RONALD REAGAN PRESIDENTIAL FOUNDATION AND INSTITUTE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RONALD REAGAN PRESIDENTIAL FOUNDATION AND INSTITUTE (EIN 77-0054631)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-13
- IRS object ID
- 202432269349300743
- Schema version
- 2022v5.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-13T11:52:49-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454095250 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSE SNYDER & JACOBS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15821 VENTURA BLVD STE 490 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770054631 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RONALD REAGAN PRESIDENTIAL | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION AND INSTITUTE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 8055222977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 PRESIDENTIAL DRIVE 200 | AddressLine1Txt |
| City | SIMI VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 930650600 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PREE KARUNARATNE | PersonNm |
| Person Title | CHIEF FIN. OFFICER | PersonTitleTxt |
| Phone | 8055222977 | PhoneNum |
| Signature | 2024-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG M FRYE | PreparerPersonNm |
| PTIN | P00090236 | PTIN |
| Phone | 8184610600 | PhoneNum |
| Preparation | 2024-08-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN HEUBUSCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 PRESIDENTIAL DR | AddressLine1Txt |
| City | SIMI VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,468,842 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REAGANFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE RONALD REAGAN PRESIDENTIAL FOUNDATION AND INSTITUTE: (SEE SCHEDULE O) THE MISSION OF THE RONALD REAGAN PRESIDENTIAL FOUNDATION AND INSTITUTE IS TO ADVANCE PRESIDENT REAGAN'S LEGACY AND PRINCIPLES: INDIVIDUAL LIBERTY, ECONOMIC OPPORTUNITY, FREEDOM AND DEMOCRACY, PEACE THROUGH STRENGTH, AND NATIONAL PRIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 175 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $123,699 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $19,595 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,747,128 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,337,300 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,704,723 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,660,065 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,438,610 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,962,559 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,934,838 | PYOtherRevenueAmt |
| CY Other Revenue | $3,077,416 | CYOtherRevenueAmt |
| PY Total Revenue | $31,825,299 | PYTotalRevenueAmt |
| CY Total Revenue | $37,037,340 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $430,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $421,471 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,321,773 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,202,786 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $161,232 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $88,688 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,958,236 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,777,211 | PYOtherExpensesAmt |
| CY Other Expenses | $25,436,641 | CYOtherExpensesAmt |
| PY Total Expenses | $31,690,466 | PYTotalExpensesAmt |
| CY Total Expenses | $36,149,586 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $134,833 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $887,754 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $386,530,675 | TotalAssetsBOYAmt |
| Total Assets EOY | $411,922,927 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,854,909 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,967,431 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $367,675,766 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $384,955,496 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE RONALD REAGAN PRESIDENTIAL FOUNDATION AND INSTITUTE IS THE SOLE NONPROFIT ORGANIZATION CREATED BY PRESIDENT REAGAN CHARGED WITH ADVANCING HIS LEGACY AND PRINCIPLES: INDIVIDUAL LIBERTY, ECONOMIC OPPORTUNITY, FREEDOM AND DEMOCRACY, PEACE THROUGH STRENGTH, AND NATIONAL PRIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,024,845 | ExpenseAmt |
| Grant | $421,471 | GrantAmt |
| Desc | [PRESIDENTIAL LEARNING CENTER (EDUCATION PROGRAMS)]AT THE RONALD REAGAN PRESIDENTIAL FOUNDATION AND INSTITUTE, OUR EDUCATION PROGRAMS ARE DEDICATED TO CULTIVATING THE NEXT GENERATION OF CITIZEN-LEADERS THROUGH AN UNDERSTANDING OF RONALD REAGAN'S LEGACY, CORE PRINCIPLES, AND LIFE. EACH YEAR, WE WORK WITH THOUSANDS OF TEACHERS AND TENS OF THOUSANDS OF STUDENTS FROM ACROSS THE COUNTRY TO HELP FOSTER THE ENGAGED AND INFORMED CITIZENS THAT PRESIDENT REAGAN KNEW WERE SO VITAL TO A HEALTHY AMERICA.-- SEE SCHEDULE O FOR CONTINUATION >THE REAGAN LEADERSHIP CENTER (RLC): THE RLC ACTIVELY INVOLVED MORE THAN 14,000 STUDENTS RANGING FROM 5TH TO 12TH GRADE IN INTERACTIVE AND IMMERSIVE SIMULATIONS HELD AT OUR CAMPUS. IN THE "OPERATION URGENT FURY" SIMULATION, INSPIRED BY THE 1983 UNITED STATES INVASION AND RESCUE MISSION IN GRENADA, STUDENTS ENGAGE IN ROLE-PLAYING ACTIVITIES TO GRASP GOVERNMENTAL FUNCTIONS AND DECISION-MAKING PROCESSES. OUR SECOND SCENARIO, "OPERATION 007," CENTERED ON THE KOREAN AIRLINES 007 SHOOTDOWN INCIDENT, UTILIZES WEB-BASED SIMULTANEOUS MULTI-PLAYER SYSTEMS TO OFFER A MORE INTRICATE GAMING EXPERIENCE. HERE, STUDENTS CONFRONT THE COMPLEXITIES OF DECISION-MAKING, NAVIGATING THE DELICATE EQUILIBRIUM BETWEEN LIBERTY AND SECURITY.>GE-REAGAN FOUNDATION SCHOLARSHIP PROGRAM: THIS SCHOLARSHIP, IN PARTNERSHIP WITH GENERAL ELECTRIC, HONORS THE LEGACY AND CHARACTER OF PRESIDENT REAGAN BY REWARDING COLLEGE-BOUND STUDENTS WHO DEMONSTRATE EXEMPLARY LEADERSHIP, DRIVE, INTEGRITY, AND CITIZENSHIP WITH FINANCIAL ASSISTANCE TO PURSUE HIGHER EDUCATION. IN 2023, OVER 13,000 STUDENTS FROM ACROSS THE UNITED STATES COMPLETED APPLICATIONS. TEN STUDENTS WERE AWARDED THE SCHOLARSHIP, WHICH PROVIDES $10,000 PER YEAR FOR FOUR YEARS. RECIPIENTS PARTICIPATED IN A SCHOLARS RETREAT AT THE REAGAN LIBRARY AND RECEIVE ONGOING PROGRAMMING AND SUPPORT TO DEVELOP THEIR LEADERSHIP SKILLS. IN TOTAL THIS PROGRAM HAS COMMITTED MORE THAN $8.62 MILLION DOLLARS TO 216 SCHOLARS REPRESENTING 41 HOME STATES.>RONALD REAGAN PRESIDENTIAL FOUNDATION SCHOLARS PROGRAM: THIS PROGRAM CELEBRATED ITS 24TH CLASS OF SCHOLARS IN 2023, EXCEEDING $892,000 IN TOTAL FUNDING SINCE THE PROGRAM'S INCEPTION TO 243 OUTSTANDING STUDENT LEADERS IN VENTURA COUNTY. THE 2023 RECIPIENTS INCLUDED 13 LOCAL HIGH SCHOOL SENIORS WHO DEMONSTRATED OUTSTANDING LEADERSHIP, CHARACTER, COMMUNICATION SKILLS, ACADEMIC ACHIEVEMENT, AND COMMITMENT TO VENTURA COUNTY. STUDENTS WERE CELEBRATED DURING AN AWARDS DINNER IN MAY.>GREAT COMMUNICATOR DEBATE SERIES: THIS SERIES IS CRAFTED WITH THE AIM OF NURTURING PROACTIVE, WELL-INFORMED, EDUCATED, AND CONSCIENTIOUS CITIZENS AND LEADERS THROUGH A NATIONWIDE ARRAY OF HIGH SCHOOL DEBATES. OVER 250 STUDENTS HAILING FROM VARIOUS CORNERS OF THE COUNTRY PARTICIPATED IN SEVEN REGIONAL QUALIFYING TOURNAMENTS, SPANNING BOTH IN-PERSON AND VIRTUAL FORMATS. COLLABORATING WITH THE NATIONAL SPEECH AND DEBATE ASSOCIATION, THE FOUNDATION ORCHESTRATED A NATIONAL CHAMPIONSHIP EVENT AT THE REAGAN LIBRARY IN JULY, FEATURING 16 NATIONAL FINALISTS. A SUM OF $50,000 IN SCHOLARSHIPS WAS DISTRIBUTED AMONG THE 16 DESERVING RECIPIENTS.