223,626	ProgramServicesAmt
Management And General	$4,900	ManagementAndGeneralAmt
Fundraising	$6,927	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,537	TotalAmt
Management And General	$5,537	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$8,528	TotalAmt
Program Services	$8,528	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,537,656	TotalAmt
Management And General	$3,537,656	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$364,482	TotalAmt
Management And General	$364,482	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PARTNER REIMBURSEMENTS	$1,130,987	$1,130,987
PUBLICATIONS	$797,665	$629,268	$147,660	$20,737
BAD DEBT	$474,167	$294,000	$3,575	$176,592
REPAIRS AND MAINTENANCE	$349,966	$146,943	$203,023

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$129,125,686	TotalAmt
Program Services	$98,327,901	ProgramServicesAmt
Management And General	$27,349,408	ManagementAndGeneralAmt
Fundraising	$3,448,377	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$69,889	BOYAmt
EOY	$7,143,777	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$21,026,981	BOYAmt
EOY	$26,098,145	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,343,150	BOYAmt
EOY	$40,677,134	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,239,037	BOYAmt
EOY	$25,416,890	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$145,678	BOYAmt
EOY	$138,867	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,129,827	BOYAmt
EOY	$1,662,165	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$124,424,106	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$55,232,196	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$64,247,847	BOYAmt
EOY	$69,191,910	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$33,960,086	BOYAmt
EOY	$32,770,950	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$187,592,348	BOYAmt
EOY	$188,820,548	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,864,991	BOYAmt
EOY	$2,305,746	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$349,619,834	BOYAmt
EOY	$394,226,132	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,780,607	BOYAmt
EOY	$11,901,598	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,267,004	BOYAmt
EOY	$2,359,126	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,133,883	BOYAmt
EOY	$6,737,446	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,125,220	BOYAmt
EOY	$20,997,410	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,306,714	BOYAmt
EOY	$41,995,580	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	$119,006,068	BOYAmt
EOY	$136,758,015	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$189,307,052	BOYAmt
EOY	$215,472,537	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$308,313,120	BOYAmt
EOY	$352,230,552	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$349,619,834	BOYAmt
EOY	$394,226,132	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$22,137,135	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$23,780,297	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,000,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$85,321,334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,261,254	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94,760,517	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,438,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$131,254,703	CurrentTaxYearAmt
Total	$512,036,768	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$85,321,334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,261,254	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94,760,517	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,438,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$131,254,703	CurrentTaxYearAmt
Total	$512,036,768	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$42,766,527	SubstantialContributorsTotAmt
Public Support Total170	$469,270,241	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$190,413	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$759,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$390,616	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$59,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$535,540	CurrentTaxYearAmt
Total	$1,036,039	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$489,228	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$434,052	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$443,054	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$799,478	CurrentTaxYearMinus1YearAmt
Current Tax Year	$156,060	CurrentTaxYearAmt
Total	$2,321,872	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$515,394,679	TotalSupportAmt
Gross Receipts Rltd Activities	$133,018,968	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91050	PublicSupportCY170Pct
Public Support PY170	0.90370	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2016 AMOUNT: $ 489,228. 2017 AMOUNT: $ 434,052. 2018 AMOUNT: $ 443,054. 2019 AMOUNT: $ 799,478. 2020 AMOUNT: $ 156,060.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$10,153	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$10,153	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$1,096,267	AssetsIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$95,232,540	BeginningYearBalanceAmt
Contributions	$4,756,855	ContributionsAmt
Investment Earnings Or Losses	$4,078,477	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,188,596	OtherExpendituresAmt
End Year Balance	$99,879,276	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.33181	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.44567	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.22252	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,411,093	OtherCostOrOtherBasisAmt
Book Value	$10,411,093	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,504,315	OtherCostOrOtherBasisAmt
Depreciation	$40,222,640	DepreciationAmt
Book Value	$38,281,675	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,927,593	OtherCostOrOtherBasisAmt
Depreciation	$2,167,817	DepreciationAmt
Book Value	$7,759,776	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,690,128	OtherCostOrOtherBasisAmt
Depreciation	$6,021,852	DepreciationAmt
Book Value	$668,276	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,890,977	OtherCostOrOtherBasisAmt
Depreciation	$6,819,887	DepreciationAmt
Book Value	$12,071,090	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$69,191,910	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT CONTRACT	$1,325,699	F
LIMITED PARTNERSHIPS	$187,494,849	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$188,820,548	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CAPITAL LEASE OBLIGATIONS	$96,873
DEFERRED COMPENSATION	$14,143,301
DEFERRED RENT AND LEASE INCENTIVE	$6,757,236

Field	Value	IRS element (for citing)
Total Liability	$20,997,410	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$174,528,115	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$23,780,297	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$14,314	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$23,794,611	RevenueNotReportedAmt
Revenue Subtotal	$150,733,504	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,062,358	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$533,041	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$529,317	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$151,262,821	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$128,610,683	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$14,314	DonatedServicesUseFcltsAmt
Expenses Not Reported	$14,314	ExpensesNotReportedAmt
Expenses Subtotal	$128,596,369	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,062,358	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$533,041	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$529,317	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$129,125,686	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 5:	THE INSTITUTE CONTINUES TO COMPLY WITH TERMS OF CONTRACT GOVERNING THE CONSERVATION EASEMENT HELD, WHICH INCLUDES PROTECTION OF NATURAL HABITAT.
PART II, LINE 9:	THE INSTITUTE HOLDS A CONSERVATION EASEMENT ON THE BALANCE SHEET AND THE CONTRIBUTED PARCEL OF LAND WAS BOOKED AS REVENUE FOR THE YEAR IT WAS GIFTED.
PART III, LINE 4:	AT OUR ASPEN MEADOWS CAMPUS, ASPEN, COLORADO, WE HAVE A LARGE COLLECTION OF ART THAT IS ON DISPLAY BOTH IN GALLERIES AND PUBLIC SPACES. IT IS ENJOYED BY GUESTS WHO VISIT AND STAY AT OUR RESORT. THIS ART COLLECTION IS MADE UP OF PHOTOS FROM FRANZ BERKO, OFFICIAL PHOTOGRAPHER FOR THE INSTITUTE, AS WELL AS ART IN VARIOUS MEDIUMS BY HERBERT BAYER. BAYER WAS THE ARCHITECT FOR OUR CAMPUS, AND ALSO DESIGNED SEVERAL OF THE LAND FORMS THROUGHOUT OUR PROPERTY. ONE GALLERY ON PROPERTY IS DEDICATED SOLELY TO THE WORK OF BAYER. ALTHOUGH THE ARTWORK IS HELD ON THE BOOKS AT COST, IT HAS AN INSURED FAIR VALUE OF $3.1 MILLION.
PART V, LINE 4:	5% OF A 12 QUARTER ROLLING AVERAGE OF THE FUNDS ARE USED TO FUND PROGRAMMATIC WORK OF THE INSTITUTE.
