RONALD REAGAN PRESIDENTIAL FOUNDATION AND INSTITUTE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RONALD REAGAN PRESIDENTIAL FOUNDATION AND INSTITUTE (EIN 77-0054631)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-07-01
- IRS object ID
- 202041839349301434
- Schema version
- 2018v3.2
- 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 | 2020-07-01T11:51:56-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | 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 | 2018-10-01 | 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 | 2020-06-26 | 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 | 2020-06-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.60.196.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-26 | IPDt |
| IP Tm | 13:05:24 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FCB574A6B6183124057162EEE920A6ACEB0FE737 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2A2F6827CA57722C8D3ED3967350C4C76F3E58C2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $55,179,663 | 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 | 226 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $55,370 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,116 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,375,591 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,333,767 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,877,712 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,394,296 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,337,667 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,116,267 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,292,371 | PYOtherRevenueAmt |
| CY Other Revenue | $2,485,613 | CYOtherRevenueAmt |
| PY Total Revenue | $40,883,341 | PYTotalRevenueAmt |
| CY Total Revenue | $34,329,943 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $716,321 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $793,271 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,853,613 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,744,263 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $294,960 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $218,952 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,539,392 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,128,318 | PYOtherExpensesAmt |
| CY Other Expenses | $19,440,767 | CYOtherExpensesAmt |
| PY Total Expenses | $24,993,212 | PYTotalExpensesAmt |
| CY Total Expenses | $29,197,253 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,890,129 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,132,690 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $363,007,743 | TotalAssetsBOYAmt |
| Total Assets EOY | $373,772,386 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,101,461 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,572,625 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $352,906,282 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $362,199,761 | 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 | $820,513 | ExpenseAmt |
| Revenue | $966,758 | RevenueAmt |
| Desc | [CENTER OF PUBLIC AFFAIRS]A FORUM OF IDEAS WHERE INFLUENTIAL LEADERS FROM GOVERNMENT, BUSINESS, THE MEDIA AND ACADEMIA APPLY THE LESSONS LEARNED DURING RONALD REAGAN'S REMARKABLE PRESIDENCYREAGAN FORUM PARTICIPANTS> MAJOR GARRETT (CBS NEWS CORRESPONDENT): 9/30/19> JAMES MATTIS (FORMER SECRETARY OF DEFENSE): 9/12/19> NEIL GORSUCH (US SUPREME COURT JUSTICE): 9/10/19> BRAD THOR (AUTHOR): 7/1/19> GEORGE WILL (AUTHOR): 6/25/19> MARK LEVIN (RADIO HOST): 6/8/19> SHANNON BREAM (TV HOST, FOX NEWS): 5/30/19> TOM COTTON (US SENATOR): 5/28/19> NEWT GINGRICH (FORMER SPEAKER OF THE HOUSE): 5/17/19> DOUGLAS BRINKLEY (AUTHOR): 5/14/19> ALISTAIR BEGG (CHRISTIAN PASTOR/BROADCASTER): 4/14/19> HUGH HEWITT (RADIO HOST): 4/14/19> DENNIS PRAGER (RADIO HOST): 4/14/19> JOEL ROSENBERG (AUTHOR): 3/28/19> BEN SHAPIRO (RADIO HOST): 3/19/19> VICTOR DAVIS HANSON (AUTHOR): 3/18/19> GARY SINISE (ACTOR, AUTHOR): 2/28/19> RAYMOND ARROYO (AUTHOR): 2/22/19> CHRIS CHRISTIE (FORMER GOVERNOR, NEW JERSEY): 2/9/19> JON KYL (FORMER UNITED STATES SENATOR, ARIZONA): 2/6/19> GENERAL STANLEY MCCHRYSTAL (FOUR STAR GENERAL): 11/14/18> HERSHEL WOODY WILLIAMS (MEDAL OF HONOR RECIPIENT): 11/12/18> SEBASTIAN GORKA (FORMER DEPUTY ASSISTANT TO THE PRESIDENT): 10/29/18> ERIC METAXAS (AUTHOR): 10/23/18 > KEN STARR (FORMER PROSECUTOR): 10/18/18> MARC AMBINDER (AUTHOR): 10/10/18 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,442,982 | ExpenseAmt |
