BROOKINGS INSTITUTION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: BROOKINGS INSTITUTION (EIN 53-0196577)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-04-21
IRS object ID: 202031129349300903
Schema version: 2018v3.1
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-04-21T10:00:37-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	530196577	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	IRENA BARISIC	PersonNm
Person Title	VP,CFO,ASST TREASURER	PersonTitleTxt
Phone	2027976000	PhoneNum
Signature	2020-03-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM E TURCO CPA	PreparerPersonNm
PTIN	P00369217	PTIN
Phone	3012963600	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.98.98.134	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-03-12	IPDt
IP Tm	10:43:11	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	00BFBB601F26E6691F3C42FDB75EEBE807206D5E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-22 18:59:49Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$151,692,796	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BROOKINGS.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1939	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO CONDUCT IN-DEPTH, INDEPENDENT RESEARCH THAT LEADS TO NEW IDEAS FOR IMPROVING, GOVERNANCE AND SOLVING PROBLEMS FACING SOCIETY AT THE LOCAL, NATIONAL AND GLOBAL LEVEL.	ActivityOrMissionDesc
Voting Members Governing Body	46	VotingMembersGoverningBodyCnt
Voting Members Independent	46	VotingMembersIndependentCnt
Total Employee	634	TotalEmployeeCnt
Total Volunteers	46	TotalVolunteersCnt
Total Gross UBI	-$413,502	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$65,378,153	PYContributionsGrantsAmt
CY Contributions Grants	$78,330,045	CYContributionsGrantsAmt
PY Program Service Revenue	$555,991	PYProgramServiceRevenueAmt
CY Program Service Revenue	$469,961	CYProgramServiceRevenueAmt
PY Investment Income	$26,858,277	PYInvestmentIncomeAmt
CY Investment Income	$20,873,559	CYInvestmentIncomeAmt
PY Other Revenue	$4,094,511	PYOtherRevenueAmt
CY Other Revenue	$4,178,773	CYOtherRevenueAmt
PY Total Revenue	$96,886,932	PYTotalRevenueAmt
CY Total Revenue	$103,852,338	CYTotalRevenueAmt
PY Grants And Similar Paid	$925,422	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,051,112	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$61,436,985	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$60,093,598	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,494,874	CYTotalFundraisingExpenseAmt
PY Other Expenses	$36,595,335	PYOtherExpensesAmt
CY Other Expenses	$33,768,776	CYOtherExpensesAmt
PY Total Expenses	$98,957,742	PYTotalExpensesAmt
CY Total Expenses	$94,913,486	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,070,810	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,938,852	CYRevenuesLessExpensesAmt
Total Assets BOY	$531,518,789	TotalAssetsBOYAmt
Total Assets EOY	$529,123,659	TotalAssetsEOYAmt
Total Liabilities BOY	$56,735,672	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$57,774,287	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$474,783,117	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$471,349,372	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$16,140,923	ExpenseAmt
Grant	$295,138	GrantAmt
Revenue	$330,715	RevenueAmt
Desc	FOREIGN POLICY STUDIES:OVER THE PAST YEAR, SCHOLARS IN THE FOREIGN POLICY PROGRAM HAVE WORKED BEHIND THE SCENES TO INFORM MAJOR U.S., MULTILATERAL AND ALLIED GOVERNMENT STAKEHOLDERS ON NAVIGATING A LITANY OF CHALLENGES FACING THE MULTILATERAL SYSTEM AND LIBERAL INTERNATIONAL ORDER.A MAJOR GOAL OF THE BROOKINGS FOREIGN POLICY PROGRAM IS TO HELP ENSURE THAT DEMOCRACY REMAINS COMPETITIVE IN AN INTERNATIONAL ORDER IN WHICH AN AUTHORITARIAN ALTERNATIVE IS NOW INCREASINGLY INFLUENTIAL AND VIABLE. TO INFORM POLICYMAKERS AND THE PUBLIC, THE FOREIGN POLICY PROGRAM DREW FROM THE EXPERTISE OF ITS RESIDENT AND NONRESIDENT FELLOWS TO PRODUCE A REPORT AND SYMPOSIUM IN FEBRUARY 2019 ON "DEMOCRACY AND DISORDER: THE STRUGGLE FOR INFLUENCE IN THE NEW GEOPOLITICS." THE REPORT AND SYMPOSIUM RECEIVED SIGNIFICANT ATTENTION AND UPTAKE FROM THE POLICY COMMUNITY, INCLUDING U.S. SENATOR JEANNE SHAHEEN (D-NH) AND REPRESENTATIVE ADAM SCHIFF (D-CA), EACH OF WHOM ADDRESSED KEY FINDINGS FROM THE REPORT IN THEIR REMARKS DURING THE SYMPOSIUM. INTERLOCUTORS IN THE WHITE HOUSE AND STATE DEPARTMENT POLICY PLANNING OFFICE CONFIRMED TO VICE PRESIDENT AND DIRECTOR OF FOREIGN POLICY BRUCE JONES THAT THE REPORT WAS WIDELY READ AND USED BY THOSE SEEKING TO RETAIN A FOCUS ON VALUES IN AMERICAN DIPLOMACY. SCHOLARS ALSO BRIEFED THE REPORT TO CONGRESS, TO LEADING CIVIL SOCIETY INSTITUTIONS, AND TO THE FOREIGN MINISTRIES OF GERMANY, CANADA, AND JAPAN. STEPHEN & BARBARA FRIEDMAN SENIOR FELLOW ROBERT KAGAN'S CONTRIBUTION TO THE REPORT, "THE STRONGMEN STRIKE BACK," WAS ALSO PUBLISHED AS AN ESSAY IN THE WASHINGTON POST AND RANKS AMONG THE MOST VIEWED OPINION ESSAYS IN THE POST'S HISTORY. THAT ESSAY BUILT ON KAGAN'S SEMINAL BOOK, THE JUNGLE GROWS BACK, PUBLISHED IN FY19, WHICH HAS BEEN CITED BY CANADIAN FOREIGN MINISTER CHRYSTIA FREELAND, GERMAN FOREIGN MINISTER HEIKO MAAS, AND DUTCH PRIME MINISTER MARK RUTTE AS A DEFINING GUIDE TO WESTERN STRATEGIES TO DEFEND LIBERAL VALUES IN THE INTERNATIONAL ORDER. TACKLING DANGEROUS CHANGES TO THE INTERNATIONAL ORDER IS ALSO THE FOCUS OF THE FOREIGN POLICY PROGRAM'S WORK IN ASIA. FROM 1940-1980, ASIA WAS THE MOST WAR-TORN CONTINENT IN THE WORLD. BY CONTRAST WITH THE EXCEPTION OF VIETNAM'S OCCUPATION OF CAMBODIA IN THE 1980SASIA HAS BEEN ONE OF THE WORLD'S MOST PEACEFUL REGIONS IN THE PAST FOUR DECADES. THIS, DESPITE MAJOR TENSIONS BETWEEN STATES AND ENDURING LOW-LEVEL CONFLICTS WITHIN SOME STATES, LIKE THAILAND AND MYANMAR, THE FORTY-YEAR PERIOD SINCE 1980 HAS BEEN NAMED "THE EAST ASIAN PEACE," A PERIOD OF STABILITY THAT HAS SEEN MASSIVE REGIONAL ECONOMIC GROWTH AND THE DRAMATIC REDUCTION IN POVERTY. THE EAST ASIAN REGION AND THE WHOLE WORLD HAVE PROFITED FROM THIS COMBINATION. THE CRUCIAL QUESTION IS: CAN IT BE SUSTAINED IN THE FACE OF CHANGING GEOPOLITICAL DYNAMICS? TO ADDRESS THESE QUESTIONS, THE FOREIGN POLICY PROGRAM LAUNCHED "SUSTAINING THE EAST ASIAN PEACE," A MULTIFACETED INITIATIVE-HIGHLIGHTING KEY ECONOMIC AND SECURITY CHALLENGES BY COMBINING PRAGMATIC POLICY RECOMMENDATIONS, IN-DEPTH RESEARCH, AND HIGH-LEVEL DIALOGUE AMONG U.S. AND REGIONAL STAKEHOLDERS. THE FIRST CONVENING TOOK PLACE JUNE 2019 IN TAIPEI, WITH A KEYNOTE ADDRESS BY TAIWANESE FOREIGN MINISTER JOSEPH WU, AND SUBSEQUENT DIALOGUES WITH THE PRESIDENT AND TOP NATIONAL SECURITY LEADERSHIP OF TAIWAN. RELATED DIALOGUES TOOK PLACE IN SINGAPORE AND TOKYO, WHERE BROOKINGS SCHOLARS ALSO ENGAGED SECURITY, POLITICAL, AND PRIVATE SECTOR STAKEHOLDERS ON U.S.