THE GEORGE W BUSH FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE GEORGE W BUSH FOUNDATION (EIN 20-4119317)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201823189349311332
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T16:34:49-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 FIRST ST SE SUITE 800AddressLine1Txt
CityCEDAR RAPIDSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204119317EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GEORGE W BUSH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone2142004300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12943 SMU BOULEVARDAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN S COSSIBOOMPersonNm
Person TitleVP FINANCE & OPERATIONSPersonTitleTxt
Phone2142004300PhoneNum
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARLEY UMSTEADPreparerPersonNm
PTINP00982177PTIN
Phone3192985333PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.171.131.187IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm12:04:03IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id72FE439D24D5C275577BFAE125829FD0F915EAC1AtSubmissionCreationDeviceId
At Submission Filing Device Id68F271FBFBE9F367868B5B51B75F761E86DA4734AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENNETH HERSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12943 SMU BOULEVARDAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$88,113,553GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BUSHCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O FOR MISSION STATEMENT.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee105TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$210,578TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$209,578NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$25,348,633PYContributionsGrantsAmt
CY Contributions Grants$59,683,591CYContributionsGrantsAmt
PY Program Service Revenue$1,382,497PYProgramServiceRevenueAmt
CY Program Service Revenue$2,113,214CYProgramServiceRevenueAmt
PY Investment Income$1,089,407PYInvestmentIncomeAmt
CY Investment Income$3,883,439CYInvestmentIncomeAmt
PY Other Revenue$1,390,134PYOtherRevenueAmt
CY Other Revenue$1,884,987CYOtherRevenueAmt
PY Total Revenue$29,210,671PYTotalRevenueAmt
CY Total Revenue$67,565,231CYTotalRevenueAmt
PY Grants And Similar Paid$2,272,204PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,334,972CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,190,667PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,365,814CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$163,259PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$60,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,209,862CYTotalFundraisingExpenseAmt
PY Other Expenses$28,010,742PYOtherExpensesAmt
CY Other Expenses$26,366,877CYOtherExpensesAmt
PY Total Expenses$41,636,872PYTotalExpensesAmt
CY Total Expenses$41,127,663CYTotalExpensesAmt
PY Revenues Less Expenses-$12,426,201PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,437,568CYRevenuesLessExpensesAmt
Total Assets BOY$382,713,554TotalAssetsBOYAmt
Total Assets EOY$419,800,299TotalAssetsEOYAmt
Total Liabilities BOY$2,371,347TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,239,441TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$380,342,207NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$416,560,858NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O FOR MISSION STATEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$25,166,750ExpenseAmt
Grant$2,334,972GrantAmt
DescTHE GEORGE W. BUSH INSTITUTE DEVELOPS LEADERS, ADVANCES POLICY AND TAKES ACTION TO SOLVE TODAY'S MOST PRESSING CHALLENGES. DOMESTICALLY, THE INSTITUTE FOCUSES ON ECONOMIC GROWTH, EDUCATION REFORM, ENSURING VETERANS AND THEIR FAMILIES MAKE SUCCESSFUL TRANSITIONS TO CIVILIAN LIFE AND DEVELOPING A NEW GENERATION OF LEADERS FOCUSED ON SOLVING SOCIETY'S MOST CHALLENGING ISSUES. GLOBALLY, THE INSTITUTE FOCUSES ON SAVING WOMEN'S LIVES FROM CERVICAL CANCER IN SUB-SAHARAN AFRICA; EXTENDING FREEDOM AND DEMOCRACY AROUND THE WORLD; AND PROMOTING EDUCATION, HEALTHCARE AND ECONOMIC OPPORTUNITY FOR WOMEN AROUND THE WORLD. ADDITIONALLY, OUR PUBLIC PROGRAMMING AND PUBLICATIONS PROMOTE A GREATER UNDERSTANDING OF THE AMERICAN PRESIDENCY AND ENGAGES THE PUBLIC IN THOUGHT PROVOKING WAYS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$617,100ExpenseAmt
Revenue$2,113,214RevenueAmt