PART X, LINE 2:	MANAGEMENT OF THE INSTITUTE BELIEVES THAT IT HAS NO MATERIAL UNCERTAINTY IN INCOME TAXES AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAXES IN ITS FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES -406,792. RENTAL EXPENSES -126,249.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES -406,792. RENTAL EXPENSES -126,249.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA	PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION.	GRANTS, MEETINGS AND PROGRAMMATIC ACTIVITIES.	$741,767
EUROPE	PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION.	GRANTS, MEETINGS AND PROGRAMMATIC ACTIVITIES.	$576,736
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION.	GRANTS, MEETINGS AND PROGRAMMATIC ACTIVITIES.	$460,391
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION.	GRANTS, MEETINGS AND PROGRAMMATIC ACTIVITIES.	$348,608
SOUTH AMERICA	PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION.	GRANTS, MEETINGS AND PROGRAMMATIC ACTIVITIES.	$244,366
SOUTH ASIA	PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION.	GRANTS, MEETINGS AND PROGRAMMATIC ACTIVITIES.	$231,781
NORTH AMERICA	PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION.	GRANTS, MEETINGS AND PROGRAMMATIC ACTIVITIES.	$132,861
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION.	GRANTS, MEETINGS AND PROGRAMMATIC ACTIVITIES.	$28,579

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$2,765,089	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,765,089	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (32 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPE	SUPPORT PARTNERSHIPS FOR INCLUSIVE AND SUSTAINABLE SMALL AND GROWING BUSINESSES INITIATIVE	$426,817	WIRE TRANSFER
SUB-SAHARAN AFRICA	SUPPORT CHAPTER OPERATIONS IN AFRICA	$179,790	WIRE TRANSFER
SUB-SAHARAN AFRICA	SUPPORT CHAPTER OPERATIONS IN AFRICA	$173,320	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	PARTICIPATION IN THE ADVANCING WOMEN'S EMPOWERMENT FUND	$150,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	PARTICIPATION IN THE ADVANCING WOMEN'S EMPOWERMENT FUND	$150,000	WIRE TRANSFER
SUB-SAHARAN AFRICA	SUPPORT CHAPTER OPERATIONS IN AFRICA	$146,174	WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICA	ENGAGE: LEADERSHIP IN A VIRTUAL WORLD	$143,540	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	CHAPTER OPERATIONS SUPPORT	$140,391	WIRE TRANSFER
NORTH AMERICA	SUPPORT CHAPTER OPERATIONS IN MEXICO	$132,861	WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICA	STEVENS INITIATIVE CULTURAL EXCHANGE	$122,036	WIRE TRANSFER
SUB-SAHARAN AFRICA	GOYN PHASE 1&2 IMPLEMENTATION	$100,000	WIRE TRANSFER
SOUTH ASIA	GOYI PHASE 2 IMPLEMENTATION	$100,000	WIRE TRANSFER
SOUTH ASIA	GOYI PHASE 1 IMPLEMENTATION	$90,000	WIRE TRANSFER
SOUTH AMERICA	GOYI PHASE 1 IMPLEMENTATION/GOYI PHASE 2 IMPLEMENTATION	$80,000	WIRE TRANSFER
SOUTH AMERICA	GOYN PHASE 2 IMPLEMENTATION	$75,000	WIRE TRANSFER
EUROPE	PARTICIPATION IN THE ADVANCING WOMEN'S EMPOWERMENT FUND	$74,965	WIRE TRANSFER
EUROPE	PARTICIPATION IN THE ADVANCING WOMEN'S EMPOWERMENT FUND	$74,954	WIRE TRANSFER
SOUTH AMERICA	SUPPORT CHAPTER OPERATIONS IN BRAZIL	$61,440	WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICA	WOMEN'S LEADERSHIP VIRTUAL EXCHANGE: YOUTH SHARE DIGITAL STORIES	$57,754	WIRE TRANSFER
SUB-SAHARAN AFRICA	AWARD SUPPORTING THE 2020 AFRICA IMPACT FORUM	$47,207	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	CALI RAAF 2020 CONTRIBUTIONS	$28,579	WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICA	ENACTUS ENTREPRENEURSHIP EXCHANGE	$25,278	WIRE TRANSFER
SUB-SAHARAN AFRICA	RAAF 2020 EXTENDED PROGRAMMING AWARD	$24,192	WIRE TRANSFER
SUB-SAHARAN AFRICA	RAAF 2020 EXTENDED PROGRAMMING AWARD	$24,084	WIRE TRANSFER
SOUTH AMERICA	SUPPORT CENTRAL AMERICA ANNUAL CONFERENCE	$24,038	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	TREADRIGHT FOUNDATION HERITAGE INITIATIVE	$20,000	WIRE TRANSFER
SUB-SAHARAN AFRICA	MCNULTY CATALYST AWARD	$20,000	WIRE TRANSFER
SOUTH ASIA	SUPPORT CHAPTER OPERATIONS IN INDIA	$16,444	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	GLOBAL INCLUSIVE GROWTH SPARK	$15,337	WIRE TRANSFER
SUB-SAHARAN AFRICA	GLOBAL INCLUSIVE GROWTH SPARK	$15,000	WIRE TRANSFER
SUB-SAHARAN AFRICA	2020 ASPEN NURE INNOVATOR AWARD	$12,000	WIRE TRANSFER
SOUTH ASIA	PPE FOR AFRICA FUND AND COALIATION	$10,000	WIRE TRANSFER

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	26	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
HONORARIUM	CENTRAL AMERICA AND THE CARIBBEAN	5	$72,500	WIRE TRANSFER
HONORARIUM	SUB-SAHARAN AFRICA	5	$31,000	WIRE TRANSFER
STIPEND	SOUTH ASIA	1	$25,000	WIRE TRANSFER
HONORARIUM	MIDDLE EAST AND NORTH AFRICA	9	$24,813	WIRE TRANSFER
HONORARIUM	SOUTH ASIA	3	$15,563	WIRE TRANSFER
AWARDS	CENTRAL AMERICA AND THE CARIBBEAN	1	$5,000	WIRE TRANSFER
HONORARIUM	NORTH AMERICA	1	$500	WIRE TRANSFER

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

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THE INSTITUTE PERIODICALLY ENGAGES OTHER ENTITIES TO FURTHER THE OBJECTIVES SET FORTH IN OUR GRANT AGREEMENTS. THIS IS TYPICALLY DONE VIA SUB-AWARDS OR RE-GRANTS THAT RUN CONCURRENTLY WITH THE PRIME AWARD IN WHICH THE SUB RECIPIENTS ARE ADVISED OF ALL APPLICABLE LAWS AND REGULATIONS, AND ALL APPROPRIATE FLOW-DOWN PROVISIONS FROM THE PRIME AGREEMENT. ALL SUB GRANTEES OR SERVICE PROVIDERS MUST ALSO CERTIFY THAT THEY DO NOT AND WILL NOT KNOWINGLY PROVIDE MATERIAL SUPPORT OR RESOURCES TO ANY INDIVIDUAL OR ENTITY INVOLVED WITH TERRORISM (INCLUDING ANY INDIVIDUALS, ENTITIES, OR GROUPS SUBJECT TO OFAC SANCTIONS) OR TO ANYONE WHO ACTS AS AN AGENT FOR SUCH AN INDIVIDUAL OR ENTITY. ANY VIOLATION OF THIS CERTIFICATION MUST BE GROUNDS FOR IMMEDIATE TERMINATION OF THE LETTER OF AGREEMENT AND RETURN OF ALL GRANT FUNDS. THE FREQUENCY AND SCOPE OF THE RESEARCH PROGRAM'S MONITORING PROCEDURES ARE DETERMINED JOINTLY BY THE RESPONSIBLE PROGRAM MANAGER AND RESPECTIVE GRANT ADMINISTRATOR/FINANCIAL ANALYST. THIS INCLUDES THE ROUTINE RECEIPT AND REVIEW OF THE NARRATIVE AND FINANCIAL REPORTS, A REVIEW OF EXPENSES TO BUDGET, THE OPTION TO PERFORM AUDITS, AND ALLOWS FOR THE PERFORMANCE OF SITE VISITS IF NECESSARY. THE INSTITUTE IS NOTIFIED WHENEVER PROBLEMS, DELAYS OR OTHER CONDITIONS DEVELOP WHICH WOULD HAVE SIGNIFICANT IMPACT UPON THE PROJECT. BUDGET REVISIONS ARE ALLOWED WITHIN THE PARAMETERS SET FORTH IN EACH SUB AWARD. THE PAYMENT SCHEDULE AND THE DEGREE OF FLEXIBILITY OFFERED MAY DEPEND ON PREVIOUS EXPERIENCE WITH THE RECIPIENT, THE DEGREE OF EXTERNAL OVERSIGHT BY OTHER PARTIES, AND THE SOPHISTICATION OF THE RECIPIENT'S ADMINISTRATIVE SYSTEMS. PARTICIPANTS ARE EXPECTED TO COMPLY WITH ALL RELEVANT U.S. LAWS. PRIOR TO ISSUING AWARDS TO FOREIGN ENTITIES, THE PROGRAMS ARE BEING ASKED TO COMPLETE A DUE DILIGENCE CHECKLIST, WHICH INCLUDES ADDITIONAL INFORMATION ABOUT THE SUB RECIPIENT INCLUDING: ANY REASONABLY AVAILABLE HISTORICAL INFORMATION ABOUT THE GRANTEE THAT ASSURES THE INSTITUTE OF THE GRANTEE'S IDENTITY AND INTEGRITY SUCH AS THE JURISDICTION IN WHICH A GRANTEE ORGANIZATION IS INCORPORATED OR FORMED; COPIES OF INCORPORATING OR OTHER GOVERNING INSTRUMENTS; INFORMATION ON THE INDIVIDUALS WHO FORMED AND OPERATE THE ORGANIZATION; AND INFORMATION RELATING TO THE GRANTEE'S OPERATING HISTORY; THE GRANTEE OR SERVICE PROVIDER'S NAME IN ENGLISH, AND THE LANGUAGE OF ORIGIN, AND ANY ACRONYM OR OTHER NAMES USED TO IDENTIFY THE GRANTEE; THE JURISDICTIONS IN WHICH A GRANTEE OR SERVICE PROVIDER MAINTAINS A PHYSICAL PRESENCE; THE GRANTEE OR SERVICE PROVIDER'S POSTAL, EMAIL AND WEBSITE ADDRESSES AND PHONE NUMBERS FOR EACH PLACE OF BUSINESS. THE INSTITUTE ALSO CONDUCTS A REASONABLE SEARCH OF PUBLICLY AVAILABLE INFORMATION TO DETERMINE WHETHER THE GRANTEE OR SERVICE PROVIDER IS SUSPECTED OF ACTIVITY RELATING TO TERRORISM, INCLUDING TERRORIST FINANCING OR OTHER SUPPORT.