> PRESIDENTIAL LEARNING CENTER PROGRAMMING: IN 2023, THE WALTER AND LEONORE ANNENBERG PRESIDENTIAL LEARNING CENTER (APLC) OF THE REAGAN FOUNDATION CONTINUED TO FOSTER A COMMUNITY OF INFORMED AND ACTIVE CITIZEN-LEADERS BY INVOLVING STUDENTS AND EDUCATORS NATIONWIDE. THE APLC FACILITATED VARIOUS PROFESSIONAL DEVELOPMENT EVENTS SUCH AS CALIFORNIA CONSTITUTION DAY AND EDUCATION APPRECIATION NIGHT. ADDITIONALLY, IT PROVIDED ENRICHING EXPERIENCES FOR STUDENTS, INCLUDING THE MEDAL OF HONOR FORUM. THROUGH A COLLABORATIVE EFFORT WITH DISCOVERY EDUCATION, THE APLC EXTENDED ITS REACH TO OVER 200,000 PARTICIPANTS BY OFFERING COMPLIMENTARY ONLINE CURRICULUM, COURSES, FIELD TRIPS, AND IMMERSIVE EXPERIENCES.>THE REAGAN LEADERSHIP SUMMIT: THE REAGAN LEADERSHIP SUMMIT'S FOCUS IS TO BE A STUDENT-LED STUDENT ATTENDED LEADERSHIP CONFERENCE FOR THOSE OF HIGH SCHOOL AND COLLEGE AGE. PRESIDENT RONALD REAGAN WORKED ACROSS DIFFERENCES THROUGHOUT HIS LIFE AND HE EMBODIED A LEADERSHIP STYLE THAT EMPOWERED OTHERS. FROM REACHING ACROSS THE AISLE TO RIVALS OR BY ENGAGING WITH THE SOVIET UNION'S GENERAL SECRETARY MIKHAIL GORBACHEV, PRESIDENT REAGAN WORKED WITH UNLIKELY PARTNERS TO ACHIEVE SHARED GOALS. IN HIS OWN CIRCLES, HE RECOGNIZED THAT GREAT LEADERS INSPIRE OTHERS TO DO GREAT THINGS. THE 2023 REAGAN LEADERSHIP SUMMIT'S THEME WAS TO REFLECT PRESIDENT REAGAN'S COMMITMENT TO LEADERSHIP THROUGH COLLABORATION AND CULTIVATION. THE SUMMIT FOCUSED ON THE IMPORTANCE OF BUILDING COALITIONS WITH UNLIKELY PARTNERS IN ORDER TO CREATE POSITIVE CHANGE WITH A KEYNOTE ADDRESS BY AUSTIN EKELER OF THE LA CHARGERS AND VARIOUS STUDENT LEADERS FROM THE REAGAN ALUMNI NETWORK.>STUDENT LEADERSHIP PROGRAM: DURING THE PREVIOUS SUMMER, OVER 200 HIGH SCHOOL STUDENTS NATIONWIDE DELVED INTO THE LEGACY OF RONALD REAGAN, DISCOVERING THE INTERCONNECTEDNESS OF EFFECTIVE COMMUNICATION, CIVIC DUTY, AND INFORMED DECISION-MAKING IN LEADERSHIP. THROUGH OUR COMBINED VIRTUAL AND IN-PERSON SUMMER LEADERSHIP PROGRAM, WE COLLABORATED WITH EDUCATORS, COMMUNITY MENTORS, AND COLLEGE INTERNS TO GUIDE STUDENTS IN CRAFTING THEIR INDIVIDUAL LEADERSHIP ACTION PLANS. EQUIPPED WITH NEWFOUND KNOWLEDGE AND SKILLS, PROGRAM GRADUATES EMERGE READY TO ENACT POSITIVE CHANGE WITHIN THEIR COMMUNITIES OR SCHOOLS. NOTABLY, ALUMNI OF THIS PROGRAM HAVE COLLECTIVELY EARNED TENS OF THOUSANDS OF DOLLARS IN SCHOLARSHIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,806,447 | ExpenseAmt |
| Desc | [RONALD REAGAN INSTITUTE (RRI)]THE RI, LOCATED IN WASHINGTON, D.C., OPERATES THE FOLLOWING THREE CENTERS AND SCHOLARLY INITIATIVES WORK TO BUILD ON THE LEGACY AND IDEAS OF PRESIDENT REAGAN:>THE CENTER FOR PEACE THROUGH STRENGTH (CPTS) PROMOTES U.S. NATIONAL SECURITY POLICY GROUNDED IN PRESIDENT REAGAN'S PHILOSOPHY THAT A STRONG AMERICAN MILITARY IS THE BEST DETERRENT AGAINST AGGRESSION AND A SAFEGUARD FOR PEACE.>THE CENTER FOR CIVICS, EDUCATION, AND OPPORTUNITY (CCEO) WORKS AT THE NEXUS OF CIVICS AND EDUCATION POLICY, ANSWERING PRESIDENT REAGAN'S CALL FOR AN "INFORMED PATRIOTISM" TO ENSURE A MORE PROSPEROUS FUTURE FOR AMERICA.>THE CENTER FOR FREEDOM AND DEMOCRACY (CFD) CHAMPIONS PRESIDENT REAGAN'S VISION OF AMERICA AS A SHINING CITY ON A HILL BY HELPING TO RESTORE HIS OPTIMISTIC, CONFIDENT APPROACH TO PROMOTING FREEDOM, DEMOCRACY, AND HUMAN DIGNITY BOTH AT HOME AND ABROAD.SCHOLARLY INITIATIVES ADVANCE THE STUDY OF PRESIDENT REAGAN, HIS PRESIDENCY, AND HIS ERA THROUGH PROGRAMMING DESIGNED TO ENCOURAGE, DEVELOP, AND SHOWCASE NEW SCHOLARSHIP ON THESE SUBJECTS. REAGAN INSTITUTE PROGRAMS AND EVENTS:OCTOBER 19, 2022 | RESTORING THE MARGIN OF SAFETY IN THE 21ST CENTURY WITH SPEAKERS THE HON. JOHN LEHMAN, FORMER SECRETARY OF THE U.S. NAVY; SENATOR ROGER WICKER (R-MS); AND REPRESENTATIVE ELAINE LURIA (D-VA)OCTOBER 20-23, 2022 | AMERICAN OPPORTUNITY BOOTCAMP: >THE REAGAN INSTITUTE'S CENTER FOR CIVICS EDUCATION AND OPPORTUNITY LAUNCHED AN INTENSIVE MULTI-DAY PROGRAM THAT EXAMINES THE THEORY AND PRACTICE BEHIND REAGANISM (OR REAGANOMICS), THE PHILOSOPHY THAT DROVE PRESIDENT REAGAN'S ECONOMIC POLICIES. THE BOOTCAMP OFFERS AN OVERARCHING HISTORY AND UNDERSTANDING OF FREE-MARKET ECONOMIC POLICIES THAT GOVERNED THE REAGAN YEARS. THE PROGRAM PROVIDES STUDENTS ACCESS TO THE NATION'S LEADING ECONOMIC THOUGHT LEADERS, BUSINESS LEADERS, POLICYMAKERS, AND WORKFORCE EXPERTS. STUDENTS LEAVE THE BOOTCAMP WITH STRONG FOUNDATIONAL KNOWLEDGE AND A WORKING LEXICON IN ECONOMIC AND WORKFORCE POLICIES, AN UNDERSTANDING OF INTERSECTING RELATIONSHIPS BETWEEN EDUCATION AND WORKFORCE POLICYMAKING, AND A DIVERSE SET OF VIEWPOINTS FROM INDUSTRY LEADERS. STUDENTS EMERGE WITH AN UNDERSTANDING OF ECONOMIC FOUNDATIONS THAT PROVIDE THE CONTEXT FOR AMERICAN OPPORTUNITY. FEATURED SPEAKERS INCLUDED: ANDY PUZDER, FORMER CEO, CKE FOODS; SEC. ELAINE CHAO, 24TH U.S. SECRETARY OF LABOR, 18TH U.S. SECRETARY OF TRANSPORTATION; BEN SIMON, FOUNDER, IMPERFECT FOODS; AND JIMMY KEMP, PRESIDENT, JACK KEMP FOUNDATIONOCTOBER 26, 2022 | AMBASSADOR ROUNDTABLE WITH AMBASSADOR RICHARD BURT, AMBASSADOR ERIC EDELMAN AND AMBASSADOR PAUL WOLFOWITZOCTOBER 27, 2022 | OUR CIVICS: SAFEGUARDING AMERICAN DEMOCRACY >A DAY-LONG EVENT IN COLLABORATION WITH MORE PERFECT AND THE PARTNERSHIP FOR AMERICAN DEMOCRACY NOVEMBER 2, 2022 | SCHOLARLY INITIATIVES ROUNDTABLE: THE SECOND COLD WAR WITH AARON DONAGHYNOVEMBER 16, 2022 | NATIONAL SECURITY INNOVATION BASE ROUNDTABLE DINNER WITH FEATURED SPEAKERS SENATOR ANGUS KING (I-ME), AND DR. ALEX KARP, CEO OF PALANTIR TECHNOLOGIES NOVEMBER 17, 2022 | THE PEACEMAKER BOOK LAUNCH WITH AUTHOR DR. WILLIAM INBODEN | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,436,372 | ExpenseAmt |
| Revenue | $4,970,207 | RevenueAmt |
| Desc | [THE MUSEUM] THE REAGAN MUSEUM VIVIDLY TELLS THE STORY OF RONALD AND NANCY REAGAN AND OUR 40TH PRESIDENT'S ENDURING LEGACY AND PRINCIPLES. IN ADDITION, THE LIBRARY'S TEMPORARY GALLERY SPACE CONTINUOUSLY SHOWCASES HISTORIC AND POP-CULTURE INFLUENCED EXHIBITS WHICH OFTEN SERVE AS A SPRINGBOARD TO COMPLEMENTARY PUBLIC AFFAIRS PROGRAMMING. WHENEVER POSSIBLE, TIES ARE DRAWN BETWEEN THE TEMPORARY EXHIBIT AND THE LIFE, PRESIDENCY, AND PRINCIPLES OF RONALD REAGAN. COLLECTIVELY, THE PERMANENT AND TEMPORARY EXHIBITS OFFER A WORLD-CLASS FAMILY DESTINATION DRAWING VISITORS FROM ACROSS OUR LOCAL COMMUNITY AND FROM AROUND THE WORLD. -- SEE SCHEDULE O FOR CONTINUATION TEMPORARY EXHIBITS>AUSCHWITZ: NOT LONG AGO. NOT FAR AWAY. (MARCH 23, 2023 JANUARY 28, 2024): IN A WEST COAST PREMIERE, THIS 12,500 SQUARE FOOT EXHIBITION BROUGHT TOGETHER MORE THAN 700 ORIGINAL AND POWERFUL OBJECTS OF GREAT HISTORIC AND HUMAN VALUE. THESE ITEMS WERE DIRECT WITNESSES OF THE HORRORS OF AUSCHWITZ AND THE HOLOCAUST THAT SERVE AS THE GUIDING THREAD OF A RIGOROUS AND MOVING ACCOUNT ON THE HISTORY OF THE CAMP AND ITS DWELLERS, BOTH VICTIMS AND PERPETRATORS. MORE BROADLY, AND CRUCIALLY, THE EXHIBITION TELLS THE STORY OF WHAT HAPPENS WHEN PEOPLE TURN A BLIND EYE TO HATRED OF OTHERS. >AMERICAN CHRISTMAS STORY (NOVEMBER 11, 2022 JANUARY 8, 2023): THIS YEAR'S CHRISTMAS EXHIBIT WAS A 5,000 SQUARE FOOT EXHIBIT CONTAINING 50 TREES, ONE DECORATED FOR EACH STATE IN THE UNITED STATES. THE EXHIBIT ALSO CONTAINED A WHITE HOUSE TREE AND FEATURED ACTUAL ORNAMENTS AND CAROLER DOLLS USED BY PRESIDENT AND MRS. REAGAN.COMMUNITY EVENTS>PRESIDENTS' DAY AND INDEPENDENCE DAY 2,719 PEOPLE ATTENDED OUR ANNUAL PRESIDENT'S DAY CELEBRATION, AND 3,503 ATTENDED OUR 4TH OF JULY FESTIVITIES. BOTH EVENTS INCLUDED LIVE MUSICAL ENTERTAINMENT, PRESIDENTIAL LOOKALIKES, AND FAMILY GAMES. OUR JULY 4TH PROGRAM ALSO INCLUDED AN UNVEILING PROGRAM FOR THE LIBRARY'S NEW STATUE OF ASTRONAUT SALLY RIDE.