-CHINA RELATIONS AND U.S. POLICY TOWARDS THE REGION. THE SINGAPORE DIALOGUES ALSO SET THE STAGE FOR A COMPLEMENTARY MULTI-YEAR TRILATERAL PROGRAM TO BE LAUNCHED IN LATE 2019 INVOLVING AUSTRALIA, THE UNITED STATES, AND ASEAN COUNTRIES. FOREIGN POLICY HAS PARTNERED WITH THE WORLD ECONOMIC FORUM (WEF)THE PREMIER GLOBAL PLATFORM FOR MULTI-SECTOR EXECUTIVE DIALOGUETO INFORM PUBLIC- AND PRIVATE-SECTOR THINKING ON NAVIGATING GEOPOLITICAL RISK. OVER THE PAST YEAR, BROOKINGS FOREIGN POLICY FELLOWS HAVE LED WEF HIGH-LEVEL GEOPOLITICAL DIALOGUES IN AMMAN, JORDAN AND IN NEW YORK CITY DURING THE UNITED NATIONS GENERAL ASSEMBLY (UNGA) WEEK. THE NEW YORK SESSION BROUGHT MORE THAN 30 FOREIGN MINISTERS TOGETHER WITH THE WEF AND BROOKINGS FOR A CLOSED-DOOR ANALYSIS OF CONTEMPORARY CHALLENGES IN GEOPOLITICS AND MULTILATERAL AFFAIRS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,331,462	ExpenseAmt
Revenue	$50,000	RevenueAmt
Desc	ECONOMIC STUDIES:THE ECONOMIC STUDIES PROGRAM ANALYZES CURRENT AND EMERGING ECONOMIC POLICY ISSUES IN THE UNITED STATES AND WORLDWIDE. ITS RESEARCH AIMS TO INCREASE THE PUBLIC'S UNDERSTANDING OF HOW THE ECONOMY WORKS AND WHAT CAN BE DONE TO MAKE IT WORK BETTER. IN THE PAST YEAR, ECONOMIC STUDIES EXPERTS EXAMINED THE STATE OF THE U.S. ECONOMY AND COMMENTED ON SUCH DIVERSE ISSUES AS THE LABOR MARKET AND JOB CREATION, THE U.S. HEALTH CARE SYSTEM, TAX REFORM, FEDERAL BUDGET DEFICITS AND THE RISING NATIONAL DEBT, REGULATORY POLICY, FISCAL AND MONETARY POLICY, AND THE ROLE OF EDUCATION AND OPPORTUNITY IN ECONOMIC MOBILITY. ECONOMIC STUDIES ALSO PRODUCES THE BROOKINGS PAPERS ON ECONOMIC ACTIVITY, THE LEADING SOURCE OF POLICY-ORIENTED, EMPIRICAL RESEARCH ON MACROECONOMICS. IN ADDITION TO PUBLISHING NUMEROUS WORKS OF SCHOLARSHIP IN FY2019, ECONOMIC STUDIES HELD OVER 99 EVENTS, AND SCHOLARS ALSO SPOKE AT 54 EXTERNAL EVENTS, WROTE 289 OP-EDS AND BLOGS, PRODUCED 143 PAPERS AND BRIEFS, PUBLISHED 1 BOOK, TESTIFIED (ORAL AND WRITTEN) ON CAPITOL HILL 7 TIMES, AND WERE CITED OR INTERVIEWED IN 3,599 MEDIA STORIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,203,383	ExpenseAmt
Grant	$125,700	GrantAmt
Revenue	$25,000	RevenueAmt
Desc	GLOBAL ECONOMY AND DEVELOPMENT:THE GLOBAL ECONOMY AND DEVELOPMENT PROGRAM EXAMINES THE OPPORTUNITIES AND CHALLENGES PRESENTED BY GLOBALIZATION, WHICH CONTINUES TO BE A CENTRAL CONCERN FOR INTERNATIONAL POLICYMAKERS, BUSINESS LEADERS, THE MEDIA AND CIVIL SOCIETY. GLOBAL ECONOMY AND DEVELOPMENT EXPERTS ADDRESS THE ISSUES SURROUNDING GLOBALIZATION WITHIN TWO KEY AREAS: STRENGTHENING THE DRIVERS OF SUSTAINABLE GROWTH AND LEAVING NO ONE BEHIND. IN THE PAST YEAR, GLOBAL EXPERTS HAVE PROVIDED ANALYSIS AND RECOMMENDATIONS TO FOSTER GLOBAL ECONOMIC COOPERATION, IMPROVE PATHWAYS OUT OF POVERTY, AND HELP DEAL WITH THE TECHNOLOGICAL TRANSFORMATION OF THE WORLD ECONOMY, WITH A SPECIAL FOCUS ON PRODUCTIVITY, EDUCATION, NEW SKILLS, INCLUSIVENESS, AND SUSTAINABILITY. IN ADDITION TO PUBLISHING NUMEROUS WORKS OF SCHOLARSHIP IN FY2019, GLOBAL ECONOMY AND DEVELOPMENT HELD NUMEROUS EVENTS OPEN TO THE GENERAL PUBLIC.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc	RevenueRevenueAmt
$6,188,123	$580,274	INSTITUTIONAL INITIATIVES:INCLUDES RESEARCH INITIATIVES UNDERTAKEN OR SUPERVISED BY THE EXECUTIVE OFFICE, AND ALL CROSS-PROGRAM RESEARCH EFFORTS, INCLUDING THE ARTIFICIAL INTELLIGENCE AND EMERGING TECHNOLOGIES INITIATIVE, DAVID M. RUBENSTEIN FELLOWSHIP PROGRAM, THREE OVERSEAS CENTERS, AND THE BROOKINGS MOUNTAIN WEST INITIATIVE.THE ARTIFICIAL INTELLIGENCE AND EMERGING TECHNOLOGY (AIET) INITIATIVE LOOKS TO ADVANCE GOOD GOVERNANCE OF A.I. AT THE GLOBAL, NATIONAL, AND LOCAL LEVELS SO THAT MULTIPLE SECTORS OF SOCIETY CAN RESPONSIBLY SCALE AND MANAGE ITS FULL EFFECTS. THE INITIATIVE BEGAN IN 2019, AND BROOKINGS PLANS TO EXPAND IT OVER THE COMING YEAR.THE RUBENSTEIN FELLOWSHIP ADVANCES DIVERSITY IN THE SCHOLARLY COMMUNITY AT BROOKINGS BY APPOINTING OUTSTANDING EARLY- AND MID-CAREER SCHOLARS FROM THE UNITED STATES AND ABROAD FOR TWO-YEAR RESIDENCIES. THIS YEAR BROOKINGS GRADUATED ITS INAUGURAL CLASS OF TEN FELLOWS AND ANNOUNCED ITS SECOND COHORT OF FELLOWS TO BEGIN IN THE FALL OF 2019.BROOKINGS'S OVERSEAS CENTERS IN BEIJING, DOHA, AND DELHI PROVIDE INSTITUTIONAL PLATFORMS FOR ENGAGEMENT INCLUDING POLICY RESEARCH ON ECONOMIC, POLITICAL AND SOCIAL ISSUES AS WELL COLLABORATIVE EFFORTS WITH KEY SCHOLARS AND POLICYMAKERS FROM THE REGIONS. THE RUBENSTEIN SPECIAL INITIATIVES FUND PROVIDES SUPPORT FOR JOINT PROJECTS BETWEEN THESE OVERSEAS CENTERS AND THE RESEARCH PROGRAMS IN WASHINGTON. THE BROOKINGS MOUNTAIN WEST PROGRAM IS A PARTNERSHIP BETWEEN BROOKINGS AND THE UNIVERSITY OF NEVADA, LAS VEGAS (UNLV), IN WHICH BROOKINGS SCHOLARS FROM ALL FIVE RESEARCH PROGRAMS ENGAGE WITH STUDENTS AND FACULTY TO WORK ON INNOVATIVE POLICY SOLUTIONS FOR THE CITY, REGION, NATION, AND BEYOND. THROUGH THE BROOKINGS CURRICULUM AT UNIVERSITY OF NEVADA, LAS VEGAS AND THE BROOKINGS MINOR, STUDENTS RECEIVE DETAILED INSTRUCTION ON HOW THE PUBLIC POLICY AGENDA IS SET, HOW MAJOR PUBLIC DEBATES ARE SHAPED, AND HOW POLICY DETAILS ARE DESIGNED AND IMPLEMENTED. THIS YEAR, FIFTEEN BROOKINGS SCHOLARS VISITED UNLV TO TEACH COURSES AND ENGAGE WITH THE UNLV COMMUNITY.