DescTHE GEORGE W. BUSH PRESIDENTIAL CENTER IS HOME TO THE GEORGE W. BUSH PRESIDENTIAL LIBRARY AND MUSEUM AND THE GEORGE W. BUSH INSTITUTE. AS OF DECEMBER 31, 2017, 1,403,099 PEOPLE HAD VISITED THE MUSEUM. DURING 2017 THERE WERE TWO TEMPORARY EXHIBITS:"PORTRAITS OF COURAGE" WHICH DISPLAYED THE PAINTINGS BY PRESIDENT GEORGE W. BUSH AND "ALL THINGS BRIGHT AND BEAUTIFUL" THAT RECREATED THE 2005 CHRISTMAS AT THE WHITE HOUSE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$25,783,850TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document123IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee105EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIAN S COSSIBOOMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2142004300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12943 SMU BOULEVARDAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DONALD L EVANS
CHAIRMAN/DIRECTOR5.00Yes (X)Yes (X)$0$0$0
WILLIAM M HICKEY
DIRECTOR/TREASURER5.00Yes (X)Yes (X)$0$0$0
MARK LANGDALE
DIRECTOR3.00Yes (X)$0$0$0
LAURA W BUSH
DIRECTOR3.00Yes (X)$0$0$0
JEANNE L PHILLIPS
DIRECTOR3.00Yes (X)$0$0$0
HENRY HAGER
DIRECTOR3.00Yes (X)$0$0$0
R GERALD TURNER
DIRECTOR3.00Yes (X)$0$0$0
RAY L HUNT
DIRECTOR3.00Yes (X)$0$0$0
CAREN H PROTHRO
DIRECTOR3.00Yes (X)$0$0$0
LARRY D THOMPSON
DIRECTOR3.00Yes (X)$0$0$0
JOHN W JOHNSON
DIRECTOR3.00Yes (X)$0$0$0
JOEL KAPLAN
DIRECTOR3.00Yes (X)$0$0$0
PAMELA PATSLEY
DIRECTOR3.00Yes (X)$0$0$0
HARLAN CROW
DIRECTOR (SINCE 5/17)3.00Yes (X)$0$0$0
DAVID B MILLER
DIRECTOR (SINCE 6/17)3.00Yes (X)$0$0$0
CRAIG R STAPLETON
DIRECTOR (UNTIL 12/17)3.00Yes (X)$0$0$0
KENNETH A HERSH
PRESIDENT/CEO/DIRECTOR40.00Yes (X)Yes (X)$520,000$0$20,133
HOLLY A KUZMICH
SENIOR VICE PRESIDENT40.00Yes (X)$303,934$0$27,2122.00
JEFFREY R GUY
CHIEF FINANCIAL OFFICER40.00Yes (X)$272,723$0$15,541
TOBI M E YOUNG
SECRETARY/LEGAL COUNSEL40.00Yes (X)$298,689$0$20,044
BRIAN S COSSIBOOM
VP OPERATIONS40.00$230,066$0$24,428Yes (X)
MICHAEL T MCMAHAN
VP DEVELOPMENT40.00$209,308$0$34,405Yes (X)
KEVIN S SULLIVAN
SR ADVISOR EXTERNAL AFFAIRS40.00$184,349$0$30,736Yes (X)
CATHERINE E JAYNES
DIRECTOR, EVAL & RESEARCH40.00$223,566$0$33,717Yes (X)
MIGUEL D HOWE
DIRECTOR, MILITARY SERVICE40.00$200,565$0$19,014Yes (X)
MATTHEW M ROONEY
DIRECTOR, ECONOMIC GROWTH40.00$200,036$0$21,628Yes (X)
AMANDA W SCHNETZER
DIRECTOR, GLOBAL INITIATIVES40.00$199,144$0$31,408Yes (X)
ANNE E WICKS
DIRECTOR, EDUCATION REFORM40.00$191,946$0$26,426Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,034,326TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$304,692TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K26IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WARFIELD & WALSH INC
601 S WASHINGTON STALEXANDRIAVA22314COMMUNICATION/FUNDRAISING$694,096
CICERO RESEARCH LLC
35 NORTH RIO GRANDE STSALT LAKE CITYUT84101CONSULTING SERVICES$657,946
CULINAIRE INTERNATIONAL
8303 ELMBROOK DRDALLASTX75247CATERING SERVICES$457,283
SOUTHERN BOTANICAL
1525 HINTON STDALLASTX75235LANDSCAPING SERVICES$456,717
COMMUNICATIONS CORPORATION OF AMERICA
13195 FREEDOM WAYBOSTONVA22713COMMUNICATION SERVICES$325,514
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
Fundraising$955,096FundraisingAmt
All Other Contributions$58,728,495AllOtherContributionsAmt
Noncash Contributions$1,311,278NoncashContributionsAmt
Total Contributions$59,683,591TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM TICKET SALES900099$1,867,076$1,867,076
ENGAGE EVENTS900099$153,813$153,813
OVAL OFFICE PHOTOS900099$92,325$92,325
FieldValueIRS element (for citing)
Total Program Service Revenue$2,113,214TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,097,548TotalRevenueColumnAmt
Unrelated Business Revenue-$1,762UnrelatedBusinessRevenueAmt
Exclusion$2,099,310ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$932,100RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$84,967RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$847,133RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$847,133TotalRevenueColumnAmt
Exclusion$847,133ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$22,245,708SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$20,459,817SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,785,891SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,785,891TotalRevenueColumnAmt
Exclusion$1,785,891ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$955,096ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,538FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,538TotalRevenueColumnAmt
Exclusion-$3,538ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PARKING900099$442,594$442,594
