RONALD REAGAN PRESIDENTIAL FOUNDATION AND INSTITUTE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: RONALD REAGAN PRESIDENTIAL FOUNDATION AND INSTITUTE (EIN 77-0054631)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-07-09
IRS object ID: 202131909349301413
Schema version: 2019v5.2
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 D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-09T16:45:13-05:00	ReturnTs
Tax Period End	2020-09-30	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 SUITE 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	2019-10-01	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 NO 200	AddressLine1Txt
City	SIMI VALLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	930650600	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JERRY ZUK	PersonNm
Person Title	CHIEF FIN. OFFICER	PersonTitleTxt
Phone	8055222977	PhoneNum
Signature	2021-07-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CRAIG M FRYE	PreparerPersonNm
PTIN	P00090236	PTIN
Phone	8184610600	PhoneNum
Preparation	2021-07-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$26,869,444	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 IS TO COMPLETE PRESIDENT REAGAN'S UNFINISHED WORK AND TO PRESERVE AND PROMOTE THE TIMELESS PRINCIPLES HE CHAMPIONED: INDIVIDUAL LIBERTY, ECONOMIC OPPORTUNITY, GLOBAL DEMOCRACY AND NATIONAL PRIDE.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	153	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$27,095	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,333,767	PYContributionsGrantsAmt
CY Contributions Grants	$14,303,002	CYContributionsGrantsAmt
PY Program Service Revenue	$7,394,296	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,804,675	CYProgramServiceRevenueAmt
PY Investment Income	$5,116,267	PYInvestmentIncomeAmt
CY Investment Income	$4,794,395	CYInvestmentIncomeAmt
PY Other Revenue	$2,485,613	PYOtherRevenueAmt
CY Other Revenue	$1,306,208	CYOtherRevenueAmt
PY Total Revenue	$34,329,943	PYTotalRevenueAmt
CY Total Revenue	$23,208,280	CYTotalRevenueAmt
PY Grants And Similar Paid	$793,271	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$601,923	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,744,263	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,399,183	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$218,952	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$150,977	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,419,309	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,440,767	PYOtherExpensesAmt
CY Other Expenses	$16,985,671	CYOtherExpensesAmt
PY Total Expenses	$29,197,253	PYTotalExpensesAmt
CY Total Expenses	$26,137,754	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,132,690	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,929,474	CYRevenuesLessExpensesAmt
Total Assets BOY	$373,772,386	TotalAssetsBOYAmt
Total Assets EOY	$376,200,829	TotalAssetsEOYAmt
Total Liabilities BOY	$11,572,625	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,662,572	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$362,199,761	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$360,538,257	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE RONALD REAGAN PRESIDENTIAL FOUNDATION AND INSTITUTE IS TO COMPLETE PRESIDENT REAGAN'S UNFINISHED WORK AND TO PRESERVE AND PROMOTE THE TIMELESS PRINCIPLES HE CHAMPIONED: INDIVIDUAL LIBERTY, ECONOMIC OPPORTUNITY, GLOBAL DEMOCRACY AND NATIONAL PRIDE. PRESIDENT REAGAN'S MEMORY IS PRESERVED WONDERFULLY AT THE WORLD CLASS MUSEUM LOCATED AT THE REAGAN PRESIDENTIAL LIBRARY, THE LARGEST AND MOST VISITED LIBRARY OF ITS KIND IN THE UNITED STATES. THE REAGAN INSTITUTE PROACTIVELY PROMOTES PRESIDENT REAGAN'S IDEALS AND VISION, AS WELL AS SHARES HIS LEADERSHIP ACCOMPLISHMENTS THAT BROUGHT A COUNTRY TOGETHER AND INSTILLED ENTHUSIASM AND CONFIDENCE AMONG THE AMERICAN PEOPLE. ADDITIONALLY, FOR THE BENEFIT OF GENERATIONS TO COME, THE REAGAN INSTITUTE IS A CENTER FOR YOUTH EDUCATION AND ACADEMIC ALLIANCES, SCHOLARLY WORK, AND SUBSTANTIVE, ISSUE-DRIVEN FORUMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$582,817	ExpenseAmt
Revenue	$386,495	RevenueAmt
Desc	[CENTER OF PUBLIC AFFAIRS]A FORUM WHERE INFLUENTIAL LEADERS FROM GOVERNMENT, BUSINESS, THE MEDIA AND ACADEMIA APPEAR BECAUSE OF THE UNIQUE VOICE THEY MIGHT BRING TO THE MARKETPLACE OF IDEAS, AUDIENCE DEMAND AS A RESULT OF A PUBLISHED WORK, INFLUENCE IN THE PUBLIC ARENA INVOLVING POLITICS, ARTS AND ENTERTAINMENT. REAGAN FORUM PARTICIPANTS IN-PERSON> KEN WALSH (AUTHOR): 3/12/20> GIANNO CALDWELL (FOX NEWS POLITICAL ANALYST): 2/27/20> DENNIS PRAGER (RADIO HOST): 2/18/20> MARK JOSEPH (HOLLYWOOD PRODUCER): 2/18/20> CRAIG SHIRLEY (AUTHOR): 2/13/20> NIKKI HALEY (FORMER US AMBASSADOR TO UNITED NATIONS): 12/10/19> WILFRED MCCLAY (PEPPERDINE PROFESSOR): 11/15/19> DAN PEDERSEN (NAVAL CAPTAIN AND AUTHOR): 11/11/19> DONALD TRUMP, JR. (BUSINESSMAN): 11/10/19> BRET BAIER (FOX NEWS HOST): 10/29/19> JANICE DEAN (FOX NEWS METEOROLOGIST): 10/24/19> RAND PAUL (US SENATOR): 10/18/19> BRAD SMITH (MICROSOFT PRESIDENT): 10/4/19REAGAN FORUM PARTICIPANTS VIRTUAL> MATT POTTINGER (DEPUTY NATIONAL SECURITY ADVISER); 9/30/20> STEVEN HAYWARD (AUTHOR); 9/22/20> SARAH HUCKABEE SANDERS (FORMER WHITE HOUSE PRESS SECRETARY); 9/14/20> GERALD SEIB (WALL STREET JOURNAL WASHINGTON EDITOR); 9/7/20> JAMEL WRIGHT; (PRESIDENT, EUREKA COLLEGE); 