$9,041,859	$50,000	GOVERNANCE STUDIES:THE GOVERNANCE STUDIES PROGRAM BRINGS TOGETHER PEOPLE INTERESTED IN IMPROVING THE PERFORMANCE OF GOVERNING INSTITUTIONS AND BETTERING THE ECONOMIC SECURITY, SOCIAL WELFARE, AND OPPORTUNITY AVAILABLE TO ALL AMERICANS. GOVERNANCE STUDIES SCHOLARS GENERATE IDEAS THAT WILL STRENGTHEN DEMOCRACY, INCREASE INSTITUTIONAL CAPACITY, SUSTAIN THE RULE OF LAW, AND ADDRESS MAJOR DOMESTIC POLICY ISSUES FROM EDUCATION AND HEALTHCARE TO DIGITAL TECHNOLOGY. IN FISCAL YEAR 2019, GOVERNANCE STUDIES EXPERTS EXAMINED THE IMPACTS OF VOTER SUPPRESSION, THE ROLE OF NATIONAL SECURITY AND LAW ENFORCEMENT, THE IMPORTANCE OF BIPARTISAN GOVERNMENT OVERSIGHT, AND CLARIFIED THE NUANCES OF FEDERAL FUNCTIONS AND PROCEDURAL RULE-MAKING. THEY ALSO COMMENTED ON AND BROUGHT TOGETHER EXPERTS TO DISCUSS THE IMPLICATIONS OF VARIOUS TECHNOLOGICAL AND PRIVACY ISSUES, SUCH AS THE GENERAL DATA PROTECTION REGULATION (GDPR), ONLINE CONSUMER PRIVACY, BROADBAND ACCESS, AND EMERGING TECHNOLOGIES SUCH AS FACIAL RECOGNITION AND SMART TRANSPORTATION. IN ADDITION TO PUBLISHING NUMEROUS WORKS OF WRITTEN SCHOLARSHIP IN FY 2019, GOVERNANCE STUDIES HELD OVER 40 EVENTS OPEN TO THE GENERAL PUBLIC ON THESE, AND OTHER, TIMELY TOPICS.	$24,634
$8,406,756		METROPOLITAN POLICY:EXPERTS IN THE METROPOLITAN POLICY PROGRAM (BROOKINGS METRO) ARE HELPING CITY AND REGIONAL LEADERS MARRY THE PROMISE OF NEW TECHNOLOGIES AND A DIVERSE WORKFORCE TO FOSTER INCLUSIVE INNOVATION AND EXPAND OPPORTUNITIES FOR MORE PEOPLE IN MORE PLACES. METRO SCHOLARS ARE AT THE FOREFRONT OF DELIVERING INNOVATIVE RESEARCH AND SOLUTIONS THAT HELP LOCAL LEADERS BUILD AN ADVANCED ECONOMY THAT WORKS FOR ALL: IMPROVING INNOVATION AND BUSINESS DYNAMISM, SKILLS AND WORKER SUPPORTS, AND INFRASTRUCTURE AND PLACEMAKING. IN FY19 BROOKINGS METRO PUBLISHED 152 BLOG POSTS, 27 RESEARCH BRIEFS, 21 COMPREHENSIVE RESEARCH REPORTS, AND 9 INTERACTIVE DATA VISUALIZATIONS, AMONG OTHER PRODUCTS INCLUDING SOCIAL MEDIA, NEWSLETTERS, PODCASTS, AND VIDEOS. BROOKINGS METRO ALSO WORKED WITH STRATEGIC PARTNERS TO HOST 12 PUBLIC EVENTS BOTH IN WASHINGTON, D.C. AND IN CITIES ACROSS THE COUNTRY, AS WELL AS PARTICIPATING IN ROUNDTABLES, MEETINGS, PUBLIC FORUMS AND CONFERENCES HELD BY OTHER ORGANIZATIONS TO TALK ABOUT OUR RESEARCH.IN THE FALL OF 2018, BROOKINGS METRO LAUNCHED ITS FIRST CENTER: THE ANNE T. AND ROBERT M. BASS CENTER FOR TRANSFORMATIVE PLACEMAKING, WHICH AIMS TO INSPIRE PUBLIC, PRIVATE, AND CIVIC SECTOR LEADERS TO MAKE TRANSFORMATIVE PLACE INVESTMENTS THAT GENERATE WIDESPREAD SOCIAL AND ECONOMIC BENEFITS.	$39,611
$1,459,840		BROOKINGS PRESS:THE BROOKINGS PRESS PUBLISHES PUBLIC POLICY RESEARCH FROM BROOKINGS' OWN SCHOLARS AS WELL AS OTHER AUTHORS. THESE PUBLICATIONS PROVIDE EXTENSIVE BACKGROUND AND INSIGHT ON IMPORTANT PUBLIC POLICY ISSUES IN BUSINESS, ECONOMICS, GOVERNMENT AND INTERNATIONAL AFFAIRS.	$1,533,098
$1,216,584		COMMUNICATIONS AND WEB:THE COMMUNICATIONS DEPARTMENT DISSEMINATES INFORMATION ABOUT BROOKINGS, ITS SCHOLARS AND RESEARCH, AND THE ARRAY OF RESOURCES THAT BROOKINGS OFFERS. COMMUNICATIONS OVERSEES THE COMMENTARY AND ANALYSIS THAT APPEAR ON THE BROOKINGS' WEBSITE (WWW.BROOKINGS.EDU) AND THAT ARE DISTRIBUTED THROUGH BROOKINGS'S SOCIAL MEDIA CHANNELS AND OTHER DIGITAL COMPONENTS OF OUTREACH AND EDUCATION. THE DEPARTMENT SUPPORTS THE RESEARCH PROGRAMS BY PROVIDING VIDEO, GRAPHIC DESIGN AND OTHER MULTIMEDIA SERVICES, AND INTERACTS WITH MEDIA FOR THE PURPOSES OF ARRANGING INTERVIEWS AND REPUBLISHING CONTENT. IT ALSO HOUSES THE ORGANIZATION'S PUBLISHING HOUSE, BROOKINGS INSTITUTION PRESS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$26,313,162	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$630,274	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,597,343	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$68,988,930	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	403	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	634	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	0	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	QA	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	46	GoverningBodyVotingMembersCnt
Independent Voting Member	46	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	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	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	2027976000	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (71 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN L THORNTON
CHAIR THRU 11/18	4.00	Yes (X)	Yes (X)	$0	$0	$0
GLENN H HUTCHINS
CO-CHAIR OF THE BOARD	4.00	Yes (X)	Yes (X)	$0	$0	$0
SUZANNE NORA JOHNSON
CO-CHAIR OF THE BOARD	4.00	Yes (X)	Yes (X)	$0	$0	$0
ARTHUR R COLLINS
VICE CHAIR OF BOARD	3.00	Yes (X)	Yes (X)	$0	$0	$0
LEONARD D SCHAEFFER
VICE CHAIR OF BOARD	3.00	Yes (X)	Yes (X)	$0	$0	$0
CHERYL COHEN EFFRON
TREASURER OF BOARD	3.00	Yes (X)	Yes (X)	$0	$0	$0
TRACY R WOLSTENCROFT
SECRETARY OF THE BOARD	3.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT J ABERNETHY
VICE CHAIR OF DEVELOPMENT COM	2.00	Yes (X)		$0	$0	$0
PAUL M ACHLEITNER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ROBERT M BASS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
HANZADE DOGAN BOYNER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
PAUL L CEJAS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
W EDMUND CLARK
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ABBY JOSEPH COHEN
CHAIR OF INVESTMENT COMMITTEE	3.00	Yes (X)		$0	$0	$0
BETSY Z COHEN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SUSAN CROWN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ARTHUR B CULVAHOUSE JR
TRUSTEE UNTIL 01/2019	2.00	Yes (X)		$0	$0	$0
JASON CUMMINS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ALAN M DACHS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
FENG DENG
TRUSTEE	2.00	Yes (X)		$0	$0	$0
PAUL DESMARAIS JR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ALFONSO FANJUL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BART FRIEDMAN
CHAIR OF THE AUDIT COMMITTEE	3.00	Yes (X)		$0	$0	$0
ELLEN V FUTTER
CHAIR OF NOMINATIONS & GOVERNANCE	3.00	Yes (X)		$0	$0	$0
HELENE GAYLE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BRIAN L GREENSPUN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
PETE HIGGINS
CHAIR OF DEVELOPMENT COMMITTEE	3.00	Yes (X)		$0	$0	$0
VICTOR L HYMES
VICE CHAIR OF BUDGET & FINANCE COMMITTEE	3.00	Yes (X)		$0	$0	$0
BENJAMIN R JACOBS
TRUSTEE	3.00	Yes (X)		$0	$0	$0
KENNETH M JACOBS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
TOM KAPLAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
