COLONIAL WILLIAMSBURG FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: COLONIAL WILLIAMSBURG FOUNDATION (EIN 54-0505888)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-13
IRS object ID: 201913179349303206
Schema version: 2018v3.1
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 G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-13T08:33:45-08:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	540505888	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COLONIAL WILLIAMSBURG FOUNDATION	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1776	AddressLine1Txt
City	WILLIAMSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23187	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	540505888	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Colonial Williamsburg Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COLO	BusinessNameControlTxt
Phone	7572291000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1776	AddressLine1Txt
City	Williamsburg	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23187	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kevin Patrick	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2019-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARC BERGER BDO USA LLP	PreparerPersonNm
PTIN	P01871563	PTIN
Phone	7572207064	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Kevin Patrick	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1776	AddressLine1Txt
City	Williamsburg	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	231871776	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$398,253,369	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.history.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1928	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	Preserve, restore, reconstruct, or otherwise maintain historical structures, objects, works of art and locations and to promote, encourage, and carry on any historical, interpretive, research, or related educational activities.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	1411	TotalEmployeeCnt
Total Volunteers	790	TotalVolunteersCnt
Total Gross UBI	$6,459,787	TotalGrossUBIAmt
PY Contributions Grants	$53,939,050	PYContributionsGrantsAmt
CY Contributions Grants	$41,514,268	CYContributionsGrantsAmt
PY Program Service Revenue	$37,122,169	PYProgramServiceRevenueAmt
CY Program Service Revenue	$35,436,016	CYProgramServiceRevenueAmt
PY Investment Income	$34,608,772	PYInvestmentIncomeAmt
CY Investment Income	$62,709,419	CYInvestmentIncomeAmt
PY Other Revenue	$1,662,268	PYOtherRevenueAmt
CY Other Revenue	-$1,788,774	CYOtherRevenueAmt
PY Total Revenue	$127,332,259	PYTotalRevenueAmt
CY Total Revenue	$137,870,929	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,789	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,507	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$60,922,600	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$50,490,535	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$325,022	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$110,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,241,206	CYTotalFundraisingExpenseAmt
PY Other Expenses	$70,751,338	PYOtherExpensesAmt
CY Other Expenses	$63,587,662	CYOtherExpensesAmt
PY Total Expenses	$132,010,749	PYTotalExpensesAmt
CY Total Expenses	$114,198,704	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,678,490	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$23,672,225	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,481,138,743	TotalAssetsBOYAmt
Total Assets EOY	$1,466,462,777	TotalAssetsEOYAmt
Total Liabilities BOY	$407,993,518	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$402,353,811	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,073,145,225	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,064,108,966	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	See Schedule O for information.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$51,524,475	ExpenseAmt
Revenue	$18,995,452	RevenueAmt
Desc	Education, Research and Historical Interpretation-The Historic Area is a 301-acre outdoor history museum with over 600 original and reconstructed houses, outbuildings, shops, taverns, and public buildings. Interpretation by costumed employees engage visitors in dialogue with historical residents of Colonial Williamsburg and at trade sites. Tours are offered through the houses, taverns and public buildings. Specialized tours are available that focus on African-Americans, the role of women in the 18th-century, and the origins of the U.S. Constitution.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,096,377	ExpenseAmt
Revenue	$15,450,349	RevenueAmt
Desc	Taverns and Colonial Houses-Ideal for guests who wish to fully immerse themselves in the 18th-century, Colonial Williamsburg offers authentic period accomodations in the Historic Area where our founding families once lodged. Servers in taverns are in period dress and interpret the 18th-century dining experiences.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$9,560,405	ExpenseAmt
Revenue	$171,028	RevenueAmt
Desc	Collections, Conservation & Museums-Colonial Williamsburg's wide-ranging collections, acquired over the past 85 years, provide the art, objects and artifacts necessary to accurately recreate the environment of 18th-century Williamsburg. The archaeological and architectural collection include 500,000 whole archaeological artifacts from excavations in and around Williamsburg as well as 20 million fragments (probably the largest single archaeological holding relating to 18th-century America), and more than 15,000 architectural fragments.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$80,181,257	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	296	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1411	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
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	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	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	LA	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	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	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	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	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	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

Field	Value	IRS element (for citing)
Person	Mary C Gummo	PersonNm
Phone	7572207135	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1776	AddressLine1Txt
City	Williamsburg	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	231871776	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Mitchell B Reiss
President & CEO	65.00	0.00	Yes (X)	Yes (X)	$736,971	$0	$134,899
Thurston R Moore
Chairman	4.00	0.00	Yes (X)		$0	$0	$0
Kendrick F Ashton Jr
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Edward L Ayers
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Frank Batten Jr
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Catherine O'Neill Broderick
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Mark A Coblitz
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Walter Edgar
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Carly Fiorina
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Neil M Gorsuch
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Conrad M Hall
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Antonia Hernandez
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Jo Ann Jenkins
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Mark J Kington
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
