2020-07-13T15:11:02-05:00 2019-12-31 861065772 DELOITTE TAX LLP 111 SOUTH WACKER DRIVE CHICAGO IL 60606 990 2019-01-01 464950751 THE BARACK OBAMA FOUNDATION BARA 7734201700 5235 SOUTH HARPER COURT NO 1140 CHICAGO IL 60615 RALPH LESLIE CFO 7734201700 2020-07-13 1 PARRISH IVY P00769270 3124861000 66.41.89.133 2020-07-13 09:54:52 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2FA45C4F7778C1CEC57DEFF76976F5A71E51BCD7 2019 2020-09-23 17:36:50Z DAVID SIMAS 5235 SOUTH HARPER COURT NO 1140 CHICAGO IL 60615 162526720 0 X WWW.OBAMA.ORG X 2014 DC THE FOUNDATION'S MISSION IS TO INSPIRE, EMPOWER, AND CONNECT PEOPLE TO CHANGE THEIR WORLD AND TO HONOR THE LEGACY OF PRESIDENT AND MRS. OBAMA. 14 14 203 985 0 0 163949264 139662706 0 0 701270 1667055 23775 -21268 164674309 141308493 3950000 3194000 0 0 18576333 24654533 312000 1073263 10351002 23050047 25861457 45888380 54783253 118785929 86525240 355887803 439375134 12867784 9829875 343020019 429545259 X SEE SCHEDULE O 0 0 23167927 1010000 -21268 OBAMA FOUNDATION PROGRAMMING:IN SERVICE OF THE FOUNDATION'S MISSION TO INSPIRE, EMPOWER, AND CONNECT PEOPLE TO CHANGE THEIR WORLD, THE FOUNDATION CONTINUED TO WORK WITH YOUNG LEADERS IN A VARIETY OF LOCAL, NATIONAL, AND GLOBAL PROGRAMS. FELLOWS: THE OBAMA FOUNDATION FELLOWSHIP SUPPORTS OUTSTANDING CIVIC INNOVATORS -- LEADERS WHO ARE WORKING WITH THEIR COMMUNITIES TO CREATE TRANSFORMATIONAL CHANGE, ADDRESSING SOME OF THE WORLD'S MOST PRESSING PROBLEMS. IN 2019, THE PROGRAM WELCOMED 20 NEW COMMUNITY-MINDED RISING STARS FROM AROUND THE WORLD FOR A TWO-YEAR, NON-RESIDENTIAL PROGRAM, DESIGNED TO AMPLIFY THE IMPACT OF THEIR WORK AND INSPIRE A WAVE OF CIVIC INNOVATION. SCHOLARS: OUR SCHOLARS PROGRAM SUPPORTS RISING LEADERS AROUND THE WORLD VIA A ONE-YEAR RESIDENTIAL PROGRAM THAT BRINGS TOGETHER ACADEMIC, SKILLS-BASED, AND HANDS-ON LEARNING. FOR THE 2019-2020 SCHOOL YEAR, THE SCHOLARS PROGRAM INCLUDED 19 SCHOLARS AT THE UNIVERSITY OF CHICAGO AND 11 SCHOLARS AT COLUMBIA UNIVERSITY. LEADERS: LEADERS: AFRICA AND LEADERS: ASIA-PACIFIC ARE YEAR-LONG LEADERSHIP PROGRAMS AIMED AT BUILDING AND EMPOWERING REGIONAL NETWORKS OF CHANGEMAKERS. EACH REGIONAL COHORT PROVIDES VALUES-BASED TRAINING TO 200 YOUNG LEADERS. THE LEADERS: AFRICA PROGRAM BEGAN IN 2018 IN JOHANNESBURG, AND THE LEADERS: ASIA-PACIFIC PROGRAM LAUNCHED IN KUALA LUMPUR IN DECEMBER 2019 WITH BOTH PRESIDENT AND MRS. OBAMA ATTENDING. COMMUNITY LEADERSHIP CORPS: THE COMMUNITY LEADERSHIP CORPS IS A 6-MONTH PROGRAM IN WHICH YOUNG PEOPLE AGES 18-25 WORK IN TEAMS TO COMPLETE