CARNEGIE INSTITUTION OF WASHINGTON: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CARNEGIE INSTITUTION OF WASHINGTON (EIN 53-0196523)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-13
IRS object ID: 201931339349304738
Schema version: 2017v2.3
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 E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-13T13:43:36-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 WILSON BLVD SUITE 1400	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22209	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	530196523	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Carnegie Institution of Washington	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% TIMOTHY DOYLE	InCareOfNm
Business Name Control	CARN	BusinessNameControlTxt
Phone	2023876400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1530 P St NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200051910	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY DOYLE	PersonNm
Person Title	Chief Oper. Officer	PersonTitleTxt
Phone	2023876400	PhoneNum
Signature	2019-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mary Torretta	PreparerPersonNm
PTIN	P00847851	PTIN
Phone	7038477500	PhoneNum
Preparation	2019-05-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.229.26.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	54681420191335000000	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	AA918D8483008E32154F6CC583B06457B9AF9E42	AtSubmissionCreationDeviceId
At Submission Filing Device Id	93B6A5B2B9E73C0D543A64C04FD842B0CEFC817E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	Eric Isaacs	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1530 P St NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$492,039,559	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.carnegiescience.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1904	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	THE CONDUCT OF SCIENTIFIC DISCOVERY, RESEARCH AND EDUCATION IN THE FIELDS OF PLANT BIOLOGY, DEVELOPMENTAL BIOLOGY, EARTH AND PLANETARY SCIENCES, ASTRONOMY, AND GLOBAL ECOLOGY.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	516	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$334,564	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$33,826,174	PYContributionsGrantsAmt
CY Contributions Grants	$29,281,249	CYContributionsGrantsAmt
PY Program Service Revenue	$6,456,343	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,714,446	CYProgramServiceRevenueAmt
PY Investment Income	$105,948,059	PYInvestmentIncomeAmt
CY Investment Income	$52,798,376	CYInvestmentIncomeAmt
PY Other Revenue	$1,071,310	PYOtherRevenueAmt
CY Other Revenue	$1,411,434	CYOtherRevenueAmt
PY Total Revenue	$147,301,886	PYTotalRevenueAmt
CY Total Revenue	$90,205,505	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,153,364	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,972,978	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$52,068,501	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$53,131,553	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,740,891	CYTotalFundraisingExpenseAmt
PY Other Expenses	$43,075,940	PYOtherExpensesAmt
CY Other Expenses	$40,833,020	CYOtherExpensesAmt
PY Total Expenses	$100,297,805	PYTotalExpensesAmt
CY Total Expenses	$97,937,551	CYTotalExpensesAmt
PY Revenues Less Expenses	$47,004,081	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$7,732,046	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,204,970,912	TotalAssetsBOYAmt
Total Assets EOY	$1,239,346,085	TotalAssetsEOYAmt
Total Liabilities BOY	$185,774,092	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$180,522,890	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,019,196,820	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,058,823,195	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	See Schedule O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$69,116,109	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$6,804,126	RevenueAmt
Desc	See Schedule O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,911,067	ExpenseAmt
Grant	$3,972,978	GrantAmt
Revenue	$0	RevenueAmt
Desc	See Schedule O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$79,027,176	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	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	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (true)	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	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	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	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	252	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	516	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	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CI	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	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	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TIMOTHY DOYLE	PersonNm
Phone	2023876400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1530 P ST NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200051910	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Stephen P A Foder
Trustee/Co-Chair of the Board	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Suzanne Nora Johnson
Trustee/Co-Chair of the Board	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Bruce W Ferguson
Trustee/Vice-Chair of Board	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Craig R Barrett
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
John F Crawford
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Michael A Duffy
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Sandra M Faber
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
William K Gayden
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Rush D Holt Jr
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Walter Isaacson
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mary C King
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Katherine Lapp
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Michael Long
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Richard Meserve
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Cristian Samper
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Christopher TS Stone
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
David Thompson
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Marshall Wais
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Michael Wilson
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
William R Hearst III
Trustee, end November 2017	1.0	0.0	Yes (X)		$0	$0	$0
Pamela Matson
Trustee, end December 2017	1.0	0.0	Yes (X)		$0	$0	$0
Matthew P Scott
President	50.0	0.0		Yes (X)	$680,385	$0	$54,179
Timothy P Doyle
Chief Operating Officer	50.0	0.0		Yes (X)	$375,250	$0	$62,315
Benjamin Aderson
General Counsel	50.0	0.0		Yes (X)	$241,500	$0	$34,508
John S Mulchaey
Interim Co-President/Dept Dir.	50.0	0.0		Yes (X)	$258,435	$0	$48,541
Yixian Zheng
Interim Co-President/Dept Dir	50.0	0.0		Yes (X)	$242,500	$0	$33,796
Richard W Carlson
Department Director	50.0	0.0			$266,629	$0	$57,459	Yes (X)
Seung Yon Rhee
Department Director	50.0	0.0			$261,105	$0	$47,773	Yes (X)
George Cody
Department Director	50.0	0.0			$234,068	$0	$57,037	Yes (X)
Joseph Berry
Department Director	50.0	0.0			$220,029	$0	$56,507	Yes (X)
Patrick McCarthy
GMTO Director	50.0	0.0			$298,958	$0	$60,291		Yes (X)
Anna Michalak
Senior Staff Scientist	50.0	0.0			$266,703	$0	$29,215		Yes (X)
Michael Stambaugh
Chief Investment Officer	50.0	0.0			$575,000	$0	$58,481		Yes (X)
Kenneth G Caldeira
Senior Staff Scientist	50.0	0.0			$248,390	$0	$61,141		Yes (X)
Ann McElwain
Chief Development Officer	50.0	0.0			$288,750	$0	$59,089		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,457,702	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$720,332	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	118	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
FISHER SCIENTIFIC CO LLC
2000 PARK LANE	PITTSBURGH	PA	15275	Lab Supplier	$867,149
BIALEK CORPORATION OF MARYLAND
530 GAITHER RD STE 300	ROCKVILLE	MD	208505971	Furniture Retail	$462,123
DARREL DOWNING RIPPETEAU ARCHITECTS
1530 14TH ST NW 2ND FLOOR	WASHINGTON	DC	20005	Architect	$330,764
ANNA TORRE-SMITH LLC
9803 ACCIPITER CT	NEW MARKET	MD	21774	Interior Decorator	$317,811
KPMG LLP
DEPT 0522 PO Box 120001	DALLAS	TX	753120522	Accounting	$290,900