John A Luke Jr
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Leslie A Miller
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Joseph W Montgomery
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Thomas K Norment Jr
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Gerald L Shaheen
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Joseph Christopher Simmons
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Sheldon M Stone
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Y Ping Sun
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Ghislain d'Humieres
Vice President	50.00	0.00		Yes (X)	$486,002	$0	$20,464
Jeffrey Duncan
Vice President	45.00	5.00		Yes (X)	$0	$267,763	$225,240
Davelin Forrest
Vice President	50.00	0.00		Yes (X)	$281,663	$0	$135,418
Mark Hileman
Vice President	50.00	0.00		Yes (X)	$323,425	$0	$100,547
Ronald Hurst
Vice President	50.00	0.00		Yes (X)	$270,464	$0	$230,812
Kevin Patrick
Vice President	50.00	0.00		Yes (X)	$369,025	$0	$104,439
Samuel Rucker
Vice President	50.00	0.00		Yes (X)	$234,421	$0	$64,067
Paul Scott
Vice President	50.00	0.00		Yes (X)	$464,673	$0	$81,386
John K Crossett
Director	50.00	0.00			$159,682	$0	$18,198	Yes (X)
Henry Lai
Director	50.00	0.00			$198,373	$0	$26,402	Yes (X)
Don Moore II
Director	50.00	0.00			$154,558	$0	$62,598	Yes (X)
Cara Sisson
Director	50.00	0.00			$179,009	$0	$44,053	Yes (X)
Robert Underwood
Director	50.00	0.00			$237,847	$0	$80,410	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,096,113	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$267,763	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,328,933	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	13	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Brightview Landscape Services
PO Box 740655	Atlanta	GA	30374	Landscape maintenanc	$1,456,317
WFF Facility Services
211 S Jefferson Ave	St Louis	MO	63103	Facilities mgmt	$1,406,816
Red Coats Inc
2117 Lake Avenue	Richmond	VA	23230	Facilities mgmt	$1,181,440
Kollin Altomore Architects
301 West 38th Street	New York	NY	10018	Architects	$725,093
Exela Enterprise Solutions
11520 Saddleridge Road	Glen Allen	VA	23059	Mail service	$490,353

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	26	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,527,914	GovernmentGrantsAmt
All Other Contributions	$39,986,354	AllOtherContributionsAmt
Noncash Contributions	$3,838,378	NoncashContributionsAmt
Total Contributions	$41,514,268	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
Admissions	611600	$17,203,489	$17,203,489
Historic Area Rentals	531110	$819,187		$819,187
Special Programs	611600	$1,962,991	$1,962,991
Taverns & Colonial Houses	722100	$15,450,349	$15,450,349

Field	Value	IRS element (for citing)
Total Program Service Revenue	$35,436,016	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,026,777	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,731,049	UnrelatedBusinessRevenueAmt
Exclusion	$3,295,728	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$729,799	TotalRevenueColumnAmt
Exclusion	$729,799	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$16,405,894	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$22,929,302	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$6,523,408	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,523,408	TotalRevenueColumnAmt
Unrelated Business Revenue	-$6,699,841	UnrelatedBusinessRevenueAmt
Exclusion	$176,433	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$291,616,376	SecuritiesAmt
Other	$2,487,686	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$236,715,108	SecuritiesAmt
Other	$706,312	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$54,901,268	SecuritiesAmt
Other	$1,781,374	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,682,642	TotalRevenueColumnAmt
Unrelated Business Revenue	-$60,598	UnrelatedBusinessRevenueAmt
Exclusion	$56,743,240	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$43,359	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$31,718	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,641	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,641	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Advertising	323100	$80,734	$80,734
Other	900099	$3,683,059	$10,408,443	-$6,725,384
Parking Fees	812930	$229,401		$229,401

Field	Value	IRS element (for citing)
Other Revenue Total	$3,993,194	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$137,870,929	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,628,470	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,459,787	UnrelatedBusinessRevenueAmt
Exclusion	$55,268,404	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,507	TotalAmt
Program Services	$10,507	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,166,643	TotalAmt
Program Services	$513,465	ProgramServicesAmt
Management And General	$2,410,177	ManagementAndGeneralAmt
Fundraising	$243,001	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$36,942,712	TotalAmt
Program Services	$24,155,890	ProgramServicesAmt
Management And General	$10,617,463	ManagementAndGeneralAmt
Fundraising	$2,169,359	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$238,953	TotalAmt
Management And General	$238,953	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,957,911	TotalAmt
Program Services	$3,912,768	ProgramServicesAmt
Management And General	$2,674,335	ManagementAndGeneralAmt
Fundraising	$370,808	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,184,316	TotalAmt
Program Services	$1,807,725	ProgramServicesAmt
Management And General	$1,199,818	ManagementAndGeneralAmt
Fundraising	$176,773	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$16,168,245	TotalAmt
Program Services	$16,168,245	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$763,882	TotalAmt
Management And General	$763,882	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$214,849	TotalAmt
Management And General	$214,849	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$110,000	TotalAmt
Fundraising	$110,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,860,607	TotalAmt
Program Services	$2,860,607	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	-$8,096,599	TotalAmt
Program Services	$2,349,322	ProgramServicesAmt
Management And General	-$10,445,921	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,910,284	TotalAmt
Program Services	$3,494,680	ProgramServicesAmt
Management And General	$23,479	ManagementAndGeneralAmt
Fundraising	$392,125	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,107,489	TotalAmt
Program Services	$1,676,311	ProgramServicesAmt
Management And General	$1,775,033	ManagementAndGeneralAmt
Fundraising	$3,656,145	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,276,704	TotalAmt
Program Services	$217,007	ProgramServicesAmt
Management And General	$2,046,661	ManagementAndGeneralAmt
Fundraising	$13,036	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$7,033	TotalAmt
Program Services	$7,033	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,509,682	TotalAmt
Program Services	$2,891,121	ProgramServicesAmt
Management And General	$616,056	ManagementAndGeneralAmt
Fundraising	$2,505	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$443,382	TotalAmt
Program Services	$185,206	ProgramServicesAmt
Management And General	$146,704	ManagementAndGeneralAmt
Fundraising	$111,472	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$540,343	TotalAmt
Program Services	$238,133	ProgramServicesAmt
Management And General	$295,242	ManagementAndGeneralAmt
Fundraising	$6,968	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,387,139	TotalAmt
Program Services	$1,021,799	ProgramServicesAmt