HOSEIN KHAJEH-HOSSEINY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
PHILIP M KNIGHT
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SARA GROOTWASSINK LEWIS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CATHY MINEHAN
CHAIR OF COMPENSATION COMMITTEE	3.00	Yes (X)		$0	$0	$0
ADITYA MITTAL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JAMES MURREN
TRUSTEE UNTIL 06/2019	2.00	Yes (X)		$0	$0	$0
LAXMAN NARASIMHAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BRIAN ROGERS
VC, INVESTMENT COMMITTEE	3.00	Yes (X)		$0	$0	$0
NICOLE PULLEN ROSS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JAMES ROGERS
TRUSTEE UNTIL 12/2018	2.00	Yes (X)		$0	$0	$0
VICTORIA P SANT
TRUSTEE UNTIL 12/2018	2.00	Yes (X)		$0	$0	$0
NEIL SHEN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ARNE M SORENSON
CHAIR OF BUDGET & FINANCE COMMITTEE	3.00	Yes (X)		$0	$0	$0
KRISHEN SUD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ANDREW TISCH
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ERCUMENT TOKAT
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ANTOINE W VAN AGTMAEL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DAVID WEINBERG
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BEATRICE W WELTERS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOHN H WHITE JR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOHN ALLEN
PRESIDENT	40.00		Yes (X)	$931,730	$0	$73,731
ONA ALSTON DOSUNMU
VP & GEN COUNSEL, SEC THRU 12/2018	40.00		Yes (X)	$311,610	$0	$64,804
IRENA BARISIC
VP,CFO,ASSTTRES/TRES THRU 3/2019	40.00		Yes (X)	$328,517	$0	$38,763
MICHAEL CAVADEL
ASST SEC, SECRETARY THRU 3/2019	40.00		Yes (X)	$168,765	$0	$43,629
TED GAYER
EXECUTIVE VICE PRESIDENT	40.00		Yes (X)	$461,497	$0	$51,500
ELIZABETH GROSS
ASST SECRETARY THRU 3/2019	40.00		Yes (X)	$68,868	$0	$22,696
DAVID PORTER
ASST TREASURER THRU 2/2019	40.00		Yes (X)	$221,263	$0	$56,919
BRUCE JONES
VP & DIR, FOREIGN POLICY	40.00			$310,856	$0	$34,691	Yes (X)
HOMI J KHARAS
INTERIM VP & DIR, GLOBAL ECONOMY	40.00			$298,275	$0	$33,000	Yes (X)
CATHERINE A PIEZ
CHIEF INVESTMENT OFFICER	40.00			$326,561	$0	$55,112	Yes (X)
DARRELL M WEST
VP & DIR OF GOVERNANCE STUDIES	40.00			$350,354	$0	$62,582	Yes (X)
AMY LIU WITMER
VP & DIR, METROPOLITAN POLICY PROGRAM	40.00			$323,318	$0	$36,825	Yes (X)
JACQUELINE BASILE
VP & CHIEF HUMAN RESOURCES OFFICER	40.00			$267,948	$0	$30,012		Yes (X)
KEMAL DERVIS
SENIOR FELLOW (EFF 11/2017)	40.00			$294,547	$0	$33,000		Yes (X)
WILLIAM G GALE
SR FELLOW & DIR, TAX POLICY CENTER	40.00			$439,806	$0	$52,448		Yes (X)
GREGORY MCGOVERN
VP OF DEVELOPMENT (THRU 2/2019)	40.00			$300,570	$0	$41,022		Yes (X)
DAVID WESSEL
SR FELLOW & DIRE, HUTCHINS CENTER	40.00			$299,213	$0	$56,134		Yes (X)
MARTIN S INDYK
FORMER EXECUTIVE VP	40.00			$266,374	$0	$48,879			Yes (X)
N STROBE TALBOTT
FORMER PRESIDENT, DIST. FELLOW	40.00			$998,625	$0	$57,881			Yes (X)
BRUCE J KATZ
FORMER CENTENNIAL SCHOLAR	40.00			$235,973	$0	$17,270			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,204,670	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$910,898	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	189	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CDW DIRECT LLC
PO BOX 75723	CHICAGO	IL	606755723	IT/COMPUTER HARDWARE, SOFTWARE & MAINT.	$1,597,238
SODEXO INC & AFFILIATES
PO BOX 536922	ATLANTA	GA	303536922	FOOD SERVICES & CAFETERIA & FACILITIES M	$1,254,087
ACCENTURE LLP
PO BOX 70629	CHICAGO	IL	60673	GLOBAL MGMT, CONSULTING & TECHNOLOGY SVC	$927,094
CITY SECURITY CONSULTANTS INC
2010 KENDALL STREET NE	WASHINGTON	DC	20002	SECURITY & SAFETY TRAINING	$672,321
DOMINION MECHANICAL CONTRACTORS INC
5265 PORT ROYAL RD STE 100	SPRINGFIELD	VA	22151	HVAC & PLUMBING CONTRACTOR	$645,450

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	27	CntrctRcvdGreaterThan100KCnt
Government Grants	$697,698	GovernmentGrantsAmt
All Other Contributions	$77,632,347	AllOtherContributionsAmt
Noncash Contributions	$689,037	NoncashContributionsAmt
Total Contributions	$78,330,045	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESEARCH	Desc
Business	900099	BusinessCd
Total Revenue Column	$469,961	TotalRevenueColumnAmt
Related Or Exempt Func Income	$469,961	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$469,961	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,388,059	TotalRevenueColumnAmt
Unrelated Business Revenue	-$410,144	UnrelatedBusinessRevenueAmt
Exclusion	$4,798,203	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$636,323	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$75,509	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$560,814	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$560,814	TotalRevenueColumnAmt
Exclusion	$560,814	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$63,735,603	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$47,247,523	SecuritiesAmt
Other	$2,580	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,488,080	SecuritiesAmt
Other	-$2,580	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,485,500	TotalRevenueColumnAmt
Exclusion	$16,485,500	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,533,098	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$514,846	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,018,252	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,021,610	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$3,358	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CAFETERIA INCOME	900099	$2,358,488	$2,358,488
OTHER INCOME	900099	$241,219	$241,219

Field	Value	IRS element (for citing)
Other Revenue Total	$2,599,707	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$103,852,338	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,491,571	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$413,502	UnrelatedBusinessRevenueAmt
Exclusion	$24,444,224	ExclusionAmt

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$470,838	TotalAmt
Program Services	$470,838	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$580,274	TotalAmt
Program Services	$580,274	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,063,535	TotalAmt
Program Services	$1,972,459	ProgramServicesAmt
Management And General	$2,726,867	ManagementAndGeneralAmt
Fundraising	$364,209	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$36,073,766	TotalAmt
Program Services	$27,903,617	ProgramServicesAmt
Management And General	$6,962,755	ManagementAndGeneralAmt
Fundraising	$1,207,394	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,514,378	TotalAmt
Program Services	$44,505	ProgramServicesAmt