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Government Grants	$21,225,257	GovernmentGrantsAmt
All Other Contributions	$8,055,992	AllOtherContributionsAmt
Noncash Contributions	$45,434	NoncashContributionsAmt
Total Contributions	$29,281,249	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MAGELLAN TELESCOPE PROGRAM	541700	$4,015,071	$4,015,071
GMT CHALLENGE PROGRAM	541700	$1,039,429	$1,039,429
AUSTRALIAN ASTRONOMY PROGRAM	541700	$375,000	$375,000
GEOCHEMICAL SOCIETY OFFICE	541700	$204,940	$204,940
YONSEI ASTRONOMY PROGRAM	541700	$114,747	$114,747

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$965,259	TotalRevenueColumnAmt
Related Or Exempt Func Income	$965,259	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,714,446	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,299,317	TotalRevenueColumnAmt
Unrelated Business Revenue	$304,037	UnrelatedBusinessRevenueAmt
Exclusion	$9,995,280	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	$1,759,084	TotalRevenueColumnAmt
Exclusion	$1,759,084	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,011,760	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,289,921	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$278,161	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$278,161	TotalRevenueColumnAmt
Exclusion	-$278,161	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$443,043,192	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$400,475,516	SecuritiesAmt
Other	$68,617	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$42,567,676	SecuritiesAmt
Other	-$68,617	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,499,059	TotalRevenueColumnAmt
Exclusion	$42,499,059	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

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	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MOUNTAIN PRESENCE INCOME	900099	$81,952	$81,952
SECURITY LITIGATION INCOME	900099	$58,873	$58,873
EXCHANGE RATE GAIN	900099	$43,879	$43,879

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$254,193	TotalRevenueColumnAmt
Related Or Exempt Func Income	$89,680	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$30,527	UnrelatedBusinessRevenueAmt
Exclusion	-$374,400	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$69,489	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,205,505	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,804,126	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$334,564	UnrelatedBusinessRevenueAmt
Exclusion	$53,785,566	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$867,345	TotalAmt
Program Services	$867,345	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,922,440	TotalAmt
Program Services	$2,922,440	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$183,193	TotalAmt
Program Services	$183,193	ProgramServicesAmt

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	$3,067,648	TotalAmt
Program Services	$880,690	ProgramServicesAmt
Management And General	$1,947,233	ManagementAndGeneralAmt
Fundraising	$239,725	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	$38,867,932	TotalAmt
Program Services	$34,566,034	ProgramServicesAmt
Management And General	$2,916,509	ManagementAndGeneralAmt
Fundraising	$1,385,389	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,925,494	TotalAmt
Program Services	$2,660,769	ProgramServicesAmt
Management And General	$149,892	ManagementAndGeneralAmt
Fundraising	$114,833	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,951,292	TotalAmt
Program Services	$3,676,083	ProgramServicesAmt
Management And General	$2,168,026	ManagementAndGeneralAmt
Fundraising	$107,183	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,319,187	TotalAmt
Program Services	$1,938,482	ProgramServicesAmt
Management And General	$278,997	ManagementAndGeneralAmt
Fundraising	$101,708	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$433,557	TotalAmt
Management And General	$433,557	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$278,000	TotalAmt
Management And General	$278,000	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	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,552,508	TotalAmt
Management And General	$2,552,508	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,023,465	TotalAmt
Program Services	$228,850	ProgramServicesAmt
Management And General	$760,906	ManagementAndGeneralAmt
Fundraising	$33,709	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,620,885	TotalAmt
Program Services	$922,409	ProgramServicesAmt
Management And General	$514,100	ManagementAndGeneralAmt
Fundraising	$184,376	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,651,834	TotalAmt
Program Services	$972,020	ProgramServicesAmt
Management And General	$679,721	ManagementAndGeneralAmt
Fundraising	$93	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,821,671	TotalAmt
Program Services	$3,077,541	ProgramServicesAmt
Management And General	$693,666	ManagementAndGeneralAmt
Fundraising	$50,464	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,581,564	TotalAmt
Program Services	$2,107,582	ProgramServicesAmt
Management And General	$334,766	ManagementAndGeneralAmt
Fundraising	$139,216	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	$1,031,143	TotalAmt
Program Services	$659,745	ProgramServicesAmt
Management And General	$198,729	ManagementAndGeneralAmt
Fundraising	$172,669	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,204,727	TotalAmt
Program Services	$3,012,747	ProgramServicesAmt
Management And General	$1,191,980	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,782,034	TotalAmt
Program Services	$9,152,263	ProgramServicesAmt
Management And General	$611,852	ManagementAndGeneralAmt
Fundraising	$17,919	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$619,904	TotalAmt
Program Services	$228,103	ProgramServicesAmt
Management And General	$390,859	ManagementAndGeneralAmt
Fundraising	$942	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RESEARCH EDUCATION EXPENSE	$5,497,383	$5,450,324	$39,091	$7,968
CONTRACT AND SUBAWARDS	$4,252,641	$4,112,837	$5,130	$134,674
BOND ADMIN & OTHER MAINT.	$181,205	$102,532	$78,673
ALL OTHER EXPENSES	$1,300,499	$1,305,187	-$54,711	$50,023