PROJECTS IN THEIR COMMUNITIES SUPPORTED BY IN-PERSON AND ONLINE TRAINING RESOURCES. IN 2019, COMMUNITY LEADERSHIP CORPS WERE HELD IN CHICAGO AND HARTFORD, CONNECTICUT. A TOTAL OF 115 YOUNG LEADERS PARTICIPATED.GIRLS OPPORTUNITY ALLIANCE: THE GIRLS OPPORTUNITY ALLIANCE SEEKS TO EMPOWER ADOLESCENT GIRLS AROUND THE WORLD THROUGH EDUCATION, SO THAT THEY CAN, IN TURN, SUPPORT THEIR FAMILIES, COMMUNITIES, AND COUNTRIES. IN 2019, MRS. OBAMA VISITED A PROJECT OF THE ALLIANCE IN VIETNAM, ENGAGING PEOPLE AROUND THE WORLD TO TAKE ACTION TO HELP THE GRASSROOTS LEADERS WHO BEST UNDERSTAND THE UNIQUE CHALLENGES GIRLS FACE IN THEIR LOCAL COMMUNITIES AND THE STRATEGIES NEEDED TO OVERCOME THEM.MY BROTHER'S KEEPER ALLIANCE: MBK ALLIANCE LEADS A NATIONAL CALL TO ACTION FOCUSED ON BUILDING SAFE AND SUPPORTIVE COMMUNITIES FOR BOYS AND YOUNG MEN OF COLOR WHERE THEY FEEL VALUED AND HAVE CLEAR PATHWAYS TO OPPORTUNITY. IN 2019, MBK ALLIANCE HELD MBK RISING!, A CELEBRATION OF MBK'S FIFTH ANNIVERSARY, BRINGING TOGETHER MORE THAN A THOUSAND PARTICIPANTS IN OAKLAND TO HEAR FROM PRESIDENT OBAMA AND LEARN BEST PRACTICES FROM EACH OTHER. MBK ALLIANCE ALSO SUPPORTED ITS SEED AND IMPACT COMMUNITY GRANTEES -- BOTH IN CHICAGO AND AROUND THE UNITED STATES.OBAMA YOUTH JOBS CORPS: IN PARTNERSHIP WITH URBAN ALLIANCE, THE OBAMA YOUTH JOBS CORPS INCREASES ACCESS TO ECONOMIC OPPORTUNITY FOR HIGH SCHOOL STUDENTS IN SOME OF THE MOST UNDERSERVED COMMUNITIES IN CHICAGO. THROUGH WORKFORCE READINESS TRAINING AND EARLY, MEANINGFUL WORK EXPERIENCE AT BUSINESSES AND NONPROFIT ORGANIZATIONS THROUGHOUT THE CITY, OYJC GAVE STUDENTS THE SKILLS, EXPERIENCE, AND EXPOSURE NEEDED TO SUCCEED. OYJC SERVED MORE THAN 100 CHICAGO PUBLIC SCHOOLS SOPHOMORES AND JUNIORS IN EACH OF THE 2018-2019 AND 2019-2020 ACADEMIC SCHOOL YEAR. 10505682 2184000 OBAMA PRESIDENTIAL CENTER STARTUP: IN 2019 THE OBAMA FOUNDATION RAMPED UP ITS DEVELOPMENT OF THE OBAMA PRESIDENTIAL CENTER AND MUSEUM. ACTIVITIES INCLUDED STARTING THE FINAL PHASE AND REMAINING ON SCHEDULE FOR THE DESIGN OF THE OPC AND ACCELERATING THE MUSEUM BY LAYING THE INFRASTRUCTURE FOR, AND INITIATING, OUR COLLECTION PROCESS AND ART PLAN. IN ADDITION, SIGNIFICANT PROGRESS WAS MADE ON VARIOUS PROJECTS THAT ENABLE THE START OF OPC CONSTRUCTION. 