Management And General	$4,365,340	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,543,611	TotalAmt
Program Services	$5,753,847	ProgramServicesAmt
Management And General	$3,777,207	ManagementAndGeneralAmt
Fundraising	$12,557	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$611,125	TotalAmt
Program Services	$611,125	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Contracted Services	$5,914,265	$2,661,165	$3,174,495	$78,605
Maintenance & Repairs	$5,147,267	$4,158,841	$973,594	$14,832
Miscellaneous	$2,849,665	$2,023,942	$760,592	$65,131
Equipment Rental & Maintenance	$2,370,237	$1,398,211	$967,880	$4,146

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,058,452	TotalAmt
Program Services	$2,064,307	ProgramServicesAmt
Management And General	-$819,598	ManagementAndGeneralAmt
Fundraising	$813,743	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$114,198,704	TotalAmt
Program Services	$80,181,257	ProgramServicesAmt
Management And General	$25,776,241	ManagementAndGeneralAmt
Fundraising	$8,241,206	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$170,000	BOYAmt
EOY	$170,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$36,202,998	BOYAmt
EOY	$29,963,092	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,798,540	BOYAmt
EOY	$10,315,321	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,074,829	BOYAmt
EOY	$613,582	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$39,469	BOYAmt
EOY	$25,736	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,870,498	BOYAmt
EOY	$1,629,539	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,672,151	BOYAmt
EOY	$2,199,935	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$585,444,602	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$281,793,622	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$289,652,500	BOYAmt
EOY	$303,650,980	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$64,879,461	BOYAmt
EOY	$67,465,820	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$628,843,702	BOYAmt
EOY	$582,126,921	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$445,934,595	BOYAmt
EOY	$468,301,851	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,481,138,743	BOYAmt
EOY	$1,466,462,777	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,500,933	BOYAmt
EOY	$21,990,947	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,406,490	BOYAmt
EOY	$20,000,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,751,720	BOYAmt
EOY	$3,928,638	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$302,181,457	BOYAmt
EOY	$314,081,579	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,152,918	BOYAmt
EOY	$42,352,647	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$407,993,518	BOYAmt
EOY	$402,353,811	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$613,788,517	BOYAmt
EOY	$674,413,122	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$177,848,130	BOYAmt
EOY	$105,899,496	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$281,508,578	BOYAmt
EOY	$283,796,348	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,073,145,225	BOYAmt
EOY	$1,064,108,966	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,481,138,743	BOYAmt
EOY	$1,466,462,777	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$23,672,225	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$43,430,073	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$10,721,589	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,044,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,728,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,411,940	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,939,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,514,268	CurrentTaxYearAmt
Total	$216,638,077	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,952,777	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,275,974	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,527,321	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,469,936	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,436,016	CurrentTaxYearAmt
Total	$257,662,024	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$4,437,234	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$5,262,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$5,601,531	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$4,112,488	CurrentTaxYearMinus1YearAmt
Total	-$19,413,853	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,560,069	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$93,741,667	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,337,730	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,296,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,950,284	CurrentTaxYearAmt
Total	$454,886,248	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,578,620	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,462,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,808,366	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,362,562	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,156,457	CurrentTaxYearAmt
Total	$22,368,544	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,087,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,082,079	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,064,010	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,142,777	CurrentTaxYearMinus1YearAmt
Current Tax Year	$946,713	CurrentTaxYearAmt
Total	$5,323,183	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,666,224	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,544,618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,872,376	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,505,339	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,103,170	CurrentTaxYearAmt
Total	$27,691,727	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$427,194,521	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,601,836	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,202,033	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,217,780	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,006,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,727,799	CurrentTaxYearAmt
Total	$63,756,148	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,601,836	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,202,033	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,217,780	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,006,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,727,799	CurrentTaxYearAmt
Total	$63,756,148	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,598,480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,264,153	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,845,509	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,974,491	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,993,194	CurrentTaxYearAmt
Total	$13,675,827	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$108,760,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,207,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,401,019	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,277,689	CurrentTaxYearMinus1YearAmt
Current Tax Year	$94,671,277	CurrentTaxYearAmt
Total	$532,318,223	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.80250	PublicSupportCY509Pct
Public Support PY509	0.81170	PublicSupportPY509Pct
Investment Income CY	0.11980	InvestmentIncomeCYPct
Investment Income PY	0.12250	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,704	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,704	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$80,176,553	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$80,181,257	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$42,842	CurrentYearMinus3Amt