9/4/20> BEN SHAPIRO (POLITICAL COMMENTATOR/MEDIA HOST); 8/24/20> BEN SUTTON (MANAGING PARTNER, TEALL CAPITAL); 8/17/20> CARLOS CURBELO (FORMER U.S. REPRESENTATIVE, FLORIDA); 8/13/20> KT MCFARLAND (FORMER DEPUTY NATIONAL SECURITY ADVISOR);8/10/20> SEAN HANNITY (POLITICAL COMMENTATOR/MEDIA HOST); 8/5/20> LARRY HOGAN (GOVERNOR OF MARYLAND); 7/28/20> KARL ROVE (POLITICAL COMMENTATOR/MEDIA HOST); 7/26/20> GREG GUTFELD (POLITICAL COMMENTATOR/MEDIA HOST); 7/24/20> BRAD THOR (AUTHOR); 7/21/20> TED OLSON (FORMER UNITED STATES SOLICITOR GENERAL); 7/17/20> JOHN TUTTLE (VICE CHAIRMAN, NEW YORK STOCK ECHANGE); 7/13/20> WILL HURD (FORMER U.S. REPRESENTATIVE, TEXAS); 6/25/20> NEWT GINGRICH (FORMER SPEAKER OF THE HOUSE); 6/23/20> CHRIS WALLACE (POLITICAL COMMENTATOR/MEDIA HOST); 6/18/20> MIKE GARCIA (UNITED STATES REPRESENTATIVE, CALIFORNIA); 6/12/20> LIZ CHENEY (UNITED STATES REPRESENTATIVE, WYOMING); 6/15/20> JONATHAN KARL (POLITICAL COMMENTATOR/MEDIA HOST); 5/26/20> STEVE FORBES (CEO, FORBES INC): 5/4/20	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,809,983	ExpenseAmt
Grant	$601,923	GrantAmt
Desc	[PRESIDENTIAL LEARNING CENTER (EDUCATION PROGRAMS) AND RONALD REAGAN INSTITUTE (RRI)]AT THE RONALD REAGAN PRESIDENTIAL FOUNDATION AND INSTITUTE, OUR EDUCATION PROGRAMS ARE DEDICATED TO CULTIVATING THE NEXT GENERATION OF CITIZEN-LEADERS. 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.> AIR FORCE ONE DISCOVERY CENTER: OVER 15,000 5TH THROUGH 12TH GRADE STUDENTS WENT THROUGH THE LIBRARY'S INTERACTIVE AND IMMERSIVE EDUCATIONAL FACILITY KNOWN AS THE AIR FORCE ONE DISCOVERY CENTER PRIOR TO BEING SHUT DOWN DUE TO COVID. DURING THIS EXPERIENCE, STUDENTS PARTICIPATE IN ROLE-PLAYING EXERCISES BASED UPON THE 1983 UNITED STATES RESCUE MISSION OF AMERICAN STUDENTS IN GRENADA TO LEARN HOW GOVERNMENT WORKS AND HOW DECISIONS ARE MADE. STUDENTS TAKE ON THE ROLES OF IMPORTANT GOVERNMENT FIGURES LIKE THE SECRETARY OF DEFENSE, WHITE HOUSE PRESS CORRESPONDENTS, CHAIRMAN OF THE JOINT CHIEFS OF STAFF, AND EVEN THE PRESIDENT OF THE UNITED STATES WHILE PARTICIPATING IN DIFFERENT MODULES INCLUDING THE WHITE HOUSE PRESS ROOM, THE WHITE HOUSE OVAL OFFICE AND THE U.S.S. RONALD REAGAN COMMAND DECISION CENTER. > GE-REAGAN FOUNDATION SCHOLARSHIP PROGRAM: THIS SCHOLARSHIP, IN PARTNERSHIP WITH GE, 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 2020, MORE THAN 17,000 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 VIRTUAL SCHOLARS RETREAT DUE TO THE PANDEMIC AND RECEIVE ONGOING PROGRAMMING AND SUPPORT TO DEVELOP THEIR LEADERSHIP SKILLS. IN TOTAL THIS PROGRAM HAS COMMITTED MORE THAN $7.4 MILLION DOLLARS TO 185 SCHOLARS REPRESENTING 40 HOME STATES.> RONALD REAGAN PRESIDENTIAL FOUNDATION SCHOLARS PROGRAM: THIS PROGRAM CELEBRATED ITS 21ST CLASS OF SCHOLARS IN 2020, EXCEEDING $765,000 IN TOTAL FUNDING TO 207 OUTSTANDING STUDENT LEADERS IN VENTURA COUNTY. THE 2020 RECIPIENTS INCLUDED 7 LOCAL HIGH SCHOOL SENIORS WHO DEMONSTRATED OUTSTANDING LEADERSHIP, CHARACTER, COMMUNICATION SKILLS, ACADEMIC ACHIEVEMENT, AND COMMITMENT TO VENTURA COUNTY. STUDENTS WERE CELEBRATED DURING A VIRTUAL CEREMONY IN MAY.> GREAT COMMUNICATOR DEBATE SERIES: THE RONALD REAGAN GREAT COMMUNICATOR DEBATE SERIES IS DESIGNED TO DEVELOP PROACTIVE, INFORMED, EDUCATED, AND CONSCIENTIOUS CITIZENS AND LEADERS BY CREATING AND HOSTING A NATIONAL SERIES OF HIGH SCHOOL DEBATES. MORE THAN 500 STUDENTS FROM ACROSS THE COUNTRY COMPETED ONSITE AND ONLINE AT SEVEN REGIONAL QUALIFYING TOURNAMENTS, AND THE FOUNDATION PARTNERED WITH THE NATIONAL SPEECH AND DEBATE ASSOCIATION TO HOST 16 NATIONAL FINALISTS IN A VIRTUAL NATIONAL CHAMPIONSHIP IN JULY. A TOTAL OF $25,000 IN SCHOLARSHIPS WAS AWARDED. MORE THAN 100 SCHOLARS HAVE RECEIVED OVER $275,000 IN FUNDING FROM THIS PROGRAM. > PRESIDENTIAL LEARNING CENTER PROGRAMMING: IN 2020, THE REAGAN FOUNDATION'S WALTER AND LEONORE ANNENBERG PRESIDENTIAL LEARNING CENTER (APLC) CONTINUED TO ENGAGE STUDENTS AND TEACHERS FROM ACROSS THE COUNTRY WITH ITS GOAL OF CULTIVATING INFORMED AND ENGAGED CITIZEN-LEADERS. THE APLC HOSTED PROFESSIONAL DEVELOPMENT OPPORTUNITIES BOTH ONSITE AT THE REAGAN LIBRARY AND THROUGH PRESENTING AND EXHIBITING AT CONFERENCES ACROSS THE COUNTRY. WE DISTRIBUTED THOUSANDS OF COPIES OF OUR FREE CURRICULUM BOTH ONLINE AND IN-PERSON. FOR STUDENTS, THE APLC HOSTED A MEDAL OF HONOR FORUM, THE SIMI VALLEY YOUTH TOWN HALL, A CONSTITUTION DAY LECTURE WITH LEADING HISTORIAN DR. GORDON LLOYD, AND A NUMBER OF REAGANEDU VIRTUAL CHATS.> STUDENT LEADERSHIP PROGRAM: THIS PAST SUMMER, MORE THAN 160 HIGH SCHOOL STUDENTS FROM ACROSS THE COUNTRY AND AROUND THE WORLD LEARNED HOW EFFECTIVE COMMUNICATION, CIVIC DUTY, AND INFORMED DECISION MAKING ARE ESSENTIAL TO LEADERSHIP. THEY SPENT TWO WEEKS IN OUR VIRTUAL SUMMER CAMP WORKING WITH EDUCATORS, COMMUNITY MENTORS, AND COLLEGE INTERNS TO CREATE THEIR OWN PERSONAL LEADERSHIP ACTION PLAN. STUDENTS GRADUATE FROM THE PROGRAM PREPARED TO MAKE A DIFFERENCE IN THEIR COMMUNITY OR SCHOOL. STUDENT GRADUATES OF THIS PROGRAM HAVE EARNED TENS OF THOUSANDS OF DOLLARS IN SCHOLARSHIPS. [RONALD REAGAN INSTITUTE (RRI)]THE RRI OPERATES THE FOLLOWING THREE CENTERS TO BUILD ON THE LEGACY AND IDEAS OF PRESIDENT REAGAN: > THE CENTER FOR PEACE THROUGH STRENGTH (CPTS) PROMOTES PRESIDENT REAGAN'S BELIEF IN A STRONG AMERICAN MILITARY BEING ESSENTIAL TO SECURING PEACE. > THE CENTER FOR CIVICS, EDUCATION, AND OPPORTUNITY (CCEO) INVESTS IN OUR NEXT GENERATION OF CITIZENS BY PROMOTING THE IMPORTANCE OF CIVICS AND EFFECTIVE EDUCATION POLICY. > 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.