33673609 1 1 0 1 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 221 0 1 203 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X RALPH LESLIE CFO 7734201700 5235 SOUTH HARPER COURT NO 1140 CHICAGO IL 60615 MARTIN H NESBITT DIRECTOR/CHAIRPERSON 10.00 X X 0 0 0 JOHN KEVIN POORMAN DIRECTOR/PRESIDENT 10.00 X X 0 0 0 PENNY PRITZKER DIRECTOR/VICE CHAIRPERSON 10.00 X X 0 0 0 DAVID PLOUFFE DIRECTOR/VP/SECRETARY 1.00 X X 0 0 0 DEVAL PATRICK DIRECTOR/VP/TREASURER (END 11/19) 1.00 X X 0 0 0 ROBERT WOLF DIRECTOR/VP/TREASURER (BEG 11/19) 1.00 X X 0 0 0 SEAN PARKER DIRECTOR 1.00 X 0 0 0 MICHAEL SACKS DIRECTOR 1.00 X 0 0 0 JUAN SALGADO DIRECTOR 1.00 X 0 0 0 JULIANNA SMOOT DIRECTOR 1.00 X 0 0 0 JOHN DOERR DIRECTOR 1.00 X 0 0 0 DR MAHALIA A HINES DIRECTOR 1.00 X 0 0 0 GLENN HUTCHINS DIRECTOR 1.00 X 0 0 0 THELMA GOLDEN DIRECTOR 1.00 X 0 0 0 JOHN ROGERS DIRECTOR 1.00 X 0 0 0 DAVID SIMAS CHIEF EXECUTIVE OFFICER 40.00 X 626183 0 31782 ROBBIN COHEN EXECUTIVE DIRECTOR 40.00 X 573435 0 29705 RALPH LESLIE CHIEF FINANCIAL OFFICER 40.00 X 336984 0 20481 ADEWALE ADEYEMO PRESIDENT (BEG 8/6/19) 40.00 X 219231 0 249 GLENN BROWN CHIEF DIGITAL OFFICER 40.00 X 447212 0 7075 ANNE FILIPIC CHIEF PROGRAM OFFICER 40.00 X 409692 0 18707 JORDAN KAPLAN CHIEF DEVELOPMENT OFFICER 40.00 X 303827 0 13853 BERNADETTE MEEHAN CHIEF INTERNATIONAL OFFICER 40.00 X 300843 0 30750 ADDAR LEVI GENERAL COUNSEL (BEG 4/15/19) 40.00 X 285372 0 22512 MICHAEL STRAUTMANIS CHIEF ENGAGEMENT OFFICER 40.00 X 282011 0 31482 LOUISE BERNARD MUSEUM DIRECTOR 40.00 X 233398 0 16083 ROARK FRANKEL DIRECTOR OF PLANNING AND CONTRUCTION 40.00 X 239940 0 20146 MICHAEL SMITH DIR, MBK ALLIANCE & YOUTH OPP 40.00 X 206990 0 14799 ELISABETH SICILIANO DIR, OFFICE OF CEO & CORP COUNSEL 40.00 X 199208 0 14866 KORI SCHULMAN EDITOR IN CHIEF & DIGITAL PSHIP DIR 40.00 X 197577 0 13292 CHRIS WYANT DEPUTY CHIEF PROGRAM OFFICER 40.00 X 192276 0 0 5054179 0 285782 79 0 1 0 TOD WILLIAMS BILLIE TSIEN ARCHITECTS 222 CENTRAL PARK SOUTH NEW YORK NY 10019 ARCHITECTS 8678754 LAKESIDE ALLIANCE 2636 W 15TH AVE GARY IN 46404 CONSTRUCTION MANAGEMENT 2753632 TCC2 JV 205 N MICHIGAN AVENUE SUITE 1930 CHICAGO IL 60601 PROJECT MANAGEMENT 2570510 RALPH APPELBAUM ASSOCIATES 88 PINE STREET 29 FL NEW YORK NY 10005 EXHIBIT DESIGN 2418884 SIDLEY AUSTIN ONE SOUTH DEARBORN ST CHICAGO IL 60603 LEGAL SERVICES 1776143 66 9100000 130562706 30910339 139662706 1682892 1682892 21169005 21184842 -15837 -15837 -15837 12117 33385 -21268 -21268 141308493 -21268 0 1667055 3194000 3194000 3784790 1846091 1039535 899164 17552718 9668190 4039488 3845040 503577 271743 118294 113540 1084990 585489 254872 244629 1728458 932721 406027 389710 420007 420007 53177 53177 1073263 1073263 4888498 3465450 792372 630676 920371 282521 554025 83825 1204452 348058 522643 333751 2144402 1243754 450324 450324 3789266 2298791 507276 983199 5819873 5523245 120313 176315 1063091 616593 223249 223249 180742 101215 37956 41571 COMMUNICATIONS 2947187 1096681 1064173 786333 PROGRAM CONTRACTUAL 2249679 2131959 117720 PROFESSIONAL DEVEL. 