| Grant | $793,271 | 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 25,000 5TH THROUGH 12TH GRADE STUDENTS WENT THROUGH THE LIBRARY'S INTERACTIVE AND IMMERSIVE EDUCATIONAL FACILITY KNOWN AS THE AIR FORCE ONE DISCOVERY CENTER. 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. THIS YEAR, THE TEAM INTEGRATED IPAD TECHNOLOGY INTO THE EXPERIENCE. WE EXPECT TO LAUNCH A NEW SCENARIO IN FALL OF 2020. 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 2019, MORE THAN 16,000 STUDENTS FROM ACROSS THE UNITED STATES COMPLETED APPLICATIONS. EIGHTEEN STUDENTS WERE AWARDED THE SCHOLARSHIP, WHICH PROVIDES $10,000 PER YEAR FOR FOUR YEARS. RECIPIENTS PARTICIPATED IN A SCHOLARS RETREAT AT THE REAGAN LIBRARY AND RECEIVE ONGOING PROGRAMMING AND SUPPORT TO DEVELOP THEIR LEADERSHIP SKILLS. IN TOTAL THIS PROGRAM HAS COMMITTED NEARLY $7 MILLION DOLLARS TO 175 SCHOLARS. RONALD REAGAN PRESIDENTIAL FOUNDATION SCHOLARS PROGRAM: THIS PROGRAM CELEBRATED ITS 20TH CLASS OF SCHOLARS IN 2019, EXCEEDING $750,000 IN TOTAL FUNDING TO 200 OUTSTANDING STUDENT LEADERS IN VENTURA COUNTY. THE 2019 RECIPIENTS INCLUDED 13 LOCAL HIGH SCHOOL SENIORS WHO DEMONSTRATED OUTSTANDING LEADERSHIP, CHARACTER, COMMUNICATION SKILLS, ACADEMIC ACHIEVEMENT, AND COMMITMENT TO VENTURA COUNTY, AS WELL AS FIVE ALUMNI RECIPIENTS OF THE FIRST "IT CAN BE DONE" ALUMNI HONORS. 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. HUNDREDS OF STUDENTS FROM ACROSS THE COUNTRY COMPETED AT SIX REGIONAL QUALIFYING TOURNAMENTS, AND THE FOUNDATION PARTNERED WITH THE NATIONAL SPEECH AND DEBATE ASSOCIATION TO BRING 16 NATIONAL FINALISTS TO THE REAGAN LIBRARY IN SIMI VALLEY. A TOTAL OF $40,000 IN SCHOLARSHIPS WAS AWARDED. MORE THAN 85 SCHOLARS HAVE RECEIVED OVER $250,000 IN FUNDING FROM THIS PROGRAM. PRESIDENTIAL LEARNING CENTER PROGRAMMING: IN 2019, 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, THE SIMI VALLEY YOUTH SUMMIT, A CONSTITUTION DAY LECTURE WITH LEADING HISTORIAN DR. GORDON LLOYD, A FORUM WITH FORMER SECRETARY OF TRANSPORTATION NORM MINETA AND A REAGAN LEADERSHIP SUMMIT. IN ADDITION, THE APLC LAUNCHED THE REAGAN LEADERSHIP MEDAL, AWARDED TO MORE THAN 450 GRADUATING SENIORS ACROSS THE COUNTRY FOR OUTSTANDING LEADERSHIP ON THEIR HIGH SCHOOL CAMPUSES. IN TOTAL, THE APLC WORKED WITH THOUSANDS OF STUDENTS AND EDUCATORS BOTH ONSITE AND THROUGH OUTREACH PROGRAMS. REAGAN LEADERSHIP SUMMIT: THIS YEAR, THE EDUCATION TEAM HOSTED ITS FOURTH ANNUAL REAGAN LEADERSHIP SUMMIT. HUNDREDS OF YOUNG LEADERS FROM AROUND THE REGION ATTENDED AN INSPIRING PROGRAM AND RECEPTION FEATURING SEVERAL ACCOMPLISHED ALUMNI SPEAKERS HIGHLIGHTING THE LEADERSHIP THEORY AND ACCOMPLISHMENTS OF REAGAN EDUCATION ALUMNI FROM ACROSS OUR SPATE OF PROGRAMS. STUDENT LEADERSHIP PROGRAM: THIS PAST SUMMER, MORE THAN 200 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 FIVE DAYS AT THE LIBRARY WORKING WITH EDUCATORS, COMMUNITY MENTORS, AND IN SOME CASES THEIR SCHOOL ADMINISTRATION 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) REAFFIRMS OUR COMMITMENT TO THESE VALUES AT A TIME WHEN DEMOCRATIC INSTITUTIONS ARE IN DOUBT AT HOME AND UNDER ASSAULT 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. SENATOR MARCO RUBIO (R-FL) AND MR. LARRY KUDLOW (DIRECTOR OF THE U.S. NATIONAL ECONOMIC COUNCIL) ON APRIL 30, 2019 AND MARCH 14, 2019 RESPECTIVELY. REAGAN INSTITUTE SUMMIT ON EDUCATION: ON APRIL 10-11, 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 DISCUSSION OF THE ISSUES EXPOSED IN A NATION AT RISK AND WORK TOGETHER TO IMPROVE THE FUTURE OF EDUCATION IN THE U.S. RISE 2019 FEATURED KEYNOTE ADDRESSES FROM THE SAL KAHN (FOUNDER AND CEO OF KHAN ACADEMY) AND THE HONORABLE BETSY DEVOS (U.S. SECRETARY OF EDUCATION). REAGAN INSTITUTE SUMMIT ON EDUCATION COLLABORATIVE: TO FOLLOW UP ON RISE CONVERSATIONS, A COLLABORATIVE FORMED OF A SMALLER GROUP OF EDUCATION EXPERTS CONVENED MARCH 20-21, 2019 TO DISCUSS THE ROLE STATES PLAY IN EDUCATION POLICY. THE REAGAN NATIONAL DEFENSE FORUM: ON DECEMBER 7-8, 2019, THE FOUNDATION'S SEVENTH REAGAN NATIONAL DEFENSE FORUM (RNDF) BROUGHT TOGETHER LEADERS AND KEY STAKEHOLDERS IN THE DEFENSE COMMUNITY - INCLUDING MEMBERS OF CONGRESS, CIVILIAN OFFICIALS AND MILITARY LEADERS FROM THE DEFENSE DEPARTMENT AND INDUSTRY - OVER 700 PEOPLE TOTAL TO ADDRESS THE HEALTH OF OUR NATIONAL DEFENSE AND STIMULATE DISCUSSIONS THAT PROMOTE POLICIES TO STRENGTHEN THE U.S. MILITARY. THE DAY'S THEME WAS "DETERRING AGGRESSION AND DEFENDING FREEDOM." DOZENS OF SPEAKERS PARTICIPATED IN THE ALL-DAY PROGRAM WHICH INCLUDED THE HONORABLE MARK ESPER (U.S. SECRETARY OF DEFENSE), JEFF BEZOS (FOUNDER AND CEO OF AMAZON INC.), AND THE HONORABLE ROBERT O'BRIEN (U.S. NATIONAL SECURITY ADVISOR). RNDF ALSO FEATURED THE PRESENTATION OF THE RONALD REAGAN PEACE THROUGH STRENGTH AWARD TO THE HONORABLE JIM MATTIS (FORMER U.S. SECRETARY OF DEFENSE) AND SENATOR SAM NUNN (D-GEORGIA). 