Current Year Minus2	$35,203	CurrentYearMinus2Amt
Current Year Minus1	$9,503	CurrentYearMinus1Amt
Current Year	$4,704	CurrentYearAmt
Total	$92,252	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$693,723,161	BeginningYearBalanceAmt
Contributions	$8,341,449	ContributionsAmt
Investment Earnings Or Losses	$12,519,965	InvestmentEarningsOrLossesAmt
Other Expenditures	$62,255,892	OtherExpendituresAmt
Administrative Expenses	$2,735,944	AdministrativeExpensesAmt
End Year Balance	$649,592,739	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$663,608,672	BeginningYearBalanceAmt
Contributions	$12,723,663	ContributionsAmt
Investment Earnings Or Losses	$89,923,577	InvestmentEarningsOrLossesAmt
Other Expenditures	$69,437,577	OtherExpendituresAmt
Administrative Expenses	$3,095,174	AdministrativeExpensesAmt
End Year Balance	$693,723,161	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$712,987,741	BeginningYearBalanceAmt
Contributions	$6,763,280	ContributionsAmt
Investment Earnings Or Losses	$20,515,767	InvestmentEarningsOrLossesAmt
Other Expenditures	$73,779,476	OtherExpendituresAmt
Administrative Expenses	$2,878,640	AdministrativeExpensesAmt
End Year Balance	$663,608,672	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$771,543,598	BeginningYearBalanceAmt
Contributions	$9,228,279	ContributionsAmt
Investment Earnings Or Losses	$18,245,643	InvestmentEarningsOrLossesAmt
Other Expenditures	$83,265,101	OtherExpendituresAmt
Administrative Expenses	$2,764,678	AdministrativeExpensesAmt
End Year Balance	$712,987,741	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$783,735,912	BeginningYearBalanceAmt
Contributions	$9,266,632	ContributionsAmt
Investment Earnings Or Losses	$73,073,998	InvestmentEarningsOrLossesAmt
Other Expenditures	$92,168,326	OtherExpendituresAmt
Administrative Expenses	$2,364,618	AdministrativeExpensesAmt
End Year Balance	$771,543,598	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.40000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.44000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.16000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,617,092	OtherCostOrOtherBasisAmt
Book Value	$49,617,092	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$398,643,459	OtherCostOrOtherBasisAmt
Depreciation	$184,727,417	DepreciationAmt
Book Value	$213,916,042	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$110,857,258	OtherCostOrOtherBasisAmt
Depreciation	$96,985,244	DepreciationAmt
Book Value	$13,872,014	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,326,793	OtherCostOrOtherBasisAmt
Depreciation	$80,961	DepreciationAmt
Book Value	$26,245,832	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$303,650,980	TotalBookValueLandBuildingsAmt
Total Book Value Securities	$582,126,921	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDesc	Book ValueBookValueAmt
Deferred Bond Cost	$179,888
Deferred Loan Cost	$177,256
Gift Annuities	$14,752,696
Interfund Receivable	$331,893,184
Investment in Subsidiary	$97,131,207
Other	$3,298,416
Pooled Income Funds	$1,741,366
Resident Held Subject to Life Interest	$10,410,597
Various Unitrusts	$8,717,241

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$468,301,851	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Accrued Long-Term Disability/Retirement	$12,902,173
Deferred Income	$5,694,097
Other Liabilities	$6,060,683
Pension	$5,312,789
Split Interest Agreements	$12,382,905

Field	Value	IRS element (for citing)
Total Liability	$42,352,647	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o	Collections primarily consist of 18th century decorative arts and 19th century folk art, acquired through purchases and contributions since the Foundation's inception. Through the leadership of its Board of Trustees and staff, the Foundation strives to preserve, protect, and maintain the collection in perpetuity.
Part III, Line 4: Description of organization's collections and how it furthers its purpose.	The Colonial Williamsburg collection includes more than 60,000 examples of fine, decorative, and mechanical art from the 17th, 18th, and early 19th-centuries. Many of these objects are used to accurately furnish more than thirty historical structures maintained by the Foundation and opened to the public for educational purposes. The balance appear in rotating exhibitions at the Foundation's Abby Aldrich Rockefeller Folk Art Museum and DeWitt Wallace Decorative Arts Museum. The institution also maintains a collection of some 5,000 architectural artifacts. Most are associated with the nearly ninety 18th and early 19th-century structures that survive in Williamsburg's Historic Area. These materials, periodically exhibited to the public, inform our restoration and preservation decisions. Finally, Colonial Williamsburg holds approximately sixty million archaeological artifacts, most excavated in or near the Historic Area. These materials are widely studied by scholars in the United States and abroad. The artifacts are periodically featured in exhibits.
Part V, Line 4: Intended uses of the endowment fund.	The Foundation's endowment consists of 224 individual funds restricted for a variety of purposes. The endowment includes both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments. In accordance with the Foundation's Investment Policy, the Foundation appropriates for distribution each year six percent of its endowment fund's average fair market value over the prior 12 quarters through the June 30 preceding the calendar year in which the distribution is planned. The annual withdrawal applies to permanent (donor-restricted) and quasi-endowment (managment-designated) funds. Withdrawals from the unrestricted portion of the endowment fund may by made with the approval of the Foundation's Board of Trustees. Withdrawals from permanent (donor-restricted) endowment funds comply with the terms of the relevant gift agreement.
Part X : FIN48 Footnote	There are no material tax positions that the Foundation believes will significantly change within twelve months of December 31, 2018.Parts XI and XII:The Foundation's audited financial statements are prepared on a consolidated basis, so the reconcilations in Parts XI-XII are not required. The Foundation does not include as a functional expense on Form 990 pension-related costs under ASC 740 (formerly FAS 158) or changes in the value of split interest agreements, consistent with the treatment of these items on the Foundation's audited financial statements.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Edge Direct LLC
3030 Waterview Ave	Baltimore	MD	21230	Fundraising Consultant	false	$2,359,656	$1,729,121	$630,535
(no name)
					false
(no name)
					false
(no name)
					false
(no name)
					false

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,359,656	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,729,121	TotalRetainedByContractorsAmt
Total Net To Organization	$630,535	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2b - Fundraiser Additional Information	FormAndLineReferenceDesc
Explanation	The Foundation paid Edge Direct LLC an additional $1,619,121 in fundraising expenses, such as artwork, printing, mail processing, photography, list rentals, caging and postage.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Preservation Virginia	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	204 W Franklin Street	AddressLine1Txt