> D.C. GREAT COMMUNICATOR SPEAKER SERIES: ADVANCES THE LEGACY OF PRESIDENT REAGAN, THE GREAT COMMUNICATOR, BY HOSTING CONVERSATIONS WITH LEADERS AND INFLUENCERS ON ISSUES OF NATIONAL AND GLOBAL IMPORTANCE. SECRETARY MIKE POMPEO AND GOVERNOR LARRY HOGAN GAVE KEYNOTE REMARKS IN NOVEMBER 2020.> REAGAN INSTITUTE SUMMIT ON EDUCATION: ON SEPTEMBER 17TH, THE REAGAN INSTITUTE SUMMIT ON EDUCATION (RISE) ELEVATED THE NATIONAL CONVERSATION ON EDUCATION BY CREATING SPACE FOR LEADERS FROM DIVERSE INDUSTRIES AND POLITICAL BACKGROUNDS TO HAVE PURPOSEFUL DISCUSSIONS ON THE ISSUES EXPOSED IN A NATION AT RISK AND TO WORK TOGETHER TO IMPROVE THE FUTURE OF EDUCATION IN THE U.S. RISE 2020 FEATURED KEYNOTE ADDRESSES FROM THE HONORABLE BETSY DEVOS (U.S. SECRETARY OF EDUCATION), AS WELL AS CURRENT GOVERNORS SUCH AS THE HONORABLE LARRY HOGAN (MD), THE HONORABLE JARED POLIS (CO), AND THE HONORABLE BILL LEE (TN).> REAGAN INSTITUTE SUMMIT ON EDUCATION COLLABORATIVE: TO FOLLOW UP ON RISE CONVERSATIONS, A COLLABORATIVE CONSISTING OF A SMALLER GROUP OF EDUCATION EXPERTS CONVENED ON FEBRUARY 25TH. THE FOCUS OF THE RISE COLLABORATIVE WAS 22ND CENTURY ASSESSMENT WITH AN EMPHASIS ON CIVICS AND HISTORY. AT THE COLLABORATIVE, EXPERTS IN CIVICS, EDUCATION, SOCIAL EMOTIONAL LEARNING, AND WORKFORCE CONVENED TO REIMAGINE CIVICS ASSESSMENTS THAT WILL STRENGTHEN DEMOCRATIC PROCESSES AND SUPPORT THE ACADEMIC ACHIEVEMENT AND WORKFORCE SKILLS OF STUDENTS.> THE STATE OF CIVICS SERIES: BEGINNING IN MARCH, THE STATE OF CIVICS SERIES, HOSTED BY THE REAGAN INSTITUTE, WAS DESIGNED TO HIGHLIGHT INNOVATIONS IN CIVIC EDUCATION THAT OCCUR AT THE STATE LEVEL BY ENGAGING THE VOICES OF STATE CHIEFS, NATIONAL TEACHERS OF THE YEAR (NTOYS), AND OTHER LEADERS IN THE FIELD IN VIRTUAL CONVERSATIONS. THESE PROGRAMS GIVE A GENERAL OVERVIEW OF WHAT IS HAPPENING AROUND THE COUNTRY, ZERO IN ON A CASE STUDY OF THE HIGHLIGHTED STATE, AND THEN LOOK AT WHAT IS ON THE HORIZON. FEATURED AND PROPOSED STATES INCLUDE TENNESSEE, WYOMING, AND SOUTH CAROLINA.> THE REAGAN NATIONAL DEFENSE FORUM: BECAUSE OF COVID-19 RESTRICTIONS, THIS ANNUAL FORUM DID NOT HAPPEN IN FISCAL YEAR 20, BUT WILL RESUME IN DECEMBER 2021.> PEACE THROUGH STRENGTH BOOT CAMP: THE PEACE THROUGH STRENGTH BOOT CAMP IS AN INTENSIVE FOUR-DAY PROGRAM RUN IN PARTNERSHIP BETWEEN THE ALEXANDER HAMILTON SOCIETY AND THE RONALD REAGAN INSTITUTE IN WASHINGTON D.C. THE PROGRAM AIMS TO EDUCATE ~20 ADVANCED UNDERGRADUATE STUDENTS, GRADUATE STUDENTS, AND RECENT GRADUATES ABOUT THE VOCABULARY, THEORY, PRACTICE, AND ORGANIZATION OF U.S. DEFENSE POLICY. > REAGAN INSTITUTE STRATEGY GROUP: CONVENES 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 CONVENED IN JULY AND NOVEMBER 2020 AND FEATURED DISCUSSION WITH A VARIETY OF NATIONAL SECURITY EXPERTS LIKE U.S. TRADE REPRESENTATIVE AMBASSADOR ROBERT LIGHTHIZER AND DEPUTY SECRETARY OF STATE STEVE BIEGUN.> WESTMINSTER 2.0 WORKING GROUP: CONVENES PUBLIC OFFICIALS, TECHNOLOGY EXPERTS, FREEDOM AND DEMOCRACY ADVOCATES, AND BUSINESS LEADERS FOR MEETINGS TO PRODUCE A REPORT DETAILING RECOMMENDATIONS FOR MODERNIZING EFFORTS TO PROMOTE FREEDOM IN THE CONTEXT OF 21ST-CENTURY CHALLENGES AND OPPORTUNITIES, FROM RISING AUTHORITARIANISM TO EMERGING TECHNOLOGIES. PLANNED TO BE RELEASED IN JUNE 2022, THAT REPORT WILL DESCRIBE WHAT NEW LEGISLATION, STRUCTURES, AND RESOURCES ARE REQUIRED TO ADVANCE FREEDOM, DEMOCRACY, AND HUMAN RIGHTS IN TODAY'S WORLD. > REAGAN NATIONAL DEFENSE SURVEY: AN ANNUAL SURVEY AIMED AT MEASURING THE AMERICAN PUBLIC'S VIEWS TOWARDS NATIONAL SECURITY AND DEFENSE ISSUES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,291,278	ExpenseAmt
Revenue	$3,025,677	RevenueAmt
Desc	[THE MUSEUM] WHEREAS THE REAGAN MUSEUM IS UTILIZED TO TELL THE STORY OF RONALD AND NANCY REAGAN AND OUR 40TH PRESIDENT'S ENDURING LEGACY, THE LIBRARY'S TEMPORARY GALLERY SPACE IS USED TO BRING IN HISTORIC AND CULTURAL EXHIBITS WHICH ATTRACT VISITORS TO A WORLD-CLASS FAMILY DESTINATION.TEMPORARY EXHIBITS (DUE TO THE COVID-19 SHUTDOWN, THE ANNUAL CHRISTMAS TREE EXHIBITION AND AN EXHIBITION ON THE FBI WERE NOT HELD THIS YEAR) EGYPT'S LOST CITIES (OCTOBER 5, 2019 MARCH 13, 2020): LONG AGO, TWO BUSTLING CITIES IN ANCIENT EGYPT WERE KNOWN THROUGHOUT THE WORLD AS CULTURAL CENTERS OF POWER, TRADE AND ARTISTRY UNTIL THE TWO CITIES SLIPPED INTO THE MEDITERRANEAN SEA, BURIED FOR CENTURIES, ONLY TO BE FOUND AND RECOVERED IN THE LATE 1990S. THIS 11,000 SQUARE FOOT EXHIBITION FEATURED OVER 250 AUTHENTIC ARTIFACTS, INCLUDING THREE COLOSSAL 16-FOOT SCULPTURES OF AN EGYPTIAN PHARAOH, QUEEN AND GOD, AS WELL AS PRECIOUS GOLD COINS, JEWELRY, OBJECTS INSCRIBED IN THE ANCIENT EGYPTIAN AND GREEK LANGUAGES, AND STATUES MADE OF RED GRANITE. THIS EXHIBITION WAS SUPPOSED TO RUN THROUGH APRIL 12, 2020 BUT WAS CUT SHORT DUE TO THE COVID-19 MUSEUM CLOSURE.COMMUNITY EVENTS> PRESIDENTS' DAY AND JULY 4TH DUE TO THE MUSEUM CLOSURE, BOTH PRESIDENT'S DAY AND JULY 4TH WERE PRESENTED AS ONLINE PROGRAMS THIS FISCAL YEAR. OVER 36,000 PEOPLE TUNED IN TO WATCH OUR VIRTUAL JULY 4TH PROGRAM WHICH INCLUDED PRESIDENTIAL LOOKALIKES SHARING THEIR IMPACT ON OUR NATION'S HISTORY, AS WELL AS MUSICAL ENTERTAINMENT. OVER 22,000 PEOPLE TUNED IN TO WATCH OUR VIRTUAL JULY 4TH PROGRAM, WHICH INCLUDED PRESIDENTIAL TRIVIA, MUSICAL ENTERTAINMENT, AND KEYNOTE REMARKS BY LTCOL STEVE CHEALANDER, ONE OF PRESIDENT REAGAN'S MILITARY AIDES.