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 INAUGURAL CONFERENCE WAS HELD JULY 11-14, 2019 AND FEATURED DISCUSSIONS WITH CONGRESSMAN MIKE GALLAGHER (R-WI) AND THE HONORABLE JOHN KELLY (FORMER WHITE HOUSE CHIEF OF STAFF AND FORMER U.S. SECRETARY OF HOMELAND SECURITY). TASK FORCE ON 21ST CENTURY NATIONAL SECURITY TECHNOLOGY AND WORKFORCE: CONVENED PROMINENT THOUGHT LEADERS, PUBLIC OFFICIALS AND INDUSTRY EXECUTIVES FOR MEETINGS THROUGHOUT 2019 TO PRODUCE A REPORT DETAILING RECOMMENDATIONS TO ENSURE THE U.S. IS TECHNOLOGICALLY PREPARED TO MEET 21ST CENTURY NATIONAL SECURITY CHALLENGES. THESE CONVENINGS INCLUDED A TRIP TO CALIFORNIA TO HEAR FROM TECHNOLOGY INDUSTRY LEADERS. THE FINAL REPORT, TITLED THE CONTEST FOR INNOVATION: STRENGTHENING AMERICA'S NATIONAL SECURITY INNOVATION BASE IN AN ERA OF STRATEGIC COMPETITION, WAS RELEASED IN DECEMBER 2019. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,272,173 | ExpenseAmt |
| Revenue | $7,776,665 | 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 POP-CULTURE INFLUENCED EXHIBITS AS A WAY TO PROVIDE THE LOCAL COMMUNITIES WITH A WORLD-CLASS FAMILY DESTINATION.TEMPORARY EXHIBITS POMPEII (OCTOBER 6, 2018 - APRIL 21, 2019): THIS 11,000 SQUARE FOOT EXHIBITION FEATURED OVER 150 AUTHENTIC ARTIFACTS ON LOAN FROM THE RENOWNED NAPLES NATIONAL ARCHAEOLOGICAL MUSEUM IN ITALY. THESE ARTIFACTS WERE NOT REPLICAS - RATHER THEY WERE ORIGINAL, 2,000-YEAR-OLD OBJECTS THAT WERE PRESERVED IN THE ASH. THE ARTIFACTS ON DISPLAY INCLUDED WALL-SIZED FRESCOS, MARBLE AND BRONZE SCULPTURES, JEWELRY, ANCIENT ROMAN COINS, AND FULL BODY CASTS OF THE VOLCANO'S VICTIMS. REAGAN AND THATCHER: THE FRIENDSHIP THAT CHANGED THE WORLD (APRIL 13, 2019 - JUNE 2, 2019): THIS EXHIBITION BROUGHT TOGETHER OBJECTS AND ARTIFACTS NEVER BEFORE SHOWN TOGETHER IN AN EXHIBITION, INCLUDING AN AUDIO RECORDING OF A PHONE CONVERSATION BETWEEN PRESIDENT REAGAN AND BARONESS THATCHER ON GRENADA, CORRESPONDENCE, PHOTOS AND VIDEOS, A DECOMMISSIONED COLD WAR MISSILE, THE DRESS MRS. REAGAN WORE FOR THE STATE DINNER IN HONOR OF MARGARET THATCHER IN 1981, THE RAINCOAT PRIME MINISTER THATCHER WAS FAMOUSLY PHOTOGRAPHED IN WHILE RIDING IN A CHALLENGER 1 TANK IN WEST GERMANY, AND OVER 50 ADDITIONAL OBJECTS. AMERICAN PRESIDENTS: LIFE PORTRAITS (APRIL 15, 2019 - JUNE 16, 2019): THIS TRAVELING EXHIBITION WAS CO-SPONSORED BY C-SPAN AND THE WHITE HOUSE HISTORICAL ASSOCIATION. THE EXHIBITION FEATURED THE ONLY COMPLETE COLLECTION OF AMERICAN PRESIDENTIAL OIL PORTRAITS BY RENOWNED NORTH CAROLINA PAINTER AND SCULPTOR CHAS FAGAN. ACCOMPANYING THE FAGAN PORTRAITS WERE BIOGRAPHICAL SKETCHES OF ALL 44 PRESIDENTS AND EACH PRESIDENT'S FIRST LADY. CHRISTMAS AROUND THE WORLD (NOVEMBER 16, 2018 - JANUARY 5, 2019): THE EXHIBITION FEATURED 26 EXQUISITELY DECORATED TREES REPRESENTING THE 26 COUNTRIES THAT PRESIDENT REAGAN VISITED WHILE IN OFFICE, AS WELL AS A WHITE HOUSE TREE. DECORATIONS ENCOMPASSED THE BRIGHT AND FESTIVE COLORS OF THE CARIBBEAN, THE CRYSTALS OF THE NORDIC COUNTRIES AND THE TRADITIONAL DECORATIONS OF ENGLAND AND EUROPE. IN ADDITION, FOR THE FIRST TIME EVER, THE TREE EXHIBITION INCLUDED AN EXCLUSIVE ENGAGEMENT OF "AN AMERICAN WINTER, IMPRESSIONS IN WATERCOLOR BY THOMAS WILLIAM JONES". WHITE HOUSE CHRISTMAS CARD ARTIST THOMAS WILLIAM JONES WAS INTRODUCED TO MRS. REAGAN AND, IN 1985, HE WAS ASKED TO PAINT THE REAGAN'S CHRISTMAS CARD WITH AN IMAGE OF THE WHITE HOUSE BLUE ROOM. HE ENDED UP PAINTING NOT JUST THAT 1985 CARD, BUT THOSE FOR THE REMAINING THREE YEARS OF THE REAGAN'S CHRISTMAS AT THE WHITE HOUSE. ADMIRED AMERICAN ARTIST THOMAS WILLIAM JONES IS KNOWN FOR HIS MASTERY OF THE WATERCOLOR MEDIUM. THROUGH SENSITIVE BRUSHWORK, JONES CREATES HIS EVOCATIVE AND VARIED SUBJECTS; GIVING THE VIEWER A SENSE OF HAVING BEEN THERE.' COMMUNITY EVENTS PRESIDENTS' DAY, JULY 4TH AND, VETERAN'S DAY: THE LIBRARY CONTINUED ITS TRADITION OF HOSTING THE LOCAL COMMUNITY TO THREE DAYS OF MUSIC, PRESIDENTIAL LOOK-ALIKES, CHILDREN'S ACTIVITIES AND GREAT FOOD. THESE ANNUAL OUTREACH EVENTS HAVE BECOME A STAPLE FOR THE COMMUNITY. 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. SENATOR JON KYL WAS THE PROGRAM'S KEYNOTE SPEAKER. THE YEAR AHEAD: FY 2020FY2020 REAGAN FORUMS > BRAD SMITH (MICROSOFT PRESIDENT): 10/4/19> RAND PAUL (US SENATOR): 10/18/19> JANICE DEAN (FOX NEWS METEOROLOGIST): 10/24/19> BRET BAIER (FOX NEWS HOST): 10/29/19> DONALD TRUMP, JR. (BUSINESSMAN): 11/10/19> DAN PEDERSEN (NAVAL CAPTAIN AND AUTHOR): 11/11/19> WILFRED MCCLAY (PEPPERDINE PROFESSOR): 11/15/19> NIKKI HALEY (FORMER US AMBASSADOR TO UNITED NATIONS): 12/10/19> CRAIG SHIRLEY (AUTHOR): 2/13/20> DENNIS PRAGER (RADIO HOST): 2/18/20> MARK JOSEPH (HOLLYWOOD PRODUCER): 2/18/20> GIANNO CALDWELL (FOX NEWS POLITICAL ANALYST): 2/27/20> KEN WALSH (AUTHOR): 3/12/20> DENNIS PRAGER (RADIO HOST): 5/31/20> RAVI ZACHARIAS (CHRISTIAN THEOLOGIAN): 5/31/20> JACK