BARBARA BUSH FOUNDATION FOR FAMILY LITERACY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BARBARA BUSH FOUNDATION FOR FAMILY LITERACY INC (EIN 26-0587238)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-25
- IRS object ID
- 202231459349300438
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-25T14:05:19-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593186310 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS HOWELL FERGUSON PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2615 CENTENNIAL BLVD SUITE 200 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260587238 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BARBARA BUSH FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | FOR FAMILY LITERACY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARB | BusinessNameControlTxt |
| Phone | 8505625300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 NEW YORK AVENUE NW 701 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVANGELINE FIELDS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8505625300 | PhoneNum |
| Signature | 2022-05-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EVANGELINE | PersonFirstNm |
| Person Last | FIELDS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACEY T KOLKA | PreparerPersonNm |
| PTIN | P01371120 | PTIN |
| Phone | 8506688100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | BRITISH ROBINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14380 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,139,277 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BARBARABUSH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 1250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $648,303 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,676,276 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $977,692 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,763,078 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $223,601 | CYOtherRevenueAmt |
| PY Total Revenue | $1,625,995 | PYTotalRevenueAmt |
| CY Total Revenue | $7,662,955 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $59,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,404,263 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,930,922 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $59,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,483,940 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,173,971 | PYOtherExpensesAmt |
| CY Other Expenses | $3,111,672 | CYOtherExpensesAmt |
| PY Total Expenses | $2,595,134 | PYTotalExpensesAmt |
| CY Total Expenses | $6,161,294 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$969,139 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,501,661 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,133,122 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,746,734 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,113,788 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,008,215 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,019,334 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,738,519 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY IS COMMITTED TO BUILDING A STRONGER, MORE EQUITABLE AMERICA THROUGH LITERACY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,765,275 | ExpenseAmt |
| Desc | EDUCATION AND THOUGHT LEADERSHIP | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $827,965 | ExpenseAmt |
| Grant | $57,200 | GrantAmt |
| Desc | READING MENTORSHIP PROGRAMS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $417,846 | ExpenseAmt |
| Desc | TECHNOLOGY AND INNOVATION | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,181,420 | ExpenseAmt |
| Grant | $2,000 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,181,420 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,192,506 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | 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 | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVANGELINE FIELDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8505625300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 NORTH ADAMS STREET | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRITISH ROBINSON | |||||||
| PRESIDENT/CEO | 60.00 | Yes (X) | Yes (X) | $383,950 | $0 | $41,072 | |
| CHRIS FRANGIONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE PINA | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID RISHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENINE TORR | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOROTHY BUSH KOCH | |||||||
| HONORARY CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GWYNN VIROSTEK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEB BUSH JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAMAR BUNTS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LORI WACHS | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNN HIRSHFIELD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL MUSHAHWAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVANGELINE FIELDS | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $192,550 | $0 | $15,927 | ||