> VETERAN'S DAY: THE REAGAN FOUNDATION RECEIVED PERMISSION FROM VENTURA COUNTY TO HOLD A SMALL, IN-PERSON VETERAN'S DAY EVENT FOR 100 GUESTS; AND THEN LIVESTREAMED THE PROGRAM RECEIVING OVER 11,000 VIEWS. THE PROGRAM INCLUDED KEYNOTE REMARKS BY CONGRESSMAN (AND FORMER US NAVY SEAL) DAN CRENSHAW AND CONGRESSMAN MIKE GARCIA, REPRESENTATIVE FOR CALIFORNIA'S 25TH DISTRICT (HOME TO THE REAGAN LIBRARY) AND A FORMER US NAVY FIGHTER PILOT.>RONALD REAGAN'S BIRTHDAY CELEBRATION: TO HONOR PRESIDENT REAGAN, PRESIDENT GEORGE W. BUSH DESIGNATED UNITED STATES MARINE CORPS BASE CAMP PENDLETON TO PLACE A WREATH ON PRESIDENT REAGAN'S GRAVESITE ON HIS BEHALF ON EVERY FEBRUARY 6TH. THE CEREMONY INCLUDES A 21-GUN SALUTE. THIS YEAR'S PROGRAM WAS VIRTUAL DUE TO THE MUSEUM'S CLOSURE. OVER 6,500 PEOPLE WATCHED OUR ONLINE PROGRAM. THE YEAR AHEAD: FY 2021REAGAN FORUM PARTICIPANTS VIRTUAL> PETER BAKER (CHIEF WHITE HOUSE CORRESPONDENT, NEW YORK TIMES): 10/14/20> SUSAN GLASSER (STAFF WRITER, THE NEW YORKER): 10/14/20> SEAN SPICER (FORMER WHITE HOUSE PRESS SECRETARY): 10/19/20> H.R. MCMASTER (FORMER U.S. NATIONAL SECURITY ADVISOR): 10/21/20> FRED RYAN (CEO, WASHINGTON POST): 10/23/20> MATT GAETZ (U.S. REPRESENTATIVE, FLORIDA): 10/27/20> NATAN SHARANSKY (ISRAELI POLITICIAN): 11/2/20> DOUGLAS GINSBURG (FORMER CHIEF JUDGE OF THE US COURT OF APPEALS FOR THE DC CIRCUIT): 11/9/20> MIKE POMPEO (FORMER U.S. SECRETARY OF STATE): 11/10/20> CANDACE OWENS (AUTHOR): 11/16/20> MARIA BARTIROMO (FOX NEWS HOST): 11/18/20> JAMES FREEMAN (ASSISTANT EDITOR, WALL STREET JOURNAL'S EDITORIAL PAGE): 11/18/20> DAVE BARRY (AUTHOR): 12/1/20> MARK SALTER (AUTHOR): 12/7/20> CONNIE MACK (FORMER U.S. SENATOR, FLORIDA): 1/25/21> JAMES PATTERSON (AUTHOR): 2/17/21> MATT EVERSMANN (AUTHOR): 2/17/21> TOM COTTON (UNITED STATES SENATOR, ARKANSAS):2/18/20> TIM TEBOW (FOOTBALL STAR): 2/22/21> LIZ CHENEY (U.S. REPRESENTATIVE, WYOMING): 2/23/21> LEON PANETTA (FORMER U.S. SECRETARY OF DEFENSE): 3/5/21> MARK ESPER (FORMER U.S. SECRETARY OF DEFENSE): 3/5/21> H.R. MCMASTER (FORMER U.S. NATIONAL SECURITY ADVISOR): 3/5/21> MARTHA MACCALLUM (FOX NEWS HOST): 3/5/21> NANCY MACE (U.S. REPRESENTATIVE, SOUTH CAROLINA): 3/8/21> SYDNEY BARBER (BRIGADE COMMANDER, US NAVY): 3/11/21> DANA PERINO (FOX NEWS HOST): 3/18/21> KAREN TUMULTY (WASHINGTON POST COLUMNIST): 4/12/21> JEFF IMMELT (FORMER CEO OF GE): 4/19/21> SEBASTIAN JUNGER (AUTHOR): 5/26/21> MARCUS BROTHERTON (AUTHOR): 5/31/21REAGAN FORUM PARTICIPANTS IN PERSON> PAUL RYAN (FORMER SPEAKER OF THE HOUSE): 5/27/21> MIKE PENCE (FORMER VICE PRESIDENT OF THE UNITED STATES): 6/24/21FY2020 SPECIAL PROGRAMS> 40 AT 40 PANEL THE 40TH ANNIVERSARY OF THE ASSASSINATION ATTEMPT ON PRESIDENT REAGAN'S LIFE, WITH TIM MCCARTHY, RAY SHADDICK,RICK AHEARN, MARI WILL AND DEL WILBUR 3/30/21	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$19,684,078	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	80	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	153	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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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 (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
FREDERICK J RYAN JR
CHAIRMAN	1.00	Yes (X)	$0	$0	$0
CATHERINE G BUSCH
SECRETARY	1.00	Yes (X)	$0	$0	$0
JOHN F W ROGERS
TREASURER	1.00	Yes (X)	$0	$0	$0
RICK J CARUSO
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MICHAEL P CASTINE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ROBERT DAY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
STEVE FORBES
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BRADFORD M FREEMAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ANN MCLAUGHLIN KOROLOGOS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ANDREW J LITTLEFAIR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOE LONSDALE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SUSAN R MCCAW
TRUSTEE	1.00	Yes (X)	$0	$0	$0
K RUPERT MURDOCH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LACHLAN MURDOCH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PEGGY NOONAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
THEODORE B OLSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
GERALD L PARSKY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JIM PATTISON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CONDOLEEZZA RICE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PAUL RYAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BEN C SUTTON JR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ROBERT H TUTTLE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PETE WILSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOHN D HEUBUSCH
EXECUTIVE DIRECTOR	40.00		$595,673	$0	$76,526	Yes (X)
ROGER ZAKHEIM
DIRECTOR OF THE REAGAN INS	40.00		$480,000	$0	$69,930	Yes (X)
JERRY ZUK
CHIEF FINANCIAL OFFICER	40.00		$245,361	$0	$54,324	Yes (X)
JOANNE M DRAKE
CHIEF ADMINISTRATIVE OFFIC	40.00		$224,312	$0	$53,681	Yes (X)
KEEGAN MICHELLE POWERS
CHIEF DEVELOPMENT OFFICER	40.00		$0	$0	$0	Yes (X)
FITZPATRICK MARK E
CHIEF OF TECHNOLOGY OPERAT	40.00		$194,673	$0	$37,625		Yes (X)
COCHRAN ROBERT A
DIRECTOR OF DEVELOPMENT -	40.00		$237,208	$0	$23,171		Yes (X)