PART I, LINE 3:	THE CASH METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN EXPENDITURES.
PART III, COL (C):	THIS COLUMN REPRESENTS THE ACTUAL NUMBER OF GRANT RECIPIENTS.
PART III ACCOUNTING METHOD:
PART II, LINE 1:	THE CASH METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN GRANTS TO ORGANIZATIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SUMMER CELEBRATION	Event1Nm
Gross Receipts Event1	$542,880	GrossReceiptsEvent1Amt
Charitable Contri Event1	$542,880	CharitableContriEvent1Amt
Rent Facility Costs Event1	$17,444	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$125	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$181,168	OtherDirectExpensesEvent1Amt
Event2	SOCRATES BENEFIT DINNER	Event2Nm
Gross Receipts Event2	$96,300	GrossReceiptsEvent2Amt
Charitable Contri Event2	$91,300	CharitableContriEvent2Amt
Gross Revenue Event2	$5,000	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$5,517	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$44	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$45,436	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$170,250	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$165,075	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$5,175	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$17,444	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$40	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$139,574	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$809,430	GrossReceiptsTotalAmt
Charitable Contributions Tot	$799,255	CharitableContributionsTotAmt
Gross Revenue Total Events	$10,175	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$40,405	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$209	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$366,178	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$406,792	DirectExpenseSummaryEventsAmt
Net Income Summary	-$396,617	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (135 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ITHAKA HARBORS INC
2 RECTOR STREET	NEW YORK	NY	10006	133857105	501(C)(3)	$794,941	COLLABORATION IN THE AMERICAN TALENT INITIATIVE
EQUAL MEASURE
1528 WALNUT STREET SUITE 805	PHILADELPHIA	PA	19102	232694572	501(C)(3)	$610,340	TECHNICAL ASSISTANCE TO SUPPORT OPPORTUNITY YOUTH FORUM COMMUNITIES; COMMON MEASURES ANALYSIS FOR PHILADELPHIA OYF COMMUNITIES; OYF EVALUATION 2.0; COLLABORATION ON CRIMINAL JUSTICE REFORM INITIATIVE
GLOBAL NOMADS GROUP
132 NASSAU STREET SUITE 822	NEW YORK	NY	10038	752750127	501(C)(3)	$541,095	STEVENS INITIATIVE CULTURAL EXCHANGE
WORLD LEARNING INC
1 KIPLING ROAD PO BOX 676	BRATTLEBORO	VT	05302	030179592	501(C)(3)	$501,678	STEVENS INITIATIVE CULTURAL EXCHANGE
SOLIYA INC
261 MADISON AVENUE 9TH FLOOR	NEW YORK	NY	10016	320060209	501(C)(3)	$461,307	STEVENS INITIATIVE CULTURAL EXCHANGE
INTERNATIONAL RESEARCH AND EXCHANGES BOARD INC
1275 K STREET NW SUITE 600	WASHINGTON	DC	20005	223087809	501(C)(3)	$405,656	STEVENS INITIATIVE CULTURAL EXCHANGE
SOVA SOLUTIONS LLC
1092 PIPESTEM PLACE	POTOMAC	MD	20854	814262208		$356,000	COORDINATE OF THE INSIDE HIGER EDUCATION WEBINAR SERIES
GLOBAL DEVELOPMENT INCUBATOR INC
1634 I STREET NW SUITE 300	WASHINGTON	DC	20006	141945286	501(C)(3)	$355,000	GOYN STRATEGIC SUPPORT AND 2020 PLANNING; GOYN ACCCENTURE DIGITAL OPPORTUNITY PARTNERSHIP; GOYN MOMBASA SUPPORT
YOUTHBUILD USA INC
58 DAY STREET	SOMERVILLE	MA	02144	223076454	501(C)(3)	$315,000	COLLABORATE LAUNCH OF GLOBAL OPPORTUNITY YOUTH INITIATIVE; PARTICIPATION IN 2020: YOUTHBUILD INTERNATIONAL; PARTICIPATION IN 2020: YOUTHBUILD INTERNATIONAL - VIRTUAL CAPACITY BUILDING & YOUTH INNOVATIONS FUND
TIDES CENTER
1012 TORNEY AVENUE	SAN FRANCISCO	CA	94129	943213100	501(C)(3)	$300,000	SUPPORT, SUSTAIN, AND GROW THE OYF NETWORK AND THE BROADER FIELD OF COMMUNITIES WORKING TO IMPROVE EDUCATION AND EMPLOYMENT OUTCOMES FOR OPPORTUNITY YOUTH
COMMUNITY CENTER FOR EDUCATION RESULTS
1200 12TH AVENUE SUITE 701	SEATTLE	WA	98144	271667560	501(C)(3)	$300,000	PARTICIPATE IN OYF RAPID RESPONSE FUND COMMUNITY OF PRACTICE
ALLIANCE FOR CHILDRENS RIGHTS
3333 WILSHIRE BOULEVARD SUITE 550	LOS ANGELES	CA	90010	954358213	501(C)(3)	$270,000	PARTICIPATE IN OYF RAPID RESPONSE FUND COMMUNITY OF PRACTICE
PHILADELPHIA YOUTH NETWORK
400 MARKET STREET SUITE 200	PHILADELPHIA	PA	19106	232993155	501(C)(3)	$220,000	CREATE AN OPPORTUNITY YOUTH PATHWAYS SCALING PLAN FOR THE COMMUNITY
BOSTON PRIVATE INDUSTRY COUNCIL INC
2 OLIVER STREET	BOSTON	MA	02109	042676661	501(C)(3)	$220,000	CHILD SUPPORT SYSTEM EVALUATIONS
INSTITUTE OF INTERNATIONAL EDUCATION
809 UNITED NATIONS PLAZA	NEW YORK	NY	10017	131624046	501(C)(3)	$212,070	STEVENS INITIATIVE CULTURAL EXCHANGE
NEW VENTURE FUND
1201 CONNECTICUT AVENUE NW 300	WASHINGTON	DC	20036	205806345	501(C)(3)	$163,366	COLLABORATION IN TRIBAL PRIORITIES SURVEY WORK AND THE NARRATIVE CHANGE AND LEADERSHIP DEVELOPMENT CURRICULUM
TEXAS A&M UNIVERSITY
400 HARVEY MITCHELL PARKWAY S SUITE	COLLEGE STATION	TX	77845	746000541	501(C)(3)	$149,999	ENGAGE: LEADERSHIP IN A VIRTUAL WORLD	300