>MEMORIAL DAY THE REAGAN FOUNDATION HELD ITS SECOND ANNUAL MEMORIAL DAY COMMEMORATION. APPROXIMATELY 400 PEOPLE ATTENDED THE PROGRAM WHICH HONORS THE FALLEN MEN AND WOMEN WHO SERVED IN THE U.S. MILITARY. THE PROGRAM INCLUDED LIVE MUSIC, A FLYOVER, AND KEYNOTE REMARKS BY TWO SIMI VALLEY RESIDENT GOLD STAR FAMILY MEMBERS. >VETERAN'S DAY: U.S. ARMY VETERAN AND AUTHOR BRADY TAYLOR WAS THE KEYNOTE AT THIS YEAR'S VETERAN'S DAY PROGRAM. OVER 2,000 PEOPLE ATTENDED THE DAY'S EVENTS. >RONALD REAGAN'S BIRTHDAY CELEBRATION: TO HONOR PRESIDENT REAGAN, PERSONNEL FROM UNITED STATES MARINE CORPS BASE CAMP PENDLETON PLACED A WREATH ON PRESIDENT REAGAN'S GRAVESITE ON FEBRUARY 6TH. THE CEREMONY INCLUDES A 21-GUN SALUTE. THIS YEAR'S KEYNOTE WAS FORMER SECRETARY OF STATE DR. HENRY KISSINGER.THE YEAR AHEAD: FY 2024PROGRAMMING AT THE RONALD REAGAN PRESIDENTIAL LIBRARY IN SIMI VALLEY, CALIFORNIA:REAGAN FORUM PARTICIPANTS IN PERSON>KAREN PENCE (FORMER SECOND LADY OF THE U.S.); 10/17/2023>MARK LEVIN (TALK RADIO HOST); 10/21/2023>BRET BAIER (FOX NEWS HOST); 10/26/2023>OREN SCHNEIDER (AUTHOR); 11/16/2023>RICHARD HUROWITZ (AUTHOR); 12/5/2023>NEWT GINGRICH (FORMER SPEAKER OF THE HOUSE); 1/10/2024>AUDREY BIRNBAUM (AUTHOR); 1/11/2024>NECHAMA BIRNBAUM (AUTHOR); 1/18/2024>RAND PAUL (U.S. SENATOR); 2/20/2024>CHRIS SUNUNU (NEW HAMPSHIRE GOVERNOR); 3/20/2024>ANITA MCBRIDE (AUTHOR); 5/8/2024REAGAN FORUM PARTICIPANTS VIRTUAL> CRAIG SHIRLEY (AUTHOR); 3/13/2024ADDITIONAL PROGRAMMING IN PERSON>SURVIVORS PLAY: AS PART OF OUR PROGRAMMING FOR THE AUSCHWITZ EXHIBITION, THE REAGAN FOUNDATION HOSTED A LIVE PLAY ON OCTOBER 15, 2023, WHICH TEACHES THE CHRONOLOGICAL HISTORY OF THE HOLOCAUST BY ENACTING THE ACTUAL EXPERIENCES OF JEWISH CHILDREN AND TEENAGERS FROM EUROPE. >THE REAGAN NATIONAL DEFENSE FORUM WAS HELD ON DECEMBER 1-2, 2023, WITH FEATURED SPEAKERS: HON. LLOYD AUSTIN, U.S. SECRETARY OF DEFENSE, AND HON. GINA RAIMONDO, U.S. SECRETARY OF COMMERCE.>MENORAH LIGHTING CEREMONY FOR THE FIRST TIME IN OVER A DECADE, THE REAGAN FOUNDATION HOSTED A MENORAH LIGHTING CEREMONY ON THE FIRST NIGHT OF HANUKAH (DECEMBER 7, 2023) AT THE REAGAN LIBRARY. THE PROGRAM WAS IN PARTNERSHIP WITH THE CHABAD OF SIMI VALLEY.>CHARTERS OF FREEDOM GROUNDBREAKING ON FEBRUARY 19, 2024 PRESIDENT'S DAY, THE REAGAN FOUNDATION HELD A GROUNDBREAKING CEREMONY FOR ITS NEW CHARTERS OF FREEDOM MONUMENT. THE MONUMENT INCLUDES STONE COPIES OF THE DECLARATION OF INDEPENDENCE, THE BILL OF RIGHTS, AND THE CONSTITUTION. THE CHARTERS OF FREEDOM MONUMENT NOW ALSO HAS A DISPLAY ON CIVIL RIGHTS WHICH INCLUDES THE FOLLOWING 5 CONSTITUTIONAL AMENDMENTS: 13, 14, 15, 19, AND 24.>HONORING THE LIFE AND LEGACY OF RONALD REAGAN TWENTY YEARS AGO, THE WORLD LOST A GREAT LEADER. ON JUNE 5, 2024, THE FOUNDATION WILL HOST A PROGRAM TO REFLECT ON OUR 40TH PRESIDENT'S IMPACT, ON BOTH DOMESTIC AND FOREIGN POLICY. PANELISTS WILL ASSESS HIS PRESIDENCY'S INFLUENCE OVER THE PAST TWENTY YEARS AND HOW IT WILL CONTINUE TO SHAPE AMERICA AND THE WORLD, AND WILL INCLUDE KEN ADELMAN, ART LAFFER, KT MCFARLAND, AND STEPHEN MOORE.>COMMEMORATING THE 80TH ANNIVERSARY OF D-DAY EIGHTY YEARS AGO, THE TIDES OF WWII CHANGED THROUGH OPERATION OVERLORD AND THE LANDINGS ON D-DAY. PRESIDENT REAGAN BRILLIANTLY MARKED THAT DAY IN 1984 WHEN HE DELIVERED ONE OF HIS MOST FAMOUS SPEECHES HIGHLIGHTING THE SELFLESS AND HEROIC ACTIONS OF THE "BOYS OF POINTE DU HOC." PANELISTS WILL PROVIDE A HISTORICAL LOOK AT OUR WORLD 80 YEARS AGO, AND ADDRESS THE IMPLICATIONS OF PRESIDENT REAGAN'S PEACE THROUGH STRENGTH POLICIES ON TODAY'S WORLD AND INCLUDE AMBASSADOR RICHARD BURT, JIM KUHN, MATT KROENIG, AND LISA ZANATTA HENN.PROGRAMMING HELD AT THE REAGAN INSTITUTE IN WASHINGTON, D.C IN PERSON:>NOVEMBER 9, 2023 | DEDICATION OF POPE JOHN PAUL II STATUE >JANUARY 25, 2023 | BEYOND THE SCIF, BIOSECURITY AND THE WEAPONIZATION OF ARTIFICIAL INTELLIGENCE SPEAKERS: REP. BRAD WENSTRUP (R-OH) MR. HIRSCH JAIN, HEAD OF PUBLIC HEALTH AND SENIOR VICE PRESIDENT, FEDERAL AT PALANTIR TECHNOLOGIES DR. MICHELLE ROZO, VICE CHAIR, NATIONAL SECURITY COMMISSION ON EMERGING BIOTECHNOLOGY SEN. JIM TALENT (R-MO), FORMER VICE-CHAIR OF THE COMMISSION ON THE PREVENTION OF WEAPONS OF MASS DESTRUCTION PROLIFERATION AND TERRORISM HON. KEN WAINSTEIN, UNDER SECRETARY FOR INTELLIGENCE AND ANALYSIS, DEPARTMENT OF HOMELAND SECURITY>FEBRUARY 2, 2024 | PROMOTING FREEDOM AT HOME AND ABROAD (ROUNDTABLE DISCUSSION) >FEBRUARY 13, 2024 | "GET ME CARLUCCI" BOOK EVENT SPEAKER: KRISTIN WEED CARLUCCI (AUTHOR) >MARCH 6, 2024 | "SEARCHING FOR REAGAN" BOOK EVENT SPEAKER: CRAIG SHIRLEY (AUTHOR) >MARCH 11, 2024 | WORLD LIBERTY CONGRESS RECEPTION SPEAKERS: LEOPOLDO LOPEZ, VENEZUELAN OPPOSITION LEADER MASIH ALINEJAD, IRANIAN-AMERICAN JOURNALIST AND AUTHOR>MARCH 13, 2024 | CIVIC LEARNING WEEK WEBINAR: ACTIVE VS. ACTIVIST CITIZENSHIP >MARCH 16, 2024 | CIVIC LEADERS FELLOWSHIP GRADUATION SPEAKER: HON. PETER FELDMAN, COMMISSIONER OF THE U.S. CONSUMER PRODUCT SAFETY COMMISSION >MARCH 20, 2024 | NATIONAL SECURITY INNOVATION BASE SUMMIT FEATURED SPEAKERS: DR. KATHLEEN HICKS, U.S. DEPUTY SECRETARY OF DEFENSE SEN. JONI ERNST, U.S SENATOR (R-IA) HON. ANNE NEUBERGER, DEPUTY NATIONAL SECURITY ADVISOR FOR CYBER AND EMERGING TECHNOLOGIES HON. HEIDI SHYU, U.S. UNDERSECRETARY OF DEFENSE FOR RESEARCH AND ENGINEERING REP. ROB WITTMAN, VICE CHAIRMAN, HOUSE ARMED SERVICES COMMITTEE SEN. TODD YOUNG, U.S. SENATOR (R-IN) REP. ADAM SMITH, CHAIRMAN, HOUSE ARMED SERVICES COMMITTEE >APRIL 11, 2024 | "UNRAVELING THE GRAY AREA PROBLEM" BOOK LAUNCH SPEAKER: PROFESSOR LUKE GRIFFITH (AUTHOR) >APRIL 18, 2024 | NATIONAL CIVIC COLLABORATORY >MAY 2, 2024 | COLD WAR CONFERENCE IN PARTNERSHIP WITH GEORGE WASHINGTON UNIVERSITY >MAY 22 - 23, 2024 | REAGAN INSTITUTE SUMMIT ON EDUCATION >JUNE - JULY, 2024 | ACADEMY FOR CIVIC EDUCATION AND DEMOCRACY >JUNE 2024 | REAGAN INSTITUTE STRATEGY GROUP >SEPTEMBER 26 - 29 | PEACE THROUGH STRENGTH BOOTCAMP | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,379,359 | ExpenseAmt |
| Revenue | $689,858 | RevenueAmt |
| Desc | [CENTER OF PUBLIC AFFAIRS IN SIMI VALLEY, CALIFORNIA AND THE CENTER ON CIVILITY AND DEMOCRACY][CCD] THE CENTER ON CIVILITY AND DEMOCRACY PROMOTES SOLUTIONS THAT STRENGTHEN OUR DEMOCRACY, INCLUDING PROMOTING CIVIL DISCOURSE, FINDING COMMON GROUND, AND FOSTERING INFORMED PATRIOTISM.[CENTER OF PUBLIC AFFAIRS IN SIMI VALLEY, CALIFORNIA] A FORUM OF IDEAS WHERE INFLUENTIAL LEADERS FROM GOVERNMENT, BUSINESS, THE MEDIA, AND ACADEMIA APPLY THE LESSONS LEARNED DURING RONALD REAGAN'S REMARKABLE PRESIDENCY. ALL SPEAKERS AND PANELS ARE KNOWN AS "REAGAN FORUMS," UNLESS SPECIFIED OTHERWISE. IN ADDITION TO OUR REGULAR PROGRAMMING, IN FISCAL YEAR 2023 WE CONCLUDED OUR TIME FOR CHOOSING SPEAKER SERIES, WHICH IS A FORUM FOR LEADING VOICES TO ADDRESS CRITICAL QUESTIONS FACING THE FUTURE OF THE CONSERVATIVE MOVEMENT. FISCAL YEAR 2023 ALSO INCLUDED A REPUBLICAN CANDIDATES PRESIDENTIAL DEBATE. -- SEE SCHEDULE O FOR CONTINUATIONREAGAN FORUM PARTICIPANTS - IN-PERSON> DICK EBERSOL (TELEVISION PRODUCER); 10/3/2022> NIKKI HALEY (FORMER AMBASSADOR TO THE UNITED NATIONS): 10/14/2022> RAYMOND ARROYO (AUTHOR); 10/18/2022> GORDON SONDLAND (FORMER AMBASSADOR TO THE EUROPEAN UNION): 11/10/2022> DAVID LENGA (HOLOCAUST SURVIVOR): 11/10/2022> JOE ALEXANDER (HOLOCAUST SURVIVOR): 11/10/2022> MIKE PENCE (FORMER VICE PRESIDENT OF THE UNITED STATES); 11/17/2022> WILLIAM INBODEN (AUTHOR); 1/18/2023> TREY GOWDY (FOX NEWS AND AUTHOR); 1/31/2023> MIKE POMPEO (FORMER U.S. SECRETARY OF STATE); 2/8/2023> RON DESANTIS (GOVERNOR OF FLORIDA); 3/5/2023> DAVE MCCORMICK (AUTHOR); 3/16/2023> RAYMOND ARROYO (AUTHOR); 3/29/2023> TOVA FRIEDMAN (HOLOCAUST SURVIVOR); 4/2/2023> TSAI ING-WEN (PRESIDENT OF TAIWAN); 4/5/2023> KEVIN MCCARTHY (SPEAKER OF THE HOUSE); 4/5/2023> LARRY LOFTIS (AUTHOR); 4/12/2023> CELINA KARP BINIAZ (HOLOCAUST SURVIVOR); 6/25/2023TIME FOR CHOOSING PARTICIPANTS- IN-PERSON>ASA HUTCHINSON (GOVERNOR OF ARKANSAS); 11/30/2022>CONDOLEEZZA RICE (FORMER U.S. SECRETARY OF STATE); 3/8/2023/2022>RONNA MCDANIEL (CHAIRWOMAN OF THE RNC); 4/20/2023>GLENN YOUNGKIN (GOVERNOR OF VIRGINIA); 5/1/2023>SHELLEY MOORE CAPITO (U.S. SENATOR); 5/22/2023>FRANCIS SUAREZ (MAYOR OF MIAMI); 6/15/2023SPECIAL EVENTS IN PERSON>FOX BUSINESS REPUBLICAN PRIMARY DEBATE WITH PARTNERS REAGAN FOUNDATION, UNIVISION AND RUMBLE ON SEPTEMBER 27, 2023, THE REAGAN FOUNDATION HOSTED THE SECOND REPUBLICAN CANDIDATES DEBATE OF THE 2023-2024 ELECTION CYCLE AT THE RONALD REAGAN PRESIDENTIAL LIBRARY AND MUSEUM. SEVEN CANDIDATES TOOK THE STAGE: NORTH DAKOTA GOVERNOR DOUG BURGUM, FORMER NEW JERSEY GOVERNOR CHRIS CHRISTIE, FLORIDA GOVERNOR RON DESANTIS, FORMER AMBASSADOR TO THE UNITED NATIONS NIKKI HALEY, FORMER VICE PRESIDENT MIKE PENCE, ENTREPRENEUR VIVEK RAMASWAMY, AND SENATOR TIM SCOTT. FOX NEWS HOST DANA PERINO, FOX BUSINESS NETWORK HOST STUART VARNEY, AND UNIVISION ANCHOR ILIA CALDERON MODERATED. >AS PART OF THE REAGAN LIBRARY'S AUSCHWITZ EXHIBIT PROGRAMMING, ON AUGUST 8, 2023, THE REAGAN FOUNDATION HOSTED A DOCUMENTARY SCREENING OF EVA'S PROMISE, WHICH TELLS THE STORY OF ANNE FRANK'S STEPSISTER, EVA SCHLOSS.