HIBBS (REVEREND): 5/31/20> AL MICHAELS (SPORTS BROADCASTER): 6/9/20> BRIAN KILMEADE (FOX NEWS HOST): 6/5/20> CHRIS WALLACE (FOX NEWS HOST): 6/16/20> ROBIN DREEKE (FORMER FBI AGENT): 6/22/20> SEAN HANNITY (FOX NEWS HOST): 7/2/20> NEWT GINGRICH (FORMER SPEAKER OF THE HOUSE): 7/14/20> GREG GUTFELD (FOX NEWS HOST): 8/15/20FY2019 SPECIAL PROGRAMS> THE REAGAN NATIONAL DEFENSE FORUM: 12/6/2019 - 12/7/2019> F117 NIGHTHAWK RIBBON CUTTING CEREMONY: 12/7/2019> THE REAGAN INSTITUTE SUMMIT ON EDUCATION: 4/10/19 - 4/11/19 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,535,668 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 226 | 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 | 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 | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | 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 | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | 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 | RI | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | 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 | DC | 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 (38 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 | ||||
| LODWRICK M COOK | |||||||||
| 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 | ||||
| JEFFREY R IMMELT | |||||||||
| 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 | ||||
| SUSAN R MCCAW | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| K RUPERT 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 | ||||
| GEORGE SHULTZ | |||||||||
| 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 | ||||
| PAUL RYAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN D HEUBUSCH | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | $571,397 | $0 | $58,801 | Yes (X) | ||||
| ROGER ZAKHEIM | |||||||||
| DIRECTOR OF THE REAGAN INS | 40.00 | $285,060 | $0 | $22,152 | Yes (X) | ||||
| JERRY ZUK | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $228,588 | $0 | $54,093 | Yes (X) | ||||
| JOANNE M DRAKE | |||||||||
| CHIEF ADMINISTRATIVE OFFIC | 40.00 | $234,157 | $0 | $55,437 | Yes (X) | ||||
| FITZPATRICK MARK E | |||||||||
| CHIEF OF TECHNOLOGY OPERAT | 40.00 | $189,674 | $0 | $38,891 | Yes (X) | ||||
| COCHRAN ROBERT A | |||||||||
| DIRECTOR OF DEVELOPMENT - | 40.00 | $273,839 | $0 | $30,379 | Yes (X) | ||||
| GILLER MELISSA MICHELLE | |||||||||
| CHIEF MARKETING OFFICER | 40.00 | $175,058 | $0 | $48,610 | Yes (X) | ||||
| PENNAY ANTHONY O | |||||||||
| CHIEF LEARNING OFFICER | 40.00 | $170,512 | $0 | $36,816 | Yes (X) | ||||
| KARUNARATNE PRIYANTHI | |||||||||
| CONTROLLER | 40.00 | $152,156 | $0 | $31,922 | Yes (X) | ||||
| JAVIER III ALMARIO D | |||||||||
| SENIOR DATA ARCHITECT & SY | 40.00 | $141,571 | $0 | $32,311 | Yes (X) | ||||
| LEGASPI ROMEO R | |||||||||
| CREATIVE SERVICES MANAGER | 40.00 | $106,150 | $0 | $30,254 | Yes (X) | ||||
| LEHNE JOHN M | |||||||||
| AIR FORCE ONE FACILITIES MANAGER | 40.00 | $105,233 | $0 | $41,258 | Yes (X) | ||||
| TRAN JANET C | |||||||||
| ASSOCIATE DIRECTOR OF EDUC | 40.00 | $127,672 | $0 | $23,705 | Yes (X) | ||||
| COLE GARY M | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $273,666 | $0 | $54,159 | Yes (X) | ||||
| SWIFT KATHLEEN | |||||||||
| CHIEF COMMERCIAL OFFICER | 40.00 | $112,041 | $0 | $11,136 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,146,774 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $569,924 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | 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 |
|---|---|---|---|---|---|
| GABRIEL GROUP | |||||
| 3190 RIDER TRAIL SOUTH | EARTH CITY | MO | 63045 | DIRECT MAIL CONSULTING | $1,123,342 |
| HOLOGRAM USA INC | |||||
| 6656 HOLLYWOOD BLVD | LOS ANGELES | CA | 90028 | HOLOGRAM DESIGNS | $710,188 |
| SENOVVA INC | |||||
| 1401 EAST 3RD STREET | LOS ANGELES | CA | 90033 | IP NETWORK MANAGEMENT | $587,203 |
| GLOBAL EXPERIENCE SPECIALISTS INC | |||||
| 5560 KATELLA AVENUE | CYPRESS | CA | 90630 | DESIGN/MAINT. HOLI- DAY LIGHT DISPLAYS | $495,000 |
| D LUX PRODUCTIONS LLC | |||||
| 5699 KANAN ROAD 235 | AGOURA HILLS | CA | 91301 | HOLOGRAM SERVICES | $395,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $19,333,767 | AllOtherContributionsAmt |
| Noncash Contributions | $152,682 | NoncashContributionsAmt |
| Total Contributions | $19,333,767 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VISITOR SERVICES | 900099 | $6,427,538 | $6,427,538 |
| FOUNDATION SPECIAL EVENT FEES | 900099 | $966,758 | $966,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,394,296 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,934,690 | TotalRevenueColumnAmt |
| Exclusion | $3,934,690 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $722,031 | TotalRevenueColumnAmt |