GILLER MELISSA MICHELLE
CHIEF MARKETING OFFICER	40.00		$191,231	$0	$49,826		Yes (X)
PENNAY ANTHONY O
CHIEF LEARNING OFFICER	40.00		$177,477	$0	$36,472		Yes (X)
KARUNARATNE PRIYANTHI
CONTROLLER	40.00		$158,730	$0	$34,507		Yes (X)
JAVIER III ALMARIO D
SENIOR DATA ARCHITECT & SY	40.00		$143,708	$0	$33,650			Yes (X)
TRAN JANET C
ASSOCIATE DIRECTOR OF EDUC	40.00		$138,867	$0	$23,528			Yes (X)
HOFF RACHEL M
POLICY DIRECTOR - WASHINGTON, DC	40.00		$131,088	$0	$10,876			Yes (X)
LEHNE JOHN M
AIR FORCE ONE FACILITIES MANAGER	40.00		$111,345	$0	$41,623			Yes (X)
COLE GARY M
FORMER CHIEF DEVELOPMENT OFFICER	40.00		$143,083	$0	$30,325				Yes (X)
PANKEY MARK G
FORMER DIRECTOR OF MAJOR GIFTS	40.00		$180,000	$0	$38,696				Yes (X)
LOEW BRIAN KIERNAN
FORMER DIRECTOR OF MAJOR GIFTS	40.00		$140,558	$0	$8,751				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,493,314	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$623,511	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	18	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	JANITORIAL, CONSTRUCTION AND LABOR	$881,271
GABRIEL GROUP
3190 RIDER TRAIL SOUTH	EARTH CITY	MO	63045	DIRECT MAIL CONSULTING	$697,762
PEGASUS TRANSIT INC
210 BEEDY STREET	OXNARD	CA	93036	TRANPORTATION SERVICES	$272,296
BILL CLOUTIER ELECTRIC
17446 STAGG STREET	NORTHRIDGE	CA	91325	ELECTRICIAN	$234,875
CHAS FAGAN
1533 STERLING ROAD1533 STERLING R	CHARLOTTE	NC	28209	STATUE PRODUCTION	$220,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$14,303,002	AllOtherContributionsAmt
Noncash Contributions	$901,545	NoncashContributionsAmt
Total Contributions	$14,303,002	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VISITOR SERVICES	900099	$2,418,180	$2,418,180
FOUNDATION SPECIAL EVENT FEES	900099	$386,495	$386,495

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,804,675	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,181,857	TotalRevenueColumnAmt
Exclusion	$3,181,857	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$469,745	TotalRevenueColumnAmt
Exclusion	$469,745	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$628,830	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$426,959	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$201,871	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$201,871	TotalRevenueColumnAmt
Exclusion	$201,871	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,168,497	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,546,654	SecuritiesAmt
Other	$9,305	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,621,843	SecuritiesAmt
Other	-$9,305	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,612,538	TotalRevenueColumnAmt
Exclusion	$1,612,538	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,312,838	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$678,246	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$634,592	TotalRevenueColumnAmt
Related Or Exempt Func Income	$607,497	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$27,095	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,208,280	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,412,172	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$27,095	UnrelatedBusinessRevenueAmt
Exclusion	$5,466,011	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	$601,923	TotalAmt
Program Services	$601,923	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,287,732	TotalAmt
Program Services	$1,967,559	ProgramServicesAmt
Management And General	$474,762	ManagementAndGeneralAmt
Fundraising	$845,411	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,041,975	TotalAmt
Program Services	$2,377,311	ProgramServicesAmt
Management And General	$284,957	ManagementAndGeneralAmt
Fundraising	$379,707	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$581,029	TotalAmt
Program Services	$312,390	ProgramServicesAmt
Management And General	$225,721	ManagementAndGeneralAmt
Fundraising	$42,918	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,013,517	TotalAmt
Program Services	$547,153	ProgramServicesAmt
Management And General	$354,410	ManagementAndGeneralAmt
Fundraising	$111,954	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$474,930	TotalAmt
Program Services	$286,716	ProgramServicesAmt
Management And General	$126,784	ManagementAndGeneralAmt
Fundraising	$61,430	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$153,734	TotalAmt
Program Services	$2,462	ProgramServicesAmt
Management And General	$151,272	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$74,425	TotalAmt
Program Services	$975	ProgramServicesAmt
Management And General	$73,450	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$150,977	TotalAmt
Fundraising	$150,977	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$444,774	TotalAmt
Program Services	$276,097	ProgramServicesAmt
Management And General	$34,377	ManagementAndGeneralAmt
Fundraising	$134,300	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$628,752	TotalAmt
Program Services	$620,325	ProgramServicesAmt
Fundraising	$8,427	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$168,073	TotalAmt
Program Services	$98,360	ProgramServicesAmt
Management And General	$64,582	ManagementAndGeneralAmt
Fundraising	$5,131	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$316,718	TotalAmt
Management And General	$316,718	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,069,920	TotalAmt