| ANDREW ROBERTS | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $257,414 | $0 | $20,743 | ||
| DANA KAMMEL | |||||||
| EXECUTIVE SERVICES/BOARD L | 40.00 | $119,546 | $0 | $10,137 | Yes (X) | ||
| LAUREN SPROULL | |||||||
| VP OF COMMUNICATIONS | 40.00 | $119,861 | $0 | $9,828 | Yes (X) | ||
| JYOTI SCHLESINGER | |||||||
| VP OF MISSIONS & PROGRAMS | 40.00 | $200,510 | $0 | $18,981 | Yes (X) | ||
| HUTTON HIGGINS | |||||||
| VP OF DEVELOPMENT | 40.00 | $145,833 | $0 | $21,937 | Yes (X) | ||
| CHRISTOPHER ROBINSON | |||||||
| MAJOR GIFTS OFFICER | 40.00 | $166,953 | $0 | $25,264 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,586,617 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $163,889 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARTEMIS WARD LLC | |||||
| 1121 5TH ST NW SUITE A | WASHINGTON | DC | 20001 | CONSULTING SERVICES | $319,497 |
| C&R STRATEGY PARTNERS | |||||
| 603 ALAMEDA DE LAS PULGAS | BELMONT | CA | 94002 | DIGITAL LEARNING CENTER DESIGN & BUILD | $307,500 |
| CLARE BONSIGNORE | |||||
| 5054 SEDWICK STREET NW | WASHINGTON | DC | 20016 | CONSULTING SERVICES | $139,500 |
| SALLY ELNAGGER | |||||
| 1102 AUBURN DRIVE | ARLINGTON | TX | 76012 | EVENT PLANNER | $110,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $347,671 | GovernmentGrantsAmt |
| All Other Contributions | $3,328,605 | AllOtherContributionsAmt |
| Noncash Contributions | $44,046 | NoncashContributionsAmt |
| Total Contributions | $3,676,276 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $527,970 | TotalRevenueColumnAmt |
| Exclusion | $527,970 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,227,419 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,992,311 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,235,108 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,235,108 | TotalRevenueColumnAmt |
| Exclusion | $3,235,108 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $623,843 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $484,011 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,832 | TotalRevenueColumnAmt |
| Exclusion | $139,832 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES | Desc |
| Total Revenue Column | $83,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,769 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $83,769 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,662,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,769 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,902,910 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,200 | TotalAmt |
| Program Services | $59,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911,655 | TotalAmt |
| Program Services | $511,236 | ProgramServicesAmt |
| Management And General | $88,196 | ManagementAndGeneralAmt |
| Fundraising | $312,223 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,660,045 | TotalAmt |
| Program Services | $930,917 | ProgramServicesAmt |
| Management And General | $160,597 | ManagementAndGeneralAmt |
| Fundraising | $568,531 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,525 | TotalAmt |
| Program Services | $63,662 | ProgramServicesAmt |
| Management And General | $10,983 | ManagementAndGeneralAmt |
| Fundraising | $38,880 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,204 | TotalAmt |
| Program Services | $48,341 | ProgramServicesAmt |
| Management And General | $8,340 | ManagementAndGeneralAmt |
| Fundraising | $29,523 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,493 | TotalAmt |
| Program Services | $89,440 | ProgramServicesAmt |
| Management And General | $15,430 | ManagementAndGeneralAmt |
| Fundraising | $54,623 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,040 | TotalAmt |
| Program Services | $17,105 | ProgramServicesAmt |
| Management And General | $11,810 | ManagementAndGeneralAmt |
| Fundraising | $12,125 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,155 | TotalAmt |
| Program Services | $25,437 | ProgramServicesAmt |
| Management And General | $18,338 | ManagementAndGeneralAmt |
| Fundraising | $15,380 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,500 | TotalAmt |
| Fundraising | $59,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,395 | TotalAmt |
| Program Services | $155,450 | ProgramServicesAmt |
| Management And General | $1,127 | ManagementAndGeneralAmt |
| Fundraising | $20,818 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419,878 | TotalAmt |
| Program Services | $1,296,371 | ProgramServicesAmt |
| Management And General | $9,395 | ManagementAndGeneralAmt |
| Fundraising | $114,112 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,579 | TotalAmt |
| Program Services | $228,344 | ProgramServicesAmt |
| Management And General | $1,655 | ManagementAndGeneralAmt |
| Fundraising | $30,580 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,446 | TotalAmt |