| Exclusion | $722,031 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $952,425 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $593,340 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $359,085 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359,085 | TotalRevenueColumnAmt |
| Exclusion | $359,085 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,005,062 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,823,485 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,181,577 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,181,577 | TotalRevenueColumnAmt |
| Exclusion | $1,181,577 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,837,392 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,432,895 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,404,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,349,127 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $55,370 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,329,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,743,423 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $55,370 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,197,383 | 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 | $793,271 | TotalAmt |
| Program Services | $793,271 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,119,955 | TotalAmt |
| Program Services | $2,105,049 | ProgramServicesAmt |
| Management And General | $457,743 | ManagementAndGeneralAmt |
| Fundraising | $557,163 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,833,796 | TotalAmt |
| Program Services | $2,566,550 | ProgramServicesAmt |
| Management And General | $595,365 | ManagementAndGeneralAmt |
| Fundraising | $671,881 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,205 | TotalAmt |
| Program Services | $188,299 | ProgramServicesAmt |
| Management And General | $69,146 | ManagementAndGeneralAmt |
| Fundraising | $72,760 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,741 | TotalAmt |
| Program Services | $589,494 | ProgramServicesAmt |
| Management And General | $182,009 | ManagementAndGeneralAmt |
| Fundraising | $146,238 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,566 | TotalAmt |
| Program Services | $375,962 | ProgramServicesAmt |
| Management And General | $64,893 | ManagementAndGeneralAmt |
| Fundraising | $101,711 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,216 | TotalAmt |
| Management And General | $135,216 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,450 | TotalAmt |
| Management And General | $68,450 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,952 | TotalAmt |
| Fundraising | $218,952 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,293 | TotalAmt |
| Program Services | $317,456 | ProgramServicesAmt |
| Management And General | $33,278 | ManagementAndGeneralAmt |
| Fundraising | $67,559 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,369,802 | TotalAmt |
| Program Services | $1,328,513 | ProgramServicesAmt |
| Fundraising | $41,289 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,636 | TotalAmt |
| Program Services | $91,327 | ProgramServicesAmt |
| Management And General | $78,586 | ManagementAndGeneralAmt |
| Fundraising | $4,723 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,643 | TotalAmt |
| Management And General | $317,143 | ManagementAndGeneralAmt |
| Fundraising | $5,500 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250,980 | TotalAmt |
| Program Services | $2,227,919 | ProgramServicesAmt |
| Management And General | $23,061 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,854 | TotalAmt |
| Program Services | $280,824 | ProgramServicesAmt |
| Management And General | $33,298 | ManagementAndGeneralAmt |
| Fundraising | $59,732 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,829 | TotalAmt |
| Management And General | $223,829 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,022,265 | TotalAmt |
| Program Services | $3,969,806 | ProgramServicesAmt |
| Management And General | $46,851 | ManagementAndGeneralAmt |
| Fundraising | $5,608 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,679 | TotalAmt |
| Program Services | $159,236 | ProgramServicesAmt |
| Management And General | $79,443 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOUNDATION EXHIBITS | $2,972,126 | $2,972,126 | $0 | $0 |
| EVENT EXPENSES | $2,599,912 | $2,497,081 | $2,733 | $100,098 |
| CONTRACTED SERVICES | $689,998 | $428,604 | $147,394 | $114,000 |
| DIRECT MAIL PRINTING | $495,207 | $11,119 | $0 | $484,088 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,084,877 | TotalAmt |
| Program Services | $1,633,032 | ProgramServicesAmt |
| Management And General | $563,755 | ManagementAndGeneralAmt |