RESTAURANT & CATERING722320$298,117$85,777$212,340
GIFT SHOP COMMISSIONS453220$228,284$228,284

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,397TotalRevenueColumnAmt
Exclusion$72,397ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,041,392OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,565,231TotalRevenueColumnAmt
Related Or Exempt Func Income$2,113,214RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$210,578UnrelatedBusinessRevenueAmt
Exclusion$5,557,848ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,066,024TotalAmt
Program Services$2,066,024ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$268,948TotalAmt
Program Services$268,948ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,407,861TotalAmt
Program Services$2,505,174ProgramServicesAmt
Management And General$672,149ManagementAndGeneralAmt
Fundraising$230,538FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,500,842TotalAmt
Program Services$2,935,824ProgramServicesAmt
Management And General$1,629,195ManagementAndGeneralAmt
Fundraising$1,935,823FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$482,511TotalAmt
Program Services$278,542ProgramServicesAmt
Management And General$101,881ManagementAndGeneralAmt
Fundraising$102,088FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,318,828TotalAmt
Program Services$797,274ProgramServicesAmt
Management And General$218,802ManagementAndGeneralAmt
Fundraising$302,752FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$655,772TotalAmt
Program Services$370,606ProgramServicesAmt
Management And General$125,931ManagementAndGeneralAmt
Fundraising$159,235FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,888TotalAmt
Management And General$2,888ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,286TotalAmt
Management And General$63,286ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Fundraising$60,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$308,388TotalAmt
Management And General$308,388ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,021,108TotalAmt
Program Services$2,432,071ProgramServicesAmt
Management And General$260,334ManagementAndGeneralAmt
Fundraising$328,703FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,325,361TotalAmt
Program Services$118,042ProgramServicesAmt
Fundraising$1,207,319FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,119,693TotalAmt
Program Services$549,072ProgramServicesAmt
Management And General$120,925ManagementAndGeneralAmt
Fundraising$1,449,696FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$730,093TotalAmt
Program Services$504,194ProgramServicesAmt
Management And General$159,409ManagementAndGeneralAmt
Fundraising$66,490FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,659,268TotalAmt
Program Services$1,010,456ProgramServicesAmt
Management And General$527,479ManagementAndGeneralAmt
Fundraising$121,333FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,743,177TotalAmt
Program Services$1,634,152ProgramServicesAmt
Management And General$35,313ManagementAndGeneralAmt
Fundraising$73,712FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,335,101TotalAmt
Program Services$1,948,369ProgramServicesAmt
Management And General$70,044ManagementAndGeneralAmt
Fundraising$316,688FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,633,436TotalAmt
Program Services$8,121,211ProgramServicesAmt
Management And General$3,702,672ManagementAndGeneralAmt
Fundraising$809,553FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$236,427TotalAmt
Program Services$96,188ProgramServicesAmt
Management And General$130,651ManagementAndGeneralAmt
Fundraising$9,588FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
VIDEO PRODUCTION$120,185$103,110$17,075
OTHER EXPENSES$68,466$44,593$19,269$4,604

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$41,127,663TotalAmt
Program Services$25,783,850ProgramServicesAmt
Management And General$8,133,951ManagementAndGeneralAmt
Fundraising$7,209,862FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,899,914BOYAmt
EOY$13,862,715EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$372,036BOYAmt
EOY$372,585EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,273,059BOYAmt
EOY$47,171,586EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$282,380BOYAmt
EOY$394,637EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$492,341BOYAmt
EOY$415,077EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$239,631,539LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$57,154,142LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$194,736,970BOYAmt