Program Services	$2,046,281	ProgramServicesAmt
Management And General	$23,639	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$212,509	TotalAmt
Program Services	$158,287	ProgramServicesAmt
Management And General	$5,016	ManagementAndGeneralAmt
Fundraising	$49,206	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$197,471	TotalAmt
Management And General	$197,471	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,069,402	TotalAmt
Program Services	$4,014,854	ProgramServicesAmt
Management And General	$49,320	ManagementAndGeneralAmt
Fundraising	$5,228	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$472,550	TotalAmt
Program Services	$386,903	ProgramServicesAmt
Management And General	$85,647	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOUNDATION EXHIBITS	$2,711,527	$2,711,527
EVENT EXPENSES	$1,245,844	$1,198,653	$285	$46,906
CONTRACTED SERVICES	$929,958	$742,460	$42,788	$144,710
DIRECT MAIL PRINTING	$507,664	$0	$0	$507,664

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,782,350	TotalAmt
Program Services	$1,333,842	ProgramServicesAmt
Management And General	$523,168	ManagementAndGeneralAmt
Fundraising	$925,340	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,137,754	TotalAmt
Program Services	$19,684,078	ProgramServicesAmt
Management And General	$3,034,367	ManagementAndGeneralAmt
Fundraising	$3,419,309	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,393,004	BOYAmt
EOY	$7,994,868	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$54,041,644	BOYAmt
EOY	$53,410,636	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$179,960	BOYAmt
EOY	$154,042	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$886,663	BOYAmt
EOY	$827,233	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,726,146	BOYAmt
EOY	$1,009,031	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$173,720,611	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$74,098,986	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$76,073,720	BOYAmt
EOY	$99,621,625	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$210,345,123	BOYAmt
EOY	$212,240,544	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,126,126	BOYAmt
EOY	$942,850	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$373,772,386	BOYAmt
EOY	$376,200,829	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,431,102	BOYAmt
EOY	$1,303,498	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,060,490	BOYAmt
EOY	$4,337,422	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,081,033	BOYAmt
EOY	$9,070,763	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$950,889	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,572,625	BOYAmt
EOY	$15,662,572	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	$179,378,279	BOYAmt
EOY	$194,911,770	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$182,821,482	BOYAmt
EOY	$165,626,487	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$362,199,761	BOYAmt
EOY	$360,538,257	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$373,772,386	BOYAmt
EOY	$376,200,829	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,929,474	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,267,970	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	$23,603,913	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,597,415	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,375,591	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,333,767	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,303,002	CurrentTaxYearAmt
Total	$116,213,688	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,603,913	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,597,415	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,375,591	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,333,767	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,303,002	CurrentTaxYearAmt
Total	$116,213,688	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$28,630,957	SubstantialContributorsTotAmt
Public Support Total170	$87,582,731	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,335,219	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,803,469	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,472,727	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,609,146	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,280,432	CurrentTaxYearAmt
Total	$22,500,993	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$138,714,681	TotalSupportAmt
Gross Receipts Rltd Activities	$41,846,408	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.63140	PublicSupportCY170Pct
Public Support PY170	0.61560	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$174,657,681	BeginningYearBalanceAmt
Contributions	$26,329,351	ContributionsAmt
Investment Earnings Or Losses	$12,177,346	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,769,475	OtherExpendituresAmt
End Year Balance	$211,394,903	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$159,369,728	BeginningYearBalanceAmt
Investment Earnings Or Losses	$16,417,858	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,129,905	OtherExpendituresAmt
End Year Balance	$174,657,681	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$150,110,413	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,759,315	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,500,000	OtherExpendituresAmt
End Year Balance	$159,369,728	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	$24,159,956	OtherCostOrOtherBasisAmt