| Fundraising | $888,090 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,197,253 | TotalAmt |
| Program Services | $22,535,668 | ProgramServicesAmt |
| Management And General | $3,122,193 | ManagementAndGeneralAmt |
| Fundraising | $3,539,392 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,977,392 | BOYAmt |
| EOY | $10,393,004 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,242,242 | BOYAmt |
| EOY | $54,041,644 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,784 | BOYAmt |
| EOY | $179,960 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,870 | BOYAmt |
| EOY | $886,663 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,495,882 | BOYAmt |
| EOY | $1,726,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $146,220,391 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,146,671 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,564,492 | BOYAmt |
| EOY | $76,073,720 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,596,995 | BOYAmt |
| EOY | $210,345,123 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,086 | BOYAmt |
| EOY | $20,126,126 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,007,743 | BOYAmt |
| EOY | $373,772,386 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,305,588 | BOYAmt |
| EOY | $2,431,102 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,690,928 | BOYAmt |
| EOY | $3,060,490 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,104,945 | BOYAmt |
| EOY | $6,081,033 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,101,461 | BOYAmt |
| EOY | $11,572,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,112,665 | BOYAmt |
| EOY | $179,378,279 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,351,734 | BOYAmt |
| EOY | $112,188,255 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,441,883 | BOYAmt |
| EOY | $70,633,227 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,906,282 | BOYAmt |
| EOY | $362,199,761 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,007,743 | BOYAmt |
| EOY | $373,772,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,132,690 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,160,789 | 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 | $13,724,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,603,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,597,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,375,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,333,767 | CurrentTaxYearAmt |
| Total | $115,634,995 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,724,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,603,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,597,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,375,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,333,767 | CurrentTaxYearAmt |
| Total | $115,634,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $29,603,902 | SubstantialContributorsTotAmt |
| Public Support Total170 | $86,031,093 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,889,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,335,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,803,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,472,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,609,146 | CurrentTaxYearAmt |
| Total | $24,110,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $139,745,184 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $42,905,446 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59590 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $160,308,398 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,207,985 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,000,000 | OtherExpendituresAmt |
| End Year Balance | $150,110,413 | 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 | $88,732,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,828,456 | DepreciationAmt |
| Book Value | $40,903,630 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,398,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,318,215 | DepreciationAmt |
| Book Value | $8,080,040 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,930,094 | OtherCostOrOtherBasisAmt |
| Book Value | $2,930,094 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,073,720 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY SECURITIES | $30,441,563 | F |
| EQUITY MUTUAL FUNDS | $83,429,137 | F |
| TRUST FUNDS HELD BY OTHERS | $595,830 | F |
| FIXED INCOME MUTUAL FUNDS | $95,878,593 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $210,345,123 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS/ESCROW ACCOUNT | Desc |