EOY$182,477,397EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$94,590,803BOYAmt
EOY$118,329,780EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$32,910,384BOYAmt
EOY$23,756,855EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$33,155,667BOYAmt
EOY$33,019,667EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$382,713,554BOYAmt
EOY$419,800,299EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,371,347BOYAmt
EOY$3,239,441EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,371,347BOYAmt
EOY$3,239,441EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$271,447,553BOYAmt
EOY$274,821,969EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$93,629,022BOYAmt
EOY$94,335,854EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,265,632BOYAmt
EOY$47,403,035EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$380,342,207BOYAmt
EOY$416,560,858EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$382,713,554BOYAmt
EOY$419,800,299EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,437,568ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,781,083NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,796,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,585,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,932,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,348,633CurrentTaxYearMinus1YearAmt
Current Tax Year$59,683,591CurrentTaxYearAmt
Total$219,345,947TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,796,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,585,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,932,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,348,633CurrentTaxYearMinus1YearAmt
Current Tax Year$59,683,591CurrentTaxYearAmt
Total$219,345,947TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$32,401,663SubstantialContributorsTotAmt
Public Support Total170$186,944,284PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,558,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,254,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,645,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,264,121CurrentTaxYearMinus1YearAmt
Current Tax Year$3,029,648CurrentTaxYearAmt
Total$10,752,751TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,877CurrentTaxYearMinus1YearAmt
Current Tax Year$210,578CurrentTaxYearAmt
Total$548,263TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$990,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,004,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$949,091CurrentTaxYearMinus1YearAmt
Current Tax Year$1,041,393CurrentTaxYearAmt
Total$3,991,845TotalAmt
FieldValueIRS element (for citing)
Total Support$234,638,806TotalSupportAmt
Gross Receipts Rltd Activities$4,809,104GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79670PublicSupportCY170Pct
Public Support PY1700.82640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationPARKING RESTAURANT CATERING COMMISSIONS GIFT SHOP COMMISSIONS MISCELLANEOUS SPECIAL EVENTSExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$41,166,163FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$41,166,163FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-A:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAD A 501(H) ELECTION IN PLACE BUT DID NOT INCUR ANY LOBBYING EXPENSES DURING THE YEAR.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$121,240DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$930,752DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$22,598,018DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$928,001AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$72,523,917BeginningYearBalanceAmt
Contributions$32,137,403ContributionsAmt
Investment Earnings Or Losses$10,224,805InvestmentEarningsOrLossesAmt
Other Expenditures$2,617,595OtherExpendituresAmt
End Year Balance$112,268,530EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,051,940BeginningYearBalanceAmt
Contributions$10,267,828ContributionsAmt
Investment Earnings Or Losses$3,476,193InvestmentEarningsOrLossesAmt
Other Expenditures$2,272,044OtherExpendituresAmt
End Year Balance$72,523,917EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,118,787BeginningYearBalanceAmt
Contributions$11,520,825ContributionsAmt
Investment Earnings Or Losses-$380,613InvestmentEarningsOrLossesAmt
Other Expenditures$954,000OtherExpendituresAmt
Administrative Expenses$253,059AdministrativeExpensesAmt