City	Richmond	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23220	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	540568800	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$10,507	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	Support Historic Jamestowne	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	Preservation Virginia provides monthly and quarterly interim financial reports, as well as year end audited financial statements to the Foundation. These reports are reviewed by the Controller and the Vice President for Research and Historic Interpretation.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount
Cara Sisson
Director	$164,596	$14,413	$36,876	$7,177	$223,062
Davelin Forrest
Vice President	$268,416	$13,247	$124,206	$11,212	$417,081
Don Moore II
Director	$145,634	$8,924	$55,463	$7,135	$217,156
Ghislain d'Humieres
Vice President	$453,177	$32,825		$20,464	$506,466
Henry Lai
Director	$173,873	$24,500	$17,080	$9,322	$224,775
Jeffrey Duncan
Vice President						$267,763	$204,268	$20,972	$493,003
John K Crossett
Director	$141,182	$18,500	$10,960	$7,238	$177,880
Kevin Patrick
Vice President	$361,377	$7,648	$54,175	$50,264	$473,464
Mark Hileman
Vice President	$307,533	$15,892	$46,855	$53,692	$423,972
Mitchell B Reiss
President & CEO	$603,735	$26,569	$47,744	$87,155	$871,870					$106,667
Paul Scott
Vice President	$431,267	$33,406	$37,351	$44,035	$546,059
Robert Underwood
Director	$210,329	$26,518	$37,042	$43,368	$318,257					$1,000
Ronald Hurst
Vice President	$246,184	$24,280	$215,752	$15,060	$501,276
Samuel Rucker
Vice President	$232,481	$1,940	$43,603	$20,464	$298,488

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 1a: Relevant information in regards to selections on 1a.	FormAndLineReferenceDesc
Explanation	Travel for companions - The Foundation paid for travel costs for Mr. Reiss' wife to visit with donors and participate in activities in California, Florida, Illinois, Massachusetts, New York, Canada and Spain.Travel costs for spouses of members of the Board of Trustees are paid for attendance at Board meeting in Williamsburg.In 2018, the Foundation required the President to live in a house in the Historic Area to better facilitate the performance of their duties, and the house was provided free. Value of the housing in included on Schedule J as a notaxable benefit.Golf and fitness club memberships at Colonial Williamsburg facilities are provided without charge to certain officers and employees to better facilitate performance of their duties. The value of the membership is included on Schedule J as a nontaxable benefit.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Mara Hileman
Family of Officer	$24,023	Employment	false
Elizabeth Reiss
Family of Officer	$36,000	Independent Contract	false
Kaufman Canoles PC
Share trustee	$120,262	Legal services	false
Williamsburg Development
Share offcr/trus	$121,465	Lease, interest	false
Hunton Andrews Kurth LLP
Share trustee	$137,180	Legal services	false
Colonial Williamsburg Co
Share offcr/trustee	$36,235,559	Mgmt fee,lease,inter	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	81	ContributionCnt
Noncash Contributions Rpt F990	$936,560	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	132	ContributionCnt
Noncash Contributions Rpt F990	$2,881,818	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Livestock	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$20,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	5	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 32, Hire and Use of Third Parties	FormAndLineReferenceDesc
Explanation	When collections are deaccessioned, Colonial Williamsburg either gives or sells them to another museum or sends them to auctions houses for sale so the best price can be realized. Collections are deaccessioned according to clear criteria outlined in our Collection Management Policy.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Client Note 1	Client Note 1 - Charitable Contributions Carryforward Schedule:2013 Charitable Contributions Expiring 12/31/18 $377,9592014 Charitable Contributions Expiring 12/31/19 408,1672015 Charitable Contributions Expiring 12/31/20 88,7202016 Charitable Contributions Expiring 12/31/21 46,3522017 Charitable Contributions Expiring 12/31/22 1,065 922,2632013 Charitable Contributions Expiring 12/31/18 (377,959)Amount Available for Carryforward at 12/31/18 544,304
Client Note 2	Client Note 2 - Form 3800: Part I, Line 42002 Rehabilitation Credit 3,949,861Amount allowable in 2018 0Amount available for carryforward at 12/31/2018 3,949,861
Client Note 3	Client Note 3 - Line 4: Average Acquisition Debt Principal Balance 1/1/2018 12/31/2018 Average College Corner 6,904,186 6,904,186 6,904,186 Vehicle Maint 3,897,472 3,897,472 3,897,472 Leased Prop 175,926,310 181,776,725 178,851,518 Tax Credit 35,248,946 35,248,946 35,248,946 Line 5: Average Adjusted Basis Principal Balance 1/1/2018 12/31/2018 AverageCollege Corner 4,196,090 4,030,987 4,113,539 Vehicle Maint 2,311,840 2,182,251 2,247,045 Leased Prop 74,045,078 92,355,662 83,200,370 Tax Credit 22,931,284 22,053,752 22,492,518
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Mitchell Reiss, Mark Hileman, Carly Fiorina, Conrad Hall, John A. Luke, Jr., Thurston Moore and Thomas Norment, Jr. have a business relationship with a related party. Mitchell Reiss and Mark Hileman have a family relationship with a related person.
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is prepared by the Foundation's finance staff with assistance from other members of management as needed to ensure completeness and accuracy. The entire form and all schedules are reviewed during preparation and after completion by the Controller, followed by higher-level reviews by the Executice Director of Finance and the Chief Financial Officer. Prior to filing with the IRS, a copy of the Foundation's final Form 990 (including required schedules) is provided in paper or electronic format to each member of the Board of Trustees.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Trustees receive and sign a conflict of interest disclosure form annually. Any conflicts that might arise during a member's Board tenure are disclosed to and addressed by the Board. Additionally, any trustee with a conflict in connection with any matter before the Board is required to disclose the conflict and is not permitted to take part in any vote with respect to the matter. Members of management receive a copy of the Foundation's conflict on interest policy and sign a disclosure form annually. The Foundation's General Counsel reviews management's annual conflict on interest disclosure forms to assure that compensating controls are put in place to mitigate or eliminate any identified conflict.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Compensation of the CEO and other officers of the organization is determined by the Human Resources Committee of the Board of Trustees. In its review and approval process, the members of the Human Resources Committee considered the report of an independent compensation consulting firm that was retained to compare the compensation of the CEO and other officers with that of incumbents in similar positions at comparable organizations. The compensation consulting firm produced a detailed report based on its review of data from compensation surveys, including one specific to not-for-profit organizations that include data from organizations similar to Colonial Williamsburg in mission and size. The review and approval process of the Human Resouces Committee is documented in the minutes of the Committee's meeting.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	In compliance with federal and state disclosure requirements.