>AS PART OF THE REAGAN LIBRARY'S AUSCHWITZ EXHIBIT PROGRAMMING, ON JUNE 14, 2023, THE REAGAN FOUNDATION HOSTED A DOCUMENTARY SCREENING OF THE LABYRINTH: THE TESTIMONY OF MARIAN KOLODZIEJ, WHICH TELLS THE STORY OF AUSCHWITZ SURVIVOR MARIAN KOLODZIEJ, AS SHOWN THROUGH IS ART. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,379,359 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $689,858 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,647,023 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 107 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 175 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | 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 | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREE KARUNARATNE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8055772717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 PRESIDENTIAL DRIVE | AddressLine1Txt |
| City | SIMI VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 930650600 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN D HEUBUSCH | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $605,000 | $0 | $78,743 | ||||
| ROGER ZAKHEIM | |||||||||
| DIRECTOR OF THE REAGAN INS | 40.00 | Yes (X) | $532,480 | $0 | $78,743 | ||||
| KEEGAN MICHELLE POWERS | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $284,231 | $0 | $45,623 | ||||
| COCHRAN ROBERT A | |||||||||
| DIRECTOR OF DEVELOPMENT - | 40.00 | $279,193 | $0 | $24,840 | Yes (X) | ||||
| JERRY ZUK | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $267,864 | $0 | $44,481 | Yes (X) | ||||
| JOANNE M DRAKE | |||||||||
| CHIEF ADMINISTRATIVE OFFIC | 40.00 | Yes (X) | $237,216 | $0 | $53,167 | ||||
| GILLER MELISSA MICHELLE | |||||||||
| CHIEF MARKETING OFFICER | 40.00 | Yes (X) | $216,746 | $0 | $49,176 | ||||
| HEIST-LEVINE DUSTIN | |||||||||
| DIRECTOR OF MAJOR GIFTS | 40.00 | $190,312 | $0 | $47,707 | Yes (X) | ||||
| HOFF RACHEL M | |||||||||
| POLICY DIRECTOR - WASHINGT | 40.00 | $182,369 | $0 | $18,281 | Yes (X) | ||||
| KARUNARATNE PRIYANTHI | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $171,475 | $0 | $34,505 | ||||
| PENNAY ANTHONY | |||||||||
| CHIEF LEARNING OFFICER | 40.00 | $161,510 | $0 | $31,109 | Yes (X) | ||||
| ROSEN KATHARINE FLETCHER | |||||||||
| DIRECTOR OF DEVELOPMENT - | 40.00 | $156,385 | $0 | $13,027 | Yes (X) | ||||
| JAVIER III ALMARIO D | |||||||||
| SENIOR DATA ARCHITECT & SY | 40.00 | $155,760 | $0 | $33,361 | Yes (X) | ||||
| TRAN JANET C | |||||||||
| ASSOCIATE DIRECTOR OF EDUC | 40.00 | $153,871 | $0 | $24,062 | Yes (X) | ||||
| TRULIO DAVID V | |||||||||
| PRESIDENT AND CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | ||||
| FREDERICK J RYAN JR | |||||||||
| CHAIRMAN | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| CATHERINE G BUSCH | |||||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| RICK J CARUSO | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL P CASTINE | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ELAINE L CHAO | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| STEVE FORBES | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| BRADFORD M FREEMAN | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ANDREW J LITTLEFAIR | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JOE LONSDALE | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| SUSAN R MCCAW | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| LACHLAN MURDOCH | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| RUPERT MURDOCH | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| PEGGY NOONAN | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| THEODORE B OLSON | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| GERALD L PARSKY | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JIM PATTISON | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| CONDOLEEZZA RICE | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JOHN F W ROGERS | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| PAUL RYAN | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| BEN C SUTTON JR | |||||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ROBERT H TUTTLE | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| PETE WILSON | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,594,412 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $576,825 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRESTIGE MAINTENANCE & EVENTS | |||||
| PO BOX 941723 | SIMI VALLEY | CA | 93094 | MAINTENANCE & CONSTRUCTION | $802,537 |
| BILL CLOUTIER ELECTRIC | |||||
| 17446 STAGG ST | NORTHRIDGE | CA | 91325 | ELECTRICIAN | $224,240 |
| SNELL & WILMER LLP | |||||
| 1 EAST WASHINGTON ST SUITE 2700 | PHOENIX | AZ | 85004 | LEGAL | $215,756 |
| CHAS FAGAN | |||||
| 1533 STERLING ROAD | CHARLOTTE | NC | 28209 | SCULPTOR/STATUE MAKER | $202,396 |
| TSE CONSULTING | |||||
| PO BOX 2706 | LA JOLLA | CA | 92037 | CONSULTING | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $23,337,300 | AllOtherContributionsAmt |
| Noncash Contributions | $24,243 | NoncashContributionsAmt |
| Total Contributions | $23,337,300 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VISITOR SERVICES | 900099 | $4,970,207 | $4,970,207 |
| FOUNDATION SPECIAL EVENT FEES | 900099 | $689,858 | $689,858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,660,065 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,760,132 | TotalRevenueColumnAmt |
| Exclusion | $3,760,132 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,062,769 | TotalRevenueColumnAmt |
| Exclusion | $1,062,769 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,250,073 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $556,011 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $694,062 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $694,062 | TotalRevenueColumnAmt |
| Exclusion | $694,062 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,878,032 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $675,605 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,202,427 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,202,427 | TotalRevenueColumnAmt |
| Exclusion | $1,202,427 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,520,471 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,199,886 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,320,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,196,886 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $123,699 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,037,340 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,856,951 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $123,699 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,719,390 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,471 | TotalAmt |
| Program Services | $421,471 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,533,239 | TotalAmt |
| Program Services | $2,050,879 | ProgramServicesAmt |
| Management And General | $408,843 | ManagementAndGeneralAmt |