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$97,937,551	TotalAmt
Program Services	$79,027,176	ProgramServicesAmt
Management And General	$16,169,484	ManagementAndGeneralAmt
Fundraising	$2,740,891	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$857	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$54,784,928	BOYAmt
EOY	$40,059,456	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,040,752	BOYAmt
EOY	$7,895,075	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$190,108	BOYAmt
EOY	$598,493	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$552,596	BOYAmt
EOY	$468,058	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,011,527	BOYAmt
EOY	$991,327	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$58,302,225	BOYAmt
EOY	$61,986,571	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$278,722,622	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$146,413,860	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$133,422,381	BOYAmt
EOY	$132,308,762	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$497,728,581	BOYAmt
EOY	$558,199,593	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$447,937,814	BOYAmt
EOY	$436,837,893	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,204,970,912	BOYAmt
EOY	$1,239,346,085	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,609,118	BOYAmt
EOY	$10,057,260	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$27,684,675	BOYAmt
EOY	$27,503,640	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,105,000	BOYAmt
EOY	$65,105,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$6,000,000	BOYAmt
EOY	$3,575,557	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,375,299	BOYAmt
EOY	$74,281,433	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$185,774,092	BOYAmt
EOY	$180,522,890	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$308,315,540	BOYAmt
EOY	$322,559,060	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$655,711,218	BOYAmt
EOY	$680,887,440	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,170,062	BOYAmt
EOY	$55,376,695	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,019,196,820	BOYAmt
EOY	$1,058,823,195	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,204,970,912	BOYAmt
EOY	$1,239,346,085	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$7,732,046	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$46,931,749	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$5,082	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	-$1,471,310	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$1,892,900	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)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$797,500,206	BeginningYearBalanceAmt
Contributions	$211,703	ContributionsAmt
Investment Earnings Or Losses	$82,643,613	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,291,722	GrantsOrScholarshipsAmt
Other Expenditures	$44,963,820	OtherExpendituresAmt
Administrative Expenses	$2,273,357	AdministrativeExpensesAmt
End Year Balance	$830,826,623	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$744,153,617	BeginningYearBalanceAmt
Contributions	$16,599	ContributionsAmt
Investment Earnings Or Losses	$103,067,040	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,168,223	GrantsOrScholarshipsAmt
Other Expenditures	$42,901,696	OtherExpendituresAmt
Administrative Expenses	$3,667,131	AdministrativeExpensesAmt
End Year Balance	$797,500,206	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$819,540,019	BeginningYearBalanceAmt
Contributions	$130,750	ContributionsAmt
Investment Earnings Or Losses	-$29,062,673	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,026,553	GrantsOrScholarshipsAmt
Other Expenditures	$41,059,613	OtherExpendituresAmt
Administrative Expenses	$2,368,313	AdministrativeExpensesAmt
End Year Balance	$744,153,617	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$809,951,370	BeginningYearBalanceAmt
Contributions	$148,221	ContributionsAmt
Investment Earnings Or Losses	$50,809,234	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,429,969	GrantsOrScholarshipsAmt
Other Expenditures	$34,184,148	OtherExpendituresAmt
Administrative Expenses	$4,754,689	AdministrativeExpensesAmt
End Year Balance	$819,540,019	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$707,403,855	BeginningYearBalanceAmt
Contributions	$13,500	ContributionsAmt
Investment Earnings Or Losses	$146,597,541	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,647,656	GrantsOrScholarshipsAmt
Other Expenditures	$37,629,606	OtherExpendituresAmt
Administrative Expenses	$3,786,264	AdministrativeExpensesAmt
End Year Balance	$809,951,370	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.16300	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.06700	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.77000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$817,117	OtherCostOrOtherBasisAmt
Book Value	$817,117	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$94,378,442	OtherCostOrOtherBasisAmt
Book Value	$94,378,442	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$179,466,357	OtherCostOrOtherBasisAmt
Depreciation	$146,413,860	DepreciationAmt
Book Value	$33,052,497	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,060,706	OtherCostOrOtherBasisAmt
Book Value	$4,060,706	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$132,308,762	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$413,696	BookValueAmt
Method Valuation	C	MethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$259,074,118	F
REAL ASSET/NATURAL RESOURCES	$177,350,079	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$436,837,893	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
TAXABLE BOND PAYABLE	$50,000,000
ACCRUED POSTRETIREMENT BENEFIT COST	$24,281,433

Field	Value	IRS element (for citing)
Total Liability	$74,281,433	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$134,484,594	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$46,931,749	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,082	DonatedServicesAndUseFcltsAmt
Other Revenue	-$1,351,276	OtherRevenueAmt
Revenue Not Reported	$45,585,555	RevenueNotReportedAmt
Revenue Subtotal	$88,899,039	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,552,508	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$1,246,042	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,306,466	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$90,205,505	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$96,631,716	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,246,673	OtherExpensesIncludedAmt
Expenses Not Reported	$1,246,673	ExpensesNotReportedAmt
Expenses Subtotal	$95,385,043	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,552,508	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,552,508	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$97,937,551	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
INTENDED USE OF ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO SUPPORT ITS OVERALL MISSION OF SUPPORTING SCIENTIFIC DISCOVERY "IN THE BROADEST AND MOST LIBERAL MANNER."
FIN 48 FOOTNOTE	SCHEDULE D, PART X, LINE 2 THE CARNEGIE INSTITUTION OF WASHINGTON (CARNEGIE) HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) EXCEPT FOR AMOUNTS FROM UNRELATED BUSINESS INCOME. CARNEGIE IS ALSO AN EDUCATIONAL INSTITUTION WITHIN THE MEANING OF SECTION 170(B)(1)(A)(II) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS CLASSIFIED CARNEGIE AS OTHER THAN A PRIVATE FOUNDATION, AS DEFINED IN SECTION 509(A) OF THE CODE. CARNEGIE HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2018 AND 2017, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF DISCLOSURE IN THE FINANCIAL STATEMENTS.
RECONCILIATION OF REVENUE BETWEEN AFS & FORM 990	SCHEDULE D, PART XI, LINE 2D PRIOR YEAR ADJUSTMENTS ($1,471,310) UNREALIZED SWAP GAIN/(LOSS) $120,034 ----------- Total ($1,351,276) SCHEDULE D, PART XI, LINE 4B RENTAL EXPENSES ($1,289,921) Exchange rate gain $43,879 ----------- Total ($1,246,042)
RECONCILIATION OF EXPENSES BETWEEN AFS & FORM 990	SCHEDULE D, PART XII, LINE 2D RENTAL EXPENSES $1,289,921 Exchange rate gain ($43,879) Unrealized exchange rate loss $631 ---------- Total $1,246,673

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

NONDISCRIMINATORY POLICY

SCHEDULE E, PART I, LINE 3 OUR NON-DISCRIMINATION POLICY IS AVAILABLE ON OUR WEBSITE, WWW.CARNEGIESCIENCE.EDU, UNDER POLICIES AND PROCEDURES.