Other Changes In Net Assets Or Fund Balances - Other Increases	Change in value of Split Interest Agreements = $538362
Other Changes In Net Assets Or Fund Balances - Other Increases	Eliminate FAS 158 Adjustment = $10183227
Additional information	For students who are not able to visit in person, Colonial Williamsburg Teacher Institute created a new suite of innovation programs in 2018, providing teachers and school districts nationwide with resources and content to use in their classrooms. In addition to the weeklong programs-which have provided teacher professional development opportunities for educators for 30 years-the Foundation introduced two new three-day seminars. These agendas offer intensive focus on topics that we know are in high demand and serve as a more economical option. The first of the new in-depth seminars, Apprenticeships: STEM and Colonial Daily Life, explored the 18th-century application of scientific principles through the Historic Trades and introduced activities that wed history education with STEM teaching requirements. Participants left equipped to create interdisciplinary hands-on learning techniques that use historic trade skills as means of teaching STEM principles for any era. The other new seminar, Straight from the Sources: Women During the Time of the American Revolution, featured behind-the-scenes opportunities to learn about womens lives in colonial Virginia from a variety of perspectives. During this immersive experience, participants met with interpreters and visited the Special Collections of Colonial Williamsburgs John D. Rockefeller Jr. Library to work with original historical documents. This powerful combination helped the teachers hone their primary-source research skills and consider the best techniques for bringing such documents into the classroom-all while illuminating the significant contributions of Williamsburgs women, from the eve of the Revolution through the Restoration of Colonial Williamsburg in the 1920s.The Idea of America is a comprehensive digital American history and civics curriculum based on the notion that America is at heart a great debate among four sets of valuesprivate wealth and commonwealth, unity and diversity, freedom and equality, and law and ethics. Many of the issues that American citizens faced as they built the Republic are linked to the issues we face today in national and global contexts. These issues, and historical events, can be framed within one or more of these sets of value tensions. Programs for secondary school students and the general public are designed to use American history to engage audiences today with their responsibilities as citizens.
COLLECTIONS, CONSERVATION, AND MUSEUMS	Colonial Williamsburg's wide-ranging collections, acquired over the past 90 years, provide the art, objects, artifacts, and buildings necessary to accurately recreate the environment of 18th-century Williamsburg. The archaeological and architectural collection include 500,000 whole archaeological artifacts from excavations in and around Williamsburg as well as 60 million fragments (probably the largest single archaeological holding relating to 18th-century America), more than 15,000 architectural fragments, and over 600 original and reconstructed buildings. The collections of British and American art and antiques include 72,000 objects, among them ceramics and glass, costumes, household accessories, furniture, musical instruments, numismatics, games and toys, kitchen equipment, paintings and drawings, prints and maps, scientific equipment, silver and base metals, textiles, tools and machines, and weapons. The Foundations holdings in southern furniture, American folk art, English silver and pewter, English porcelain, numismatics, tools, and several other categories are considered to be the most comprehensive in the nation. The Foundations extensive collections are researched by curators, archaeologists, and architectural historians and cared for by a staff of conservators and historic preservation professionals, all of whom oversee their display and care in the Historic Area and at the Art Museums. The Foundation is widely recognized for its expertise in colonial Virginia history and professionalism of its staff.The DeWitt Wallace Decorative Arts Museum features regularly changing thematic exhibitions drawn from Colonial Williamsburgs collections of British and American fine art and antiques. Highlights from its recent exhibitions include the following: English and American silver; British pottery and porcelain; paintings by Gilbert Stuart, Thomas Sully, John Wollaston, Charles Willson Peale, Godfrey Kneller, Peter Lely, and others; clothing and accessories from the late 17th through the mid-19th centuries; British and American needlework; weapons of the American Revolution, historic upholstery, coins and currency of early America, and examples of nearly every type of household furniture made and used in the American colonies. The Abby Aldrich Rockefeller Folk Art Museum, the nations leading center for research, preservation, and exhibition of American folk art, is adjacent to the DeWitt Wallace Museum at the Public Hospital site. Through a series of regularly changing thematic exhibitions, Colonial Williamsburg displays its collection of nearly 7,000 examples of American folk art. This collection is designed to foster an appreciation for the aesthetic quality and educational value of American folk art and includes paintings, watercolors, pastels, calligraphic drawings, needlework, ceramics, musical instruments, three-dimensional carvings and sculptures, painted furniture, household ornaments, quilts, coverlets, and a wide array of other materials. Together, the DeWitt Wallace Decorative Arts Museum and the Abby Aldrich Rockefeller Folk Art Museum opened four new exhibitions in 2018: Navajo Weavings: Tradition & Trade, Folk Art Underfoot: American Hooked Rugs, Face Your Fears, and Upholstery CSI: Reading the Evidence. In support of exhibitions and historic area installations and programming, the Art Museums provide hundreds of school and family programs, lectures, tours, and musical and theatrical performances throughout the year in the galleries and Hennage Auditorium.Bassett Hall, a restored 18th-century residence near the Capitol, is exhibited as Mr. and Mrs. John D. Rockefeller, Jr. furnished it for their personal use in the 1930s and 1940s. Over 125 objects of American folk art collected by Mrs. Rockefeller are displayed there. The Colonial Revival gardens and grounds also reflect the Rockefellers early 20th-century design. There guests may view native Virginia flora and fauna in the woods beyond the house. The Foundations pioneering and long-standing, archaeological research program is nationally and internationally recognized. Assembled over ninety years, its collections are at the core of historical archaeology in the United States and have long served as the national type collection for identifying and dating artifacts from North American sites of the colonial period. Active archaeological excavations are on-going. In 2018, excavations continued at the 1727 Robert Carter House as part of the joint Colonial Williamsburg/College of William & Mary Summer Field School. The Foundation also launched a five-year, grant funded archaeological excavation and research program at the four-acre site of Custis Square. Once the property of John Custis IV, the site featured a substantial ca. 1717 residence, one of the most elaborate gardens in Colonial America, and the homes and workspaces of many enslaved men, women, and children. Additionally, imaginative, new hands-on archaeological programs for children are developed annually to meet public demand for more offerings on this popular topic. Architectural preservation and research are also among the institutions strengths. In 2018, groundbreaking research on the Robert Carter House continued and was expanded. Staff extracted new and surprising information on this remarkably well-preserved building and shared it throughout the summer months in regular public programs. At the same time the preservation team oversaw complex masonry conservation projects at seven sites, lead repair and repaint efforts on more than sixty original and resconstructed buildings and made important advances in preventive conservation efforts.