THE WILLIAM DAVIDSON INSTITUTE AT THE UNIVERSITY OF MICHIGAN
724 E UNIVERSITY AVENUE	ANN ARBOR	MI	48109	383048086	501(C)(3)	$144,898	STEVENS INITIATIVE CULTURAL EXCHANGE
SOCIAL FINANCE INC
10 MILK STREET SUITE 1010	BOSTON	MA	02108	274620963	501(C)(3)	$140,000	INNOVATIVE FINANCE FOR NURSING AND MIDWIFERY PROJECT
BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY
485 BROADWAY STREET MSC 8838	REDWOOD CITY	CA	94305	941156365	501(C)(3)	$136,000	ASPEN PRESIDENTIAL FELLOWSHIP FOR COMMUNITY COLEGE EXCELLENCE
AMERICAN ENTERPRISE INSTITUTE FOR PUBLIC POLICY RESEARCH
1789 MASSACHUSETTS AVENUE NW	WASHINGTON	DC	20036	530218495	501(C)(3)	$125,000	CHILD SUPPORT SYSTEM EVALUATIONS
TRWIB INC (PARTNER4WORK)
650 SMITHFIELD STREET SUITE 2600	PITTSBURGH	PA	15222	251898851	501(C)(3)	$125,000	CHILD SUPPORT SYSTEM EVALUATIONS
SPRINGBOARD TO OPPORTUNITIES
3000 OLD CANTON ROAD SUITE 470	JACKSON	MS	39216	461917760	501(C)(3)	$125,000	CHILD SUPPORT SYSTEM EVALUATIONS
LEGAL AID AT WORK
180 MONTGOMERY STREET SUITE 600	SAN FRANCISCO	CA	94104	942783401	501(C)(3)	$125,000	CHILD SUPPORT SYSTEM EVALUATIONS
FAMILY VALUES AT WORK A MULTI STATE CONSORTIUM INC
207 E BUFFALO STREET SUITE 211	MILWAUKEE	WI	53202	270321696	501(C)(3)	$125,000	CHILD SUPPORT SYSTEM EVALUATIONS
BAYSTATE MEDICAL CENTER INC
759 CHESTNUT STREET	SPRINGFIELD	MA	01199	042790311	501(C)(3)	$125,000	CHILD SUPPORT SYSTEM EVALUATIONS
UTEC INC
15 WARREN STREET SUITE 3	LOWELL	MA	01852	383669532	501(C)(3)	$125,000	CHILD SUPPORT SYSTEM EVALUATIONS
CROSSPURPOSE
PO BOX 2483	DENVER	CO	80201	463862392	501(C)(3)	$124,982	CHILD SUPPORT SYSTEM EVALUATIONS
NATIONAL PARTNERSHIP FOR WOMEN & FAMILIES INC
1875 CONNECTICUT AVENUE SUITE 650	WASHINGTON	DC	20009	237124915	501(C)(3)	$124,981	CHILD SUPPORT SYSTEM EVALUATIONS
BOSTON MEDICAL CENTER
ONE BOSTON MEDICAL CENTER PLACE	BOSTON	MA	02118	043314093	501(C)(3)	$124,867	CHILD SUPPORT SYSTEM EVALUATIONS
ASU PREPARATORY ACADEMY
1130 E UNIVERSITY DRIVE SUITE 230	TEMPE	AZ	85281	260664313	501(C)(3)	$124,686	STEVENS INITIATIVE CULTURAL EXCHANGE
NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN
1313 L STREET NW SUITE 500	WASHINGTON	DC	20005	366009499	501(C)(3)	$124,205	CHILD SUPPORT SYSTEM EVALUATIONS
ALL OUR KIN INC
414A CHAPEL STREET SUITE 100	NEW HAVEN	CT	06511	061539280	501(C)(3)	$123,953	PARTICIPATION IN ASPEN FAMILY PROSPERITY FUND COHORT
FAMILY AND WORKFORCE CENTERS OF AMERICA
6347 PLYMOUTH AVENUE	ST LOUIS	MO	63133	453762044	501(C)(3)	$123,347	CHILD SUPPORT SYSTEM EVALUATIONS
CENTER FOR PUBLIC JUSTICE
312 MASSACHUSETTS AVENUE NW	WASHINGTON	DC	20002	510153566	501(C)(3)	$120,000	CHILD SUPPORT SYSTEM EVALUATIONS
SAN JACINTO COMMUNITY COLLEGE DISTRICT
4624 FAIRMONT PARKWAY	PASADENA	TX	77504	746028285	501(C)(3)	$118,750	COLLABORATION IN 'FRONTIER-SET", A NETWORK OF HIGH-PERFORMING COMMUNITY COLLEGES
NOLA BUSINESS ALLIANCE
1250 POYDRAS STREET SUITE 2150	NEW ORLEANS	LA	70113	273654312	501(C)(3)	$115,000	PARTICIPATE IN OYF RAPID RESPONSE FUND COMMUNITY OF PRACTICE
JOBS WITH JUSTICE EDUCATION FUND
1616 P STREET NW SUITE 150	WASHINGTON	DC	20036	521865575	501(C)(3)	$111,564	CHILD SUPPORT SYSTEM EVALUATIONS
AGAPE CHILD AND FAMILY SERVICES INC
3160 DIRECTORS ROW	MEMPHIS	TN	38131	237039683	501(C)(3)	$102,498	CHILD SUPPORT SYSTEM EVALUATIONS
UNITED NEIGHBORHOOD HOUSES OF NEW YORK
45 BROADWAY 22ND FLOOR	NEW YORK	NY	10006	135563409	501(C)(3)	$100,000	CHILD SUPPORT SYSTEM EVALUATIONS
NATIONWIDE CHILDRENS HOSPITAL FOUNDATION
700 CHILDRENS DRIVE	COLUMBUS	OH	43205	311036370	501(C)(3)	$100,000	CHILD SUPPORT SYSTEM EVALUATIONS
NEW YORK UNIVERSITY
105 E 17TH STREET 2ND FLOOR	NEW YORK	NY	10003	135562308	501(C)(3)	$100,000	TO SUPPORT THE SMALL FIRM DIARIES PROJECT
CARNEGIE FOUNDATION FOR THE ADVANCEMENT OF TEACHING
51 VISTA LANE	STANFORD	CA	94305	131623924	501(C)(3)	$95,000	COLLABORATION ON THE FORUM ON THE FUTURE OF WORK, DEMOCRACY, AND EDUCATION PROJECT
COOK INLET TRIBAL COUNCIL INC
3600 SAN JERONIMO DRIVE SUITE 410	ANCHORAGE	AK	99508	920094184	501(C)(3)	$92,725	CHILD SUPPORT SYSTEM EVALUATIONS
PARTNERSHIP FOR COMMUNITY ACTION
722 ISLETA BOULEVARD SW	ALBUQUERQUE	NM	87015	311815692	501(C)(3)	$90,000	CHILD SUPPORT SYSTEM EVALUATIONS
SOCIAL SCIENCE RESEARCH COUNCIL
ONE PIERREPONT PLAZA	BROOKLYN	NY	11201	131325070	501(C)(3)	$90,000	PROVIDE TECHNICAL ASSISTANCE TO THREE DATA FOR IMPACT SYSTEMS IMPROVEMENT GRANT GRANTEES
JUSTICE MAPPING CENTER
49 BAYVIEW AVENUE GROUND FLOOR	PORT WASHINGTON	NY	11050	205537766	501(C)(3)	$83,333	COLLABORATION ON CRIMINAL JUSTICE REFORM INITIATIVE	APARTMENT
TEXAS INTERNATIONAL EDUCATION CONSORTIUM
1103 W 24TH STREET	AUSTIN	TX	78705	742383582	501(C)(3)	$80,580	STEVENS INITIATIVE CULTURAL EXCHANGE
ALLIANCE FOR A JUST SOCIETY
3518 S EDMUNDS STREET	SEATTLE	WA	98118	911635554	501(C)(3)	$78,367	COLLABORATION IN TRIBAL PRIORITIES SURVEY WORK AND THE NARRATIVE CHANGE AND LEADERSHIP DEVELOPMENT CURRICULUM
CENTER FOR URBAN FAMILIES
2201 N MONROE STREET	BALTIMORE	MD	21217	522142708	501(C)(3)	$75,000	PARTICIPATION IN 2GEN IMPACT FUND
THE HOPI FOUNDATION