EXPLANATION OF GOVERNMENT FINANCIAL AID

SCHEDULE E, PART I, LINE 6A WE RECEIVE GRANTS AND PASS THROUGH FUNDS FROM SEVERAL FEDERAL AGENCIES INCLUDING The National Science Foundation (NSF), the United States Department of Energy (DOE), the United States Department of Homeland Security (DHS), The National Aeronautics and Space Administration (NASA), The United States Department of Agriculture (USDA), The Office of Naval Research (ONR), The National Institute of Standards and Technology (NIST), AND OTHERS. THESE MONIES SUPPORT OUR SCIENTIFIC RESEARCH AND EDUCATION.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (27 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	Asner lab fieldwork	$39,632
Central America and the Caribbean	Program Services	Asner lab fieldwork	$77,536
East Asia and the Pacific	Program Services	Collab. & Conferences	$22,290
East Asia and the Pacific	Program Services	DCO Decadel Workshop	$22,431
East Asia and the Pacific	Program Services	AIRAPT Conference	$21,884
East Asia and the Pacific	Program Services	DCO Exec. Committee	$52,064
Europe (Including Iceland and Greenland)	Program Services	Caldiera lab fieldwork	$34,160
Europe (Including Iceland and Greenland)	Program Services	Collab. & Conferences	$61,725
Europe (Including Iceland and Greenland)	Program Services	Rosetta Science	$171,174
Europe (Including Iceland and Greenland)	Program Services	Strombolis Fieldwork	$36,556
Europe (Including Iceland and Greenland)	Program Services	DCO Working Meeting	$17,058
Europe (Including Iceland and Greenland)	Program Services	Goldschmidt	$24,522
Middle East and North Africa	Program Services	Asner Lab Fieldwork	$16,218
South America	Program Services	Asner Lab Fieldwork	$22,309
South America	Program Services	Scientific Observation	$299,013
South America	Program Services	Telescope Engineering	$30,271
South America	Program Services	Telescope Operations	$8,119,899
South America	Program Services	LCO Fieldwork	$62,450
East Asia and the Pacific	Program Services	Z Zhang Meeting	$10,280
Europe (Including Iceland and Greenland)	Grantmaking		$47,306
South Asia	Grantmaking		$66,741
East Asia and the Pacific	Grantmaking		$16,058
Middle East and North Africa	Grantmaking		$53,088
Central America and the Caribbean	Investments		$373,472,721
North America	Investments		$12,516,045
Europe (Including Iceland and Greenland)	Investments		$2,740,659
South America	Investments		$1,825,155

Field	Value	IRS element (for citing)
Subtotal Spent	$9,068,742	SubtotalSpentAmt
Continuation Spent	$390,810,503	ContinuationSpentAmt
Total Spent	$399,879,245	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
FELLOWSHIP	Europe (Including Iceland and Greenland)	4	$47,306	check/wire
FELLOWSHIP	South Asia	1	$66,741	check/wire
FELLOWSHIP	East Asia and the Pacific	1	$16,058	check/wire
FELLOWSHIP	Middle East and North Africa	2	$53,088	check/wire

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURES FOR MONITORING THE USE OF GRANTS AND OTHER ASSISTANCE	FormAndLineReferenceDesc
Explanation	SCHEDULE F, PART I, LINE 2 AS A RESEARCH INSTITUTION, CARNEGIE PROVIDES FELLOWS WITH THE OPPORTUNITY TO PURSUE INDEPENDENT RESEARCH AND THE TRAINING TO ACQUIRE THE ADDITIONAL SKILLS AND EXPERTISE NEEDED TO BECOME A SUCCESSFUL SCIENTIST. CARNEGIE MONITORS THE FELLOWSHIP EXPERIENCE TO ACHIEVE BOTH OBJECTIVES. FELLOWS PURSUE THEIR RESEARCH PROGRAM RELATIVELY INDEPENDENTLY BUT HAVE FULL ACCESS TO CARNEGIE FACILITIES AND STAFF MEMBERS AND TYPICALLY PERFORM THEIR EXPERIMENTS AND SCIENTIFIC WORK ON-SITE AND IN COLLABORATION WITH OTHER CARNEGIE FELLOWS. THIS COLLABORATION SERVES AS A VEHICLE FOR MONITORING AND SUPPORTING THE WORK OF THE FELLOW. CARNEGIE'S VARIOUS ADMINISTRATIVE AND RESEARCH POLICIES APPLY TO FELLOWS. IN CARNEGIE'S STRUCTURE, DEPARTMENT DIRECTORS ARE RESPONSIBLE FOR ASSURING THAT FELLOWS FOLLOW THESE PROCEDURES AND CARRY OUT THE RESEARCH SUPPORTED THROUGH EXTERNALLY OR INTERNALLY-FUNDED FELLOWSHIPS. TO ENSURE SPONSORED PROGRAM DOLLARS ARE APPROPRIATELY USED, AND IN ACCORDANCE WITH APPLICABLE REGULATIONS, THE INSTITUTION APPLIES RIGOROUS FINANCIAL AND PROGRAMMATIC MONITORING. CARNEGIE CONDUCTS REGULAR ACCOUNT RECONCILIATIONS, SUBRECIPIENT MONITORING; WHEREIN SUBRECIPIENT ORGANIZATIONS ARE REQUIRED TO SUBMIT FINANCIAL AND TECHNICAL REPORTS. REPORTS AND INVOICES ARE REVIEWED FOR ACCURACY, AND COMPLIANCE WITH APPLICABLE TERMS AND CONDITIONS INCLUDING OMB 2 CFR 200 ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
10920 WILSHIRE BLVD	LOS ANGELES	CA	90024	956006143	501(c)(3)	$164,450	Participant support
THE UNIVERSITY OF TENNESSEE
1331 CIRLCLE PARK DR	KNOXVILLE	TN	37916	626001636	501(c)(3)	$88,880	Participant support	$0
UNIVERSITY OF CHICAGO
5801 S ELLIS AVENUE	CHICAGO	IL	60637	362177139	501(c)(3)	$74,210	Participant support
STANFORD UNIVERSITY
PO BOX 873503	SAN FRANCISCO	CA	94144	941156365	501(c)(3)	$72,287	Participant support
NORTWESTERN UNIVERSITY
633 CLARK ST RM G547	EVANSTON	IL	60208	362167817	501(c)(3)	$64,270	Participant support
UNIVERSITY OF ALABAMA AT BIRMINGHAM
UNIVERSITY STATION	BIRMINGHAM	AL	35294	636005396	501(c)(3)	$61,971	Participant support
UNIVERSITY OF HAWAII
2440 CAMPUS RD	HONOLULU	HI	96822	996000354	501(c)(3)	$58,265	Participant support
WASHINGTON STATE UNIVERSITY
PO BOX 641025	PULLMAN	WA	99164	916001108	501(c)(3)	$52,925	Participant support
UNIVERSITY OF ILLINOIS
1901 SOUTH FIRST ST A	CHAMPAIGN	IL	61820	376000511	501(c)(3)	$52,649	Participant support
UNIVERSITY OF UTAH
201 PRESIDENT CIr	SALT LAKE CITY	UT	84112	876000525	501(c)(3)	$46,548	Participant support
MICHIGAN STATE UNIVERSITY
220 TROWBRIDGE RD	EAST LANSING	MI	48824	386005984	501(c)(3)	$42,609	Participant support
SUNY AT BUFFALO
PO BOX 9	ALBANY	NY	12201	141368361	501(c)(3)	$38,300	Participant support
WASHINGTON UNIVERSITY IN ST LOUIS
700 ROSEDALE AVE	ST LOUIS	MO	63112	430653611	501(c)(3)	$33,647	Participant support