| Program Services | $55,041 | ProgramServicesAmt |
| Management And General | $14,492 | ManagementAndGeneralAmt |
| Fundraising | $19,913 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,724 | TotalAmt |
| Program Services | $3,263 | ProgramServicesAmt |
| Management And General | $24 | ManagementAndGeneralAmt |
| Fundraising | $437 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,780 | TotalAmt |
| Program Services | $166,181 | ProgramServicesAmt |
| Management And General | $118,343 | ManagementAndGeneralAmt |
| Fundraising | $99,256 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,551 | TotalAmt |
| Program Services | $55,606 | ProgramServicesAmt |
| Management And General | $4,137 | ManagementAndGeneralAmt |
| Fundraising | $11,808 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,592 | TotalAmt |
| Program Services | $256,574 | ProgramServicesAmt |
| Fundraising | $22,018 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,737 | TotalAmt |
| Program Services | $6,714 | ProgramServicesAmt |
| Management And General | $1,239 | ManagementAndGeneralAmt |
| Fundraising | $2,784 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,142 | TotalAmt |
| Program Services | $11,671 | ProgramServicesAmt |
| Management And General | $8,414 | ManagementAndGeneralAmt |
| Fundraising | $7,057 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOOKS MAT SUPPLIES | $139,089 | $139,089 | ||
| DUES & SUBSCRIPTIONS | $125,502 | $56,565 | $10,339 | $58,598 |
| OTHER EXPENSES | $24,062 | $16,299 | $1,989 | $5,774 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,161,294 | TotalAmt |
| Program Services | $4,192,506 | ProgramServicesAmt |
| Management And General | $484,848 | ManagementAndGeneralAmt |
| Fundraising | $1,483,940 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,380 | BOYAmt |
| EOY | $1,996,783 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,828 | BOYAmt |
| EOY | $1,178,910 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,561 | BOYAmt |
| EOY | $240,963 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,168 | BOYAmt |
| EOY | $412,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,515 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,339 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,832 | BOYAmt |
| EOY | $18,176 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,604,353 | BOYAmt |
| EOY | $26,899,887 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,133,122 | BOYAmt |
| EOY | $30,746,734 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,696 | BOYAmt |
| EOY | $730,926 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,092 | BOYAmt |
| EOY | $277,289 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,788 | BOYAmt |
| EOY | $1,008,215 | 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 | $29,019,334 | BOYAmt |
| EOY | $28,077,796 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,660,723 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,019,334 | BOYAmt |
| EOY | $29,738,519 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,133,122 | BOYAmt |
| EOY | $30,746,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,501,661 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$782,476 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $4,410,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,549,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,377,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $648,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,676,276 | CurrentTaxYearAmt |
| Total | $12,662,039 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,410,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,549,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,377,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $648,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,676,276 | CurrentTaxYearAmt |
| Total | $12,662,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,477,104 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,184,935 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $733,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $752,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $692,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $527,970 | CurrentTaxYearAmt |
| Total | $2,954,252 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $83,769 | CurrentTaxYearAmt |
| Total | $83,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,700,060 | TotalSupportAmt |
| Public Support CY170 | 0.64870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78080 | 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 C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,161,294 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,161,294 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $458,065 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $114,516 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $309,413 | CurrentYearMinus3Amt |