Management And General	$4,469,873	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,362,520	TotalAmt
Program Services	$14,385,687	ProgramServicesAmt
Management And General	-$3,694,016	ManagementAndGeneralAmt
Fundraising	$670,849	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,079,399	TotalAmt
Management And General	$3,079,399	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$138,521	TotalAmt
Program Services	$16,393	ProgramServicesAmt
Management And General	$122,128	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$228,635	TotalAmt
Program Services	$30,996	ProgramServicesAmt
Management And General	$197,627	ManagementAndGeneralAmt
Fundraising	$12	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,557,834	TotalAmt
Management And General	$1,557,834	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,127,946	TotalAmt
Program Services	$8,101,670	ProgramServicesAmt
Management And General	$1,890,749	ManagementAndGeneralAmt
Fundraising	$135,527	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$155,958	TotalAmt
Program Services	$124,421	ProgramServicesAmt
Management And General	$552	ManagementAndGeneralAmt
Fundraising	$30,985	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,529,925	TotalAmt
Program Services	$694,278	ProgramServicesAmt
Management And General	$735,495	ManagementAndGeneralAmt
Fundraising	$100,152	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,308,894	TotalAmt
Program Services	$1,042,940	ProgramServicesAmt
Management And General	$1,248,077	ManagementAndGeneralAmt
Fundraising	$17,877	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,090,997	TotalAmt
Program Services	$7,071,072	ProgramServicesAmt
Management And General	-$4,332,820	ManagementAndGeneralAmt
Fundraising	$352,745	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,410,094	TotalAmt
Program Services	$2,164,754	ProgramServicesAmt
Management And General	$144,161	ManagementAndGeneralAmt
Fundraising	$101,179	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$28,785	TotalAmt
Program Services	$28,652	ProgramServicesAmt
Management And General	$133	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,881,148	TotalAmt
Program Services	$2,457,376	ProgramServicesAmt
Management And General	-$38,843	ManagementAndGeneralAmt
Fundraising	$462,615	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,150,879	TotalAmt
Management And General	$1,150,879	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,983,429	TotalAmt
Program Services	$382,953	ProgramServicesAmt
Management And General	$3,600,476	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$374,408	TotalAmt
Program Services	$16,288	ProgramServicesAmt
Management And General	$358,120	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER DIRECT COSTS	$2,430,529	$634,530	$1,763,441	$32,558
PUBLISHING	$767,958	$742,056	$7,130	$18,772
REPAIR/MAINTENANCE	$587,788	$32,121	$555,667
AMORTIZATION	$28,426		$28,426

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$13,378	TotalAmt
Program Services	$91,050	ProgramServicesAmt
Management And General	-$104,428	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$94,913,486	TotalAmt
Program Services	$68,988,930	ProgramServicesAmt
Management And General	$22,429,682	ManagementAndGeneralAmt
Fundraising	$3,494,874	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$24,319,614	BOYAmt
EOY	$28,931,511	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$61,859,549	BOYAmt
EOY	$13,296,059	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$74,604,593	BOYAmt
EOY	$76,662,789	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$502,182	BOYAmt
EOY	$327,492	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$141,996	BOYAmt
EOY	$114,665	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,813,000	BOYAmt
EOY	$1,549,715	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$80,259,743	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$50,541,228	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$32,388,194	BOYAmt
EOY	$29,718,515	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$74,683,928	BOYAmt
EOY	$152,878,319	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$260,058,753	BOYAmt
EOY	$224,090,137	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,146,980	BOYAmt
EOY	$1,554,457	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$531,518,789	BOYAmt
EOY	$529,123,659	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,608,921	BOYAmt
EOY	$8,702,975	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$189,776	BOYAmt
EOY	$1,146,892	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$45,797,079	BOYAmt
EOY	$45,049,972	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,139,896	BOYAmt
EOY	$2,874,448	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,735,672	BOYAmt
EOY	$57,774,287	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$231,393,965	BOYAmt
EOY	$225,150,653	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$153,276,062	BOYAmt
EOY	$155,671,680	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$90,113,090	BOYAmt
EOY	$90,527,039	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$474,783,117	BOYAmt
EOY	$471,349,372	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$531,518,789	BOYAmt
EOY	$529,123,659	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,938,852	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$12,327,992	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$44,605	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,694,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,539,102	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,843,646	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,378,153	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,430,045	CurrentTaxYearAmt
Total	$407,885,329	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,694,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,539,102	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,843,646	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,378,153	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,430,045	CurrentTaxYearAmt
Total	$407,885,329	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$38,882,117	SubstantialContributorsTotAmt
Public Support Total170	$369,003,212	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,398,796	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,589,797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,282,665	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,379,193	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,024,382	CurrentTaxYearAmt