Field	Value	IRS element (for citing)
Total501c3 Org	13	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FELLOWSHIP	GrantTypeTxt
Recipient	106	RecipientCnt
Cash Grant	$1,729,098	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS & OTHER ASSISTANCE IN US	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2 AS A RESEARCH INSTITUTION, CARNEGIE PROVIDES FELLOWS WITH THE OPPORTUNITY TO PURSUE INDEPENDENT RESEARCH AND THE TRAINING TO ACQUIRE THE ADDITIONAL SKILLS AND EXPERTISE NEEDED TO BECOME A SUCCESSFUL SCIENTIST. CARNEGIE MONITORS THE FELLOWSHIP EXPERIENCE TO ACHIEVE BOTH OBJECTIVES. FELLOWS PURSUE THEIR RESEARCH PROGRAM RELATIVELY INDEPENDENTLY BUT HAVE FULL ACCESS TO CARNEGIE FACILITIES AND STAFF MEMBERS AND TYPICALLY PERFORM THEIR EXPERIMENTS AND SCIENTIFIC WORK ON-SITE AND IN COLLABORATION WITH OTHER CARNEGIE SCIENTISTS. FELLOWS IN THE BIOLOGICAL SCIENCES APPLY TO CARNEGIE MAINLY TO LEARN THE RESEARCH TECHNIQUES AND RESEARCH AREAS OF A PARTICULAR CARNEGIE STAFF SCIENTIST, THAT IS, TO WORK IN THAT PRINCIPAL INVESTIGATOR'S (PI) LAB. LABS ROUTINELY ENGAGE A NUMBER OF DIFFERENT PEOPLE, INCLUDING A PI, TECHNICIANS, POSTDOCTORAL SCIENTISTS, AND RESEARCHERS. THE PI MONITORS THE WORK OF THE FELLOW ON AN ONGOING BASIS, CRITIQUES THE FELLOWS' RESEARCH, MAKES SUGGESTIONS FOR AVENUES TO EXPLORE, AND PROVIDES ONGOING MENTORING. FELLOWS IN THE PHYSICAL SCIENCES TYPICALLY COLLABORATE WITH A SENIOR STAFF MEMBER ON RESEARCH PROJECTS. THIS PROVIDES AN ONGOING VEHICLE FOR MONITORING AND SUPPORTING THE WORK OF THE FELLOW. FELLOWS ARE ASKED TO PRESENT AND DEFEND THEIR RESEARCH TO OTHER SCIENTISTS BOTH AT CARNEGIE AND AT OTHER INSTITUTIONS. THIS PROCESS HELPS TO MONITOR A FELLOWS' SCIENTIFIC PROGRESS AND PERMITS ADJUSTMENTS AS NECESSARY. CARNEGIE'S VARIOUS ADMINISTRATIVE AND RESEARCH POLICIES APPLY TO FELLOWS. IN CARNEGIE'S STRUCTURE, DEPARTMENT DIRECTORS ARE RESPONSIBLE FOR ASSURING THAT FELLOWS FOLLOW THESE PROCEDURES AND CARRY OUT THE RESEARCH SUPPORTED THROUGH EXTERNALLY OR INTERNALLY-FUNDED FELLOWSHIPS. TO ENSURE SPONSORED PROGRAM DOLLARS ARE APPROPRIATELY USED, AND IN ACCORDANCE WITH APPLICABLE REGULATIONS, THE INSTITUTION APPLIES RIGOROUS FINANCIAL AND PROGRAMMATIC MONITORING. CARNEGIE CONDUCTS REGULAR ACCOUNT RECONCILIATIONS, SUBRECIPIENT MONITORING; WHEREIN SUBRECIPIENT ORGANIZATIONS ARE REQUIRED TO SUBMIT FINANCIAL AND TECHNICAL REPORTS. REPORTS AND INVOICES ARE REVIEWED FOR ACCURACY, AND COMPLIANCE WITH APPLICABLE TERMS AND CONDITIONS INCLUDING OMB 2 CFR 200 ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
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
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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
Matthew P Scott
President	$680,385	$0	$0	$0	$0	$0	$53,609	$0	$570	$0	$734,564	$0	$0	$0
Timothy P Doyle
Chief Operating Officer	$375,250	$0	$0	$0	$0	$0	$46,440	$0	$15,875	$0	$437,565	$0	$0	$0
Benjamin Aderson
General Counsel	$220,000	$0	$21,500	$0	$0	$0	$29,232	$0	$5,276	$0	$276,008	$0	$0	$0
Richard W Carlson
Department Director	$266,629	$0	$0	$0	$0	$0	$52,183	$0	$5,276	$0	$324,088	$0	$0	$0
John S Mulchaey
Interim Co-President/Dept Dir.	$258,435	$0	$0	$0	$0	$0	$41,974	$0	$6,567	$0	$306,976	$0	$0	$0
Seung Yon Rhee
Department Director	$261,105	$0	$0	$0	$0	$0	$41,206	$0	$6,567	$0	$308,878	$0	$0	$0
George Cody
Department Director	$234,068	$0	$0	$0	$0	$0	$42,042	$0	$14,995	$0	$291,105	$0	$0	$0
Yixian Zheng
Interim Co-President/Dept Dir	$242,500	$0	$0	$0	$0	$0	$33,226	$0	$570	$0	$276,296	$0	$0	$0
Joseph Berry
Department Director	$220,029	$0	$0	$0	$0	$0	$44,006	$0	$12,501	$0	$276,536	$0	$0	$0
Patrick McCarthy
GMTO Director	$298,958	$0	$0	$0	$0	$0	$47,790	$0	$12,501	$0	$359,249	$0	$0	$0
Anna Michalak
Senior Staff Scientist	$216,703	$0	$50,000	$0	$0	$0	$28,645	$0	$570	$0	$295,918	$0	$0	$0
Michael Stambaugh
Chief Investment Officer	$400,000	$0	$175,000	$0	$0	$0	$42,606	$0	$15,875	$0	$633,481	$0	$0	$0
Kenneth G Caldeira
Senior Staff Scientist	$241,455	$0	$0	$0	$6,935	$0	$45,266	$0	$15,875	$0	$309,531	$0	$0	$0
Ann McElwain
Chief Development Officer	$275,000	$0	$13,750	$0	$0	$0	$43,214	$0	$15,875	$0	$347,839	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	HOUSING ALLOWANCE	FormAndLineReferenceDesc
Explanation	SCHEDULE J, PART I, LINE 1A CARNEGIE'S POLICIES INCLUDE A PROVISION FOR HOUSING SUBSIDIES IN HIGH-COST AREAS FOR QUALIFYING STAFF MEMBERS. Six staff members qualify for the housing allowance. These benefits are treated as taxable compensation and included on the staff members Form W-2.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Maryland Health & Higher Educational Facilities
A	520936091	574217JB2	2010-02-04	$30,580,000	Refund prior bonds to contruct/eq	false	false	false
California Educational Facilities Authority
B	521705592	130178VS2	2010-03-24	$34,525,000	Refund prior bonds to finance	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$30,505,440	$0	$0	$0	$553,594	$0	$0	$30,000,000	$0	$0	2005	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$38,365,183	$0	$0	$0	$565,183	$0	$0	$35,800,000	$0	$0	2003	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.00000	0.00000	0.00000	Yes (true)	false	0.00000	false	Yes (true)
B	false	false	false	false	0.00000	0.00000	0.00000	Yes (true)	false	0.00000	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	Yes (true)	false	false	false	false	0	false	Yes (true)
0
B	false	false	Yes (true)	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE K, PART II, LINE 7