End Year Balance$61,051,940EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$50,611,461ContributionsAmt
Investment Earnings Or Losses$568,803InvestmentEarningsOrLossesAmt
Administrative Expenses$61,477AdministrativeExpensesAmt
End Year Balance$51,118,787EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.56170BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.42220PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01610TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,246,104OtherCostOrOtherBasisAmt
Depreciation$17,923,766DepreciationAmt
Book Value$131,322,338BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,478,265OtherCostOrOtherBasisAmt
Depreciation$1,369,348DepreciationAmt
Book Value$29,108,917BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,979,169OtherCostOrOtherBasisAmt
Depreciation$37,861,028DepreciationAmt
Book Value$21,118,141BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$928,001OtherCostOrOtherBasisAmt
Book Value$928,001BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$182,477,397TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$19,117,808F
REAL ASSETS$2,252,763F
PRIVATE EQUITY FUNDS$2,386,284F
FieldValueIRS element (for citing)
Total Book Value Securities$23,756,855TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescGROUND LEASE, NET OF AMORTIZATIONDesc
Book Value$33,019,667BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$33,019,667TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$76,080,432TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,781,083NetUnrealizedGainsInvstAmt
Other Revenue$38,500OtherRevenueAmt
Revenue Not Reported$9,819,583RevenueNotReportedAmt
Revenue Subtotal$66,260,849RevenueSubtotalAmt
Investment Expenses Not Incld$308,388InvestmentExpensesNotIncldAmt
Other Revenues Not Included$995,994OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,304,382RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$67,565,231TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$39,861,781TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$38,500OtherExpensesIncludedAmt
Expenses Not Reported$38,500ExpensesNotReportedAmt
Expenses Subtotal$39,823,281ExpensesSubtotalAmt
Investment Expenses Not Incld2$308,388InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$995,994OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,304,382ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$41,127,663TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:WORKS OF ART ARE DISPLAYED IN THE PUBLIC SPACES OF THE GEORGE W. BUSH PRESIDENTIAL CENTER.
PART V, LINE 4:THE FOUNDATION'S ENDOWMENT WAS STARTED IN 2014 AND CONSISTS OF INDIVIDUAL ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. ENDOWMENT DISTRIBUTIONS ARE INTENDED TO SUPPORT GENERAL OPERATING EXPENSES AND OTHER DESIGNATED PURPOSES AS DIRECTED BY THE BOARD OR BY DONORS.
PART X, LINE 2:THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), AND DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A) OF THE IRC. AS SUCH, CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS; HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE FOUNDATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. AT DECEMBER 31, 2017 AND 2016, UNRELATED BUSINESS INCOME TAX LIABILITY AND EXPENSE WERE IMMATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS GUIDANCE THAT ESTABLISHED CRITERION THAT AN INDIVIDUAL TAX POSITION MUST MEET FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS STANDARD PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN 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. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. NO TAX ACCRUAL FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE FOUNDATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EXPENSE REIMBURSEMENTS RECORDED AS REVENUE ON FINANCIAL STATEMENTS 38,500.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -3,538. RENT EXPENSE -84,967. UNCOLLECTIBLE CONTRIBUTIONS NETTED WITH REVENUE ON FINANCIAL STATEMENTS 1,084,499.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSE REIMBURSEMENTS INCLUDED AS REVENUE ON FINANCIAL STATEMENTS 38,500.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -3,538. RENT EXPENSE -84,967. UNCOLLECTIBLE CONTRIBUTIONS NETTED WITH REVENUE ON FINANCIAL STATEMENTS 1,084,499.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConductedTxt
Region Total Expenditures$4,797,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$4,797,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$4,797,000TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1WARFIELD AND WALSH INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 S WASHINGTON STREETAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
ActivityDIRECT MAILActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$2,232,903GrossReceiptsAmt
Retained By Contractor$60,000RetainedByContractorAmt
Net To Organization$2,172,903NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$2,232,903TotalGrossReceiptsAmt
Total Retained By Contractors$60,000TotalRetainedByContractorsAmt
Total Net To Organization$2,172,903TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BCA VIP RECEPTIONEvent1Nm
Gross Receipts Event1$955,096GrossReceiptsEvent1Amt
Charitable Contri Event1$955,096CharitableContriEvent1Amt
Food And Beverage Event1$3,538FoodAndBeverageEvent1Amt
Gross Receipts Total$955,096GrossReceiptsTotalAmt
Charitable Contributions Tot$955,096CharitableContributionsTotAmt
Food And Beverage Total Events$3,538FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$3,538DirectExpenseSummaryEventsAmt
Net Income Summary-$3,538NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (163 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ABRAHAM LINCOLN SCHOOL #22
950 NORTON STREETROCHESTERNY14621166002010STATE OF NY$7,000LIBRARY BOOKS
ALBERT H HILL MIDDLE SCHOOL
3400 PATTERSON AVENUERICHMONDVA23221540929032STATE OF VA$6,000LIBRARY BOOKS
ALLEN & WILLIAM ARNOLD ELEMENTARY SCHOOL
615 WEST ELDORAPHARRTX78577746001876STATE OF TX$5,000LIBRARY BOOKS
ANTHONY ELEMENTARY SCHOOL
9501 NE JACKSONVILLE RDANTHONYFL32617596000734STATE OF FL$2,500LIBRARY BOOKS
BARRY J NIDORF JUVENILE HALL SCHOOL
16350 FILBERT STSYLMARCA91342956000942STATE OF CA$5,000LIBRARY BOOKS
BARTRAM HIGH SCHOOL
2401 S 67TH STREETPHILADELPHIAPA19142236004102STATE OF PA$6,000LIBRARY BOOKS
BEL-AIRE ELEMENTARY SCHOOL
10531 KLEIN ROADGULFPORTMS39503646000758STATE OF MS$7,000LIBRARY BOOKS
BENJAMIN BANNEKER HIGH SCHOOL
6015 FELDWOOD ROADATLANTAGA30349060183083STATE OF GA$7,000LIBRARY BOOKS
BERTHA SADLER MEANS YOUNG WOMEN'S LEADERSHIP ACADEMY
6401 N HAMPTON DRIVEAUSTINTX78723746000064STATE OF TX$7,000LIBRARY BOOKS
BETTY ROBERTS BEST ELEMENTARY SCHOOL
10000 CENTRE PARKWAYHOUSTONTX77036746000019STATE OF TX$7,000LIBRARY BOOKS
BLOOMFIELD HIGH SCHOOL
520 NORTH FIRST STBLOOMFIELDNM87413856002052STATE OF NM$6,000LIBRARY BOOKS
BOND ELEMENTARY SCHOOL
7050 SOUTH MAYCHICAGOIL60621366005821STATE OF IL$5,000LIBRARY BOOKS
BRAINERD HIGH SCHOOL
1020 N MOORE RDCHATTANOOGATN37411626000638STATE OF TN$5,000LIBRARY BOOKS
BRIDGES PROGRAM
5418 CHAPEL HILL ROADRALEIGHNC27607561137759STATE OF NC$4,000LIBRARY BOOKS
BROOKSIDE CHARTER SCHOOL
1815 EAST 63RD STREETKANSAS CITYMO64130431851910STATE OF MO$6,000LIBRARY BOOKS
BYCK ELEMENTARY SCHOOL
2328 CEDAR STREETLOUISVILLEKY40212616001316STATE OF KY$5,000LIBRARY BOOKS
C A GRAY JUNIOR HIGH SCHOOL
812 11TH AVE NWMOULTRIEGA31768586000216STATE OF GA$5,000LIBRARY BOOKS
C E MURRAY MIDDLE SCHOOL
222 A C E MURRAY BOULEVARDGREELEYVILLESC29056576000411STATE OF SC$5,000LIBRARY BOOKS
CARNALL ELEMENTARY SCHOOL
2524 SOUTH TULSAFORT SMITHAR72901716020978STATE OF AR$5,000LIBRARY BOOKS
CATALINA HIGH SCHOOL
3645 E PIMA STTUCSONAZ85716866000551STATE OF AZ$6,000LIBRARY BOOKS
CENTER ELEMENTARY SCHOOL
8401 EUCLIDCENTER SCHOOL DISTRICTMO64132446002102STATE OF MO$5,000LIBRARY BOOKS
CENTRAL AVENUE ELEMENTARY SCHOOL
500 W COLUMBIA AVENUEKISSIMMEEFL34741596000779STATE OF FL$7,000LIBRARY BOOKS
CHIMBORAZO ELEMENTARY SCHOOL
3000 E MARSHALL STREETRICHMONDVA23223541689909STATE OF VA$6,000LIBRARY BOOKS
CHOCTAW CENTRAL HIGH SCHOOL
150 RECREATION ROADCHOCTAWMS39350640345731STATE OF MS$7,000LIBRARY BOOKS
CHRISTA MCAULIFFE HIGH SCHOOL
5300 WEST AVE ILANCASTERCA93536956000942STATE OF CA$5,000LIBRARY BOOKS
CITRUS ELEMENTARY SCHOOL
1350 CITRUS AVECHICOCA95926941591650STATE OF CA$7,000LIBRARY BOOKS
CLINTON ELEMENTARY SCHOOL
1302 WEST 4TH STPLAINFIELDNJ07060226002218STATE OF NJ$3,500LIBRARY BOOKS
CONSUELO MENDEZ MIDDLE SCHOOL
5106 VILLAGE SQUARE DRIVEAUSTINTX78744746000064STATE OF TX$6,000LIBRARY BOOKS
CORLEY ELEMENTARY SCHOOL
505 MT VERNON ROADBOAZAL35957200962808STATE OF AL$5,000LIBRARY BOOKS
COTTONDALE ELEMENTARY SCHOOL
2301 COTTONDALE LANECOTTONDALEAL35453636001128STATE OF AL$7,000LIBRARY BOOKS
COWAN ROAD ELEMENTARY SCHOOL
1233 COWAN ROADGRIFFINGA30223586003006STATE OF GA$7,000LIBRARY BOOKS
CROSS KEYS MIDDLE SCHOOL
14250 COUGAR DRFLORISSANTMO63033436005660STATE OF MO$6,000LIBRARY BOOKS
DOUGLAS BYRD MIDDLE SCHOOL