| Fundraising | $1,073,517 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,540,187 | TotalAmt |
| Program Services | $3,560,151 | ProgramServicesAmt |
| Management And General | $578,810 | ManagementAndGeneralAmt |
| Fundraising | $401,226 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,639 | TotalAmt |
| Program Services | $339,396 | ProgramServicesAmt |
| Management And General | $87,947 | ManagementAndGeneralAmt |
| Fundraising | $143,296 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,341 | TotalAmt |
| Program Services | $661,913 | ProgramServicesAmt |
| Management And General | $126,728 | ManagementAndGeneralAmt |
| Fundraising | $169,700 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,380 | TotalAmt |
| Program Services | $437,824 | ProgramServicesAmt |
| Management And General | $52,293 | ManagementAndGeneralAmt |
| Fundraising | $110,263 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,721 | TotalAmt |
| Management And General | $435,721 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,897 | TotalAmt |
| Management And General | $84,897 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,688 | TotalAmt |
| Fundraising | $88,688 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,205,103 | TotalAmt |
| Program Services | $1,062,025 | ProgramServicesAmt |
| Management And General | $112,370 | ManagementAndGeneralAmt |
| Fundraising | $30,708 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,398,690 | TotalAmt |
| Program Services | $1,306,434 | ProgramServicesAmt |
| Management And General | $90,000 | ManagementAndGeneralAmt |
| Fundraising | $2,256 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,267 | TotalAmt |
| Program Services | $13,407 | ProgramServicesAmt |
| Management And General | $10,226 | ManagementAndGeneralAmt |
| Fundraising | $1,634 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,731 | TotalAmt |
| Program Services | $3,552 | ProgramServicesAmt |
| Management And General | $309,179 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,966,463 | TotalAmt |
| Program Services | $2,883,000 | ProgramServicesAmt |
| Management And General | $64,871 | ManagementAndGeneralAmt |
| Fundraising | $18,592 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,499 | TotalAmt |
| Program Services | $455,703 | ProgramServicesAmt |
| Management And General | $46,944 | ManagementAndGeneralAmt |
| Fundraising | $262,852 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,765 | TotalAmt |
| Program Services | $32,765 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,600 | TotalAmt |
| Management And General | $606,600 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,936,621 | TotalAmt |
| Program Services | $4,888,787 | ProgramServicesAmt |
| Management And General | $43,223 | ManagementAndGeneralAmt |
| Fundraising | $4,611 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,058 | TotalAmt |
| Program Services | $761,941 | ProgramServicesAmt |
| Management And General | $106,117 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT EXPENSES | $3,719,507 | $3,497,871 | $2,587 | $219,049 |
| FOUNDATION EXHIBITS | $2,215,598 | $2,215,598 | ||
| CONTRACTED SERVICES | $1,614,951 | $1,087,767 | $386,491 | $140,693 |
| PRINTING & PUBLICATIONS | $429,302 | $406,690 | $22,612 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,818,868 | TotalAmt |
| Program Services | $1,559,849 | ProgramServicesAmt |
| Management And General | $990,480 | ManagementAndGeneralAmt |
| Fundraising | $1,268,539 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,149,586 | TotalAmt |
| Program Services | $27,647,023 | ProgramServicesAmt |
| Management And General | $4,544,327 | ManagementAndGeneralAmt |
| Fundraising | $3,958,236 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,653,661 | BOYAmt |
| EOY | $12,601,863 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,189,911 | BOYAmt |
| EOY | $38,159,962 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,615 | BOYAmt |
| EOY | $869,689 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,953 | BOYAmt |
| EOY | $968,514 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,553 | BOYAmt |
| EOY | $1,157,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $176,509,442 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $87,344,325 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,494,199 | BOYAmt |
| EOY | $89,165,117 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,556,837 | BOYAmt |
| EOY | $261,017,563 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,998,946 | BOYAmt |
| EOY | $7,982,472 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,530,675 | BOYAmt |
| EOY | $411,922,927 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,647,097 | BOYAmt |
| EOY | $4,509,642 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,338,486 | BOYAmt |
| EOY | $9,585,278 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,050,394 | BOYAmt |
| EOY | $9,045,419 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,932 | BOYAmt |
| EOY | $3,827,092 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,854,909 | BOYAmt |
| EOY | $26,967,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,065,469 | BOYAmt |
| EOY | $191,785,746 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,610,297 | BOYAmt |
| EOY | $193,169,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,675,766 | BOYAmt |
| EOY | $384,955,496 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,530,675 | BOYAmt |
| EOY | $411,922,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $887,754 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,391,969 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $7 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,333,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,303,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,717,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,747,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,337,300 | CurrentTaxYearAmt |
| Total | $99,438,419 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,333,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,303,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,717,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,747,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,337,300 | CurrentTaxYearAmt |
| Total | $99,438,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,808,257 | SubstantialContributorsTotAmt |
| Public Support Total170 | $97,630,162 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,609,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,280,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,106,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,047,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,072,974 | CurrentTaxYearAmt |
| Total | $24,116,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $123,554,832 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,799,389 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $238,497,927 | BeginningYearBalanceAmt |
| Contributions | $21,050,000 | ContributionsAmt |
| Investment Earnings Or Losses | $20,687,231 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,579,563 | OtherExpendituresAmt |
| End Year Balance | $258,655,595 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $267,125,902 | BeginningYearBalanceAmt |
| Contributions | $4,101,867 | ContributionsAmt |
| Investment Earnings Or Losses | -$31,000,502 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,729,340 | OtherExpendituresAmt |
| End Year Balance | $238,497,927 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,647,926 | BeginningYearBalanceAmt |
| Contributions | $793,529 | ContributionsAmt |
| Investment Earnings Or Losses | $42,127,801 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,443,354 | OtherExpendituresAmt |