PO BOX 301	KYKOTSMOVE	AZ	86039	742488628	501(C)(3)	$75,000	BUILD SUSTAINABLE CAPACITY TO COLLECT AND ANALYZE DATA TO DRIVE CHANGE AND IMPROVEMENT WITHIN TRIBAL COMMUNITY
UNITED WAY OF TUCSON AND SOUTHERN ARIZONA
330 N COMMERCE PARK LOOP	TUSCON	AZ	85745	860098932	501(C)(3)	$75,000	PARTICIPATE IN OYF RAPID RESPONSE FUND COMMUNITY OF PRACTICE
SHARE FAIR NATION (MINDSPARK LEARNING)
455 S PIERCE STREET	LAKEWOOD	CO	80226	474615131	501(C)(3)	$75,000	PARTICIPATION IN 2GEN IMPACT FUND
YOUTHCARE
2500 NE 54TH STREET	SEATTLE	WA	98105	910917079	501(C)(3)	$75,000	OPPORTUNITY YOUTH FORUM PATHWAYS TO CAREER
UNIVERSITY OF SOUTHERN CALIFORNIA
UNIVERSITY GARDENS SUITE 205	LOS ANGELES	CA	900898006	951642394	501(C)(3)	$65,000	ADVANCING THE FIELD OF RELIGIOUS LITERACY
GREEN RIVER COLLEGE
12401 SE 320TH STREET	AUBURN	WA	98092	910814013	501(C)(3)	$62,375	CONNECTED CLASSROOMS FACULTY PAYMENTS, EXCELLENCE & EQUITY IN COMMUNITY COLLEGE AWARD
CUYAHOGA COMMUNITY COLLEGE DISTRICT
700 CARNEGIE AVENUE	CLEVELAND	OH	44115	237320719	501(C)(3)	$59,375	ESTABLISH COMMUNITY COLLEGE SCHOLARSHIP FUND
MISSISSIPPI GULF COAST COMMUNITY COLLEGE FOUNDATION
PO BOX 99	PERKINSTON	MS	39573	640588668	501(C)(3)	$59,375	EXCELLENCE & EQUITY IN COMMUNITY COLLEGE AWARD
SEMINOLE STATE COLLEGE OF FLORIDA
100 WELDON BOULEVARD	SANFORD	FL	32773	237033822	501(C)(3)	$59,375	EXCELLENCE & EQUITY IN COMMUNITY COLLEGE AWARD
THADDEUS STEVENS FOUNDATION
740 E END AVENUE	LANCASTER	PA	17602	236406980	501(C)(3)	$59,375	EXCELLENCE & EQUITY IN COMMUNITY COLLEGE AWARD
LAKE AREA TECHNICAL INSTITUTE FOUNDATION
1201 ARROW AVENUE NE	WATERTOWN	SD	57201	363860861	501(C)(3)	$59,375	EXCELLENCE & EQUITY IN COMMUNITY COLLEGE AWARD
BOARD OF EDUCATION OF JEFFERSON COUNTY KENTUCKY
6415 OUTER LOOP	LOUISVILLE	KY	40228	616001316	N/A	$58,284	ASPEN CHALLENGE LOUISVILLE 2020 TEACHER STIPENDS & SUBAWARDS
SOUTHERN NEW HAMPSHIRE UNIVERSITY
2500 N RIVER ROAD	MANCHESTER	NH	03106	446000308	501(C)(3)	$58,007	STEVENS INITIATIVE CULTURAL EXCHANGE
PLANNED PARENTHOOD MAR MONTE INC
1691 THE ALAMEDA	SAN JOSE	CA	95126	941583439	501(C)(3)	$55,000	SUPPORTING THE PARTICIPATION IN THE PLANNING OF THE OYF BAY AREA CONVENING
MISSOURI STATE UNIVERSITY
901 S NATIONAL AVENUE	SPRINGFIELD	MO	65897	446000308	501(C)(3)	$50,768	STEVENS INITIATIVE CULTURAL EXCHANGE
PUEBLO OF JIMENEZ
4471 HIGHWAY 4 PO BOX 100	JEMEZ PUEBLO	NM	87024	850213473	N/A	$50,000	PARTICIPATE IN OYF RAPID RESPONSE FUND COMMUNITY OF PRACTICE
RISE URBAN LEADERSHIP INSTITUTE OF SAN DIEGO
404 EUCLID AVENUE SUITE 329	SAN DIEGO	CA	92114	471583475	501(C)(3)	$50,000	PARTICIPATE IN OYF RAPID RESPONSE FUND COMMUNITY OF PRACTICE
JASPER INDEPENDENT SCHOOL DISTRICT
128 PARK STREET	JASPER	TX	75951	746001456	N/A	$50,000	DESIGN A COUNTDOWN TO ZERO COMMUNICATION & OUTREACH CAMPAIGN TO OY DROP-OUT STUDENTS
ARIZONA STATE UNIVERSITY
PO BOX 876011	TEMPE	AZ	85287	954087882	N/A	$50,000	PARTICIPATE IN OPPORTUNITY YOUTH FORUM LEARNING COMMUNITY
HUMBOLDT AREA FOUNDATION
363 INDIANOLA ROAD	BAYSIDE	CA	95524	237310660	501(C)(3)	$50,000	BUILD SUSTAINABLE CAPACITY TO COLLECT AND ANALYZE DATA TO DRIVE CHANGE AND IMPROVEMENT WITHIN TRIBAL COMMUNITY
ACHIEVING THE DREAM
8484 GEORGIA AVENUE SUITE 500	SILVER SPRING	MD	20910	271635830	501(C)(3)	$50,000	TESTING PILOT CURRICULUM OF SCALING PARNTERS NETWORK
FSG INC
20 PARK PLAZA SUITE 320	BOSTON	MA	02116	202776974	501(C)(3)	$50,000	OYF TECHNICAL ASSISTANCE 2020-2021
NEW ORLEANS YOUTH ALLIANCE
1705A S WHITE STREET	NEW ORLEANS	LA	70125	824252541	501(C)(3)	$50,000	PARTICIPATE IN OYF RAPID RESPONSE FUND COMMUNITY OF PRACTICE
SAN AUGUSTINE ISD
1002 BARRETT STREET	SAN AUGUSTINE	TX	75972	756002410	N/A	$50,000	DESIGN PROJECT TO ENABLE OY TO COMPLETE HS DIPLOMA OR GED, POST-SECONDARY COURSES AND CAREER PATHWAYS AT NO COST
ENGINEERING WORLD HEALTH
331 W MAIN STREET SUITE 511	DURHAM	NC	27701	621868670	501(C)(3)	$47,283	STEVENS INITIATIVE CULTURAL EXCHANGE
UNITED PLANET CORPORATION
256 MARGINAL STREET	BOSTON	MA	02128	043582778	501(C)(3)	$46,860	STEVENS INITIATIVE CULTURAL EXCHANGE
BAY AREA COMMUNITY RESOURCES
171 CARLOS DRIVE	SAN RAFAEL	CA	94903	942346815	501(C)(3)	$45,000	PARTICIPATE IN OPPORTUNITY YOUTH FORUM LEARNING COMMUNITY
SHINING HOPE FOR COMMUNITIES INC
175 VARICK STREET	NEW YORK	NY	10014	271493201	501(C)(3)	$45,000	PPE FOR AFRICA FUND AND COALIATION
WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD
9001 N IH35 SUITE 110E	AUSTIN	TX	78753	742327454	501(C)(3)	$45,000	PARTICIPATE IN OYF RAPID RESPONSE FUND COMMUNITY OF PRACTICE
KENNESAW STATE UNIVERSITY
585 COBB AVEUE ROOM 3422 MD 0111	KENNESAW	GA	30144	371535589	501(C)(3)	$44,796	WOMEN'S LEADERSHIP VIRTUAL EXCHANGE: YOUTH SHARE DIGITAL STORIES
GLOBAL EDUCATION BENCHMARK GROUP
19600 N PARK BOULEVARD	SHAKER HEIGHTS	OH	44122	464243933	501(C)(3)	$43,044	STEVENS INITIATIVE CULTURAL EXCHANGE
SCHOOL BOARD OF MIAMI DADE COUNTY FLORIDA
1450 NE SECOND AVENUE	MIAMI	FL	33132	596000572	501(C)(3)	$41,443	ESTABLISH COMMUNITY COLLEGE SCHOLARSHIP FUND
GENESEE CHAMBER FOUNDATION
519 S SAGINAW STREET SUITE 200	FLINT	MI	48502	237420247	501(C)(3)	$40,000	RAPID RESPONSE
UNIVERSITY OF MONTANA