| Book Value | $20,126,126 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $20,126,126 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $40,616,967 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,160,789 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,126,235 | OtherRevenueAmt |
| Revenue Not Reported | $6,287,024 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,329,943 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,329,943 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,323,488 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,126,235 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,126,235 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,197,253 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,197,253 | 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 $231,403 AND $206,177 AT SEPTEMBER 30, 2019 AND 2018, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED AGAINST REVENUE 1,432,895. RENTAL EXPENSES NETTED AGAINST REVENUE 593,340. PROVISION FOR DOUBTFUL PLEDGES 100,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED AGAINST REVENUE 1,432,895. RENTAL EXPENSES NETTED AGAINST REVENUE 593,340. PROVISION FOR DOUBTFUL PLEDGES 100,000. |
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 | $2,010,602 | $788,322 | $1,222,280 |
| DIRECT MAIL PROCESSORS | ||||||||
| 1150 CONRAD CT | HAGERSTOWN | MD | 21740 | DIRECT MAIL PROCESSING | 0 | $0 | $63,567 | -$63,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,010,602 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $851,889 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,158,713 | 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 | 145 | RecipientCnt |
| Cash Grant | $793,271 | 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 | $436,397 | $0 | $135,000 | $0 | $0 | $0 | $27,500 | $0 | $31,301 | $0 | $630,198 | $0 | $0 | $0 |
| ROGER ZAKHEIM | ||||||||||||||
| DIRECTOR OF THE REAGAN INS | $285,060 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,152 | $0 | $307,212 | $0 | $0 | $0 |
| JERRY ZUK | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $218,588 | $0 | $10,000 | $0 | $0 | $0 | $22,859 | $0 | $31,234 | $0 | $282,681 | $0 | $0 | $0 |
| JOANNE M DRAKE | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFIC | $222,157 | $0 | $12,000 | $0 | $0 | $0 | $23,416 | $0 | $32,021 | $0 | $289,594 | $0 | $0 | $0 |
| FITZPATRICK MARK E | ||||||||||||||
| CHIEF OF TECHNOLOGY OPERAT | $179,674 | $0 | $10,000 | $0 | $0 | $0 | $18,967 | $0 | $19,924 | $0 | $228,565 | $0 | $0 | $0 |
| COCHRAN ROBERT A | ||||||||||||||
| DIRECTOR OF DEVELOPMENT - | $213,089 | $0 | $60,750 | $0 | $0 | $0 | $27,384 | $0 | $2,995 | $0 | $304,218 | $0 | $0 | $0 |
| GILLER MELISSA MICHELLE | ||||||||||||||
| CHIEF MARKETING OFFICER | $165,058 | $0 | $10,000 | $0 | $0 | $0 | $17,506 | $0 | $31,104 | $0 | $223,668 | $0 | $0 | $0 |
| PENNAY ANTHONY O | ||||||||||||||
| CHIEF LEARNING OFFICER | $162,512 | $0 | $8,000 | $0 | $0 | $0 | $17,051 | $0 | $19,765 | $0 | $207,328 | $0 | $0 | $0 |
| KARUNARATNE PRIYANTHI | ||||||||||||||
| CONTROLLER | $144,656 | $0 | $7,500 | $0 | $0 | $0 | $12,214 | $0 | $19,708 | $0 | $184,078 | $0 | $0 | $0 |
| JAVIER III ALMARIO D | ||||||||||||||
| SENIOR DATA ARCHITECT & SY | $136,571 | $0 | $5,000 | $0 | $0 | $0 | $12,528 | $0 | $19,783 | $0 | $173,882 | $0 | $0 | $0 |
| LEGASPI ROMEO R | ||||||||||||||
| CREATIVE SERVICES MANAGER | $102,150 | $0 | $4,000 | $0 | $0 | $0 | $10,615 | $0 | $19,639 | $0 | $136,404 | $0 | $0 | $0 |
| LEHNE JOHN M | ||||||||||||||
| AIR FORCE ONE FACILITIES MANAGER | $105,233 | $0 | $0 | $0 | $0 | $0 | $10,523 | $0 | $30,735 | $0 | $146,491 | $0 | $0 | $0 |
| TRAN JANET C | ||||||||||||||
| ASSOCIATE DIRECTOR OF EDUC | $116,939 | $0 | $10,733 | $0 | $0 | $0 | $12,767 | $0 | $10,938 | $0 | $151,377 | $0 | $0 | $0 |
| COLE GARY M | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $263,666 | $0 | $10,000 | $0 | $0 | $0 | $22,868 | $0 | $31,291 | $0 | $327,825 | $0 | $0 | $0 |
| SWIFT KATHLEEN | ||||||||||||||
| CHIEF COMMERCIAL OFFICER | $112,041 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,136 | $0 | $123,177 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $152,682 | 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 (9 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. 395,323 VISITORS TOURED THROUGH THE REAGAN LIBRARY LAST YEAR, OF WHICH ALMOST 45,000 WERE SCHOOL CHILDREN. IN ADDITION, OVER 41,000 VISITORS CAME UP TO THE REAGAN LIBRARY IN THE EVENING TO VIEW OUR OUTDOOR HOLIDAY LIGHTS EXHIBIT, AND ANOTHER 50,000 GUESTS CAME UP TO THE LIBRARY'S HILLTOP TO PARTICIPATE IN A PROGRAM OR EVENT. JUST UNDER 1,500 GUESTS ATTENDED EVENTS AND PROGRAMS AT OUR INSTITUTE OFFICES IN WASHINGTON, D.C. |