Total	$31,674,833	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,466,504	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,499,517	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,277,314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,618,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,599,707	CurrentTaxYearAmt
Total	$12,461,715	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$452,021,877	TotalSupportAmt
Gross Receipts Rltd Activities	$9,216,766	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81630	PublicSupportCY170Pct
Public Support PY170	0.82540	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	CAFETERIA - 2014 AMOUNT: $ 2,280,852. 2015 AMOUNT: $ 2,332,134. 2016 AMOUNT: $ 2,167,186. 2017 AMOUNT: $ 2,350,662. 2018 AMOUNT: $ 2,358,488. OTHER INCOME - 2014 AMOUNT: $ 185,652. 2015 AMOUNT: $ 167,383. 2016 AMOUNT: $ 110,128. 2017 AMOUNT: $ 268,011. 2018 AMOUNT: $ 241,219.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

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

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$441,281,539	BeginningYearBalanceAmt
Contributions	$66,444,006	ContributionsAmt
Investment Earnings Or Losses	$11,159,614	InvestmentEarningsOrLossesAmt
Other Expenditures	$92,011,199	OtherExpendituresAmt
Administrative Expenses	$1,148,693	AdministrativeExpensesAmt
End Year Balance	$425,725,267	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.47730	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.19220	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.33050	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,885,033	OtherCostOrOtherBasisAmt
Depreciation	$30,979,836	DepreciationAmt
Book Value	$21,905,197	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,792,399	OtherCostOrOtherBasisAmt
Depreciation	$15,830,437	DepreciationAmt
Book Value	$2,961,962	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,426,691	OtherCostOrOtherBasisAmt
Depreciation	$3,730,955	DepreciationAmt
Book Value	$695,736	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,718,515	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$224,090,137	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$224,090,137	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED POST-RETIREMENT BENEFIT OBLIGATION	$1,264,000
DEFERRED RENT EXPENSE PAYABLE	$817,896
DEFERRED COMPENSATION	$792,552

Field	Value	IRS element (for citing)
Total Liability	$2,874,448	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$90,100,598	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$12,327,992	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$100,000	DonatedServicesAndUseFcltsAmt
Other Revenue	-$94,578	OtherRevenueAmt
Revenue Not Reported	-$12,322,570	RevenueNotReportedAmt
Revenue Subtotal	$102,423,168	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,944,016	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$514,846	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,429,170	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$103,852,338	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$93,585,960	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$100,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$516,490	OtherExpensesIncludedAmt
Expenses Not Reported	$616,490	ExpensesNotReportedAmt
Expenses Subtotal	$92,969,470	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,944,016	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,944,016	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$94,913,486	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	BROOKINGS PHOTOGRAPHY COLLECTION WAS DONATED TO ENHANCE THE FACILITIES WHERE BROOKINGS SCHOLARS MEET WITH OTHER KEY PEOPLE IN THE PUBLIC POLICY WORLD. THIS CONTRIBUTES TO AN ATMOSPHERE THAT PROMOTES CONVERSATION AND INTERACTION.
PART V, LINE 4:	BROOKINGS CAREFULLY BALANCES ITS FUNDING TO RESPOND TO CURRENT POLICY ISSUES AS WELL AS UNDERTAKE LONG-TERM RESEARCH PROJECTS. AS NEW CHALLENGES EMERGE, THE ENDOWMENT IS USED TO MAKE NEW RESEARCH PROJECTS POSSIBLE, SUPPORTING CORE ADMINISTRATIVE COSTS, AS WELL AS, SCHOLAR-DRIVEN RESEARCH.
PART X, LINE 2:	INCOME TAXES: BROOKINGS IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND HAS BEEN DESIGNATED BY THE INTERNAL REVENUE SERVICE (IRS) AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1) OF THE CODE. BROOKINGS ENGAGES IN CERTAIN ACTIVITIES THAT PRODUCE UNRELATED BUSINESS INCOME, AS DEFINED BY FEDERAL INCOME TAX REGULATIONS. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED STATEMENT OF FINANCIAL POSITION, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. BROOKINGS FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF JUNE 30, 2019, AND FOR THE YEAR THEN ENDED, THERE WERE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. GENERALLY, BROOKINGS IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	GAIN/(LOSS) ON FOREIGN CURRENCY EXCHANGE -94,578.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B -514,846.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	AFFILIATE EXPENSES INCLUDED ON THE CONSOLIDATED FINANCIAL STATEMENT 1,644. COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 514,846.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	1	1	PROGRAM SERVICES, FUNDRAISING ACTIVITIES, MAINTAINING OFFICES	PUBLIC POLICY RESEARCH	$327,875
MIDDLE EAST AND NORTH AFRICA	1	14	PROGRAM SERVICES, FUNDRAISING ACTIVITIES, MAINTAINING OFFICES	PUBLIC POLICY RESEARCH	$4,129,935
SOUTH ASIA	1	26	PROGRAM SERVICES, FUNDRAISING ACTIVITIES, MAINTAINING OFFICES	PUBLIC POLICY RESEARCH	$1,386,522
EAST ASIA AND THE PACIFIC	0	0	GRANT TO RECIPIENTS LOCATED IN REGION		$204,801
MIDDLE EAST AND NORTH AFRICA	0	0	GRANT TO RECIPIENTS LOCATED IN REGION		$375,473

Field	Value	IRS element (for citing)
Subtotal Offices	3	SubtotalOfficesCnt
Subtotal Employees	41	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	3	TotalOfficeCnt
Total Employee	41	TotalEmployeeCnt
Subtotal Spent	$6,424,606	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$6,424,606	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EAST ASIA AND THE PACIFIC	RegionTxt
Purpose Of Grant	PROGRAM SERVICES	PurposeOfGrantTxt
Cash Grant	$204,801	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt

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

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	PROGRAM ASSISTANCE	TypeOfAssistanceTxt
Region	MIDDLE EAST AND NORTH AFRICA	RegionTxt
Recipient	7	RecipientCnt
Cash Grant	$253,383	CashGrantAmt
Manner Of Cash Disbursement	CHECK OR WIRE	MannerOfCashDisbursementTxt