1616 IRELAND DRIVEFAYETTEVILLENC28304566001015STATE OF NC$5,625LIBRARY BOOKS
DOUGLASS PARK ELEMENTARY SCHOOL
34 GRAND STREETPORTSMOUTHVA23701546001517STATE OF VA$6,989LIBRARY BOOKS
DR MARTHA MEAD ELEMENTARY SCHOOL
3803 MIDHORIZON DRSAN ANTONIOTX78229746015904STATE OF TX$6,000LIBRARY BOOKS
DUNLEITH ELEMENTARY SCHOOL
120 SAINE DRMARIETTAGA30008586000158STATE OF GA$5,000LIBRARY BOOKS
DURRANCE ELEMENTARY SCHOOL
8101 BENRUS STREETORLANDOFL32827596000771STATE OF FL$5,000LIBRARY BOOKS
EARNESTEEN MILSTEAD MIDDLE SCHOOL
338 GILPIN STHOUSTONTX77034746001850STATE OF TX$6,000LIBRARY BOOKS
EAST ELEMENTARY SCHOOL
1229 EAST MCCARTYJEFFERSON CITYMO65101446003078STATE OF MO$7,000LIBRARY BOOKS
EASTERN SENIOR HIGH SCHOOL
1700 EAST CAPITOL STREET NEWASHINGTONDC20003536001131STATE OF DC$5,000LIBRARY BOOKS
EDITH STARKE ELEMENTARY SCHOOL
730 SOUTH PARSONS AVEDELANDFL32720596000884STATE OF FL$6,000LIBRARY BOOKS
ELIOT-HINE MIDDLE SCHOOL
1830 CONSTITUTION AVENUE NEWASHINGTONDC20002536001131STATE OF DC$6,950LIBRARY BOOKS
ELITE SCHOLARS ACADEMY
5968 MADDOX RDMORROWGA30260586000212STATE OF GA$6,000LIBRARY BOOKS
ELKHARDT-THOMPSON MIDDLE SCHOOL
7825 FOREST HILL AVERICHMONDVA23225541689909STATE OF VA$7,000LIBRARY BOOKS
ENDERS OPEN MAGNET ELEMENTARY SCHOOL
3030 S OSAGEWICHITAKS67217486000351STATE OF KS$6,000LIBRARY BOOKS
ENGELHARD ELEMENTARY SCHOOL
1004 S 1ST STLOUISVILLEKY40203611156995STATE OF KY$5,000LIBRARY BOOKS
ENGLISH LANGUAGE LEARNERS AND INTERNATIONAL SUPPORT (ELLIS)
99 TERRACE VIEW AVENUEBRONXNY10463690210637STATE OF NY$5,000LIBRARY BOOKS
ERSKINE ELEMENTARY SCHOOL
811 W 60TH STANDERSONIN46013356002149STATE OF IN$5,000LIBRARY BOOKS
EUGENE FIELD ELEMENTARY SCHOOL
703 E 17TH STHOUSTONTX77008746001255STATE OF TX$7,000LIBRARY BOOKS
FILEMON B VELA MIDDLE SCHOOL
4905 PAREDES LINE RDBROWNSVILLETX78526746000418STATE OF TX$5,000LIBRARY BOOKS
FILLMORE ELEMENTARY SCHOOL
7307 PACIFIC STREETDAVENPORTIA52806426001350STATE OF IA$7,000LIBRARY BOOKS
FORT HALL ELEMENTARY SCHOOL
RR 6 BOX 430FORT HALLID83202826000616STATE OF ID$5,000LIBRARY BOOKS
FOUR HEROES ELEMENTARY SCHOOL
9101 LAKEWOOD DR SWLAKEWOODWA98499916001838STATE OF WA$6,000LIBRARY BOOKS
FRANKLIN MILITARY ACADEMY
701 NORTH 37TH STREETRICHMONDVA23223541689909STATE OF VA$5,000LIBRARY BOOKS
GATEWAY MIDDLE SCHOOL
1200 NJEFFERSONSTLOUISMO63106436003220STATE OF MO$6,000LIBRARY BOOKS
GEORGE HILDEBRAND ELEMENTARY SCHOOL
8078 GEORGE HILDEBRAND SCHOOL ROADCONNELLY SPRINGSNC28612560935935STATE OF NC$7,000LIBRARY BOOKS
GEORGE ROGERS CLARK ELEMENTARY SCHOOL
1000 BELMONT AVECHARLOTTESVILLEVA22902546001203STATE OF VA$5,000LIBRARY BOOKS
GEORGE WYTHE HIGH SCHOOL
4314 CRUTCHFIELD STREETRICHMONDVA23225541689909STATE OF VA$7,000LIBRARY BOOKS
GLEN LEA ELEMENTARY SCHOOL
3909 AUSTIN AVERICHMONDVA23222546001344STATE OF VA$7,000LIBRARY BOOKS
GOLDSMITH ELEMENTARY SCHOOL
3520 GOLDSMITH LANELOUISVILLEKY40220616001360STATE OF KY$6,000LIBRARY BOOKS
GREENBRIER ELEMENTARY SCHOOL
1225 SHARP ROADBATON ROUGELA70815726000353STATE OF LA$7,000LIBRARY BOOKS
HAMLET ELEMENTARY SCHOOL
701 S SYCAMOREAMARILLOTX79107756000036STATE OF TX$5,000LIBRARY BOOKS
HANDY ELEMENTARY SCHOOL
860 N HANDY STREETORANGECA92867956004968STATE OF CA$7,000LIBRARY BOOKS
HARDIN HIGH SCHOOL
702 N TERRY AVEHARDINMT59034810302402STATE OF MT$7,000LIBRARY BOOKS
HAVENVIEW MIDDLE SCHOOL
1481 HESTER RDMEMPHISTN38116626000834STATE OF TN$7,000LIBRARY BOOKS
HENRY FORD ELEMENTARY SCHOOL
1110 EAST POLK AVENUEPHARRTX78577746001876STATE OF TX$5,000LIBRARY BOOKS
HERITAGE ELEMENTARY SCHOOL
501 LEESVILLE RDLYNCHBURGVA24502546001406STATE OF VA$6,881LIBRARY BOOKS
HERITAGE HIGH SCHOOL
5800 MARSHALL AVENUENEWPORT NEWSVA23605581398784STATE OF VA$2,145LIBRARY BOOKS
HORTON MIDDLE SCHOOL
79 HORTON ROADPITTSBORONC27312566001006STATE OF NC$2,996LIBRARY BOOKS
HUGO MIDDLE SCHOOL
208 N 2ND STREETHUGOOK74743730735570STATE OF OK$6,000LIBRARY BOOKS
IS 5 THE WALTER H CROWLEY SCHOOL OF LEADERSHIP
50-40 JACOBUS STREETELMHURSTNY11373136400434STATE OF NY$7,000LIBRARY BOOKS
INDIANTOWN MIDDLE SCHOOL
16303 SW FARM RDINDIANTOWNFL34956596000742STATE OF FL$5,000LIBRARY BOOKS
JACKSON-VIA ELEMENTARY SCHOOL
508 HARRIS ROADCHARLOTTESVILLEVA22903546001203STATE OF VA$5,000LIBRARY BOOKS
JAIME ESCALANTE MIDDLE SCHOOL
6123 S CAGE RDPHARRTX78577746001876STATE OF TX$7,000LIBRARY BOOKS
JAMES H BLACKWELL ELEMENTARY SCHOOL
300 EAST 15TH STREETRICHMONDVA23224541689909STATE OF VA$6,000LIBRARY BOOKS
JAMES MADISON MIDDLE SCHOOL
13000 HART STREETNORTH HOLLYWOODCA91605956005647STATE OF CA$3,000LIBRARY BOOKS
JANOWSKI ELEMENTARY SCHOOL