| End Year Balance | $267,125,902 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $222,190,607 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,159,766 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,702,447 | OtherExpendituresAmt |
| End Year Balance | $225,647,926 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $211,394,903 | BeginningYearBalanceAmt |
| Contributions | $4,199,730 | ContributionsAmt |
| Investment Earnings Or Losses | $8,002,907 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,406,933 | OtherExpendituresAmt |
| End Year Balance | $222,190,607 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,227,916 | OtherCostOrOtherBasisAmt |
| Book Value | $24,227,916 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,389,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,139,273 | DepreciationAmt |
| Book Value | $58,250,347 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,642,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,205,052 | DepreciationAmt |
| Book Value | $6,437,726 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,128 | OtherCostOrOtherBasisAmt |
| Book Value | $249,128 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $89,165,117 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY SECURITIES | $50,404,918 | F |
| EQUITY MUTUAL FUNDS | $96,253,315 | F |
| TRUST FUNDS HELD BY OTHERS | $377,129 | F |
| FIXED INCOME MUTUAL FUNDS | $113,982,201 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $261,017,563 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCED LEASE LIABLITY | $584,074 |
| OPERATING LEASE LIABILITY | $3,243,018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,827,092 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $54,698,539 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16,391,969 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,269,230 | OtherRevenueAmt |
| Revenue Not Reported | $17,661,199 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,037,340 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,037,340 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,418,809 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,269,231 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,269,231 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,149,578 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $8 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,149,586 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | NATIONAL ARCHIVES AND RECORDS ADMINISTRATION ("NARA") MAINTAINS THE COLLECTION FOR THE FOUNDATION. UPON COMPLETION OF THE LIBRARY'S CONSTRUCTION IN 1991, NARA ASSUMED RESPONSIBILITY FOR THE OPERATION, SECURITY AND MAINTENANCE OF THE LIBRARY AS A PRESIDENTIAL ARCHIVAL DEPOSITORY. HOWEVER, THE OPERATION AND MAINTENANCE OF CERTAIN PORTIONS OF THE CAMPUS, INCLUDING THE AREAS DESIGNED FOR THE MUSEUM STORE, THE AIR FORCE ONE PAVILION AND THE FOUNDATION OFFICES REMAIN THE RESPONSIBILITY OF THE FOUNDATION. IN FEBRUARY 2016 THE FOUNDATION ASSUMED RESPONSIBILITY FOR VISITOR SERVICES AND OPERATES THE ADMISSIONS AREA OF THE MUSEUM. ACCOUNTS RECEIVABLE FROM NARA AMOUNTED TO $363,316 AND $68,657 AT SEPTEMBER 30, 2023 AND 2022, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED AGAINST REVENUE 1,199,886. RENTAL EXPENSES NETTED AGAINST REVENUE 556,011. PROVISION FOR DOUBTFUL PLEDGES -486,667. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED AGAINST REVENUE 1,199,886. RENTAL EXPENSES NETTED AGAINST REVENUE 556,011. PROVISION FOR DOUBTFUL PLEDGES -486,666. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 8. |
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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| GABRIEL GROUP | ||||||||
| 3190 RIDER TRAIL SOUTH | EARTH CITY | MO | 63045 | DIRECT MAIL CONSULTING | 0 | $1,115,025 | $890,597 | $224,428 |
| DIRECT MAIL PROCESSORS | ||||||||
| 1150 CONRAD CT | HAGERSTOWN | MD | 21740 | DIRECT MAIL PROCESSING | 0 | $0 | $44,875 | -$44,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,115,025 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $935,472 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $179,553 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | 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 | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | 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 | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GE REAGAN SCHOLARS AND VENTURA COUNTY SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 56 | RecipientCnt |
| Cash Grant | $421,471 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO ENSURE APPROPRIATE USE OF THE SCHOLARSHIP FUNDS, THEY ARE SENT TO THE STUDENT'S SCHOOL WITH GUIDANCE FOR USE AND INSTRUCTIONS TO RETURN THE FUNDS IF THEY ARE NOT USED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN D HEUBUSCH | ||||||||||||||
| EXECUTIVE DIRECTOR | $455,000 | $0 | $150,000 | $0 | $0 | $0 | $46,958 | $0 | $31,785 | $0 | $683,743 | $0 | $0 | $0 |
| ROGER ZAKHEIM | ||||||||||||||
| DIRECTOR OF THE REAGAN INS | $432,480 | $0 | $100,000 | $0 | $0 | $0 | $46,958 | $0 | $31,785 | $0 | $611,223 | $0 | $0 | $0 |
| KEEGAN MICHELLE POWERS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $259,231 | $0 | $25,000 | $0 | $0 | $0 | $23,604 | $0 | $22,019 | $0 | $329,854 | $0 | $0 | $0 |
| COCHRAN ROBERT A | ||||||||||||||
| DIRECTOR OF DEVELOPMENT - | $243,493 | $0 | $35,700 | $0 | $0 | $0 | $21,816 | $0 | $3,024 | $0 | $304,033 | $0 | $0 | $0 |
| JERRY ZUK | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $247,864 | $0 | $20,000 | $0 | $0 | $0 | $22,462 | $0 | $22,019 | $0 | $312,345 | $0 | $0 | $0 |
| JOANNE M DRAKE | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFIC | $227,216 | $0 | $10,000 | $0 | $0 | $0 | $20,591 | $0 | $32,576 | $0 | $290,383 | $0 | $0 | $0 |
| GILLER MELISSA MICHELLE | ||||||||||||||
| CHIEF MARKETING OFFICER | $196,746 | $0 | $20,000 | $0 | $0 | $0 | $17,467 | $0 | $31,709 | $0 | $265,922 | $0 | $0 | $0 |
| HEIST-LEVINE DUSTIN | ||||||||||||||
| DIRECTOR OF MAJOR GIFTS | $176,312 | $0 | $14,000 | $0 | $0 | $0 | $16,051 | $0 | $31,656 | $0 | $238,019 | $0 | $0 | $0 |
| HOFF RACHEL M | ||||||||||||||
| POLICY DIRECTOR - WASHINGT | $168,369 | $0 | $14,000 | $0 | $0 | $0 | $16,042 | $0 | $2,239 | $0 | $200,650 | $0 | $0 | $0 |
| KARUNARATNE PRIYANTHI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $161,475 | $0 | $10,000 | $0 | $0 | $0 | $14,459 | $0 | $20,046 | $0 | $205,980 | $0 | $0 | $0 |
| PENNAY ANTHONY | ||||||||||||||
| CHIEF LEARNING OFFICER | $161,510 | $0 | $0 | $0 | $0 | $0 | $16,151 | $0 | $14,958 | $0 | $192,619 | $0 | $0 | $0 |
| ROSEN KATHARINE FLETCHER | ||||||||||||||
| DIRECTOR OF DEVELOPMENT - | $151,385 | $0 | $5,000 | $0 | $0 | $0 | $1,767 | $0 | $11,260 | $0 | $169,412 | $0 | $0 | $0 |
| JAVIER III ALMARIO D | ||||||||||||||
| SENIOR DATA ARCHITECT & SY | $147,760 | $0 | $8,000 | $0 | $0 | $0 | $13,390 | $0 | $19,971 | $0 | $189,121 | $0 | $0 | $0 |
| TRAN JANET C | ||||||||||||||
| ASSOCIATE DIRECTOR OF EDUC | $142,671 | $0 | $11,200 | $0 | $0 | $0 | $12,833 | $0 | $11,229 | $0 | $177,933 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 238 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,243 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | WE ARE FUNDED PRIMARILY THROUGH PRIVATE GIFTS AND DONATIONS, AND WE HONOR THE LIFE OF RONALD REAGAN, ONE OF THE GREATEST AND MOST ADMIRED PRESIDENTS IN AMERICAN HISTORY. FOR THE FISCAL YEAR, 287,036 VISITORS TOURED THROUGH THE REAGAN LIBRARY (A 29% INCREASE), OF WHICH 25,851 WERE STUDENT GROUPS (A 219% INCREASE). ANOTHER 37,281 GUESTS CAME UP TO THE LIBRARY'S HILLTOP TO PARTICIPATE IN A PROGRAM OR EVENT (A 27% INCREASE). JUST OVER 2,000 GUESTS ATTENDED IN-PERSON EVENTS AND PROGRAMS AT OUR INSTITUTE OFFICES IN WASHINGTON, D.C. (A 187% INCREASE). OVER 115,000 GUESTS VIEWED OUR EVENT PROGRAMMING THROUGHOUT FISCAL YEAR 2023, WHICH AIRED ON OUR YOUTUBE CHANNEL (WWW.YOUTUBE.COM/REAGANFOUNDATION). |