Non Cash Assistance	$122,090	NonCashAssistanceAmt
Description Of Non Cash Asst	HOUSING ALLOWANCE	DescriptionOfNonCashAsstTxt
Valuation Method Used	BOOK	ValuationMethodUsedDesc

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE BROOKINGS INSTITUTION MAINTAINS RECORDS OF HOW GRANT FUNDS ARE USED AND VERIFIES THROUGH REGULAR REPORTS AND COMMUNICATIONS THAT GRANTS ARE USED IN A WAY CONSISTENT WITH THEIR ORIGINAL PURPOSE.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FELLOWSHIP STIPENDS	GrantTypeTxt
Recipient	15	RecipientCnt
Cash Grant	$470,838	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN ALLEN
PRESIDENT	$785,505	$0	$80,000	$0	$66,225	$0	$51,500	$0	$23,103	$0	$1,006,333	$0	$0	$0
ONA ALSTON DOSUNMU
VP & GEN COUNSEL, SEC THRU 12/2018	$278,911	$0	$14,800	$0	$17,899	$0	$35,074	$0	$30,707	$0	$377,391	$0	$0	$0
IRENA BARISIC
VP,CFO,ASSTTRES/TRES THRU 3/2019	$305,192	$0	$18,600	$0	$4,725	$0	$37,590	$0	$5,748	$0	$371,855	$0	$0	$0
MICHAEL CAVADEL
ASST SEC, SECRETARY THRU 3/2019	$161,630	$0	$2,500	$0	$4,635	$0	$21,015	$0	$26,379	$0	$216,159	$0	$0	$0
TED GAYER
EXECUTIVE VICE PRESIDENT	$410,620	$0	$31,812	$0	$19,065	$0	$51,500	$0	$3,752	$0	$516,749	$0	$0	$0
DAVID PORTER
ASST TREASURER THRU 2/2019	$215,618	$0	$5,000	$0	$645	$0	$27,502	$0	$32,649	$0	$281,414	$0	$0	$0
BRUCE JONES
VP & DIR, FOREIGN POLICY	$291,514	$0	$14,600	$0	$4,742	$0	$33,000	$0	$2,563	$0	$346,419	$0	$0	$0
HOMI J KHARAS
INTERIM VP & DIR, GLOBAL ECONOMY	$291,816	$0	$3,000	$0	$3,459	$0	$33,000	$0	$3,752	$0	$335,027	$0	$0	$0
CATHERINE A PIEZ
CHIEF INVESTMENT OFFICER	$315,183	$0	$5,000	$0	$6,378	$0	$33,000	$0	$23,704	$0	$383,265	$0	$0	$0
DARRELL M WEST
VP & DIR OF GOVERNANCE STUDIES	$321,911	$0	$20,000	$0	$8,443	$0	$40,351	$0	$23,103	$0	$413,808	$0	$0	$0
AMY LIU WITMER
VP & DIR, METROPOLITAN POLICY PROGRA	$303,050	$0	$15,000	$0	$5,268	$0	$36,825	$0	$872	$0	$361,015	$0	$0	$0
JACQUELINE BASILE
VP & CHIEF HUMAN RESOURCES OFFICER	$250,103	$0	$17,200	$0	$645	$0	$30,012	$0	$873	$0	$298,833	$0	$0	$0
KEMAL DERVIS
SENIOR FELLOW (EFF 11/2017)	$290,443	$0	$0	$0	$4,104	$0	$33,000	$0	$3,752	$0	$331,299	$0	$0	$0
WILLIAM G GALE
SR FELLOW & DIR, TAX POLICY CENTER	$402,678	$0	$20,240	$0	$16,888	$0	$33,000	$0	$20,320	$0	$493,126	$0	$0	$0
GREGORY MCGOVERN
VP OF DEVELOPMENT (THRU 2/2019)	$283,584	$0	$15,000	$0	$1,986	$0	$34,800	$0	$9,974	$0	$345,344	$0	$0	$0
DAVID WESSEL
SR FELLOW & DIRE, HUTCHINS CENTER	$285,769	$0	$10,000	$0	$3,444	$0	$33,000	$0	$24,726	$0	$356,939	$0	$0	$0
MARTIN S INDYK
FORMER EXECUTIVE VP	$261,804	$0	$0	$0	$4,570	$0	$32,295	$0	$19,611	$0	$318,280	$0	$0	$0
N STROBE TALBOTT
FORMER PRESIDENT, DIST. FELLOW	$293,104	$0	$0	$0	$705,521	$0	$33,000	$0	$25,753	$0	$1,057,378	$0	$699,100	$0
BRUCE J KATZ
FORMER CENTENNIAL SCHOLAR	$77,278	$0	$0	$0	$158,695	$0	$9,709	$0	$8,428	$0	$254,110	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINES 4A-B	BRUCE KATZ RECEIVED SEVERANCE PAYMENT IN THE AMOUNT OF 124,699 AND THE AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN B(III). N. STROBE TALBOTT, FORMER PRESIDENT (CURRENTLY - DISTINGUISHED FELLOW IN RESIDENCE) RECEIVED PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN THE AMOUNT OF $699,100. THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN B(III).
PART I, LINE 7	BONUSES ARE DISCRETIONARY AND ARE BASED ON INSTITUTIONAL AFFORDABILITY, AS DETERMINED ANNUALLY BY THE PRESIDENT.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	18	ContributionCnt
Noncash Contributions Rpt F990	$670,932	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	TECHNOLOGY	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$18,105	NoncashContributionsRptF990Amt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	THE BROOKINGS INSTITUTION (BROOKINGS) IS A NONPROFIT PUBLIC POLICY ORGANIZATION THAT CONDUCTS IN-DEPTH, INDEPENDENT RESEARCH WITH THE GOAL OF IMPROVING GOVERNANCE AND SOLVING PROBLEMS FACING SOCIETY AT THE LOCAL, NATIONAL AND GLOBAL LEVEL. BROOKINGS ACHIEVES IMPACT BY PROVIDING POLICY ANALYSIS AND RECOMMENDATIONS ON PRESSING POLICY CHALLENGES, WHICH ARE DISSEMINATED WHICH ARE DISSEMINATED THROUGH REPORTS, BOOKS, MEDIA APPEARANCES, OP-EDS, BLOG POSTS, CONGRESSIONAL TESTIMONY, PUBLIC AND PRIVATE EVENTS, AND OPINION PIECES POSTED ON BROOKINGS'S WEBSITE, AS WELL AS BRIEFINGS FOR POLICYMAKERS AND THEIR STAFFS. HEADQUARTERED IN WASHINGTON, DC, BROOKINGS IS ORGANIZED INTO FIVE RESEARCH PROGRAMS THAT FOCUS ON DOMESTIC AND INTERNATIONAL ECONOMICS, FOREIGN POLICY, INTERNATIONAL DEVELOPMENT, GOVERNANCE, AND METROPOLITAN POLICY. BROOKINGS HAS OVERSEAS CENTERS IN QATAR, CHINA AND INDIA.
FORM 990, PART V, LINE 3B	HE BROOKINGS INSTITUTION IS AWAITING ADDITIONAL INFORMATION IN ORDER TO TIMELY FILE A COMPLETE AND ACCURATE FORM 990-T BY THE EXTENDED DEADLINE OF MAY 15, 2020. THE AMOUNT SHOWN AS NET UNRELATED BUSINESS TAXABLE INCOME ON LINE 7B OF PAGE 1 OF THE FORM 990 IS AN ESTIMATE BASED ON AVAILABLE INFORMATION.
FORM 990, PART VI, SECTION A, LINE 2	JOHN THORNTON AND BRIAN GREENSPUN - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 4	THE BROOKINGS BOARD OF TRUSTEES APPROVED AMENDED BYLAWS (ATTACHED) ON MARCH 1, 2019. THE CORPORATE OFFICERS WERE APPROVED BY THE BOARD ON MARCH 1, 2019. THE BROOKINGS EXECUTIVE COMMITTEE CERTIFIED CORPORATE OFFICERS 4.9.2019 IN COORDINATION WITH BROOKINGS MANAGEMENT, WE HAVE DRAFTED AMENDMENTS TO THE BROOKINGS INSTITUTION'S BYLAWS. THE PROPOSED AMENDMENTS INCLUDE: - AN UPDATED COMPOSITION OF THE EXECUTIVE COMMITTEE TO CONSIST OF THE FOLLOWING FIDUCIARY TRUSTEES (SEE SECTION 6.04(A)): O THE BOARD CHAIR OR CO-CHAIRS; - THE VICE CHAIR(S); - THE SECRETARY AND TREASURER; - THE IAC CHAIR OR CO-CHAIRS; - THE COMMITTEE CHAIRS; - THE CHAIR OF EACH OF THE PLCS; AND - SPECIAL REPRESENTATIVES (OTHER TRUSTEES WITH SPECIFIC AREAS OF EXPERTISE). - AT THEIR DISCRETION, THE BOARD CO-CHAIRS MAY NOW ALSO APPOINT A DESIGNEE AS CHAIR OF THE COMPENSATION COMMITTEE (SEE SECTION 6.06). - ADDITIONAL CATEGORIES OF SERVICE HAVE BEEN EXEMPTED FROM COUNTING TOWARDS A TRUSTEE'S FIDUCIARY TERM ON THE BOARD, INCLUDING PARTIAL YEAR TERMS (STUB YEARS) AND SERVICE AS CHAIR OR VICE CHAIR OF THE IAC OR PLCS (SEE SECTION 5.03(B)). - THE ELECTION PROCESS HAS BEEN STANDARDIZED THROUGHOUT THE BYLAWS TO PROVIDE SUPPORT FROM THE CO-CHAIRS, NOMINATIONS AND GOVERNANCE COMMITTEE, THE EXECUTIVE COMMITTEE, AND THE FULL BOARD (SEE SECTIONS 6.01(D) AND 6.02(D)). THE QUORUM REQUIREMENTS BETWEEN COMMITTEES OF THE BOARD AND ADVISORY COMMITTEES HAVE ALSO BEEN STANDARDIZED (SEE SECTION 6.02(E)). - CLARIFICATION OF THE TITLE OF CHAIR EMERITUS (SEE SECTION 5.04(C)).