| Current Year Minus2 | $422,769 | CurrentYearMinus2Amt |
| Current Year Minus1 | $279,757 | CurrentYearMinus1Amt |
| Current Year | $458,065 | CurrentYearAmt |
| Total | $1,470,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,205,006 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $77,353 | CurrentYearMinus3Amt |
| Current Year Minus2 | $105,692 | CurrentYearMinus2Amt |
| Current Year Minus1 | $69,939 | CurrentYearMinus1Amt |
| Current Year | $114,516 | CurrentYearAmt |
| Total | $367,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $551,250 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,339 | DepreciationAmt |
| Book Value | $18,176 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,176 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,544,050 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$782,476 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $356,955 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $484,011 | OtherRevenueAmt |
| Revenue Not Reported | $58,490 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,485,560 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $177,395 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $177,395 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,662,955 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,824,865 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $356,955 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $484,011 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $840,966 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,983,899 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $177,395 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $177,395 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,161,294 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS ENDED DECEMBER 31, 2017 AND PRIOR. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 484,011. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 484,011. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORTIFIED STRATEGIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3425 BANNERMAN ROAD 105-441 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROGRAMS WITH SPONSORSHIPS & PAID PRICE FOR ATTENDANCE | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $59,500 | RetainedByContractorAmt |
| Net To Organization | -$59,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $59,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$59,500 | 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 | MO | 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 |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NATIONAL CELEBRATION OF READING | Event1Nm |
| Gross Receipts Event1 | $623,843 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $623,843 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $31,068 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $81,420 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $371,523 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $623,843 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $623,843 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $31,068 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $81,420 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $371,523 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $484,011 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $139,832 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BROWARD EDUCATION FOUNDATION | |||||||
| PO BOX 5408 | FT LAUDERDALE | FL | 33310 | 592359433 | $7,800 | $0 | EDUCATION |
| MISSION CONSOLIDATED IND SCH DISTRICT | |||||||
| 1201 BRYCE DRIVE | MISSION | TX | 78572 | 746001742 | $7,150 | $0 | EDUCATION |
| THE SCHOOL BOARD OF MIAMI DADE | |||||||
| 1450 NE 2ND AVENUE RM 760 | MIAMI | FL | 33132 | 596000572 | $6,500 | $0 | EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRITISH ROBINSON | ||||||||||||||
| PRESIDENT/CEO | $367,110 | $0 | $17,915 | $0 | -$1,075 | $0 | $30,802 | $0 | $10,270 | $0 | $425,022 | $0 | $0 | $0 |
| ANDREW ROBERTS | ||||||||||||||
| CHIEF OPERATING OFFICER | $244,400 | $0 | $12,220 | $0 | $794 | $0 | $20,743 | $0 | $0 | $0 | $278,157 | $0 | $0 | $0 |
| JYOTI SCHLESINGER | ||||||||||||||
| VP OF MISSIONS & PROGRAMS | $200,000 | $0 | $0 | $0 | $510 | $0 | $8,711 | $0 | $10,270 | $0 | $219,491 | $0 | $0 | $0 |
| EVANGELINE FIELDS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $181,913 | $0 | $9,096 | $0 | $1,541 | $0 | $15,554 | $0 | $373 | $0 | $208,477 | $0 | $0 | $0 |
| CHRISTOPHER ROBINSON | ||||||||||||||
| MAJOR GIFTS OFFICER | $178,500 | $0 | $8,925 | $0 | -$20,472 | $0 | $14,994 | $0 | $10,270 | $0 | $192,217 | $0 | $0 | $0 |
| HUTTON HIGGINS | ||||||||||||||
| VP OF DEVELOPMENT | $139,500 | $0 | $6,333 | $0 | $0 | $0 | $11,667 | $0 | $10,270 | $0 | $167,770 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $25,258 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MEETING SPACE | 0 | $10,800 | ACTUAL |