146458 32854 37191 76413 COLLECTIONS 34254 34254 54783253 33673609 10758642 10351002 100093303 156237536 218287411 212549015 2654295 2997041 58636255 1612728 33065629 57023527 1787165 10568015 355887803 439375134 10571026 6322490 1750000 2250000 516200 516200 30558 741185 12867784 9829875 X 113680390 186984793 229339629 242560466 343020019 429545259 355887803 439375134 86525240 0 X 0 1 X 1 0 X 1916247 13175732 231993748 163949264 139037209 550072200 1916247 13175732 231993748 163949264 139037209 550072200 143753560 406318640 19 6360 101127 648749 1682892 2439147 552511347 46968 0.73540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 33355044 33355044 1000000 250000 0 0 1000000 1000000 1500000 0 250000 250000 375000 0 X 0 1856521 401178 1455343 1710245 524245 1186000 55069489 687305 54382184 57023527 DEFERRED RENT LIABILITY 741185 741185 X 143158266 1816388 1816388 141341878 -33385 -33385 141308493 56633026 1816388 33385 1849773 54783253 0 54783253 PART III, LINE 1A: THE FOUNDATION ACQUIRED ITS COLLECTIONS BY PURCHASE OR BY DONATION. THE FOUNDATION'S COLLECTIONS MANAGEMENT POLICY, WHICH WAS AMENDED IN 2019, INCLUDES GUIDANCE ON THE FOUNDATION'S COLLECTIONS STEWARDSHIP RESPONSIBILITIES FROM INTAKE AND ACQUISITION THROUGH PRESERVATION, ACCESS AND USE, AND DEACCESSIONING AND DISPOSAL OF MATERIALS THAT NO LONGER SUPPORT THE FOUNDATION'S PUBLIC MISSION. THE POLICY DOES NOT PERTAIN DIRECTLY TO THE MANAGEMENT OF THE OBAMA PRESIDENTIAL ARCHIVE, WHICH IS MAINTAINED AS A SEPARATE COLLECTION PROPERTY OF THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION ("NARA") AND IS NOT INCLUDED ON THE STATEMENT OF FINANCIAL POSITION OF THE FOUNDATION, NOR IS THE FOUNDATION RESPONSIBLE FOR THE MAINTENANCE OR PRESERVATION OF ITEMS IN THESE COLLECTIONS. THE FOUNDATION'S COLLECTIONS ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED ON THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE PERIOD OF ACQUISITION, UNLESS THE ITEMS WERE PURCHASED WITH DONOR RESTRICTED FUNDS AND THEN THEY ARE SHOWN AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS. PROCEEDS FROM THE SALE OF DEACCESSIONED MATERIALS WILL BE UTILIZED EXCLUSIVELY FOR THE PURCHASE OF FUTURE COLLECTION ACQUISITIONS, INCLUDING COSTS DIRECTLY RELATED TO OBTAINING, CONSERVING, OR PROCESSING NEW ACQUISITIONS. PART