Book Value	$24,159,956	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,753,803	OtherCostOrOtherBasisAmt
Depreciation	$50,055,561	DepreciationAmt
Book Value	$38,698,242	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,284,312	OtherCostOrOtherBasisAmt
Depreciation	$24,043,425	DepreciationAmt
Book Value	$7,240,887	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,522,540	OtherCostOrOtherBasisAmt
Book Value	$29,522,540	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$99,621,625	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY SECURITIES	$39,221,534	F
EQUITY MUTUAL FUNDS	$80,522,677	F
TRUST FUNDS HELD BY OTHERS	$521,736	F
FIXED INCOME MUTUAL FUNDS	$91,974,597	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$212,240,544	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FINANCED LEASE LIABLITY	Desc
Amt	$950,889	Amt

Field	Value	IRS element (for citing)
Total Liability	$950,889	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$25,581,455	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,267,970	NetUnrealizedGainsInvstAmt
Other Revenue	$1,105,205	OtherRevenueAmt
Revenue Not Reported	$2,373,175	RevenueNotReportedAmt
Revenue Subtotal	$23,208,280	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$23,208,280	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$27,242,959	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,105,205	OtherExpensesIncludedAmt
Expenses Not Reported	$1,105,205	ExpensesNotReportedAmt
Expenses Subtotal	$26,137,754	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$26,137,754	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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 LIBRARY, 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 $54,744 AND $84,704 AT SEPTEMBER 30, 2020 AND 2019, RESPECTIVELY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD NETTED AGAINST REVENUE 678,246. RENTAL EXPENSES NETTED AGAINST REVENUE 426,959.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD NETTED AGAINST REVENUE 678,246. RENTAL EXPENSES NETTED AGAINST REVENUE 426,959.

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	$2,370,041	$1,021,313	$1,348,728
DIRECT MAIL PROCESSORS
1150 CONRAD CT	HAGERSTOWN	MD	21740	DIRECT MAIL PROCESSING	0	$0	$51,835	-$51,835

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,370,041	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,073,148	TotalRetainedByContractorsAmt
Total Net To Organization	$1,296,893	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	75	RecipientCnt
Cash Grant	$601,923	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 (15 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	$450,673	$0	$145,000	$0	$0	$0	$43,083	$0	$33,443	$0	$672,199	$0	$0	$0
ROGER ZAKHEIM
DIRECTOR OF THE REAGAN INS	$400,000	$0	$80,000	$0	$0	$0	$36,489	$0	$33,441	$0	$549,930	$0	$0	$0
JERRY ZUK
CHIEF FINANCIAL OFFICER	$230,361	$0	$15,000	$0	$0	$0	$20,891	$0	$33,433	$0	$299,685	$0	$0	$0
JOANNE M DRAKE
CHIEF ADMINISTRATIVE OFFIC	$214,312	$0	$10,000	$0	$0	$0	$19,532	$0	$34,149	$0	$277,993	$0	$0	$0
FITZPATRICK MARK E
CHIEF OF TECHNOLOGY OPERAT	$182,673	$0	$12,000	$0	$0	$0	$16,576	$0	$21,049	$0	$232,298	$0	$0	$0
COCHRAN ROBERT A
DIRECTOR OF DEVELOPMENT -	$223,208	$0	$14,000	$0	$0	$0	$20,213	$0	$2,958	$0	$260,379	$0	$0	$0
GILLER MELISSA MICHELLE
CHIEF MARKETING OFFICER	$181,231	$0	$10,000	$0	$0	$0	$16,500	$0	$33,326	$0	$241,057	$0	$0	$0
PENNAY ANTHONY O
CHIEF LEARNING OFFICER	$169,477	$0	$8,000	$0	$0	$0	$15,400	$0	$21,072	$0	$213,949	$0	$0	$0
KARUNARATNE PRIYANTHI
CONTROLLER	$148,730	$0	$10,000	$0	$0	$0	$13,502	$0	$21,005	$0	$193,237	$0	$0	$0
JAVIER III ALMARIO D
SENIOR DATA ARCHITECT & SY	$139,708	$0	$4,000	$0	$0	$0	$12,743	$0	$20,907	$0	$177,358	$0	$0	$0
TRAN JANET C
ASSOCIATE DIRECTOR OF EDUC	$130,867	$0	$8,000	$0	$0	$0	$11,850	$0	$11,678	$0	$162,395	$0	$0	$0
LEHNE JOHN M
AIR FORCE ONE FACILITIES MANAGER	$111,345	$0	$0	$0	$0	$0	$8,624	$0	$32,999	$0	$152,968	$0	$0	$0
COLE GARY M
FORMER CHIEF DEVELOPMENT OFFICER	$142,497	$0	$586	$0	$0	$0	$13,650	$0	$16,675	$0	$173,408	$0	$0	$0
PANKEY MARK G
FORMER DIRECTOR OF MAJOR GIFTS	$180,000	$0	$0	$0	$0	$0	$5,371	$0	$33,325	$0	$218,696	$0	$0	$0
LOEW BRIAN KIERNAN
FORMER DIRECTOR OF MAJOR GIFTS	$132,558	$0	$8,000	$0	$0	$0	$0	$0	$8,751	$0	$149,309	$0	$0	$0

Schedule M IRS990ScheduleM

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$540,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$361,545	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FUNDED SOLELY THROUGH PRIVATE GIFTS AND DONATIONS, WE HONOR THE LIFE OF	RONALD REAGAN, ONE OF THE GREATEST AND MOST ADMIRED OF THE AMERICAN PRESIDENTS OF THE 20TH CENTURY. FISCAL YEAR 2020 WAS A FIRST FOR THE FOUNDATION IN THAT THE CORONAVIRUS PANDEMIC (COVID-19) CLOSED THE REAGAN MUSEUM ON MARCH 13, 2020, 6 MONTHS INTO OUR FISCAL YEAR. AS SUCH, TURNSTILE AND IN-PERSON EVENTS STOPPED COMPLETELY, AND DIGITAL EVENTS WERE INTRODUCED TO OUR PROGRAMMING. FOR THE 5 MONTHS WE WERE OPEN, 146,444 VISITORS TOURED THROUGH THE REAGAN LIBRARY, OF WHICH ALMOST 24,285 WERE SCHOOL CHILDREN. ANOTHER 23,465 GUESTS CAME UP TO THE LIBRARY'S HILLTOP TO PARTICIPATE IN A PROGRAM OR EVENT. JUST UNDER 500 GUESTS ATTENDED EVENTS AND PROGRAMS AT OUR INSTITUTE OFFICES IN WASHINGTON, D.C. 33,963 ATTENDED ONE OF OUR VIRTUAL PROGRAMS ONLINE DURING THE SECOND HALF OF THE YEAR.