| Yes (X) | WINE | 0 | $4,788 | ACTUAL |
| Yes (X) | PLANE TICKETS | 0 | $3,200 | ACTUAL |
| 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 (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY IS COMMITTED TO BUILDING A STRONGER, MORE EQUITABLE AMERICA THROUGH LITERACY. |
| FORM 990, PART III, LINE 2 | SEE TECHNOLOGY AND INNOVATION NARRATIVE |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | EDUCATION AND THOUGHT LEADERSHIP FORMER FIRST LADY BARBARA BUSH CHOSE LITERACY AS HER LIFE'S WORK BASED ON A SIMPLE, BUT POWERFUL BELIEF: "IF MORE PEOPLE COULD READ, WRITE, AND COMPREHEND, WE WOULD BE THAT MUCH CLOSER TO SOLVING SO MANY OF THE PROBLEMS PLAGUING OUR SOCIETY." SHE KNEW THAT LITERACY IS THE KEY TO A LIFE OF EQUITY, OPPORTUNITY, AND PROSPERITY FOR ALL AMERICANS. SINCE SHE ESTABLISHED THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY IN 1989, RESEARCH HAS PROVEN HER RIGHT, LINKING LITERACY TO SOME OF THE MOST PRESSING ISSUES OF OUR TIME. OVER THE PAST THREE DECADES, THE BARBARA BUSH FOUNDATION HAS SUPPORTED FAMILY LITERACY PROGRAMS IN ALL 50 STATES AND THE DISTRICT OF COLUMBIA, CHANGING THE LIVES OF COUNTLESS PARENTS AND CHILDREN. TODAY, WE REMAIN COMMITTED TO BARBARA BUSH'S VISION, WORKING TOWARD AN AMERICA IN WHICH ALL ADULTS HAVE THE OPPORTUNITY TO READ, WRITE, AND COMPREHEND IN ORDER TO NAVIGATE THE WORLD WITH DIGNITY. LOW LITERACY IS A SILENT AND ENDURING CRISIS IN OUR COUNTRY, PREVENTING 130 MILLION AMERICANS FROM FULLY ENGAGING IN OUR SOCIETY AS PARENTS, WORKERS, AND CITIZENS. ROUGHLY 54 PERCENT OF U.S. ADULTS AGED 16-74 LACK PROFICIENCY IN LITERACY, ESSENTIALLY READING BELOW A SIXTH GRADE LEVEL. LOW LITERACY LIES AT THE CORE OF THE MULTIGENERATIONAL CYCLES OF POVERTY, POOR HEALTH, AND LOW EDUCATIONAL ATTAINMENT THAT IMPACT OUR FAMILIES, COMMUNITIES, AND OUR NATION AS A WHOLE. ACCORDING TO A GALLUP STUDY COMMISSIONED BY THE BARBARA BUSH FOUNDATION, THE U.S. COULD BE LOSING $2.2 TRILLION - OR 10% OF GDP - ANNUALLY DUE TO LOW ADULT LITERACY RATES. THE BARBARA BUSH FOUNDATION IS DEDICATED TO BRIDGING THE ENORMOUS GAP BETWEEN AVAILABLE RESOURCES AND THE POPULATION IN NEED. THIS ISSUE IS LARGELY IGNORED, HISTORICALLY UNDERFUNDED, AND WOEFULLY UNDER-RESEARCHED, DESPITE BEING ONE OF THE GREAT SOLVABLE PROBLEMS OF OUR TIME. WE KNOW THAT THIS PROBLEM IS TOO LARGE FOR ANY ONE ORGANIZATION TO TACKLE ALONE. TO SOLVE IT, WE MUST BREAK DOWN SILOS TO GALVANIZE COLLECTIVE ACTION AND FILL RESEARCH GAPS TO FURTHER UNDERSCORE LITERACY'S IMPACT ON EQUITY, POVERTY, AND HEALTH-ULTIMATELY SHINING A LIGHT ON AMERICA'S SILENT CRISIS. WE ARE COMMITTED TO CREATING THE KNOWLEDGE AND EVIDENCE BASES THAT WE NEED TO MOVE THE NEEDLE ON LOW LITERACY. IT IS CRITICAL THAT WE "PUT A FACE" ON THE PROBLEM BY PINPOINTING THE PEOPLE AND PLACES THAT IT IMPACTS DIRECTLY, AS WELL AS THE RIPPLE EFFECTS THAT IT SENDS THROUGHOUT OUR SOCIETY. WE TAKE AN EVIDENCE-BASED APPROACH ON EVERY LEVEL-INVESTING IN ACADEMIC RESEARCH TO DOCUMENT THE CRISIS AND ITS IMPACTS, AND TO INFORM THE WORK OF PRACTITIONERS, AS WELL AS SUPPORTING PROGRAMS AND INITIATIVES THAT ARE GROUNDED IN THE SCIENCE OF READING AND EMPLOY AGE-APPROPRIATE ADULT LEARNING THEORY TO MAXIMIZE IMPACT. EVERY BARBARA BUSH FOUNDATION PROGRAM AND INITIATIVE UTILIZES EVIDENCE-BASED LEARNING THEORY, AND IS CONTINUALLY EVALUATED TO ASSESS IMPACT. OUR COMMITMENT TO MEASUREMENT AND ACCOUNTABILITY PROVIDES CRITICAL DATA THAT INFORMS NOT ONLY OUR WORK, BUT THE WORK OF THE ENTIRE FIELD, AND ENSURES BETTER OUTCOMES FOR THE FAMILIES AND COMMUNITIES WE SERVE. OUR RESULTS-DRIVEN SOLUTIONS INCLUDE: NATIONAL ACTION PLAN FOR ADULT LITERACY: IN OUR ROLE AS A THOUGHT LEADER, WE CONCEIVED AND CONVENED THE FIRST EVER NATIONAL ACTION PLAN FOR ADULT LITERACY. DEVELOPED IN COLLABORATION WITH MORE THAN 100 EXPERT STAKEHOLDERS, THIS MULTISECTOR, MULTIYEAR INITIATIVE AIMS TO TRANSFORM ADULT AND FAMILY LITERACY FOR MILLIONS OF AMERICANS BY DRIVING INCLUSIVE, COLLECTIVE ACTION TO ADDRESS SYSTEMIC CHALLENGES OVER THE NEXT FIVE YEARS. THE PLAN HAS THREE BROAD, MUTUALLY REINFORCING GOALS: *ACCESS: MAKE LITERACY SUPPORT SERVICES ACCESSIBLE TO EVERYONE WHO WANTS THEM. *QUALITY: ENSURE THAT LITERACY PROGRAMS ARE EFFECTIVE AND EFFICIENT IN HELPING ADULTS IMPROVE THEIR READING, WRITING, DIGITAL, AND NUMERACY SKILLS. *UPTAKE: ENCOURAGE MORE ADULTS TO ENGAGE IN SUPPORT PROGRAMS THAT IMPROVE THEIR LITERACY, DIGITAL, AND NUMERACY SKILLS. IMPLEMENTATION OF THE NATIONAL ACTION PLAN WAS OFFICIALLY LAUNCHED ALONGSIDE DR. JILL BIDEN, FIRST LADY OF THE UNITED STATES, AT THE 2021 NATIONAL SUMMIT ON ADULT LITERACY. WORK IS NOW UNDERWAY TO IMPLEMENT THE PLAN'S RECOMMENDED INITIATIVES AND ACTIVITIES, GUIDED BY A MULTISECTOR GROUP OF EXPERTS FROM INSIDE AND BEYOND THE LITERACY FIELD. NATIONAL SUMMIT ON ADULT LITERACY: THE 2021 NATIONAL SUMMIT ON ADULT LITERACY, HELD AT THE REACH AT THE KENNEDY CENTER IN WASHINGTON, D.C., CONVENED MORE THAN 150 ADULT LITERACY EXPERTS, EDUCATION RESEARCHERS, EDTECH INNOVATORS, PHILANTHROPIC