III, LINE 4: THE MUSEUM COLLECTIONS WILL DOCUMENT THE HISTORY OF PRESIDENT AND MRS. OBAMA AND THE OBAMA ADMINISTRATION, FRAME THESE NARRATIVES IN A BROADER HISTORICAL CONTEXT AND WITH AN EMPHASIS ON CIVIC DISCOURSE, AND CONNECT THESE STORIES TO THE MOVEMENTS AND MILESTONES THAT HAVE HELPED TO SHAPE THE NATION AND THE WORLD OVER TIME. THE MUSEUM COLLECTIONS WILL SUPPORT AND ADVANCE THE PUBLIC MISSION AND PURPOSE OF THE OBAMA PRESIDENTIAL CENTER (OPC), INCLUDING THE DEVELOPMENT OF A CORE EXHIBITION, SPECIAL EXHIBITIONS PROGRAM, AND PUBLIC PROGRAMMING; THE OPC EXHIBITIONS AND PUBLIC PROGRAMMING WILL, IN TURN, SUPPORT AND ADVANCE THE BROADER FOUNDATION MISSION TO EMPOWER, INSPIRE, AND CONNECT PEOPLE TO CHANGE THEIR WORLD. THE COLLECTION COMPRISES ARTWORK AS WELL AS HISTORICAL MATERIALS. THE GOAL IN DEVELOPING THE COLLECTION'S ARTS-RELATED HOLDINGS IS TO UPHOLD AND EXPAND UPON THE IMPORTANCE OF THE ARTS AND THE DIVERSE REPRESENTATION OF ARTISTS CELEBRATED IN THE OBAMA WHITE HOUSE ("THE PEOPLE'S HOUSE") IN ORDER TO PRESERVE AND SHARE WORKS OF ENDURING VALUE THAT COMPLEMENT THE OBAMA ETHOS OF ENGAGEMENT AND UPLIFT. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR SUCH TAXES HAS BEEN RECOGNIZED IN THESE FINANCIAL STATEMENTS. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED AND THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES OR STATEMENTS OF FINANCIAL POSITION. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES ENGAGEMENT, OUTREACH, AND RESEARCH 1275211 EAST ASIA AND THE PACIFIC 0 0 FUNDRAISING 58932 EUROPE 0 0 PROGRAM SERVICES ENGAGEMENT, OUTREACH, AND RESEARCH 260684 EUROPE 0 0 FUNDRAISING 39195 NORTH AMERICA 0 0 PROGRAM SERVICES CONFERENCES AND RESEARCH 13727 SOUTH AMERICA 0 0 PROGRAM SERVICES ENGAGEMENT, OUTREACH, AND RESEARCH 923 SOUTH AMERICA 0 0 FUNDRAISING 4667 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES ENGAGEMENT, OUTREACH, AND RESEARCH 893870 0 0 0 0 0 0 2547209 0 2547209 0 0 0 0 0 0 PART I, LINE 3: THE EXPENDITURES ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("U.S. GAAP"). PART III ACCOUNTING METHOD: X X X X 1 ORR GROUP INC 3000 K ST NW WASHINGTON DC 20007 DEVELOPMENT STRATEGY 0 0 320000 -320000 COMMUNITY COUNSELING SERVICE CO LLC 527 MADISON AVE NEW YORK NY 10022 CULTIVATION AND SOLICITATION 0 0 230000 -230000 VICTORIA YANG SOUZA 41 LEDGEWOOD DR COHASSET MA 02025 CULTIVATION AND SOLICITATION 0 0 172400 -172400 4 NORTH CONSULTING LLC 255 COLUMBIA ST BROOKLYN NY 11231 CULTIVATION AND SOLICITATION 0 0 126356 -126356 SKY ADVISORY GROUP INC 9713 