02/04/2010 - 30,580,000 MARYLAND HEALTH & HIGHER EDUCATIONAL FACILITIES (MHHEFA) THIS ISSUE WAS USED TO REFUND PRIOR MHHEFA BONDS OF $30 MILLION ISSUED IN OCTOBER, 2002, THE PROCEEDS OF WHICH WERE USED TO CONSTRUCT AND EQUIP A NEW FACILITY FOR CARNEGIE'S DEPARTMENT OF EMBRYOLOGY ON THE JOHNS HOPKINS HOMEWOOD CAMPUS IN BALTIMORE, MARYLAND. CONSTRUCTION BEGAN IN APRIL 2003 AND THE FACILITY WAS OCCUPIED IN SEPTEMBER 2005. THE 2010 SERIES WAS ISSUED AT A DISCOUNT OF $74,561 AND AMOUNTS BORROWED IN EXCESS OF $30 MILLION WERE USED TO COVER ISSUANCE COSTS.

SCHEDULE K, PART II, LINE 7

03/24/2010 - 34,525,000 CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY (CEFA) - THIS ISSUE WAS USED TO REFUND $17.5 MILLION OF 1993 SERIES B CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY REVENUE TAX EXEMPT BONDS AND $18.3 MILLION OF 2006 SERIES A CEFA REFUNDING REVENUE TAX-EXEMPT BONDS WHICH REFUNDED ALL OUTSTANDING 1993 SERIES A CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY REVENUE TAX EXEMPT BONDS. 1993 SERIES A & B BONDS WERE USED TO FINANCE THE MAGELLAN TELESCOPE PROJECT AND THE RENOVATION OF THE FACILITIES OF THE OBSERVATORIES AT PASADENA. THE TELESCOPE PROJECT WAS COMPLETED IN 2003. THE 2010 SERIES WAS ISSUED AT A PREMIUM OF $1,840,183 AND AMOUNTS IN EXCESS OF $35.8 MILLION WERE USED TO COVER ISSUANCE COSTS.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Seung Yon Rhee	PersonNm
Relationship With Org	Dept. Dir.	RelationshipWithOrgTxt
Loan Purpose	Mortgage	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$761,694	OriginalPrincipalAmt
Balance Due	$468,058	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$468,058	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	William Gayden	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Trustee	RelationshipDescriptionTxt
Transaction	$2,108,895	TransactionAmt
Transaction	See Part V	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV, COLUMN (D)	FormAndLineReferenceDesc
Explanation	MR. GAYDEN IS FOUNDER, CHAIRMAN, AND CHIEF EXECUTIVE OFFICER OF MERIT ENERGY COMPANY, A PRIVATE FIRM SPECIALIZING IN DIRECT INVESTMENTS IN MATURE, HIGH QUALITY OIL AND GAS ASSETS. MERIT ACQUIRES, OPERATES, AND DEVELOPS PRODUCING OIL AND GAS PROPERTIES ON BEHALF OF INSTITUTIONAL LIMITED PARTNERS THROUGH THE MERIT ENERGY PARTNERSHIP FUNDS. CARNEGIE MADE THIS CONTRIBUTION TO FUND CAPITAL CALLS FROM ITS EXISTING COMMITMENTS TO MERIT'S ENERGY FUNDS.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$43,866	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	fluorescent microscope	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,568	NoncashContributionsRptF990Amt
Method Of Determining Revenues	fmv	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	NUMBER OF CONTRIBUTIONS	FormAndLineReferenceDesc
Explanation	Schedule M, PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
organization's mission	Form 990, Part III, Line 1 THE MISSION OF THE CARNEGIE INSTITUTION OF WASHINGTON, AS SET FORTH IN ITS ARTICLES OF INCORPORATION UNDER AN ACT OF CONGRESS IN 1904, IS "TO ENCOURAGE, IN THE BROADEST AND MOST LIBERAL MANNER, INVESTIGATION, RESEARCH, AND DISCOVERY, AND THE APPLICATION OF KNOWLEDGE TO THE IMPROVEMENT OF MANKIND." Program Service Activity #1 Form 990, Part III, Line 4a CARNEGIE IS A WORLD-RENOWNED CENTER FOR PETROLOGY - STUDY OF ROCKS. IT IS ALSO A WORLD LEADER IN HIGH-PRESSURE AND HIGH-TEMPERATURE PHYSICS MAKING SIGNIFICANT CONTRIBUTIONS TO BOTH EARTH AND MATERIAL SCIENCES. CARNEGIE SCIENTISTS ARE PART OF AN INTERDISCIPLINARY EFFORT TO INVESTIGATE HOW LIFE EVOLVED ON THIS PLANET AND DETERMINE ITS POTENTIAL FOR EXISTING ELSEWHERE. WITH VARIOUS PARTNERS, CARNEGIE HAS LAUNCHED A NEW MULTI-DISCIPLINARY, INTERNATIONAL INITIATIVE DEDICATED TO ACHIEVING A TRANSFORMATIONAL UNDERSTANDING OF EARTH'S DEEP CARBON CYCLE, INCLUDING ITS POORLY CONSTRAINED RESERVOIRS