EDUCATION, RESEARCH AND HISTORICAL INTEPRETATION	The Historic Area is a 301-acre outdoor history museum with over 600 original and reconstructed houses, outbuildings, shops, taverns, and public buildings. In or next to the Historic Area stand 88 original structures including the Presidents House, the Brafferton, and the Wren Building at the College of William and Mary, the Courthouse on Market Square, Bruton Parish Church, the Powder Magazine, and Wetherburns Tavern. The George Wythe House, the Peyton Randolph House, the Thomas Everard House, the James Geddy House, and the St. George Tucker House are other surviving 18th-century structures. Fifty major buildings and over 450 smaller structures have been rebuilt on their original sites if which the Governors Palace, the Capitol, and the Public Hospital are prime examples. The reconstructed Raleigh Tavern, which opened in September 1932, was the first fruit of the archaeological, architectural, and historical research that informed their replication. In 2009, the Foundation opened Charltons Coffeehouse, a 1760s establishment that catered to Williamsburgs elite, rebuilt on its original foundations. James Andersons Blacksmith and Public Armoury site of 1776-1780, which includes a large blacksmith shop, forge, tinshop, kitchen, workshop, privy, and several storage buildings opened in 2012. In 2015, the Foundation opened the Market House, located next to the Magazine. The Market House holds auctions and sells goods that would have been for sale during colonial times. Ninety acres of gardens and greens fashioned to 18th-century forms showcase the buildings. In addition, the Historic Area is surrounded by 2,800 acres of greenbelt owned or used by the Foundation.In 2016, the Foundation instituted a new Military Outreach Program, including the Liberty Lounge, which has, to date, hosted more than 100,000 military guests and their families. New programming introduced in the Historic Area in 2017 includes: ox cart rides and an expanded carriage program; candlemaking; a Native American encampment with program interpretation; two new Nation Builders a young Thomas Jefferson and a young Martha Washington; and the Colonial Musket Range where participants can fire two different reproduction 18th-century flintlock firearms commonly used during the Revolutionary War period and learn about the history of those firearms.A new interpretive site opened in 2017- Caesar Hopes Barber Shop. There guests meet John Caesar Barber Hope, a man who secured his freedom from slavery and eventually became a small business owner. Also new in 2017 was the debut of Patriots at Play, a new program located behind the Peyton Randolph House where our young guests learn about 18th-century life through hands-on activities. We also launched an ax-throwing range, providing another engaging site for older children and adults to learn about and experience this popular 18th-century pastime. Additionally, the Junior Apprentice Program introduces a new Historic Trades training program that provides STEM-based career opportunities for students. Finally, the Raleigh Tavern porch was reconstructed in 2017 based on meticulous architectural, archaeological, and historical research and by using traditional period construction methods and materials. The new porch further complements the sites existing interpretative offerings and serves as a popular venue to explore important events and topics of 18th-century life. Several years ago the Foundation launched initiatives to encourage more interaction between guests and interpreters portraying individuals who played important roles in the founding of our nation and development of our societynot only political leaders such as Thomas Jefferson, George Washington, and Patrick Henry but also ordinary men and women, free and enslaved, of Williamsburg. Actor-interpreters portray a variety of Williamsburg residents at the time immediately prior to and during the American Revolution, including the gentry, politicians, military personnel, merchants, housewives, enslaved African-Americans, and Native Americans. A talented cadre of historical interpreters and subject matter experts offer on-going programs in the houses, taverns, and public buildings, such as the Governors Palace, Capitol, Powder Magazine, and other prominent sites. One of the best ways to spark excitement in young guests, we have discovered over the years, is to greet them with their costumed 18th-century counterparts. Therefore, the junior interpreter program continues to be a critical-and growing- part of Colonial Williamsburgs effort to help our youngest visitors develop a love of American history. Our junior interpreters participate in specialized training to enhance their knowledge of how to get families involved and give them the best possible Colonial Williamsburg experience. In 2018, junior interpreters volunteered at Patriots in Play, the George Wythe House, the James Geddy House, in select trade shops and as part of the Fife and Drums of Colonial Williamsburg.In addition to bringing the Historic Area to life with interpreters of all ages, we also encourage children to get their hands dirty. Patriots at Play opened for its second season in 2018 and brought back all the fun activities while incorporating some new ones, such as a wattle fence maze with ancient origins in both African and Native American heritage and a water table made by Colonial Williamsburgs coopers. A new teeter-totter, made by the carpenters, makes for a fun game as well as a good lesson in simple machines. The location includes a log-and-daub playhouse, illustrating architectural methods found in the Virginia frontier and encouraging imaginative play. We also added a discovery table-a sensory experience for young guests to use touch and smell to identify reproduction artifacts and learn how they would have been used by families in colonial Virginia. In over twenty Historic Area trade sites, artisans practice trades with the tools and methods of the period. These highly skilled craftspeople, some in nearly extinct trades, include printers, bookbinders, tailors, joiners, cabinetmakers, carpenters, coopers, masons, milliners, shoemakers, wigmakers, foundry workers, tinsmiths, blacksmiths, gunsmiths, silversmiths, weavers, historic foodways experts, artists, and wheelwrights. Historical integrity is critical to Colonial Williamsburgs credibility and worldwide reputation. In