| REAGAN NATIONAL DEFENSE SURVEY: AN ANNUAL SURVEY AIMED AT MEASURING THE | AMERICAN PUBLIC'S VIEWS TOWARDS NATIONAL SECURITY AND DEFENSE ISSUES. REAGAN NEXTGEN: CULTIVATES THE NEXT GENERATION OF PUBLIC POLICY PROFESSIONALS AND CITIZEN LEADERS ALIGNED WITH HIS VISION AND VALUES THROUGH A YOUNG PROFESSIONALS' PROGRAM. RRI HOSTED THE ANNUAL REAGAN NEXTGEN RECEPTION DECEMBER 20, 2019 AND A SPEAKING EVENT WITH THE SENATOR ANGUS KING (I-ME). JUSTICE SANDRA DAY O'CONNOR EVENT: ON SEPTEMBER 25, 2019, RRI HOSTED AN EVENT TITLED A BRIDGE BUILDER AND TRAILBLAZER: CELEBRATING JUSTICE SANDRA DAY O'CONNOR TO PROMOTE THE LEGACY OF THE FIRST FEMALE SUPREME COURT JUSTICE. THE EVENT FEATURED REMARKS FROM JUSTICE RUTH BADER GINSBURG AND JUSTICE SONIA SOTOMAYOR. 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, LEADERSHIP AND THE 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 RECENTLY HOSTED ITS 9TH CLASS OF STUDENTS. THE SUMMER 2019 LTAP CLOSING CEREMONY FEATURE REMARKS FROM THE HONORABLE JEH JOHNSON (FORMER U.S. SECRETARY OF HOMELAND SECURITY). |
| FORM 990, PART VI, SECTION A, LINE 2 | IN AN ANNUAL QUESTIONNAIRE FOR TRUSTEES AND KEY STAFF, SEVERAL RESPONDENTS SELF-IDENTIFIED RELATIONSHIPS OF A BUSINESS NATURE WITH OTHER RESPONDENTS. EXAMPLE OF SUCH RELATIONSHIPS WERE SERVING TOGETHER ON OTHER BOARDS AND USING THE SERVICES OF ANOTHER'S LAW FIRM. ALL RESPONSES WERE REVIEWED BY BOTH THE CHIEF FINANCIAL OFFICER AND THE AUDIT COMMITTEE FOR CONFLICTS THAT WOULD AFFECT THE FOUNDATION. |
| 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 | PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 328,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 46,538. TOTAL EXPENSES 375,502. BANK FEES AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 228,328. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 95,599. TOTAL EXPENSES 324,202. PROGRAM ADMINISTRATION : PROGRAM SERVICE EXPENSES 290,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290,860. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 186,081. MANAGEMENT AND GENERAL EXPENSES 47,241. FUNDRAISING EXPENSES 36,571. TOTAL EXPENSES 269,893. SOFTWARE LICENSES AND MAINT (INC SALES FORCES): PROGRAM SERVICE EXPENSES 53,769. MANAGEMENT AND GENERAL EXPENSES 209,972. FUNDRAISING EXPENSES 2,960. TOTAL EXPENSES 266,701. DIRECT RESPONSE DIGITAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 258,857. TOTAL EXPENSES 258,857. TELEPHONE & DATA: PROGRAM SERVICE EXPENSES 96,845. MANAGEMENT AND GENERAL EXPENSES 55,835. FUNDRAISING EXPENSES 571. TOTAL EXPENSES 153,251. RECRUITMENT AND BACKGROUND CHECK: PROGRAM SERVICE EXPENSES 697. MANAGEMENT AND GENERAL EXPENSES 19,273. FUNDRAISING EXPENSES 118,426. TOTAL EXPENSES 138,396. TAXES & FEES: PROGRAM SERVICE EXPENSES 1,459. MANAGEMENT AND GENERAL EXPENSES 127,467. FUNDRAISING EXPENSES 7,151. TOTAL EXPENSES 136,077. EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 98,669. MANAGEMENT AND GENERAL EXPENSES 17,082. FUNDRAISING EXPENSES 4,242. TOTAL EXPENSES 119,993. DIRECT MAIL POSTAGE: PROGRAM SERVICE EXPENSES 11,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 101,100. TOTAL EXPENSES 112,111. DIRECT MAIL CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 100,542. TOTAL EXPENSES 100,542. POSTAGE & FEDEX: PROGRAM SERVICE EXPENSES 71,803. MANAGEMENT AND GENERAL EXPENSES 4,334. FUNDRAISING EXPENSES 9,633. TOTAL EXPENSES 85,770. MUSEUM SUPPORT: PROGRAM SERVICE EXPENSES 70,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,194. DIRECT MAIL CAGING & : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 68,458. TOTAL EXPENSES 68,458. WEB SERVICES : PROGRAM SERVICE EXPENSES 7,584. MANAGEMENT AND GENERAL EXPENSES 52,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,709. STAFF INCENTIVES: PROGRAM SERVICE EXPENSES 25,122. MANAGEMENT AND GENERAL EXPENSES 27,127. FUNDRAISING EXPENSES 1,323. TOTAL EXPENSES 53,572. OTHER COSTS: PROGRAM SERVICE EXPENSES 10,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,455. TOTAL EXPENSES 37,812. SPEAKER FEES: PROGRAM SERVICE EXPENSES 31,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,131. STAFF TRAINING & EDUCATION: PROGRAM SERVICE EXPENSES 27,638. MANAGEMENT AND GENERAL EXPENSES 903. FUNDRAISING EXPENSES 1,598. TOTAL EXPENSES 30,139. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 19,225. MANAGEMENT AND GENERAL EXPENSES 2,121. FUNDRAISING EXPENSES 6,169. TOTAL EXPENSES 27,515. MS SUPPLIES: PROGRAM SERVICE EXPENSES 27,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,125. MARKETING EXPENSES AND RESEARCH: PROGRAM SERVICE EXPENSES 26,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,674. DIRECT MAIL LIST MANAGEMENT: PROGRAM SERVICE EXPENSES 11,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,801. UNIFORMS EXPENSE: PROGRAM SERVICE EXPENSES 7,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 897. TOTAL EXPENSES 8,592. |