SANTA MONICA BLVD BEVERLY HILLS CA 90210 CULTIVATION AND SOLICITATION 0 0 104507 -104507 KLB DEVELOPMENT LLC 1851 7TH AVE NEW YORK NY 10026 CULTIVATION AND SOLICITATION 0 0 60000 -60000 RESTREPO STRATEGIES LLC 5335 MACARTHUR BLVD WASHINGTON DC 20016 CULTIVATION AND SOLICITATION 0 0 60000 -60000 1073263 -1073263 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI 1 BLACK FAMILY DEVELOPMENT INC 2995 EAST GRAND BOULEVARD DETROIT MI 48202 382248479 501(C)(3) 100000 COMMUNITY COORDINATOR FOR YOUTH VIOLENCE PREVENTION AND MENTORSHIP CHANGE HAPPENS 3353 ELGIN STREET HOUSTON TX 77004 760297531 501(C)(3) 100000 COMMUNITY COORDINATOR FOR YOUTH VIOLENCE PREVENTION AND MENTORSHIP CHICAGO COMMUNITY LOAN FUND 29 E MADISON STREET SUITE 1700 CHICAGO IL 60602 363762123 501(C)(3) 150000 SUPPORT OF ECONOMIC DEVELOPMENT OF THE SOUTH SIDE OF CHICAGO CHILDREN FIRST FUND THE CHICAGO PUBLIC SCHOOLS FOUNDATION 42 WEST MADISON STREET FLOOR 3 CHICAGO IL 60602 364094830 501(C)(3) 10000 CIVIC ACTION RECOGNITION AWARDS LIBERTY HILL FOUNDATION 6420 WILSHIRE BOULEVARD LOS ANGELES CA 90048 510181191 501(C)(3) 100000 COMMUNITY COORDINATOR FOR YOUTH VIOLENCE PREVENTION AND MENTORSHIP THE MASS MENTORING PARTNERSHIP INC 75 KNEELAND ST 11TH FLOOR BOSTON MA 02111 223207958 501(C)(3) 100000 COMMUNITY COORDINATOR FOR YOUTH VIOLENCE PREVENTION AND MENTORSHIP METROPOLITAN FAMILY SERVICES ONE NORTH DEARBORN SUITE 1000 CHICAGO IL 60602 362167940 501(C)(3) 50000 SUPPORT TO STRENGTHEN FAMILIES AND COMMUNITIES THE NATIONAL ARCHIVES ASSEMBLY 8601 ADELPHI ROAD SUITE 5100 COLLEGE PARK MD 20740 521374071 501(C)(3) 1984000 DIGITIZATION AND TRANSFER OF OBAMA PRESIDENTIAL RECORDS NACA INSPIRED SCHOOLS NETWORK 1000 INDIAN SCHOOL RD NW ALBUQUERQUE NM 87104 472981893 501(C)(3) 100000 COMMUNITY COORDINATOR FOR YOUTH VIOLENCE PREVENTION AND MENTORSHIP NEPPERHAN COMMUNITY CENTER INC 342 WARBURTON AVENUE YONKERS NY 10701 131876350 501(C)(3) 100000 COMMUNITY COORDINATOR FOR YOUTH VIOLENCE PREVENTION AND MENTORSHIP PUERTO RICO COMMUNITY FOUNDATION INC PO BOX 70362 SAN JUAN PR 00909 660413230 501(C)(3) 100000 COMMUNITY COORDINATOR FOR YOUTH VIOLENCE PREVENTION AND MENTORSHIP SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT 1321 GARDEN HIGHWAY SACRAMENTO CA 95833 455282243 501(C)(3) 100000 COMMUNITY COORDINATOR FOR YOUTH VIOLENCE PREVENTION AND MENTORSHIP URBAN STRATEGIES COUNCIL 1720 BROADWAY 2ND FLOOR OAKLAND CA 94612 943044453 501(C)(3) 100000 COMMUNITY COORDINATOR FOR YOUTH VIOLENCE PREVENTION AND MENTORSHIP YOUTH GUIDANCE 1 N LA SALLE ST STE 