LEADERS AND INDUSTRY PARTNERS. EMCEED BY ALI VELSHI OF MSNBC, THE SUMMIT INCLUDED KEYNOTE REMARKS FROM DR. JILL BIDEN, FIRST LADY OF THE UNITED STATES; COLLABORATIVE, CROSS-SECTOR WORKING SESSIONS; AND A PANEL DISCUSSION FEATURING REPRESENTATIVES FROM BUSINESS ROUNDTABLE, DOLLAR GENERAL, HUMANA, INTEL, MICROSOFT, AND SHELL. NATIONAL CELEBRATION OF READING: THE NATIONAL CELEBRATION OF READING, THE BARBARA BUSH FOUNDATION'S SIGNATURE BIENNIAL EVENT, BRINGS TOGETHER BESTSELLING AUTHORS AND ENTERTAINERS, LITERACY TRAILBLAZERS, AND FRIENDS AND SUPPORTERS TO EDUCATE THE PUBLIC ABOUT LITERACY ISSUES AND ADVANCE THE WORK OF THE BARBARA BUSH FOUNDATION. THE 2021 EVENT, HELD AT THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS IN WASHINGTON, D.C., WAS EMCEED BY PULITZER PRIZE-WINNING JOURNALIST JONATHAN CAPEHART, AND FEATURED LIVE AND VIRTUAL APPEARANCES FROM PRESIDENT GEORGE W. BUSH, MATEO ASKARIPOUR, LEVAR BURTON, EVA CHEN, MEENA HARRIS, LESLIE JORDAN, LUPITA NYONG'O, TIM SHRIVER, AND DARREN WALKER. LITERACY GAP MAP: OUR LITERACY GAP MAP (MAP.BARBARABUSH.ORG) VISUALLY REPRESENTS THE RELATIONSHIP OF LITERACY TO HEALTH, INCOME, AND EDUCATION NATIONWIDE-LITERALLY PUTTING LOW LITERACY AND ITS DEVASTATING EFFECTS ON THE MAP AT THE COUNTY, STATE, AND CITY LEVEL TO INFORM RESOURCE DEVELOPMENT AND DECISION MAKING. BARBARA BUSH FELLOWS: OUR BARBARA BUSH FELLOWS PROGRAM FUELS CRITICAL LITERACY RESEARCH. THESE TWO-YEAR GRANTS SUPPORT ACADEMIC RESEARCH THAT WILL HELP INCREASE LEARNING, ACCELERATE INNOVATION, AND INCUBATE THE MOST EFFECTIVE INITIATIVES, AS WELL AS EXPLORE THE MOST PRESSING QUESTIONS FACED BY LITERACY PRACTITIONERS TODAY. WE CURRENTLY HAVE TWO FELLOWS WORKING IN THE FIELD: THE ANNENBERG BARBARA BUSH FELLOW AT TEXAS A&M UNIVERSITY AND THE DOLLAR GENERAL BARBARA BUSH FELLOW AT THE UNIVERSITY OF NEW MEXICO. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | READING MENTORSHIP PROGRAMS TEEN TRENDSETTERS IS AMONG THE BARBARA BUSH FOUNDATION'S LONGEST-RUNNING PROGRAMS. THE PROGRAM PAIRS TEEN MENTORS WITH ELEMENTARY SCHOOLERS WHO ARE READING FOUR MONTHS OR MORE BELOW GRADE LEVEL, USING EVIDENCE-BASED STRATEGIES AND ACTIVITIES TO BUILD LITERACY SKILLS AND CONFIDENCE. SINCE ITS LAUNCH IN 2002, TEEN TRENDSETTERS HAS EVOLVED TO SERVE STRUGGLING ELEMENTARY SCHOOL READERS AND THEIR FAMILIES, LEVERAGING AN INNOVATIVE COMBINATION OF HIGH QUALITY CURRICULUM, RESEARCH-PROVEN MENTORING TECHNIQUES, AND PARENTAL ENGAGEMENT TO IMPROVE LITERACY SKILLS ACROSS MULTIPLE GENERATIONS. COVID-19 RESPONSE THE COVID-19 PANDEMIC CAUSED RESTRICTIONS LIMITING PERSON-TO-PERSON CONTACT AND ACCESS TO SCHOOL FACILITIES, LEADING TO THE SUSPENSION OR TERMINATION OF MANY SCHOOL-RELATED SUPPORT PROGRAMS. HOWEVER, TEEN TRENDSETTERS FACED THIS CHALLENGE HEAD-ON, AVOIDING ANY DISRUPTION OF SERVICES TO STRUGGLING READERS AND THEIR FAMILIES DURING THE PANDEMIC BY CONTINUING TO SUPPORT SCHOOLS THAT REMAIN OPEN TO IN-PERSON LEARNING, AS WELL AS THOSE LEARNING REMOTELY, THROUGH A "PILOT" DIGITAL VERSION OF THE PROGRAM. IN ADDITION, THE FOUNDATION CONTINUED TO PROVIDE PRINTED BOOKS FOR PARTICIPANTS TO BUILD THEIR HOME LIBRARIES AND CONTINUE READING AT HOME. OUR IMPACT SINCE 2002: THE BARBARA BUSH FOUNDATION HAS SUPPORTED MORE THAN 1,700 TEEN TRENDSETTERS PROGRAMS IN 18 STATES, PROVIDING MORE THAN 555,000 BOOKS TO NEARLY 37,000 STRUGGLING READERS. OVER 40,000 MENTORS HAVE VOLUNTEERED MORE THAN 718,000 HOURS TO HELP THEIR MENTEES IMPROVE THEIR READING, WITH OUTSTANDING RESULTS. OUR RESULTS OVERALL, MENTEES PROGRESS ONE GRADE LEVEL OR MORE IN READING AFTER SEVEN MONTHS IN THE TEEN TRENDSETTERS PROGRAM. THE INCREASE OF MORE THAN ONE GRADE LEVEL IN READING IS EVEN MORE SUBSTANTIAL, GIVEN THAT MENTEES BEGAN WELL BELOW GRADE LEVEL. THIS PROGRESS IS SIGNIFICANT BECAUSE MENTEES SHOWED 50% MORE GROWTH THAN WOULD BE EXPECTED FOR AN ON-GRADE OR ABOVE-GRADE READER DURING THIS TIME. A THIRD-PARTY COMPARISON STUDY IN 2016 REVEALED THAT MENTEES SHOWED 61% MORE GROWTH THAN THEIR PEERS WHO DID NOT TAKE PART IN THE PROGRAM, GAINING NEARLY HALF A YEAR'S WORTH OF ADDITIONAL READING SKILLS. IN RECENT YEARS, WE HAVE ENHANCED THE PROGRAM TO SERVE ENTIRE FAMILIES, INCORPORATING RESOURCES AND NEW TECHNOLOGY THAT EQUIP PARENTS TO FULFILL THEIR ESSENTIAL ROLE AS-IN THE WORDS OF BARBARA BUSH-THEIR CHILD'S "FIRST AND BEST TEACHER." EACH BOOK THAT CHILDREN READ WITH THEIR TEEN MENTOR IS ADDED TO THEIR HOME LIBRARIES, ACCOMPANIED BY A PARENT GUIDE THAT ENGAGES CAREGIVERS BY PROVIDING LITERACY ACTIVITIES FOR HOME. RECOGNIZING THAT MANY PARENTS AND CAREGIVERS MAY STRUGGLE WITH READING THEMSELVES, WE OFFER RESOURCES FOR THEM AS WELL. EACH PARENT GUIDE PROVIDES FREE ACCESS TO THE CELL-ED ADULT LITERACY APP FOR PARENTS WHO WISH TO IMPROVE THEIR OWN LITERACY SKILLS WITHOUT ATTENDING CLASSES. THE TEEN TRENDSETTERS PROGRAM WAS RECOGNIZED WITH A SUCCESSFUL PRACTICES AWARD BY THE LIBRARY OF CONGRESS' 2021 LITERACY AWARDS. AS WE PREPARE TO MARK THE PROGRAM'S 20TH ANNIVERSARY