32 CAMPUS DRIVE	MISSOULA	MT	59812	816001713	501(C)(3)	$36,735	STEVENS INITIATIVE CULTURAL EXCHANGE
CLIMB HIRE INC
494 BOYNTON AVENUE	BERKELEY	CA	94707	833791155	501(C)(3)	$35,000	PARTICIPATION IN 2GEN IMPACT FUND
THE GEORGE WASHINGTON UNIVERSITY
1 WASHINGTON CIRCLE NW	WASHINGTON	DC	20037	530196584	501(C)(3)	$34,999	PARTICIPATION IN 2GEN IMPACT FUND
ENACTUS US
3253 E CHESTNUT EXPRESSWAY	SPRINGFIELD	MO	65802	742148471	501(C)(3)	$29,914	ENACTUS ENTREPRENEURSHIP EXCHANGE
IEARN INC
475 RIVERSIDE DRIVE 450	NEW YORK	NY	10015	133782233		$28,534	STEVENS INITIATIVE CULTURAL EXCHANGE
YOUTHPRISE
3001 BROADWAY STREET NE	MINNEAPOLIS	MN	55413	274126970	501(C)(3)	$25,000	ESTABLISH AN OPPORTUNITY YOUTH COLLABORATIVE IN TWIN CITIES
BRIYA PUBLIC CHARTER SCHOOL
2333 ONTARIO ROAD NW	WASHINGTON	DC	20009	204497716	501(C)(3)	$25,000	PARTICIPATION IN PARENT POWERED SOLUTIONS FUND
PROJECT SELF SUFFICIENCY
307 PLACENTIA AVENUE SUITE 203	NEWPORT BEACH	CA	92663	330597719	501(C)(3)	$25,000	PARTICIPATION IN PARENT POWERED SOLUTIONS FUND
URBAN STRATEGIES COUNCIL
1720 BROADWAY AVENUE	OAKLAND	CA	94612	943044453	501(C)(3)	$25,000	PARTICIPATE IN OYF RAPID RESPONSE FUND COMMUNITY OF PRACTICE
STATE BOARD FOR COMMUNITY COLLEGES AND OCCUPATIONAL EDUCATION
9101 E LOWRY BOULEVARD	DENVER	CO	80230	383721881	N/A	$25,000	PARTICIPATION IN PARENT POWERED SOLUTIONS FUND
TAOS PUEBLO CMS
PO BOX 1846	TAOS	NM	87571	850222954	N/A	$25,000	PARTICIPATE IN OYF NATIONAL LEARNING COMMUNITY ACTIVITIES
DRIVING FORCE GROUP INC
11140 ROCKVILLE PIKE 100-237	ROCKVILLE	MD	20852	454641567	501(C)(3)	$25,000	PARTICIPATION IN PARENT POWERED SOLUTIONS FUND
UNIVERSITY OF MAINE SYSTEM
5703 ALUMNI HALL	ORONO	ME	04469	010411804	501(C)(3)	$25,000	PARTICIPATION IN PARENT POWERED SOLUTIONS FUND
KNOXVILLE KNOX COUNTY COMMUNITY ACTION COMMITTEE
PO BOX 51650 2247 WESTERN AVENUE	KNOXVILLE	TN	37950	621451534	N/A	$25,000	PARTICIPATION IN PARENT POWERED SOLUTIONS FUND
COLORADO HOMELESS FAMILIES
7447 W 61ST AVENUE	ARVADA	CO	80003	841049318	501(C)(3)	$25,000	PARTICIPATION IN PARENT POWERED SOLUTIONS FUND
THE AFRICAN MIDDLE EASTERN LEADERSHIP PROJECT
1875 CONNECTICUT AVENUE FLOOR 10	WASHINGTON	DC	20009	814648053	501(C)(3)	$24,926	STEVENS INITIATIVE CULTURAL EXCHANGE	SUITE 1130
WOFFORD COLLEGE
429 N CHURCH STREET	SPARTANBURG	SC	29303	570314422	501(C)(3)	$24,912	RAAF 2020 EXTENDED PROGRAMMING AWARD
AMERICANS FOR INFORMED DEMOCRACY CORP
1629 K STREET NW SUITE 300	WASHINGTON	DC	20006	300216496	501(C)(3)	$24,873	STEVENS INITIATIVE CULTURAL EXCHANGE
CULTURAL VISTAS INC
1250 H STREET NW SUITE 300	WASHINGTON	DC	20005	136199596	501(C)(3)	$24,393	STEVENS INITIATIVE CULTURAL EXCHANGE
INTERNATIONAL VISITORS CENTER OF CHICAGO
309 W WASHINGTON STREET SUITE 450	CHICAGO	IL	60606	362406639	501(C)(3)	$22,755	STEVENS INITIATIVE CULTURAL EXCHANGE
THE MARSHALL LEGACY INSTITUTE INC
2425 WILSON BOULEVARD SUITE 240	ARLINGTON	VA	22201	541853093	501(C)(3)	$22,184	STEVENS INITIATIVE CULTURAL EXCHANGE
INTERNATIONAL VISITORS COUNCIL OF PHILADELPHIA
30 S 15TH STREET 15TH FLOOR	PHILADELPHIA	PA	19102	231489115	501(C)(3)	$22,109	STEVENS INITIATIVE CULTURAL EXCHANGE
CREATIVITY FOR PEACE
369 MONTEZUMA AVENUE 566	SANTA FE	NM	87501	850366087	501(C)(3)	$20,498	STEVENS INITIATIVE CULTURAL EXCHANGE
MADISON AREA TECHNICAL COLLEGE
1701 WRIGHT STREET	MADISON	WI	53704	391086718	501(C)(3)	$20,104	STEVENS INITIATIVE CULTURAL EXCHANGE
ASSOCIATION OF CHILDRENS MUSEUMS
2550 S CLARK STREET SUITE 600	ARLINGTON	VA	22202	954087882	501(C)(3)	$20,000	PARTICIPATION IN 2GEN IMPACT FUND
GLOBAL TIES KC
30 W PERSHING RD SUITE 405	KANSAS CITY	MO	64108	431727811	501(C)(3)	$20,000	STEVENS INITIATIVE CULTURAL EXCHANGE
LIVING CLASSROOM'S FOUNDATION
802 S CARLINE STREET	BALTIMORE	MD	21231	900518838	501(C)(3)	$20,000	CREATE AN OPPORTUNITY YOUTH PATHWAYS SCALING PLAN FOR THE COMMUNITY
CITY OF SAN ANTONIO TEXAS
PO BOX 839966	SAN ANTONIO	TX	78283	746002070	N/A	$20,000	PARTICIPATE IN FORUM IN THE SCALING PATHWAYS FOR OPPORTUNITY YOUTH
ALLIANCE OF COMMUNITY MINISTRIES INC
710 N POST OAK ROAD SUITE 210	HOUSTON	TX	77024	275410988	501(C)(3)	$20,000	PARITICIPATE IN FORUM IN THE BUILDING ECOSYSTEMS FOR YOUTH OPPORTUNITY
THRIVE CHICAGO NFP
211 W WACKER DRIVE SUITE 1000	CHICAGO	IL	60606	472478889	501(C)(3)	$20,000	PARTICIPATE IN THE FORUM IN THE SCALING PATHWAYS FOR OY
VILLANOVA UNIVERSITY
800 LANCASTER AVENUE	VILLANOVA	PA	19085	231352688	501(C)(3)	$16,000	BEST PRACTICES FOR COMMUNITY-BASED EFFORTS OF CIVIC SCIENCE
REGENTS OF THE UNIVERSITY OF CALIFORNIA
2150 SHATTUCK AVENUE SUITE 300	BERKELEY	CA	94704	946002123	501(C)(3)	$15,480	STEVENS INITIATIVE CULTURAL EXCHANGE; BERKELEY MEDIA TRAINING
CENTER FOR EMPLOYMENT OPPORTUNITIES INC
50 BROADWAY SUITE 1604	NEW YORK	NY	10004	133843322	501(C)(3)	$15,000	SUPPORT THE NEW ORLEANS NEXT GENERATION LIVELIHOODS RAPID RESPONSE FUND FOR OPPORTUNITY YOUTH IN NEW ORLEANS
NATIONAL BLACK BANK FOUNDATION
3030 PEACHTREE STREET NE	ATLANTA	GA	30308	854086495	501(C)(3)	$15,000	GLOBAL INCLUSIVE GROWTH SPARK
FELLOWSHIP FOR RACE AND EQUITY IN EDUCATION
4828 ILLINOIS AVENUE NW	WASHINGTON	DC	20011	471809869	501(C)(3)	$15,000	MCNULTY CATALYST AWARD