order to serve historical accuracy, the Foundation supports a specialist research library that is open to the public by appointment. The John D. Rockefeller, Jr. Library houses over 75,000 circulating books, 50,000 manuscripts, 12,000 rare books, 5,000 reels of microfilm, 60,000 architectural drawings, and 400,000 photographs and slides. In 2016, the Foundation launched a free, online Educational Resource Library. In addition, research departments are devoted to training and Historical research, including on-going professional development for employees, and lively Fellows programs that draw to Colonial Williamsburg research scholars from across the world. Drawing from a collection of over 72,000 objects, Colonial Williamsburg furnishes, maintains, and interprets over 200 18th-century period rooms and craft shops. The Historic Area remains a residential community. Employees have the opportunity to rent houses and live in the Historic Area. The employees duties, representational role in the Foundation, and familiarity with sound conservation practices are some of the factors used in the assignment of a Historic Area Residence. During special events, employees may allow their homes to be open to the general public for tours. All Historic Area Residences are decorated for the Foundations annual Grand Illumination celebration. In 2018, employees rented seventy homes.Colonial Williamsburgs Institute for Teacher Professional Development presents stories of American history and citizenship through online and on-site programming and the distribution of media to general public and K-16 education audiences. The Colonial Williamsburg Education Resource Library provides interactive history lessons to elementary, middle, and high school classrooms nationally and internationally. This free online media library supports planning and classroom instruction through age-appropriate cross-curricular materials, activities, and lessons. The Resource Library has over 200 resources covering American history from 1607 through the Civil War, with more resources added monthly.
Statement of Program Service Accomplishments	MISSIONThe Colonial Williamsburg Foundation is a nonprofit, tax-exempt educational organization established in 1928 to preserve and restore 18th-century Williamsburg, Virginia, which served as the colonial and Revolutionary capital of Virginia from 1699 to 1780. Responsibility for the Foundation rests with a Board of Trustees. The Foundation is organized and operated exclusively for charitable and educational purposes. Within that limitation, its principal purposes are to preserve, restore, reconstruct, or otherwise maintain historical structures, objects, works of art and locations and to promote, encourage, and carry on any historical, interpretive, research, or educational activities related thereto. The Foundation strives to feed the human spirit by sharing Americas enduring story by preserving and restoring 18th-century Williamsburg and engaging, informing, and inspiring people as they learn about this historic colonial capital, the events that occurred here, and the diverse peoples who helped shape our nation. During 2018, over 550,000 ticketed guests were able to take part in its educational programs.The Foundations activities include historical research, archaeological research, preservation of artifacts and buildings, interpretation of exhibition buildings and historic trades, re-creation of historic events, publication of scholarly and popular works, educational outreach including teacher training, distance-learning programs, curriculum development, websites, and conservation and exhibition of art and antiques.Support for Colonial Williamsburgs operations comes from such sources as admission fees, contributions, sales of trade products and licensed reproductions, taverns and restaurants, publications, DVDs and compact discs, property rentals, and hospitality and convention services. In accordance with board of trustees policies, support is provided annually from the Foundations endowment for educational and museum programs, as well as Historic Area preservation and restoration. In 2018, over 113,000 donors made gifts and grants to the Foundation.
TAVERNS AND COLONIAL HOUSES	Colonial Williamsburgs taverns and colonial houses operate in the Historic Area providing visitors with an interactive experience unique to the 18th-century. Ideal for guests who wish to fully immerse themselves in the 18th-century, Colonial Williamsburg offers authentic period accommodations in the Historic Area where our founding families once lodged. The Colonial Houses offer accommodations in colonial style at 28 guest houses, some as small as one room within a tavern and others as large as 16 rooms. Furnished with authentic period reproductions and antiques, each Colonial House has a unique history and appeal of its own, offering a rare way to experience the restored 18th-century capital of Virginia. Servers in the taverns are in period dress and interpret the 18th-century dining experience.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Charltons Coffeehouse LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 First Street	AddressLine1Txt
City	Williamsburg	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23185	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	Property acquisition	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
Colonial Williamburg Company
301 First Street	Williamsburg	VA	23185	541254106	Hotel/Restaurant	VA	CWF	C corp	$62,281,598	$14,277,886	1.00000	Yes (true)
Williamsburg Developments Inc
301 First Street	Williamsburg	VA	23185	541598949	Land development	VA	CWC	C corp	$210,001	$5,384	1.00000	Yes (true)
Nancy B Spillance CRUT
c/o RBC Trust Co PO Box 15	Wilmington	DE	19580	546505176	Investment	DE	NA	Trust		$12,198	0.21000	false
Kathryn Mae Renner CRT
c/o Morgan Stanley 1225 Prospect	La Jolla	CA	92037	516595638	Investment	CA	NA	Trust		$271,945	0.37000	false

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

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Colonial Williamburg Company
a	$14,021,008	FMV
Colonial Williamburg Company
d	$43,506,680	FMV
Colonial Williamburg Company
j	$302,860	FMV
Colonial Williamburg Company
l	$7,977,369	FMV
Colonial Williamburg Company
m	$16,369,618	FMV
Williamsburg Developments Inc
a	$2,235	FMV
Williamsburg Developments Inc
d	$319,120	FMV
Williamsburg Developments Inc
l	$119,230	FMV