| DECEMBER 1, 2022 | REAGAN NATIONAL DEFENSE SURVEY: | >THE REAGAN NATIONAL DEFENSE SURVEY IS A PUBLIC OPINION POLL THAT ASSISTS ELECTED OFFICIALS, POLICYMAKERS, AND KEY STAKEHOLDERS WITH UNDERSTANDING HOW AMERICANS VIEW A WIDE ARRAY OF DEFENSE, FOREIGN POLICY, AND NATIONAL SECURITY MATTERS. DECEMBER 2-3, 2022 | REAGAN NATIONAL DEFENSE FORUM: >THE ANNUAL CONVENING BRINGS TOGETHER LEADERS FROM ACROSS THE POLITICAL SPECTRUM AND KEY STAKEHOLDERS IN THE DEFENSE COMMUNITY, INCLUDING MEMBERS OF CONGRESS, CURRENT AND FORMER ADMINISTRATION OFFICIALS, SENIOR CIVILIAN AND UNIFORMED MILITARY LEADERSHIP, INDUSTRY EXECUTIVES, TECHNOLOGY INNOVATORS, AND THOUGHT LEADERS. THEIR MISSION IS TO REVIEW AND ASSESS POLICIES THAT STRENGTHEN AMERICA'S NATIONAL DEFENSE IN THE CONTEXT OF THE GLOBAL THREAT ENVIRONMENT. RNDF OFFERS THE DEFENSE COMMUNITY A CHANCE TO COME TOGETHER TO DISCUSS AND DEBATE HOW THE UNITED STATES CAN LEAD THE WORLD IN AN ERA OF INCREASINGLY COMPLEX CHALLENGES AND OPPORTUNITIES. FEATURED SPEAKERS INCLUDED THE HON. LLOYD AUSTIN, U.S. SECRETARY OF DEFENSE, AND THE HON. AVRIL HAINES, U.S. DIRECTOR OF NATIONAL INTELLIGENCE. FEBRUARY 1, 2023 | DISSENT AND PERSECUTION IN RUSSIA: >FROM FATHER EDELSTEIN TO VLADIMIR KARA-MURZA WITH SPEAKERS EVGENIA KARA-MURZA, ADVOCACY COORDINATOR, FREE RUSSIA FOUNDATION; NATALIA ARNO, PRESIDENT AND FOUNDER, FREE RUSSIA FOUNDATION; AMB. ANDREW BREMBERG, PRESIDENT, VICTIMS OF COMMUNISM MEMORIAL FOUNDATION; AND JAMIE FLY, PRESIDENT AND CEO, RADIO FREE EUROPE/RADIO LIBERTY FEBRUARY 21, 2023 | SCHOLARLY INITIATIVES ROUNDTABLE: GEORGE SHULTZ - IN THE NATION'S SERVICE WITH PHILIP TAUBMAN MARCH 13, 2023 | NATIONAL SECURITY INNOVATION BASE SUMMIT AND REPORT CARD: >THE FIRST ANNUAL NATIONAL SECURITY INNOVATION BASE SUMMIT TOOK PLACE ON MARCH 13-14, 2023. AT THE SUMMIT, THE INSTITUTE LAUNCHED ITS INAUGURAL NATIONAL SECURITY INNOVATION BASE REPORT CARD A FIRST-OF-ITS-KIND ASSESSMENT TO MEASURE THE HEALTH, RESILIENCE, AND EFFECTIVENESS OF AMERICA'S INNOVATION BASE AND MAKE POLICY RECOMMENDATIONS. DISTINGUISHED SPEAKERS INCLUDED THE HON. WILLIAM LAPLANTE, UNDER SECRETARY DEFENSE FOR ACQUISITION AND SUSTAINMENT, THE HON. DOUG BUSH, ASSISTANT SECRETARY OF THE ARMY FOR ACQUISITION, LOGISTICS, AND TECHNOLOGY, SENATOR MIKE ROUNDS, SOUTH DAKOTA, AND THE HON. ERIC FANNING, PRESIDENT AND CEO OF THE AEROSPACE INDUSTRIES ASSOCIATION. MARCH 29, 2023 | WHITE HOUSE SUMMIT FOR DEMOCRACY RECEPTION WITH KEYNOTE SPEAKER MR. JON FINER, DEPUTY NATIONAL SECURITY ADVISOR. MAY 20 - 21, 2023 | REAGAN JACKSON SECURITY DIALOGUE: >THE REAGAN JACKSON SECURITY DIALOGUE, WHICH WAS RUN IN PARTNERSHIP WITH THE HENRY JACKSON SOCIETY AND TOOK PLACE IN CAMBRIDGE, UK, BROUGHT TOGETHER A BIPARTISAN CONGRESSIONAL DELEGATION AS WELL AS MEMBERS OF PARLIAMENT AND KEY STAKEHOLDERS FROM BOTH THE US AND UK NATIONAL SECURITY COMMUNITIES. DISCUSSIONS FOCUSED ON POLICIES TO STRENGTHEN ALLIED DEFENSE IN THE CONTEXT OF THE GLOBAL THREAT ENVIRONMENT, INCLUDING THE NATIONAL SECURITY CHALLENGES POSED BY CHINA AND RUSSIA, AND EXPLORED OPPORTUNITIES FOR DEEPER TRANSATLANTIC COOPERATION. MAY 24 - 25 | REAGAN INSTITUTE SUMMIT ON EDUCATION: >THE REAGAN INSTITUTE SUMMIT ON EDUCATION, OR RISE, IS A BIPARTISAN CONVENING THAT EXAMINES THE HEALTH OF THE AMERICAN EDUCATION SYSTEM. EACH YEAR, RISE BRINGS TOGETHER HUNDREDS OF LEADERS AND KEY STAKEHOLDERS IN EDUCATION INCLUDING MEMBERS OF CONGRESS, GOVERNORS, CABINET SECRETARIES, HIGHER EDUCATION ADMINISTRATORS, AND LEADERS FROM THE DEPARTMENT OF EDUCATION AND INDUSTRY TO EXAMINE THE CHALLENGES AND FORTIFY THE STRENGTHS OF THE U.S. EDUCATION SYSTEM. THE 2023 SUMMIT FEATURED DISTINGUISHED SPEAKERS INCLUDING DR. JILL BIDEN, FIRST LADY OF THE UNITED STATES, THE HON. ASA HUTCHINSON, FORMER GOVERNOR OF ARKANSAS, THE HON. WES MOORE, GOVERNOR OF MARYLAND, AND THE HON. JAMES KVAAL, U.S. UNDER SECRETARY OF EDUCATION. JUNE 14, 2023 | A VOICE IN THEIR OWN DESTINY BOOK LAUNCH WITH DR. ANTHONY EAMES (AUTHOR). JUNE 25, 2023 | REAGAN INSTITUTE SUMMER SURVEY: >THE REAGAN INSTITUTE SUMMER SURVEY IS A PUBLIC OPINION POLL THAT ASSISTS ELECTED OFFICIALS, POLICYMAKERS, AND KEY STAKEHOLDERS WITH UNDERSTANDING HOW AMERICANS VIEW A WIDE ARRAY OF FOREIGN POLICY AND NATIONAL SECURITY MATTERS. FEBRUARY AND JULY, 2023 | REAGAN INSTITUTE STRATEGY GROUP: >THE REAGAN INSTITUTE STRATEGY GROUP (RISG) CONVENES TWICE EACH YEAR GATHERING LEADERS WITH EXTENSIVE EXPERIENCE IN NATIONAL SECURITY TO STUDY, DEVELOP AND PROMOTE U.S. FOREIGN POLICY PRINCIPLES AND PRIORITIES FOR THE 21ST CENTURY. THE GROUP CONVENES BI-ANNUALLY IN THE WINTER AND SUMMER FEATURING DISCUSSIONS WITH A VARIETY OF NATIONAL SECURITY EXPERTS LIKE FORMER VICE PRESIDENT MIKE PENCE, FORMER NATIONAL SECURITY ADVISOR ROBERT O'BRIEN, FORMER NATIONAL SECURITY ADVISOR JOHN BOLTON, FORMER GOVERNOR CHRIS CHRISTIE, SENATOR LINDSEY GRAHAM, REPRESENTATIVE MIKE TURNER, AND REPRESENTATIVE MICHAEL MCCAUL. JUNE - JULY, 2023 | LEADERSHIP AND THE AMERICAN PRESIDENCY: >THE LTAP PROGRAM IS AN OPPORTUNITY FOR UNDERGRADUATE STUDENTS FROM ACROSS THE COUNTRY TO SPEND A SUMMER OR SEMESTER IN WASHINGTON, DC, IMMERSED IN AN EXPERIENTIAL LEADERSHIP PROGRAM. STUDENTS IN THE PROGRAM TAKE AN ACCREDITED COURSE, THE AMERICAN PRESIDENCY, SERVE AS INTERNS IN A FIELD ALIGNED WITH THEIR INTERESTS AND SKILL SETS, AND BUILD PROFESSIONAL SKILLS THROUGH WORKSHOPS AND SPECIAL EVENTS. STUDENTS WHO HAVE PARTICIPATED IN THE PROGRAM HAVE CITED LTAP AS A TRANSFORMATIVE EXPERIENCE IN THEIR LEADERSHIP JOURNEYS. FEATURED SPEAKERS INCLUDED: REP. MARK GREEN, TN-07, REP. HALEY STEVENS, MI-11, AMB. KRISTEN SILVERBERG, AND GOV. LARRY HOGAN. JULY 12, 2023 | ACROSS THE AISLE SPEAKER SERIES: >PRESIDENT REAGAN AND SPEAKER OF THE HOUSE THOMAS "TIP" O'NEILL REPEATEDLY REACHED ACROSS THE AISLE, DESPITE FIERCE IDEOLOGICAL AND POLITICAL DIFFERENCES, TO ENGAGE IN BIPARTISAN NEGOTIATION FOR THE BETTERMENT OF THE COUNTRY. IN HIS FEBRUARY 1981 ADDRESS TO CONGRESS, PRESIDENT REAGAN TOLD FELLOW LAWMAKERS THAT THE AMERICAN PEOPLE "DON'T DEMAND MIRACLES" BUT THEY DO "EXPECT US TO ACT. LET US ACT TOGETHER." WE HOPE TO INVOKE THIS LEGACY WITH TODAY'S LEADERS AS WE WORK TOWARDS STRENGTHENING OUR DEMOCRACY AND DISCOURSE. SPEAKERS INCLUDED REPRESENTATIVES MARK GREEN (R-TN) AND HALEY STEVENS (D-MI). AUGUST 3-5, 2023 | AGE OF REAGAN CONFERENCE >THE AGE OF REAGAN CONFERENCE IS THE SIGNATURE SCHOLARLY CONVENING OF THE RONALD REAGAN PRESIDENTIAL FOUNDATION AND INSTITUTE. IT CONNECTS SCHOLARS TO NEW RESEARCH OPPORTUNITIES AND FOSTERS A COMMUNITY OF EXPERTS WORKING ON ISSUES RELATED TO RONALD REAGAN'S LIFE, LEGACY AND PRESIDENCY. SPEAKERS INCLUDED PROF. STEVEN HAYWARD, UNIVERSITY OF CALIFORNIA, BERKELEY, PROF. BETH FISCHER, UNIVERSITY OF TORONTO, PROF. WILLIAM INBODEN, UNIVERSITY OF FLORIDA, FMR. U.S. REP. HAL DAUB, FMR. U.S. REP. DAVID DREIER, AND FMR. U.S. SEN. PHIL GRAMM. SEPTEMBER 7, 2023 | THE FIGHT FOR FREEDOM: >JIMMY LAI AND DEMOCRACY IN HONG KONG WITH SPEAKERS SEBASTIAN LAI, SON OF JIMMY LAI AND LEADER OF THE CAMPAIGN TO SECURE HIS FATHER'S FREEDOM, SUNNY CHEUNG, VISITING FELLOW, SNF AGORA INSTITUTE AT JOHNS HOPKINS UNIVERSITY, DR. MARK CLIFFORD, PRESIDENT, COMMITTEE FOR FREEDOM IN HONG KONG FOUNDATION, CAOILFHIONN GALLAGHER KC, HUMAN RIGHTS LAWYER SERVING AS INTERNATIONAL COUNSEL FOR JIMMY AND SEBASTIEN LAI, AND JAY NORDLINGER, SENIOR EDITOR, NATIONAL REVIEW. SEPTEMBER 20, 2023 | ALGORITHMS FOR OUR ARSENAL: >ARTIFICIAL INTELLIGENCE AND THE NATIONAL DEFENSE STRATEGY. SPEAKERS INCLUDED DR. MARA KARLIN, PERFORMING THE DUTIES OF DEPUTY UNDER SECRETARY OF DEFENSE FOR POLICY; DAVID SPIRK, SENIOR DEFENSE COUNSELOR, PALANTIR TECHNOLOGIES; REP, MIKE WALTZ (R-FL); AND JOSH ROGIN, COLUMNIST, THE WASHINGTON POST. CIVIC LEADERS FELLOWSHIP: >THIS YEAR, THE REAGAN INSTITUTE LAUNCHED ITS CIVIC LEADERS FELLOWSHIP (CLF), A SIX-MONTH LEADERSHIP AND PROFESSIONAL DEVELOPMENT PROGRAM DESIGNED TO ELEVATE STUDENT SUCCESS IN CIVIC AND PROFESSIONAL LIFE. THE FELLOWSHIP UTILIZES A COMBINATION OF HYBRID AND PLACE-BASED LEARNING AT BOTH THE REAGAN LIBRARY IN CALIFORNIA AND THE REAGAN INSTITUTE IN WASHINGTON, DC. THROUGH THE CIVIC LEADERS FELLOWSHIP, UNDERGRADUATE STUDENTS GROW AS YOUNG PROFESSIONALS AND LEADERS, READY TO TAKE ON THE NEXT STAGE OF LIFE. FEATURED SPEAKERS INCLUDED AMBASSADOR SUSAN MCCAW; DENISE FORTE, CEO, THE EDUCATION TRUST; AND ANNE TSAI BENNETT, CHIEF OF STAFF, NATIONAL ENDOWMENT FOR DEMOCRACY. |