> THE LEADERSHIP AND THE AMERICAN PRESIDENCY (LTAP) PROGRAM: 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. LAUNCHED IN THE SUMMER OF 2016, THE LTAP PROGRAM WILL CELEBRATE IT'S 5-YEAR ANNIVERSARY THIS COMING SUMMER. > REAGAN POSTDOCTORAL VISITING SCHOLARS PROGRAM: PROVIDES A GENEROUS STIPEND TO TWO RECENTLY GRADUATED PH.D. CANDIDATES TO CONVERT THEIR REAGAN-RELATED DISSERTATIONS INTO BOOK MANUSCRIPTS. THE FIRST VISITING SCHOLARS, DR. LUKE GRIFFITH AND DR. ANTHONY EAMES, STARTED THE PROGRAM IN SEPTEMBER 2020 AND WILL LEAVE THE INSTITUTE IN AUGUST 2021. > 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 REAGAN.
FORM 990, PART VI, SECTION A, LINE 7A	THE TRUSTEES OF THE FOUNDATION CAN ELECT TRUSTEES. PROPOSED TRUSTEES REQUIRE A MAJORITY VOTE TO BE ELECTE 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 EXECUTIVE DIRECTOR, INCLUDING ANY PROPOSED CHANGES, IS REVIEWED AT LEAST ANNUALLY BY THE BOARD OF TRUSTEES. >FOR 15B, CHAIRMAN OF THE BOARD AND SELECTED OTHER TRUSTEES ARE INCLUDED IN THE INTERVIEW PROCESS BASED UPON RECOMMENDATIONS OF THE EXECUTIVE DIRECTOR. AN INDEPENDENT SEARCH FIRM MAY BE USED AND MARKET/COMPETITIVE SALARY INFORMATION IS EVALUATED. INITIAL COMPENSATION AS PROPOSED BY THE EXECUTIVE DIRECTOR IS APPROVED BY THE CHAIRMAN. STAFF COMPENSATION AND PROPOSED CHANGES IS 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 CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 346,225. TOTAL EXPENSES 346,225. SOFTWARE LICENSES AND MAINT (INC SALES FORCES): PROGRAM SERVICE EXPENSES 48,055. MANAGEMENT AND GENERAL EXPENSES 212,377. FUNDRAISING EXPENSES 186. TOTAL EXPENSES 260,618. MARKETING EXPENSES AND RESEARCH: PROGRAM SERVICE EXPENSES 192,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 42,432. TOTAL EXPENSES 235,409. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 199,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,651. TOTAL EXPENSES 214,500. BANK FEES AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 102,455. MANAGEMENT AND GENERAL EXPENSES 572. FUNDRAISING EXPENSES 98,343. TOTAL EXPENSES 201,370. OTHER COSTS: PROGRAM SERVICE EXPENSES 118,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 62,775. TOTAL EXPENSES 181,041. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 118,653. MANAGEMENT AND GENERAL EXPENSES 38,971. FUNDRAISING EXPENSES 21,050. TOTAL EXPENSES 178,674. TELEPHONE & DATA: PROGRAM SERVICE EXPENSES 123,914. MANAGEMENT AND GENERAL EXPENSES 52,361. FUNDRAISING EXPENSES 969. TOTAL EXPENSES 177,244. EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 129,853. MANAGEMENT AND GENERAL EXPENSES 16,103. FUNDRAISING EXPENSES 4,242. TOTAL EXPENSES 150,198. PROGRAM ADMINISTRATION: PROGRAM SERVICE EXPENSES 148,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,000. TAXES & FEES: PROGRAM SERVICE EXPENSES 2,456. MANAGEMENT AND GENERAL EXPENSES 130,858. FUNDRAISING EXPENSES 8,466. TOTAL EXPENSES 141,780. DIRECT MAIL POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 132,134. TOTAL EXPENSES 132,134. DIRECT RESPONSE DIGITAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 105,358. TOTAL EXPENSES 105,358. WEB SERVICES: PROGRAM SERVICE EXPENSES 19,504. MANAGEMENT AND GENERAL EXPENSES 44,037. FUNDRAISING EXPENSES 1,400. TOTAL EXPENSES 64,941. DIRECT MAIL CAGING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 51,805. TOTAL EXPENSES 51,805. POSTAGE & FEDEX: PROGRAM SERVICE EXPENSES 36,664. MANAGEMENT AND GENERAL EXPENSES 3,882. FUNDRAISING EXPENSES 10,748. TOTAL EXPENSES 51,294. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 19,178. MANAGEMENT AND GENERAL EXPENSES 2,163. FUNDRAISING EXPENSES 20,219. TOTAL EXPENSES 41,560. STAFF INCENTIVES: PROGRAM SERVICE EXPENSES 11,386. MANAGEMENT AND GENERAL EXPENSES 17,587. FUNDRAISING EXPENSES 1,917. TOTAL EXPENSES 30,890. MUSEUM SUPPORT: PROGRAM SERVICE EXPENSES 27,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,487. MS SUPPLIES: PROGRAM SERVICE EXPENSES 11,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,604. SPEAKER FEES: PROGRAM SERVICE EXPENSES 9,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,010. STAFF TRAINING & EDUCATION: PROGRAM SERVICE EXPENSES 6,528. MANAGEMENT AND GENERAL EXPENSES 1,024. FUNDRAISING EXPENSES 499. TOTAL EXPENSES 8,051. RECRUITMENT AND BACKGROUND CHECK: PROGRAM SERVICE EXPENSES 1,394. MANAGEMENT AND GENERAL EXPENSES 3,233. FUNDRAISING EXPENSES 1,797. TOTAL EXPENSES 6,424. DIRECT MAIL LIST MANAGEMENT: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. UNIFORMS EXPENSE: PROGRAM SERVICE EXPENSES 2,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 124. TOTAL EXPENSES 2,733.