IN 2022, WE LOOK FORWARD TO EXPANDING ITS REACH TO EVEN MORE LEARNERS AND FAMILIES. BOOK EXPLORERS BUILDING ON THE SUCCESS OF TEEN TRENDSETTERS, THE FOUNDATION HAS LAUNCHED A NEW READING MENTORSHIP PROGRAM-BOOK EXPLORERS-WHICH IS AIMED TO HELP TARGET "SUMMER SLIDE OR COVID-19-RELATED LEARNING GAPS BY ALLOWING STUDENTS TO KEEP PROGRESSING YEAR-ROUND. THE PROGRAM PAIRS STUDENTS IN GRADES 1-3 WITH A READING MENTOR, USING TARGETED STRATEGIES AND ACTIVITIES TO BUILD LITERACY SKILLS AND CONFIDENCE. ALL PROGRAM MATERIALS ARE DIGITAL AND AVAILABLE ONLINE, INCLUDING A SERIES OF ENGAGING, AGE-APPROPRIATE FICTION AND NON-FICTION BOOKS, AS WELL AS ACCOMPANYING GUIDES FOR PARENTS/CAREGIVERS AND MENTORS. LEARNING TEAMS HAVE THE FLEXIBILITY TO MEET VIRTUALLY OR IN-PERSON. BOOK EXPLORERS CAN BE USED IN CONJUNCTION WITH THE TEEN TRENDSETTERS PROGRAM TO EXTEND LEARNING YEAR-ROUND. THE FOUNDATION PILOTED THE PROGRAM IN FLORIDA, MAINE, AND TEXAS IN SUMMER 2021, AND THE PROGRAM IS NOW AVAILABLE NATIONWIDE. |
| FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: | TECHNOLOGY AND INNOVATION OVER THE PAST TWO YEARS, TECHNOLOGY HAS PLAYED AN INCREASINGLY CRITICAL ROLE IN LEARNING - REINFORCING THE NEED FOR TOOLS THAT TRULY MEET STUDENTS WHERE THEY ARE. WHILE THERE ARE PLENTY OF TECHNOLOGY TOOLS AVAILABLE FOR K-12 LEARNING, VERY FEW EXISTING TOOLS MEET THE UNIQUE NEEDS OF THEIR PARENTS AND CAREGIVERS. THROUGH OUR WORK IN EDUCATION TECHNOLOGY, WE ARE WORKING TO BRIDGE THIS GAP. ROBERT AND DOROTHY KING TECHNOLOGY INNOVATION FUND IN MARCH 2021, WE LAUNCHED THE FIRST-EVER TECHNOLOGY FUND FOR LITERACY: THE ROBERT AND DOROTHY KING TECHNOLOGY INNOVATION FUND. THE FUND POWERS OUR WORK TO DRIVE THE DEVELOPMENT OF GROUNDBREAKING TOOLS FOR ADULT LEARNERS AND THEIR FAMILIES BY: HARNESSING THE POWER OF TECHNOLOGY TO REACH FAMILIES WHERE THEY LIVE, WORK, PLAY, AND PRAY COMBINING OUR VAST NETWORK AND DEEP EXPERTISE IN ADULT LEARNING THEORY AND FAMILY LITERACY PROGRAMMING WITH LEADING EMERGING EDUCATIONAL TECHNOLOGY TO EXPAND OPPORTUNITIES FOR LEARNING BEYOND THE TRADITIONAL CLASSROOM IDENTIFYING AND SCALING INNOVATIVE LEARNING TOOLS FOR ADULTS, INCLUDING MOBILE APPS, MIXED REALITY, AND GAMING-INVESTING EXPERTISE TO OPTIMIZE AND BRING PROMISING SOLUTIONS TO MARKET CURRENT INVESTMENTS UNDER THE ROBERT AND DOROTHY KING TECHNOLOGY INNOVATION FUND INCLUDE: ENIGMA: THIS INTERACTIVE, GAME-BASED APP WAS DEVELOPED BY SOUTHERN METHODIST UNIVERSITY IN PARTNERSHIP WITH THE BARBARA BUSH FOUNDATION AND THE DOLLAR GENERAL LITERACY FOUNDATION. THE GAME CURRENTLY SERVES LEARNERS WHO READ UP TO A THIRD-GRADE LEVEL. WORK IS UNDERWAY TO EXPAND THE RANGE OF LITERACY SKILLS TO GRADES 3-8, PILOT TEST THE GAME WITH ADULT LEARNERS, AND EVALUATE ITS EFFICACY. MICROSOFT'S HOLOLENS 2: THIS MIXED REALITY HEADSET PROJECTS INTERACTIVE HOLOGRAMS INTO THE WEARER'S FIELD OF VIEW. WORKING IN PARTNERSHIP WITH MICROSOFT, SPHEREGEN TECHNOLOGIES, AND T-MOBILE, WE ARE EXPLORING THE POTENTIAL FOR USE OF THE HOLOLENS 2 IN CONCERT WITH CUTTING-EDGE EYE TRACKING TECHNOLOGY TO HELP EDUCATORS AND PROVIDERS IN A VARIETY OF SETTINGS IDENTIFY LITERACY ISSUES AND CRAFT PERSONALIZED, EFFECTIVE LEARNING PLANS TO IMPROVE LEARNER OUTCOMES. AMIRA: AMIRA IS AN ACCURATE, ONLINE, ARTIFICIAL INTELLIGENCE-DRIVEN, PERSONALIZED INTELLIGENT READING TUTOR GROUNDED IN READING SCIENCE. THE AMIRA AVATAR LISTENS TO STUDENTS WHILE THEY READ, AND AS A STUDENT STALLS OR MAKES A MISTAKE, SHE DRAWS FROM OVER 30 DIFFERENT "MICRO-INTERVENTIONS" BACKED BY READING SCIENCE. WE HAVE PARTNERED WITH AMIRA TO SUPPORT READING TOGETHER - A PROJECT FUNDED BY A GRANT FROM THE U.S. DEPARTMENT OF EDUCATION'S INSTITUTE OF EDUCATION SCIENCES. READING TOGETHER WILL CREATE AN ARTIFICIAL INTELLIGENCE ENABLED FAMILY SUPPORT PROGRAM THAT OFFERS PARENTS OF ALL LITERACY LEVELS PERSONALIZED TOOLS TO SUPPORT THEIR CHILDREN'S READING SKILLS, FOSTERS STRONGER COLLABORATION BETWEEN HOME AND SCHOOL, AND PROVIDES EMERGENT READERS WITH TARGETED INSTRUCTION BASED ON THE SCIENCE OF READING. CELL-ED: SILICON VALLEY-BASED DEVELOPER CELL-ED CREATES MOBILE-FIRST TOOLS THAT MAKE LEARNING EASY, FUN, AND FAST FOR ADULTS, PROVIDING LIVE EDUCATION COACHES WITH NO INTERNET, DATA PLAN, OR CLASSROOM REQUIRED. THE APP'S LITERACY PROGRAM IS DELIVERED IN SHORT, THREE-MINUTE INCREMENTS, WORKS ON ANY DEVICE, AND DOES NOT EVEN REQUIRE A SMARTPHONE-EXPANDING REACH TO AN ENTIRE SUBSET OF ADULT LEARNERS WHO ARE OFTEN LEFT BEHIND. WE HAVE EMBEDDED THE ADULT LITERACY APP IN OUR FAMILY LITERACY PROGRAMS, AND IN 2021, WE PARTNERED WITH CELL-ED TO LAUNCH OUR FIRST APP-BASED EARLY LITERACY COURSE-BUILDING FUTURE READERS-FOR PARENTS AND CAREGIVERS OF CHILDREN AGES THREE THROUGH EIGHT. WE'RE ALSO PROUD TO SERVE AS A FOUNDING PARTNER IN THE CELL-ED ONE MILLION LEARNER CHALLENGE-AN INITIATIVE THAT PUT THE APP IN THE HANDS OF 114,000 LEARNERS IN LOW-SKILLED, MARGINALIZED COMMUNITIES OVER THE PAST YEAR. TECHNOLOGY ADVISORY COUNCIL AS WE MOVE FORWARD WITH OUR EDTECH INVESTMENTS, WE CONTINUE TO LEVERAGE THE EXPERTISE OF OUR TECHNOLOGY ADVISORY COUNCIL. THIS DIVERSE GROUP OF INNOVATORS-WHICH INCLUDES SILICON VALLEY LEADERS, VENTURE CAPITALISTS, INDUSTRY TRAILBLAZERS, AND SOME OF THE NATION'S TOP PHILANTHROPIES AND NONPROFITS-SUPPORTS AND ADVISES OUR USE OF TECHNOLOGY AND DIGITAL TOOLS TO SERVE ADULT LEARNERS. THEIR CRITICAL INPUT WILL HELP SHAPE THE TRAJECTORY OF NOT JUST OUR WORK, BUT THE ENTIRE LITERACY FIELD, IN THE YEARS TO COME. |