| SEPTEMBER 28 - OCTOBER 1, 2023 | PEACE THROUGH STRENGTH BOOT CAMP: | >THE PEACE THROUGH STRENGTH BOOT CAMP IS AN INTENSIVE FOUR-DAY PROGRAM IN WASHINGTON, D.C., RUN IN PARTNERSHIP WITH THE ALEXANDER HAMILTON SOCIETY. THE PROGRAM AIMS TO EDUCATE A COHORT OF AROUND 20 ADVANCED UNDERGRADUATE STUDENTS, GRADUATE STUDENTS, AND RECENT GRADUATES EACH YEAR ABOUT THE VOCABULARY, THEORY, PRACTICE, AND ORGANIZATION OF U.S. DEFENSE POLICY. BOOT CAMP STUDENTS ALSO ATTEND RNDF THE YEAR OF THEIR PROGRAM. FEATURED SPEAKERS INCLUDED THE HON. GINA HASPEL, FORMER DIRECTOR, CENTRAL INTELLIGENCE AGENCY; THE HON. MAC THORNBERRY, FORMER CHAIRMAN, HOUSE ARMED SERVICES COMMITTEE; AND MR. ERIC CHEWNING, FORMER CHIEF OF STAFF, SECRETARY OF DEFENSE. REAGAN POSTDOCTORAL VISITING SCHOLARS PROGRAM: THIS PROGRAM PROVIDES A GENEROUS STIPEND TO TWO RECENTLY GRADUATED PH.D. CANDIDATES TO CONVERT THEIR REAGAN-RELATED DISSERTATIONS INTO BOOK MANUSCRIPTS. THE 2023-2024 VISITING SCHOLARS ARE DR. CHRISTIAN RUTH AND DR. SAMUEL BEROUD. REAGANISM PODCAST: A PODCAST FEATURING CONVERSATIONS DEDICATED TO EXPLORING WHERE THE REAGAN MOVEMENT LIVES TODAY. THE SHOW HAS TWO GOALS: UNDERSTAND THE FOUNDATIONS OF THE POLITICAL PHILOSOPHY THAT POWERED THE REAGAN REVOLUTION AND HOST DISCUSSIONS ABOUT CONTEMPORARY ISSUES THROUGH THE LENS OF PRESIDENT REAGAN. GUESTS HAVE INCLUDED: >SENATOR TOM COTTON (R-AR) >DR. DAVID MCCORMICK, CANDIDATE FOR US SENATE IN PENNSYLVANIA >FORMER CHAIRMAN OF THE HOUSE PERMANENT SELECT COMMITTEE ON INTELLIGENCE, CONGRESSMAN MIKE ROGERS (RET.) >FORMER NATIONAL SECURITY ADVISOR TO PRESIDENT GEORGE BUSH, STEPHEN HADLEY >UKRAINIAN AMBASSADOR TO THE UNITED STATES OKSANA MARKAROVA |
| FORM 990, PART VI, SECTION A, LINE 7A | THE TRUSTEES OF THE FOUNDATION CAN ELECT TRUSTEES. PROPOSED TRUSTEES REQUIRE A MAJORITY VOTE TO BE ELECTED TO A 6 YEAR TERM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED WITH THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO FILING. BOARD MEMBERS REVIEW FOR MINIMUM OF 10 DAYS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE STAFF MONITORS FOR ANY TRANSACTIONS WHICH COULD GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD OF TRUSTEES IS ASKED TO RESPOND TO AN ANNUAL QUESTIONNAIRE REGARDING ANY CONFLICTS OF WHICH THEY MAY BE AWARE. ANY POTENTIAL CONFLICTS ARE FIRST REVIEWED WITH THE AUDIT COMMITTEE AND THEN, IF REQUIRED, FURTHER REVIEWED AND ACTED ON AS NECESSARY BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | > FOR 15A, BOARD OF TRUSTEES HIRED AN INDEPENDENT SEARCH FIRM, INTERVIEWED MULTIPLE CANDIDATES, ASKED FOR AND REVIEWED COMPETITIVE COMPENSATION INFORMATION SUPPLIED BY THE SEARCH FIRM AND VOTED AT A MEETING OF THE BOARD OF TRUSTEES ON THE HIRING AND LEVEL OF COMPENSATION FOR THE FINALIST. COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, INCLUDING ANY PROPOSED CHANGES, IS REVIEWED AT LEAST ANNUALLY BY THE BOARD OF TRUSTEES. >FOR 15B, SELECT TRUSTEES ARE INCLUDED IN THE INTERVIEW PROCESS BASED UPON RECOMMENDATIONS OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. AN INDEPENDENT SEARCH FIRM MAY BE USED AND MARKET/COMPETITIVE SALARY INFORMATION IS EVALUATED. STAFF COMPENSATION AND PROPOSED CHANGES ARE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT 40 PRESIDENTIAL DR., SUITE 200, SIMI VALLEY, CA 93065 |
| FORM 990, PART IX, LINE 24E | DIRECT MAIL POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 401,414. TOTAL EXPENSES 401,414. DIRECT MAIL CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 358,071. TOTAL EXPENSES 358,071. SOFTWARE LICENSES AND MAINT (INC SALES FORCE): PROGRAM SERVICE EXPENSES 65,804. MANAGEMENT AND GENERAL EXPENSES 263,499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329,303. TELEPHONE & DATA: PROGRAM SERVICE EXPENSES 258,730. MANAGEMENT AND GENERAL EXPENSES 60,958. FUNDRAISING EXPENSES 1,439. TOTAL EXPENSES 321,127. BANK FEES AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 208,836. MANAGEMENT AND GENERAL EXPENSES 1,166. FUNDRAISING EXPENSES 85,285. TOTAL EXPENSES 295,287. RECRUITMENT AND BACKGROUND CHECK: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 263,210. FUNDRAISING EXPENSES 7. TOTAL EXPENSES 263,317. DIRECT RESPONSE DIGITAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 236,891. TOTAL EXPENSES 236,891. PROGRAM ADMINISTRATION: PROGRAM SERVICE EXPENSES 219,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,000. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 121,970. MANAGEMENT AND GENERAL EXPENSES 28,328. FUNDRAISING EXPENSES 24,114. TOTAL EXPENSES 174,412. WEB SERVICES: PROGRAM SERVICE EXPENSES 48,049. MANAGEMENT AND GENERAL EXPENSES 116,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,309. OTHER COSTS: PROGRAM SERVICE EXPENSES 121,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 37,069. TOTAL EXPENSES 159,029. TAXES & FEES: PROGRAM SERVICE EXPENSES 25,949. MANAGEMENT AND GENERAL EXPENSES 99,587. FUNDRAISING EXPENSES 9,478. TOTAL EXPENSES 135,014. POSTAGE & FEDEX: PROGRAM SERVICE EXPENSES 83,443. MANAGEMENT AND GENERAL EXPENSES 6,653. FUNDRAISING EXPENSES 30,957. TOTAL EXPENSES 121,053. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 49,698. MANAGEMENT AND GENERAL EXPENSES 4,678. FUNDRAISING EXPENSES 47,062. TOTAL EXPENSES 101,438. COMPUTER SUPPLIES: PROGRAM SERVICE EXPENSES 44,771. MANAGEMENT AND GENERAL EXPENSES 50,574. FUNDRAISING EXPENSES 410. TOTAL EXPENSES 95,755. EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 70,420. MANAGEMENT AND GENERAL EXPENSES 12,953. FUNDRAISING EXPENSES 7,076. TOTAL EXPENSES 90,449. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 54,141. MANAGEMENT AND GENERAL EXPENSES 21,339. FUNDRAISING EXPENSES 9,885. TOTAL EXPENSES 85,365. MUSEUM SUPPORT: PROGRAM SERVICE EXPENSES 58,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,612. STAFF INCENTIVES: PROGRAM SERVICE EXPENSES 13,793. MANAGEMENT AND GENERAL EXPENSES 28,504. FUNDRAISING EXPENSES 4,771. TOTAL EXPENSES 47,068. OUTSIDE SERVICE AND FEES: PROGRAM SERVICE EXPENSES 37,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,865. MARKETING EXPENSES AND RESEARCH: PROGRAM SERVICE EXPENSES 33,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 707. TOTAL EXPENSES 33,783. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 340. MANAGEMENT AND GENERAL EXPENSES 32,572. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,912. SPEAKER FEES: PROGRAM SERVICE EXPENSES 14,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,890. STAFF TRAINING & EDUCATION: PROGRAM SERVICE EXPENSES 13,795. MANAGEMENT AND GENERAL EXPENSES 199. FUNDRAISING EXPENSES 598. TOTAL EXPENSES 14,592. DIRECT MAIL CAGING & FILLFULLMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,236. TOTAL EXPENSES 13,236. DIRECT MAIL LIST MANAGEMENT: PROGRAM SERVICE EXPENSES 11,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,850. UNIFORMS EXPENSE: PROGRAM SERVICE EXPENSES 2,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 69. TOTAL EXPENSES 2,826. |
| FORM 990, PART XI, LINE 9: | ROUNDING 7. |