900 CHICAGO IL 60602 362167032 501(C)(3) 100000 COMMUNITY COORDINATOR FOR YOUTH VIOLENCE PREVENTION AND MENTORSHIP 14 0 PART I, LINE 2: GRANTEES ARE AWARDED BY COMMITTEES BASED ON VARIOUS FACTORS AND ARE RANKED USING A SCORING SYSTEM. THE COMMITTEE MEMBERS CONSIST OF CONSULTANTS WHO ARE QUALIFIED TO EVALUATE THE MERITS OF THE GRANT APPLICATIONS. ONCE SELECTED, GRANTEES ARE REQUIRED TO SUBMIT INTERIM ACCOUNTING REPORTS AS WELL AS A FINAL ACCOUNTING OF ALL EXPENDITURES, DELIVERABLES AND RESULTS 90 DAYS AFTER THE TERMINATION OF THE GRANT. 1 X X X X 0 0 0 0 0 0 0 0 0 DAVID SIMAS CHIEF EXECUTIVE OFFICER 626183 0 0 0 0 0 11500 0 20282 0 657965 0 0 0 ROBBIN COHEN EXECUTIVE DIRECTOR 573435 0 0 0 0 0 7948 0 21757 0 603140 0 0 0 RALPH LESLIE CHIEF FINANCIAL OFFICER 336984 0 0 0 0 0 11500 0 8981 0 357465 0 0 0 ADEWALE ADEYEMO PRESIDENT (BEG 8/6/19) 219231 0 0 0 0 0 0 0 249 0 219480 0 0 0 GLENN BROWN CHIEF DIGITAL OFFICER 447212 0 0 0 0 0 0 0 7075 0 454287 0 0 0 ANNE FILIPIC CHIEF PROGRAM OFFICER 409692 0 0 0 0 0 11500 0 7207 0 428399 0 0 0 JORDAN KAPLAN CHIEF DEVELOPMENT OFFICER 303827 0 0 0 0 0 0 0 13853 0 317680 0 0 0 BERNADETTE MEEHAN CHIEF INTERNATIONAL OFFICER 300843 0 0 0 0 0 11200 0 19550 0 331593 0 0 0 ADDAR LEVI GENERAL COUNSEL (BEG 4/15/19) 285372 0 0 0 0 0 9779 0 12733 0 307884 0 0 0 MICHAEL STRAUTMANIS CHIEF ENGAGEMENT OFFICER 282011 0 0 0 0 0 11200 0 20282 0 313493 0 0 0 LOUISE BERNARD MUSEUM DIRECTOR 233398 0 0 0 0 0 8577 0 7506 0 249481 0 0 0 ROARK FRANKEL DIRECTOR OF PLANNING AND CONTRUCTION 239940 0 0 0 0 0 0 0 20146 0 260086 0 0 0 MICHAEL SMITH DIR, MBK ALLIANCE & YOUTH OPP 206990 0 0 0 0 0 7654 0 7145 0 221789 0 0 0 ELISABETH SICILIANO DIR, OFFICE OF CEO & CORP COUNSEL 199208 0 0 0 0 0 7948 0 6918 0 214074 0 0 0 KORI SCHULMAN EDITOR IN CHIEF & DIGITAL PSHIP DIR 197577 0 0 0 0 0 0 0 13292 0 210869 0 0 0 CHRIS WYANT DEPUTY CHIEF PROGRAM OFFICER 192276 0 0 0 0 0 0 0 0 0 192276 0 0 0 X 37 21184842 FMV, DATE OF RECEIPT X 1 9100000 FMV, DATE OF RECEIPT X 3 248700 FMV, DATE OF RECEIPT X SOFTWARE 2 218831 FMV, DATE OF RECEIPT X SUPPLIES 4 157966 FMV, DATE OF RECEIPT 0 0 1 0 PART I, COLUMN (B): THIS IS REPORTED USING THE NUMBER OF CONTRIBUTIONS. FORM 990 PART III, LINE 1: THE FOUNDATION'S MISSION IS TO INSPIRE, EMPOWER, AND CONNECT PEOPLE TO CHANGE THEIR WORLD AND TO HONOR THE LEGACY OF PRESIDENT AND MRS. OBAMA. A CORE PURPOSE OF THE FOUNDATION IS TO BUILD THE OBAMA PRESIDENTIAL CENTER, HOUSING THE PRESIDENTIAL MUSEUM, IN JACKSON PARK ON THE SOUTH SIDE OF CHICAGO. THE MUSEUM WILL TELL THE STORY