AND FLUXES, UNKNOWN ROLE OF DEEP BIOLOGY, AND UNEXPLORED INFLUENCES OF THE DEEP CARBON CYCLE ON CRITICAL SOCIETAL CONCERNS RELATED TO ENERGY, ENVIRONMENT, AND CLIMATE. CARNEGIE ASTRONOMERS, UNLIKE MOST IN THEIR FIELD, DESIGN AND BUILD THEIR OWN INSTRUMENTS TO CAPTURE THE SECRETS OF SPACE. THEY ARE TRACING THE EVOLUTION OF THE UNIVERSE FROM THE SPARK OF THE BIG BANG THROUGH STAR AND GALAXY FORMATION, EXPLORING THE STRUCTURE OF THE UNIVERSE, AND PROBING THE MYSTERIES OF DARK MATTER, DARK ENERGY, AND THE EVER-ACCELERATING RATE AT WHICH THE UNIVERSE IS EXPANDING. CARNEGIE OPERATED TELESCOPES IN LAS CAMPANAS CHILE, AT WHICH A LARGE PART OF THE RESEARCH IS CONDUCTED, AND IS PART OF A CONSORTIUM THAT HAS UNDERTAKEN TO DESIGN, CONSTRUCT AND OPERATE A TELESCOPE KNOWN AS THE GIANT MAGELLAN TELESCOPE THAT, WHEN COMPLETE, WILL BE AMONG THE WORLD'S LARGEST GROUND BASED OPTICAL/INFRARED FACILITIES. CARNEGIE RESEARCH ALSO INCLUDES INTERDISCIPLINARY TEAMS OF ASTRONOMERS AND ASTROPHYSICISTS, GEOPHYSICISTS AND GEOCHEMISTS, COSMOCHEMISTS AND PLANETARY SCIENTISTS. THESE TEAMS ARE DISCOVERING PLANETS OUTSIDE OUR SOLAR SYSTEM, DETERMINING THE AGE AND STRUCTURE OF THE UNIVERSE, AND STUDYING THE CAUSES OF EARTHQUAKES AND VOLCANOES. USING INNOVATIVE APPROACHES TO RESEARCH ON GLOBAL ECOLOGY, CARNEGIE SCIENTISTS ARE PICKING APART THE COMPLICATED INTERACTIONS OF EARTH'S LAND, ATMOSPHERE, AND OCEANS TO UNDERSTAND HOW GLOBAL SYSTEMS OPERATE. WITH A WIDE RANGE OF POWERFUL TOOLS-FROM SATELLITES TO THE INSTRUMENTS OF MOLECULAR BIOLOGY-THESE SCIENTISTS EXPLORE ISSUES SUCH AS THE GLOBAL CARBON CYCLE, THE ROLE OF LAND AND OCEANIC ECOSYSTEMS, AND MUCH MORE. THESE ECOLOGISTS ALSO PLAY AN ACTIVE ROLE IN THE PUBLIC ARENA, FROM SERVING ON INTERNATIONAL PANELS INVESTIGATING CLIMATE CHANGE TO PROMOTING SATELLITE IMAGERY FOR THE DISCOVERY OF ENVIRONMENTAL HOT SPOTS. Program Service Activity #2 Form 990, Part III, Line 4b EDUCATION - CARNEGIE, A NON-DEGREE GRANTING ENTITY, IS AN ADVANCED STUDY ORGANIZATION AT WHICH HIGHLY QUALIFIED GRADUATE SCIENTISTS ARE OFFERED POSTGRADUATE AND POST DOCTORAL TRAINING FOR CAREERS IN EDUCATION AND RESEARCH. CARNEGIE'S POSTDOCTORAL SCIENTIFIC EDUCATION IS MOSTLY CONDUCTED IN THE LABORATORY OR IN THE FIELD. THE POSTDOCTORAL CURRICULUM IS HEAVILY WEIGHTED TOWARD TRAINING CANDIDATES TO BE CAPABLE RESEARCHERS AND TEACHERS OF RESEARCH. THE FACULTY CONSISTS OF THE PROFESSIONAL STAFF OF CARNEGIE, ALL OF WHOM PURSUE THEIR OWN RESEARCH. CARNEGIE ALSO OFFERS CERTAIN TRAINING OPPORTUNITIES FOR PREDOCTORAL STUDENTS WHO MAY PURSUE FORMAL DEGREES AT DEGREE-GRANTING INSTITUTIONS. CARNEGIE PROGRAMS ALSO TRAIN PUBLIC ELEMENTARY SCHOOL TEACHERS HOW TO INCORPORATE INTERACTIVE SCIENCE INSTRUCTION INTO ALL ASPECTS OF THE CURRICULUM; HELPS IMPROVE THE INSTRUCTION OF MATHEMATICS EDUCATION OF PUBLIC SCHOOL CHILDREN BY TRAINING INDIVIDUALS WITH MATHEMATICS OR RELATED DEGREES TO BECOME CLASSROOM INSTRUCTORS; INTRODUCES AND TRAINS HIGH SCHOOL STUDENTS TO CAREER EDUCATION PATHWAYS IN THE FIELD OF BIOTECHNOLOGY; AND MAKES INFORMATION AVAILABLE CONCERNING CARNEGIE'S SCIENTIFIC RESEARCH FINDINGS TO STUDENTS AND THE GENERAL PUBLIC.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11B CARNEGIE'S FINANCE DEPARTMENT, SENIOR STAFF AND ITS INDEPENDENT PAID PREPARER, GRANT THORNTON, WORK TOGETHER TO PREPARE AND REVIEW THE FORM 990. THE DRAFT FORM 990 IS THEN DISTRIBUTED TO MEMBERS OF THE FINANCE AND OPERATIONS COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT. AFTER THE FINANCE AND OPERATIONS COMMITTEE HAS REVIEWED THE RETURN AND ITS FEEDBACK HAS BEEN INCORPORATED, THE RETURN IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT BEFORE IT IS FILED WITH THE IRS. TRUSTEES ARE ENCOURAGED TO CONTACT THE CHIEF OPERATING OFFICER OR DIRECTOR OF FINANCE WITH ANY QUESTIONS. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C CARNEGIE HAS ADOPTED CONFLICT OF INTEREST POLICIES THAT APPLY TO THE INSTITUTION'S TRUSTEES, CORPORATE OFFICERS, AND EMPLOYEES. THESE POLICIES REQUIRE EACH TRUSTEE TO COMPLETE ANNUALLY A FORM TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE FORMS ARE COLLECTED BY THE CORPORATE SECRETARY, AND ANY DISCLOSURES ARE SUBSEQUENTLY PROVIDED TO THE BOARD OF TRUSTEES OR RELEVANT COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. SIMILARLY, ALL EMPLOYEES OF CARNEGIE (INCLUDING CORPORATE OFFICERS) ARE REQUIRED, UPON HIRING AND ANNUALLY THEREAFTER, TO REPORT THEIR POTENTIAL CONFLICTS OF INTEREST. DEPARTMENT DIRECTORS REVIEW ALL POTENTIAL CONFLICTS IN THEIR DEPARTMENTS. THE PRESIDENT REVIEWS ALL POTENTIAL CONFLICTS FOR DEPARTMENT DIRECTORS. THE BOARD OF TRUSTEES REVIEWS ALL POTENTIAL CONFLICTS FOR THE CORPORATE OFFICERS. THROUGHOUT THE YEAR, EACH INDIVIDUAL SUBJECT TO THE CONFLICT OF INTEREST POLICIES IS REQUIRED TO UPDATE HIS/HER DISCLOSURE STATEMENT TO INCLUDE ANY INFORMATION REQUIRED TO BE DISCLOSED. THE SIGNED EMPLOYEE DISCLOSURE FORMS ARE KEPT IN THE EMPLOYEES PERSONNEL FILE.
PROCESS FOR DETERMINING EXECUTIVE COMPENSATION	FORM 990, PART VI, SECTION B, LINE 15A CARNEGIE ENGAGES AN INDEPENDENT COMPENSATION CONSULTING FIRM TO CONDUCT A COMPENSATION STUDY TO EVALUATE THE REASONABLENESS OF THE TOTAL PROPOSED COMPENSATION FOR THE ORGANIZATION'S "DISQUALIFIED PERSONS" UNDER TREAS. REG. 53.4958-3 WITHOUT REGARD TO WHETHER THE PERSON HAS BEEN ELECTED AN OFFICER. THE INDEPENDENT COMPENSATION STUDY FOCUSES ON THE COMPENSATION PAID TO FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY-SITUATED ORGANIZATIONS AND ALSO CONSIDERS INDUSTRY COMPENSATION SURVEYS. THE COMPENSATION STUDY IS PROVIDED TO THE ORGANIZATIONS HUMAN RESOURCES AND COMPENSATION COMMITTEE, TOGETHER WITH A REASONED WRITTEN OPINION FROM THE COMPENSATION CONSULTANT THAT THE PROPOSED COMPENSATION ARRANGEMENTS FOR THE DISQUALIFIED PERSONS ARE "REASONABLE" WITHIN THE MEANING OF TREAS. REG. 53.4958-4(B)(1)(II)(A). THE HUMAN RESOURCES AND COMPENSATION COMMITTEE SETS COMPENSATION FOR EACH DISQUALIFIED PERSON AND MAKES A RECOMMENDATION TO THE FULL BOARD OF TRUSTEES WITH RESPECT TO COMPENSATION FOR THE PRESIDENT. THE FULL BOARD THEN REVIEWS THE COMPENSATION STUDY AND OPINION FOR THE PRESIDENT TOGETHER WITH THE RECOMMENDATION OF THE HUMAN RESOURCES AND COMPENSATION COMMITTEE AND MAKES A DECISION WITH RESPECT TO THE PRESIDENTS COMPENSATION. THE HUMAN RESOURCES AND COMPENSATION COMMITTEE AND BOARD RELY ON THE COMPENSATION CONSULTANT'S OPINION AND COMPENSATION STUDY TO GUIDE ITS REVIEW, DELIBERATION, AND APPROVAL OF THE PROPOSED COMPENSATION ARRANGEMENTS, AND ITS DECISIONS REGARDING COMPENSATION (INCLUDING THE BASES FOR THESE DECISIONS) ARE DOCUMENTED IN THE MEETING MINUTES. THE HUMAN RESOURCES AND COMPENSATION COMMITTEE AND TRUSTEES WHO VOTE ON COMPENSATION FOR DISQUALIFIED PERSONS AND THE PRESIDENT DO NOT HAVE A CONFLICT OF INTEREST WITH REGARD TO THESE COMPENSATION ARRANGEMENTS.
MAKING ORGANIZATIONAL DOCUMENTS AVAILABLE TO THE PUBLIC	FORM 990, PART VI, SECTION C, LINE 19 IN ACCORDANCE WITH TREAS. REG. 301-6104(D)-1(A)(1) AND IRS NOTICE 2007-45, COPIES OF CARNEGIES THREE MOST RECENT FORMS 990 ARE MADE AVAILABLE FOR INSPECTION BY THE PUBLIC DURING REGULAR BUSINESS HOURS AT CARNEGIE'S OFFICE IN WASHINGTON, DC. CARNEGIE'S MOST RECENT FORM 990 IS ALSO MADE AVAILABLE TO THE PUBLIC ON THE INSTITUTIONS WEBSITE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE EXTENT REQUIRED BY LAW. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND STAFF CONFLICT OF INTEREST POLICY ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
Other CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 9 Pension-related charges other than net periodic postretirement benefit cost $1,773,497 Unrealized swap gain/(loss) $120,034 Unrealized exchange rate gain/(loss) ($631) ---------- Total $1,892,900