LIBERTY'S KITCHEN
300 N BROAD STREET SUITE 101	NEW ORLEANS	LA	70119	262254285	501(C)(3)	$15,000	PARTICIPATE IN OYF RAPID RESPONSE FUND COMMUNITY OF PRACTICE
LATINOS FOR EDUCATION
PO BOX 27	BELMONT	MA	02478	812883649	501(C)(3)	$15,000	MCNULTY CATALYST AWARD
NEW ORLEANS CAREER CENTER
2733 ESPLANADE AVENUE	NEW ORLEANS	LA	70119	822541222	501(C)(3)	$15,000	PARTICIPATE IN OYF RAPID RESPONSE FUND COMMUNITY OF PRACTICE
RECONCILE NEW ORLEANS
1631 ORETHA CASTLE HALEY BLVD	NEW ORLEANS	LA	70113	721341294	501(C)(3)	$15,000	SUPPORT THE NEW ORLEANS NEXT GENERATION LIVELIHOODS RAPID RESPONSE FUND FOR OPPORTUNITY YOUTH IN NEW ORLEANS
THE TROY ANDREWS FOUNDATION
5500 PRYTANIA STREET	NEW ORLEANS	LA	70115	454524559	501(C)(3)	$15,000	SUPPORT THE NEW ORLEANS NEXT GENERATION LIVELIHOODS RAPID RESPONSE FUND FOR OPPORTUNITY YOUTH IN NEW ORLEANS
ON RAMPS
6601 FRANKLIN AVENUE	NEW ORLEANS	LA	70122	824600914	501(C)(3)	$15,000	PARTICIPATE IN OYF RAPID RESPONSE FUND COMMUNITY OF PRACTICE
URBAN LEAGUE OF LOUISIANA
4640 S CARROLLTON AVENUE	NEW ORLEANS	LA	70119	720423627	501(C)(3)	$15,000	SUPPORT THE NEW ORLEANS NEXT GENERATION LIVELIHOODS RAPID RESPONSE FUND FOR OPPORTUNITY YOUTH IN NEW ORLEANS
YOUTH EMPOWERMENT PROJECT
1631 ORETHA CASTLE HALEY BLVD	NEW ORLEANS	LA	70113	371893652	501(C)(3)	$15,000	SUPPORT THE NEW ORLEANS NEXT GENERATION LIVELIHOODS RAPID RESPONSE FUND FOR OPPORTUNITY YOUTH IN NEW ORLEANS
FORWARD CITIES INC
PO BOX 2008	DURHAM	NC	27702	134302280	501(C)(3)	$15,000	GLOBAL INCLUSIVE GROWTH SPARK
CENTER FOR EDUCATION EXCELLENCE IN ALTERNATIVE SETTINGS
1361 LOCUST ROAD	WASHINGTON	DC	20012	460757820	501(C)(3)	$15,000	SUPPORT THE NEW ORLEANS NEXT GENERATION LIVELIHOODS RAPID RESPONSE FUND FOR OPPORTUNITY YOUTH IN NEW ORLEANS
COMMONSENSE CHILDBIRTH INC
213 S DILLARD STREET SUITE 340	WINTER GARDEN	FL	34787	593479821	501(C)(3)	$12,000	2020 ASPEN NURE INNOVATOR AWARD
UBUNTU BLACK FAMILY WELLNESS COLLECTIVE
2611 GOVERNOR PRINTZ BOULEVARD	WILMINGTON	DE	19802	844234815	501(C)(3)	$12,000	NURSE INNOVATOR AWARD TO NURSES WO ARE WORKING ON INNOVATIVE WAYS TO ADDRESS HEALTH CHALLENGES WITHIN THEIR COMMUNITIES.
RESTORING OUR OWN THROUGH TRANSFORMATION
394 E TOWN STREET SUITE 204	COLUMBUS	OH	43215	821964469	501(C)(3)	$12,000	2020 ASPEN NURE INNOVATOR AWARD
WASHINGTON STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
PO BOX 42495	OLYMPIA	WA	98504	910823768	N/A	$10,000	WORKFORCE GUIDED PATHWAYS PILOT
FLORIDA COLLEGE SYSTEM FOUNDATION
PO BOX 10503	TALLAHASSEE	FL	32302	650630384	501(C)(3)	$10,000	WORKFORCE GUIDED PATHWAYS PILOT
TEXAS COMMUNITY COLLEGE EDUCATION INITIATIVE
1304 SAN ANTONIO STREET	AUSTIN	TX	78701	562358912	501(C)(3)	$10,000	WORKFORCE GUIDED PATHWAYS PILOT
REFUSHE INC
620 N LASALLE DRIVE SUITE 805	CHICAGO	IL	60654	260239864	501(C)(3)	$10,000	PPE FOR AFRICA FUND AND COALIATION

Field	Value	IRS element (for citing)
Total501c3 Org	127	Total501c3OrgCnt
Total Other Org	8	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
HONORARIA	342	$876,369
AWARDS	75	$225,986
EVENT PARTICIPATION STIPEND	33	$165,700

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DANIEL PORTERFIELD
PRESIDENT & CEO	$549,401	$0	$111,776	$0	$3,203	$0	$28,500	$0	$29,472	$0	$722,352	$0	$0	$0
ELLIOT GERSON
EXECUTIVE VP	$372,417	$0	$0	$0	$41,858	$0	$42,750	$0	$27,250	$0	$484,275	$0	$0	$0
NAMITA KHASAT
CFO/CAO/TREASURER	$402,357	$0	$0	$0	$3,564	$0	$36,173	$0	$20,777	$0	$462,871	$0	$0	$0
ERIC MOTLEY
EVP, CORP SECRETARY	$394,068	$0	$0	$0	$810	$0	$42,750	$0	$12,026	$0	$449,654	$0	$0	$0
DAVID LANGSTAFF
EXEC VICE PRESIDENT	$368,600	$0	$0	$0	$6,858	$0	$28,500	$0	$30,444	$0	$434,402	$0	$0	$0
MARGARET CLARK
VP POLICY PROGRAMS	$347,495	$0	$0	$0	$3,564	$0	$42,750	$0	$11,287	$0	$405,096	$0	$0	$0
ANN MOSLE
VP, EXECUTIVE DIRECTOR	$324,656	$0	$0	$0	$2,322	$0	$42,750	$0	$29,388	$0	$399,116	$0	$0	$0
JANE WALES
VP, EXECUTIVE DIRECTOR	$336,325	$0	$0	$0	$11,124	$0	$42,750	$0	$2,094	$0	$392,293	$0	$0	$0
MICKEY EDWARDS
VP AND PROGRAM DIRECTOR	$347,054	$0	$0	$0	$0	$0	$28,500	$0	$11,225	$0	$386,779	$0	$0	$0
AMY DEMARIA
EVP COMM./MRKTNG - UNTIL 08/2020	$255,135	$0	$0	$0	$97,871	$0	$18,157	$0	$7,923	$0	$379,086	$0	$0	$0
ERIKA MALLIN
EXECUTIVE DIRECTOR	$346,916	$0	$0	$0	$2,322	$0	$15,550	$0	$11,347	$0	$376,135	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE ASPEN INSTITUTE FOLLOWS A POLICY GOVERNING EXPENSE REIMBURSEMENT AND COMPLIES WITH TRAVEL GUIDELINES APPLICABLE TO ALL EMPLOYEES.
PART I, LINES 4A-B	DURING THE YEAR ENDED DECEMBER 31, 2020, AMY DEMARIA, EXECUTIVE VICE PRESIDENT, COMMUNICATIONS AND MARKETING, RECEIVED $97,106 IN SEVERANCE PAYMENTS. ELLIOT GERSON, EXECUTIVE VICE PRESIDENT, PARTICIPATES IN A RETIREMENT PLAN DESCRIBED IN SECTION 457(F). DURING THE YEAR ENDED DECEMBER 31, 2020, THE INSTITUTE CONTRIBUTED $38,245 TO THE PLAN.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	46	ContributionCnt
Noncash Contributions Rpt F990	$10,736,193	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 30B:	THIS COLUMN REPRESENTS THE NUMBER OF ACTUAL CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED.