OF OUR NATION'S FIRST AFRICAN-AMERICAN PRESIDENT AND FIRST LADY, THEIR PATH TO THE WHITE HOUSE, AND THE COUNTLESS INDIVIDUALS, COMMUNITIES, AND SOCIAL CURRENTS THAT SHAPED THEIR JOURNEY. THE MUSEUM WILL FOCUS ON THE HISTORIC OBAMA PRESIDENCY, ITS SUCCESSES AND CHALLENGES, AND ITS LEGACY OF INSPIRING INDIVIDUAL PEOPLE TO COME TOGETHER TO SOLVE PROBLEMS IN THEIR COMMUNITY. THE CENTER WILL USE THE OBAMAS' PERSONAL STORY OF COMMUNITY ENGAGEMENT AND PUBLIC SERVICE TO INSPIRE VISITORS TO FIND THEIR OWN PATHS TO CIVIC ENGAGEMENT AND LEADERSHIP. BUILDING ON THE OBAMAS' EXAMPLE OF ENGAGED CITIZENSHIP, FOUNDATION PROGRAMMING FOCUSES ON GIVING THE NEXT GENERATION OF LEADERS THE TOOLS THEY NEED TO CREATE POSITIVE CHANGE IN THEIR COMMUNITIES. THROUGH OUR OBAMA FELLOWS, SCHOLARS, LEADERS, COMMUNITY LEADERSHIP CORPS, MY BROTHER'S KEEPER ALLIANCE, AND GIRLS OPPORTUNITY ALLIANCE, WE INVEST IN HUMAN POTENTIAL TO HELP EMERGING COMMUNITY LEADERS BUILD THE WORLD THEY WANT TO SEE. FORM 990, PART VI, SECTION A, LINE 2 PENNY PRITZKER AND JOHN KEVIN POORMAN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE BARACK OBAMA FOUNDATION AMENDED ITS BYLAWS ON AUGUST 8, 2019 TO ADD A PRESIDENT POSITION AS PART OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO AND REVIEWED BY THE FOUNDATION'S BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REQUIRES ALL DIRECTORS TO REVIEW AND COMPLETE A CONFLICT OF INTEREST DISCLOSURE ON AN ANNUAL BASIS. THE FOUNDATION'S GENERAL COUNSEL REVIEWS ALL DISCLOSURES AND WORKS WITH THE DISINTERESTED MEMBERS OF THE AUDIT AND RISK COMMITTEE AND THE BOARD OF DIRECTORS TO EVALUATE POTENTIAL CONFLICTS OF INTEREST IN ACCORDANCE WITH THE FOUNDATION'S CONFLICTS OF INTEREST POLICY. DIRECTORS WITH POTENTIAL CONFLICTS OF INTEREST RECUSE THEMSELVES FROM BOARD DISCUSSIONS AND DECISION MAKING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS USES COMPARABILITY DATA AND A COMPENSATION CONSULTANT TO REVIEW AND APPROVE THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR AND KEY EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION MAKES ITS EXEMPT STATUS APPLICATION AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. THE FOUNDATION'S FORM 990 IS ALSO AVAILABLE ON THE FOUNDATION'S WEBSITE AND GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON WRITTEN REQUEST. THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. CHARITABLE LEAD ANNUITY TRUST ANNUITY TRUST CA THE BARACK OBAMA FOUNDATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARITABLE LEAD ANNUITY TRUST C 9100000 FMV