| FORM 990, PART VI, SECTION A, LINE 2 | JEB BUSH, JR AND DORO BUSH KOCH ARE RELATED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 AND ALL ACCOMPANYING SCHEDULES ARE PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON DATA SUPPLIED BY THE ORGANIZATION. ONCE A REVIEW IS PERFORMED BY MANAGEMENT OF THE ORGANIZATION, THE FORM 990 AND ALL ACCOMPANYING SCHEDULES ARE APPROVED BY THE AUDIT COMMITTEE TO PRESENT TO THE BOARD OF DIRECTORS FOR THEIR FINAL REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR BEFORE ITS ANNUAL MEETING, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERING MANAGEMENT STAFF AND BOARD MEMBERS IS REVIEWED AND REVISED AS REVISIONS ARE CONSIDERED NECESSARY BY THE CEO. ANNUALLY THE MANAGEMENT STAFF AND BOARD MEMBERS ARE REQUIRED TO REVIEW, SIGN, AND SUBMIT A CONFLICT OF INTEREST FORM. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTIONS DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE BARBARA BUSH FOUNDATION'S BEST INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARIES AND OTHER COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND AGENTS OF THE CORPORATION (ACTING IN SUCH CAPACITIES) SHALL BE DECIDED BY THE BOARD OF DIRECTORS OR A DULY AUTHORIZED COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION DECISIONS MADE BY THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF SHALL REQUIRE THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OR SUCH COMMITTEE. THE PRESIDENT/CEO SHALL BE NOMINATED BY THE NOMINATING AND GOVERNANCE COMMITTEE, APPOINTED BY THE BOARD OF DIRECTORS AND SERVE UNTIL HIS OR HER RESIGNATION, REMOVAL, DISQUALIFICATION OR DEATH AND UNTIL HIS OR HER SUCCESSOR IS APPOINTED. THE PRESIDENT/CEO WILL BE EVALUATED ANNUALLY BY THE COMPENSATION COMMITTEE IN COORDINATION WITH AN OUTSIDE PERFORMANCE EVALUATION EXPERT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE FLORIDA DEPARTMENT OF AGRICULTURE & CONSUMER SERVICES. |
| FORM 990, PART I, LINE 6, VOLUNTEERS: | THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY, INC IS A PUBLIC CHARITY FOUNDED BY FORMER FIRST LADY BARBARA BUSH. THE BUSH FAMILY IS PROUD TO SUPPORT LITERACY THROUGH THEIR PHILANTHROPIC EFFORTS. DOROTHY BUSH KOCH IS HONORARY CHAIR AND SERVES AS A VOLUNTEER MEMBER OF THE BOARD OF DIRECTORS. DOROTHY'S NEPHEW, JEB BUSH, JR., IS ALSO A VOLUNTEER MEMBER OF THE BOARD OF DIRECTORS. BUSH FAMILY MEMBERS WHO LEND THEIR NAMES AND VALUABLE TIME AS VOLUNTEERS, PARTICULARLY TO SUPPORT THE FOUNDATION'S CELEBRATION OF READING EVENTS, INCLUDE PRESIDENT GEORGE W. AND LAURA BUSH, GOVERNOR JEB AND COLUMBA BUSH, MARVIN AND MARGARET BUSH, NEIL AND MARIA BUSH, DORO AND BOBBY KOCH, ALEXANDER ANDREWS, PACE ANDREWS, THE HONORABLE GEORGE P. AND AMANDA BUSH, MARSHALL BUSH, NOELLE BUSH, SARABETH AND PIERCE BUSH, WALKER BUSH, SANDRA AND JEB BUSH, JR., BARBARA BUSH AND CRAIG COYNE, ELIZABETH ANDREWS, JENNA BUSH HAGER AND HENRY HAGER, GIGI KOCH, ROBERT KOCH, LAUREN BUSH LAUREN AND DAVID LAUREN, LEE AND SAM LEBLOND, ASHLEY BUSH AND JULIAN LEFEVRE, AND ELLIE AND NICK SOSA. |
| FORM 990, PART VI, SECTION A, LINE 8 | THE EXECUTIVE COMMITTEE WHICH SHALL CONSIST OF THE CHAIR (WHO SHALL BE THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE), THE HONORARY CHAIR (IF APPLICABLE), THE VICE CHAIR, THE OFFICERS OF THE BOARD OF DIRECTORS, THE PRESIDENT/CEO, AND SUCH ADDITIONAL DIRECTORS AS MAY BE APPOINTED BY THE CHAIR AND APPROVED BY THE BOARD OF DIRECTORS. AT LEAST A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF ITS BUSINESS. THE EXECUTIVE COMMITTEE SHALL FORMULATE, SUPERVISE AND IMPLEMENT THE POLICIES OF THE CORPORATION UNDER THE DIRECTION OF THE BOARD OF DIRECTORS AND BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS AND WHILE THE BOARD OF DIRECTORS IS NOT IN SESSION, AND SHALL HAVE ALL THE POWERS AND EXERCISE ALL THE DUTIES OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION, EXCEPT THOSE ENUMERATED IN THE BYLAWS. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICE : PROGRAM SERVICE EXPENSES 1,296,371. MANAGEMENT AND GENERAL EXPENSES 9,395. FUNDRAISING EXPENSES 114,112. TOTAL EXPENSES 1,419,878. |
| REGULATION SECTION 1.263(A)-1(F) - DE MINIMIS SAFE HARBOR ELECTION | TAXPAYER NAME: THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY INC TAXPAYER ADDRESS: P.O. BOX 14380, WASHINGTON, DC 20044 TAXPAYER ID NUMBER: 26-0587238 YEAR-END: 12/31/2021 UNDER IRC REGULATION SECTION 1.263(A)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION. |
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