PART I, LINE 32B:	THE INSTITUTE HAS A WRITTEN GIFT ACCEPTANCE POLICY. IF A DONOR WANTS TO GIVE A GIFT OUTSIDE OF THAT POLICY, IT WILL BE REVIEWED BY SENIOR MANAGEMENT AND, IF NECESSARY, REFERRED TO THE BOARD OF TRUSTEES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	SOCIETY'S BIGGEST CHALLENGES. WE BRING TOGETHER THOUGHTFUL PEOPLE WITH DIVERSE BACKGROUNDS AND POINTS OF VIEW; WE CULTIVATE AND SUPPORT VALUES-BASED, PURPOSE-DRIVEN LEADERS IN MANY COMMUNITIES; WE TURN IDEAS INTO ACTION AND IMPACT FOR INDIVIDUALS AND SOCIETY. FOR NEARLY 70 YEARS, THE INSTITUTE HAS WORKED TO ADVANCE A MISSION TO CULTIVATE ASPIRATIONAL, VALUES-BASED LEADERS; CONVENE DIVERSE THINKERS AND DOERS AROUND CRITICAL QUESTIONS AND ISSUES; ELEVATE COMPELLING IDEAS AND WORKS OF ART, LITERATURE, AND CULTURE; AND NURTURE A STRONG CIVIL SOCIETY, ACCOUNTABLE INSTITUTIONS, AND EFFECTIVE PROBLEM-SOLVING. IT IS BASED IN WASHINGTON, DC WITH CAMPUSES AND OFFICES IN ASPEN, COLORADO, ITS ORIGINAL HOME SINCE ITS FOUNDING IN 1949, AND NEW YORK CITY. ELEVEN OFFICIAL INTERNATIONAL PARTNERS CONDUCT REGULAR MEETINGS AND SEMINARS IN COUNTRIES THROUGHOUT LATIN AMERICA, EUROPE, AND ASIA.
FORM 990, PART VI, SECTION B, LINE 11B	THE FEDERAL FORM 990 OF THE INSTITUTE IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM USING INFORMATION OBTAINED FROM INSTITUTE'S STAFF. ONCE THE INITIAL DRAFT IS PREPARED, IT IS REVIEWED BY SR. FINANCE/ACCOUNTING STAFF. IF NECESSARY, CHANGES ARE MADE AND ANOTHER DRAFT IS ISSUED. THE SECOND DRAFT FORM 990 IS REVIEWED BY AN APPOINTED MEMBER OF THE AUDIT COMMITTEE ALONG WITH THE EVP FINANCE & ADMINISTRATION AND VP OF FINANCE. IF NECESSARY, CHANGES ARE MADE AND ANOTHER DRAFT IS ISSUED. THE FINAL DRAFT FORM 990 IS PROVIDED TO ALL MEMBERS OF THE AUDIT COMMITTEE, WHICH INCLUDES THE CHAIR OF THE BOARD OF TRUSTEES. ONCE APPROVED, COPIES ARE THEN DISTRIBUTED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	ALL ASPEN INSTITUTE TRUSTEES AND EMPLOYEES ARE REQUIRED ANNUALLY TO COMPLETE AND SIGN A DISCLOSURE AND ACKNOWLEDGEMENT FORM RELATED TO THE INSTITUTE'S CONFLICT OF INTEREST POLICY. SPECIFICALLY, ALL TRUSTEES AND EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE THAT THEY HAVE READ, UNDERSTOOD, AND ARE COMMITTED TO ABIDING BY THE INSTITUTE'S CONFLICT OF INTEREST POLICY, AND TO MAKE CERTAIN DISCLOSURES ABOUT THEIR ACTIVITIES OUTSIDE OF WORK AND FINANCES TO HELP IDENTIFY POSSIBLE CONFLICTS OF INTEREST. ALL EMPLOYEE FORMS ARE SUBMITTED TO THE HUMAN RESOURCES DEPARTMENT, WHICH REVIEWS THEM AND HAS DISCRETION, IN COORDINATION WITH THE GENERAL COUNSEL AND SENIOR MANAGEMENT, TO MAKE RECOMMENDATIONS OR RAISE CONCERNS WITH AFFECTED INDIVIDUALS AS APPROPRIATE. ALL TRUSTEE FORMS ARE SUBMITTED TO THE OFFICE OF THE CORPORATE SECRETARY, WHICH REVIEWS THEM ALONG WITH THE GENERAL COUNSEL. MAJOR CONFLICT OF INTEREST ISSUES INVOLVING TRUSTEES AND/OR SENIOR MANAGEMENT ARE REFERRED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR RESOLUTION. THE CORPORATE SECRETARY, GENERAL COUNSEL AND SENIOR MANAGEMENT REGULARLY CONFER WITH THE CHAIR OF THE AUDIT COMMITTEE REGARDING THE INSTITUTE'S CONFLICT OF INTEREST POLICY AND ANY CONFLICT OF INTEREST ISSUES.
FORM 990, PART VI, SECTION B, LINE 15	THE INSTITUTE CONTRACTS WITH AN EXTERNAL COMPENSATION FIRM TO PERFORM A MARKET ANALYSIS TO SET THE SALARY RANGES FOR ALL OF OUR POSITIONS ANNUALLY. THE COMPENSATION FIRM ANALYZES SALARIES FROM LIKE ORGANIZATIONS TO DETERMINE THE APPROPRIATE SALARY RANGE FOR EACH POSITION IN THE INSTITUTE. THE INSTITUTE'S COMPENSATION PHILOSOPHY IS THAT WE GENERALLY TARGET THE 50TH PERCENTILE OF THE MARKET FOR OUR POSITIONS. IN ADDITION TO THE ANNUAL MARKET ANALYSIS FOR ALL POSITIONS, WE CONTRACT WITH AN EXTERNAL COMPENSATION CONSULTANT BI-ANNUALLY TO CONDUCT AN IN-DEPTH ANALYSIS FOR OUR PRESIDENT/CEO AND EACH OF OUR EXECUTIVE OFFICERS. EACH EXECUTIVE'S TOTAL COMPENSATION IS BENCHMARKED AGAINST SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS IN LABOR MARKETS IN WHICH THE INSTITUTE COMPETES FOR EXECUTIVE TALENT. THE RECOMMENDATIONS OF THE CONSULTANT ARE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR THEIR REVIEW AND ENDORSEMENT. THE PRESIDENT/CEO'S SALARY IS THEN PRESENTED TO THE FULL BOARD FOR FINAL APPROVAL. TO HELP MITIGATE COVID-RELATED BUDGET IMPACTS, A NUMBER OF ACTIONS WERE TAKEN, INCLUDING VOLUNTARY SALARY REDUCTIONS BY ALL SENIOR EXECUTIVE STAFF, A FREEZE ON OPEN POSITIONS, ACROSS THE BOARD CONTROLS ON SALARY INCREASES, AND OTHER RESTRICTIONS ON SALARIES.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FEDERAL FORM 1023 ARE MADE AVAILABLE UPON REQUEST. THE FEDERAL FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE MADE PUBLIC ON THE INSTITUTE'S WEBSITE.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 8,100,450. MANAGEMENT AND GENERAL EXPENSES 2,658,368. FUNDRAISING EXPENSES 131,009. TOTAL EXPENSES 10,889,827. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,808,407. MANAGEMENT AND GENERAL EXPENSES 1,247,991. FUNDRAISING EXPENSES 48,618. TOTAL EXPENSES 5,105,016. AUDIO VISUAL/DIGITAL SERVICES: PROGRAM SERVICE EXPENSES 432,342. MANAGEMENT AND GENERAL EXPENSES 137,336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 569,678. MODERATOR AND SPEAKER: PROGRAM SERVICE EXPENSES 240,848. MANAGEMENT AND GENERAL EXPENSES 78,924. FUNDRAISING EXPENSES 3,011. TOTAL EXPENSES 322,783. CONTRIBUTING WRITERS AND RAPPORTEURS: PROGRAM SERVICE EXPENSES 92,779. MANAGEMENT AND GENERAL EXPENSES 30,403. FUNDRAISING EXPENSES 1,545. TOTAL EXPENSES 124,727. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 85,210. MANAGEMENT AND GENERAL EXPENSES 27,923. FUNDRAISING EXPENSES 1,419. TOTAL EXPENSES 114,552. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 66,488. MANAGEMENT AND GENERAL EXPENSES 21,788. FUNDRAISING EXPENSES 1,107. TOTAL EXPENSES 89,383. PROMOTIONAL EXPENSE: PROGRAM SERVICE EXPENSES 52,491. MANAGEMENT AND GENERAL EXPENSES 17,201. FUNDRAISING EXPENSES 874. TOTAL EXPENSES 70,566. OFFICE CLEANING: PROGRAM SERVICE EXPENSES 26,335. MANAGEMENT AND GENERAL EXPENSES 9,069. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,404.
FORM 990, PART XI, LINE 9:	LOSS ON UNCOLLECTABLE PLEDGE -2,000,000.