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES HAS APPOINTED THE AUDIT COMMITTEE OF THE BOARD AS THE RESPONSIBLE BOARD PARTY FOR REVIEWING THE FORM 990 AND 990T EACH YEAR STARTING WITH THE FISCAL YEAR ENDED JUNE 30, 2009. ONCE THE FORM HAS BEEN COMPLETED IT IS REVIEWED INTERNALLY BY THE PRESIDENT, THE CHIEF FINANCIAL OFFICER, THE GENERAL COUNSEL, AND OTHER MEMBERS OF THE SENIOR STAFF, ALONG WITH THE AUDIT COMMITTEE. ONCE THOSE REVIEWS ARE COMPLETED AND THE DOCUMENT HAS BEEN APPROVED, IT IS SENT TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR, ALL BROOKINGS PERSONNEL AND CERTAIN AFFILIATES ARE REQUIRED TO COMPLETE A DISCLOSURE AND ACKNOWLEDGMENT FORM RELATED TO THE INSTITUTION'S CONFLICT OF INTEREST POLICY. SPECIFICALLY, ALL EMPLOYEES ARE REQUIRED TO: - ACKNOWLEDGE THAT THEY HAVE READ, UNDERSTOOD, AND ARE COMMITTED TO ABIDING BY THE INSTITUTION'S CONFLICT OF INTEREST POLICY AS WELL AS CERTAIN OTHER INSTITUTIONAL POLICIES; AND - MAKE CERTAIN DISCLOSURES ABOUT THEIR ACTIVITIES OUTSIDE OF WORK AND FINANCES TO HELP IDENTIFY POSSIBLE CONFLICTS OF INTEREST. ALL FORMS ARE SUBMITTED TO THE OFFICE OF THE GENERAL COUNSEL, WHICH REVIEWS THEM AND HAS DISCRETION TO MAKE RECOMMENDATIONS OR RAISE CONCERNS WITH RELEVANT INDIVIDUALS AS APPROPRIATE. THE BOARD OF TRUSTEES IS REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE AND CONFLICT OF INTEREST AFFIRMATION THAT: - CONFIRMS THEIR RECEIPT, UNDERSTANDING, AND COMPLIANCE WITH THE INSTITUTION'S POLICY STATEMENT ON TRUSTEE AND NON-TRUSTEE COMMITTEE MEMBER CONFLICT OF INTEREST AND THE INVESTMENT CONFLICT OF INTEREST POLICY, AMONG OTHER INSTITUTIONAL POLICIES; AND - DISCLOSES RELEVANT INFORMATION ABOUT THEIR FAMILY AND BUSINESS RELATIONSHIPS, TRANSACTIONS AND LOANS, AND OTHER RELEVANT RELATIONSHIPS WITH BROOKINGS. ISSUES INVOLVING POTENTIAL OR APPARENT CONFLICTS OF INTEREST AND QUESTIONS ABOUT THE SAME ARE RESOLVED BY THE GENERAL COUNSEL, IN CONSULTATION WITH OTHER MEMBERS OF SENIOR MANAGEMENT AS APPROPRIATE. CONFLICT OF INTEREST ISSUES INVOLVING TRUSTEES AS WELL AS OTHER CONFLICT OF INTEREST ISSUES, AS APPROPRIATE, ARE REFERRED TO THE AUDIT COMMITTEE. THE GENERAL COUNSEL REGULARLY CONFERS WITH THE CHAIR OF THE AUDIT COMMITTEE REGARDING THE INSTITUTION'S CONFLICT OF INTEREST POLICY AND ANY CONFLICT OF INTEREST ISSUES.
FORM 990, PART VI, SECTION B, LINE 15	THE INSTITUTION'S BYLAWS PROVIDE FOR A COMPENSATION COMMITTEE CONSISTING OF NOT FEWER THAN FIVE TRUSTEES, INCLUDING THE CHAIR (OR CO-CHAIRS) OF THE BOARD OF TRUSTEES, VICE CHAIRS AND AT LEAST THREE OTHER TRUSTEES WHO SHALL BE NOMINATED BY THE CHAIR (OR CO-CHAIRS) OF THE BOARD AND DETERMINED BY THE BOARD TO BE FREE OF ANY CONTRACTUAL OR OTHER RELATIONSHIPS THAT WOULD PUT INTO QUESTION THE EXERCISE OF HIS OR HER INDEPENDENT JUDGMENT. THE COMPENSATION COMMITTEE HAS THE AUTHORITY TO SET THE SALARY OF THE PRESIDENT AND SUCH OTHER OFFICERS, MANAGERS, OR EMPLOYEES AS THE EXECUTIVE COMMITTEE OR AUDIT COMMITTEE RECOMMENDS BE SET BY THE COMPENSATION COMMITTEE AND IN ACCORDANCE WITH ANY BOARD-ADOPTED COMPENSATION POLICY. IN SETTING SUCH SALARIES, THE COMPENSATION COMMITTEE ASKS THE VICE PRESIDENT, CHIEF HUMAN RESOURCES OFFICER TO GATHER RELEVANT SALARY COMPARABILITY DATA AND RECORD COMMITTEE MINUTES WHICH CLEARLY DOCUMENT THE COMMITTEE'S DECISIONS AND THE RATIONALE UNDERLYING SUCH DECISIONS. THE COMMITTEE USES AN OUTSIDE CONSULTANT TO ESTABLISH SALARY COMPARABLES AND TO DETERMINE THE REASONABLENESS OF THE COMPENSATION RECEIVED BY ALL DISQUALIFIED PERSONNEL.
FORM 990, PART VI, SECTION C, LINE 19	BROOKINGS' CONFLICT OF INTEREST POLICY AND OTHER KEY POLICIES ARE AVAILABLE ON OUR WEBSITE, BROOKINGS.EDU. BROOKINGS LINKS TO GUIDESTAR.ORG FROM ITS WEBSITE TO PROVIDE THE FORM 990.
FORM 990, PART IX, LINE 11G	CONTACTS/PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 5,465,837. MANAGEMENT AND GENERAL EXPENSES 1,740,111. FUNDRAISING EXPENSES 99,371. TOTAL EXPENSES 7,305,319. QUALIFIED SUBCONTACTS: PROGRAM SERVICE EXPENSES 2,084,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,084,889. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 550,944. MANAGEMENT AND GENERAL EXPENSES 150,638. FUNDRAISING EXPENSES 36,156. TOTAL EXPENSES 737,738.
FORM 990, PART XI, LINE 9:	GAIN/(LOSS) ON FOREIGN CURRENCY EXCHANGE -94,578. EFFECT OF ADOPTION PROVISIONS SFAS NO. 158 45,000. INDIA PRIVATE EXPENSES NOT INCLUDED IN FORM 990 4,973.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

Foreign Address ForeignAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

Foreign Address ForeignAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

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