7500 BAUMANHOUSTONTX77022101912181STATE OF TX$6,000LIBRARY BOOKS
JEFFERSON COMMUNITY SCHOOL
1200 26TH STREET WESTMINNEAPOLISMN55405410851980STATE OF MN$7,000LIBRARY BOOKS
JEFFERSON ELEMENTARY SCHOOL
315 JACKSON STREETHENDERSONKY42420616001295STATE OF KY$7,000LIBRARY BOOKS
JEFFERSON ELEMENTARY SCHOOL
230 EAST 38TH STREETERIEPA16504256001265STATE OF PA$6,000LIBRARY BOOKS
JIM G MARTIN ELEMENTARY SCHOOL
730 CANTERBURYSAN ANTONIOTX78228746015904STATE OF TX$7,000LIBRARY BOOKS
KANNAPOLIS MIDDLE SCHOOL
1445 OAKWOOD AVENUEKANNAPOLISNC28081566001057STATE OF NC$7,000LIBRARY BOOKS
KINGSBURY MIDDLE SCHOOL
1276 N GRAHAM STMEMPHISTN38122626000834STATE OF TN$7,000LIBRARY BOOKS
KINGSTON SCHOOL
PO BOX 149KINGSTONAR72742716035386STATE OF AR$6,000LIBRARY BOOKS
KNOX ELEMENTARY SCHOOL
2315 STONEGATE STARLINGTONTX76010756000119STATE OF TX$6,000LIBRARY BOOKS
LAFAYETTE ELEMENTARY SCHOOL
2445 CHESTNUT AVELONG BEACHCA90806956001886STATE OF CA$7,000LIBRARY BOOKS
LAS YESCAS ELEMENTARY SCHOOL
PO BOX 309LOS FRESNOSTX78566746001641STATE OF TX$4,000LIBRARY BOOKS
LEADERSHIP ACADEMY FOR YOUNG MEN
4115 LAKE AVEROCHESTERNY14612166002010STATE OF NY$7,000LIBRARY BOOKS
LINCOLN ELEMENTARY SCHOOL
2140 W BROADWAYORLAND PARKIL60406366004346STATE OF IL$7,000LIBRARY BOOKS
LINDENWOOD ELEMENTARY SCHOOL
2700 LUDLOW STNORFOLKVA23504546001460STATE OF VA$5,000LIBRARY BOOKS
LINKHORNE ELEMENTARY SCHOOL
2501 LINKHORNE DRIVELYNCHBURGVA24503546001406STATE OF VA$5,000LIBRARY BOOKS
LOS ANGELES HIGH SCHOOL
4650 WEST OLYMPIC BLVDLOS ANGELESCA90019956001908STATE OF CA$7,000LIBRARY BOOKS
M GONZALEZ ELEMENTARY SCHOOL
4350 JAIME ZAPATA AVEBROWNSVILLETX78521746000418STATE OF TX$7,000LIBRARY BOOKS
MACARTHUR ELEMENTARY SCHOOL
1801 MAINGALENA PARKTX77547746000895STATE OF TX$7,000LIBRARY BOOKS
MARSHALL KENDRICK MIDDLE SCHOOL
3001 WATTERSPASADENATX77504746001850STATE OF TX$6,000LIBRARY BOOKS
MARVINE ELEMENTARY SCHOOL
1425 LIVINGSTON STREETBETHLEHEMPA180176799240862592STATE OF PA$6,000LIBRARY BOOKS
MARY BUREN ELEMENTARY SCHOOL
1050 PERALTA STREETGUADALUPECA93434770070778STATE OF CA$6,000LIBRARY BOOKS
MARY COVILLAUD ELEMENTARY SCHOOL
628 F STREETMARYSVILLECA95901941630816STATE OF CA$6,000LIBRARY BOOKS
MAYNARD JACKSON HIGH SCHOOL
801 GLENWOOD AVE SEATLANTAGA30312586000134STATE OF GA$6,000LIBRARY BOOKS
METRO SCHOOL
405 S DAVIDSON STCHARLOTTENC28202566001074STATE OF NC$5,500LIBRARY BOOKS
MILES JEROME JONES ELEMENTARY SCHOOL
200 BEAUFONT HILLS DRIVERICHMONDVA23225541689909STATE OF VA$5,000LIBRARY BOOKS
MINNIE HUGHES ELEMENTARY SCHOOL
8548 WILLTOWN ROADYONGES ISLANDSC294495515576000322STATE OF SC$5,000LIBRARY BOOKS
MORRIS SUNSET EAST HIGH SCHOOL
1905 ATLANTIC STLAS VEGASNV89104886000030STATE OF NV$7,000LIBRARY BOOKS
NEW HAMPSHIRE ESTATES ELEMENTARY SCHOOL
8720 CARROLL AVENUESILVER SPRINGMD20903526000989STATE OF MD$7,000LIBRARY BOOKS
NORTH PANOLA JUNIOR HIGH SCHOOL
526 COMPRESSCOMOMS38619646000758STATE OF MS$7,000LIBRARY BOOKS
NORTHWEST MIDDLE SCHOOL
1000 N FRONT STREADINGPA19601236004134STATE OF PA$6,000LIBRARY BOOKS
NORTHWEST MIDDLE SCHOOL
5501 MURRAY ROADWINSTONSALEMNC27106560795164STATE OF NC$5,000LIBRARY BOOKS
OAK SPRINGS ELEMENTARY SCHOOL
3601 WEBBERVILLE RDAUSTINTX78702746000064STATE OF TX$7,000LIBRARY BOOKS
OAKHAVEN ELEMENTARY SCHOOL
3795 BISHOPS BRIDGEMEMPHISTN38118626000834STATE OF TN$6,000LIBRARY BOOKS
OGEMAW HEIGHTS HIGH SCHOOL
960 M-33WEST BRANCHMI48661381797720STATE OF MI$5,000LIBRARY BOOKS
PALMETTO MIDDLE SCHOOL
305 ONEAL STREETMULLINSSC29574455423078STATE OF SC$7,000LIBRARY BOOKS
PARK AVENUE ELEMENTARY SCHOOL
251 PARK AVENUEORANGENJ07050226002180STATE OF NJ$5,000LIBRARY BOOKS
PIERCE ELEMENTARY SCHOOL
2701 S TULSA AVEOKLAHOMA CITYOK73108736021175STATE OF OK$6,000LIBRARY BOOKS
PINE HILL SCHOOLS
PO BOX 220PINE HILLNM87357850208375STATE OF NM$5,000LIBRARY BOOKS
POINCIANA ACADEMY OF FINE ARTS
4201 RHODODENDRON AVENUEKISSIMMEEFL34758596000779STATE OF FL$7,000LIBRARY BOOKS
POTOMAC VIEW ELEMENTARY SCHOOL
14601 LAMAR RDWOODBRIDGEVA22191546001533STATE OF VA$6,665LIBRARY BOOKS
PS 25 THE EUBIE BLAKE SCHOOL
787 LAFAYETTE AVEBROOKLYNNY11221136400434STATE OF NY$2,000LIBRARY BOOKS
PULASKI MIDDLE SCHOOL
757 FARMINGTON AVENUENEW BRITAINCT06053222486319STATE OF CT$7,000LIBRARY BOOKS
RAMIRO BARRERA MIDDLE SCHOOL
258 N FM 649ROMATX78582746002011STATE OF TX$6,000LIBRARY BOOKS
RENEW CULTURAL ARTS ACADEMY
3128 CONSTANCE STNEW ORLEANSLA70115800419622STATE OF LA$6,000LIBRARY BOOKS
RICHMOND COMMUNITY HIGH SCHOOL
201 E BROOKLAND PARK BLVDRICHMONDVA23222541689909STATE OF VA$6,000LIBRARY BOOKS
RIVERSIDE ELEMENTARY SCHOOL
1400 CENTRE AVEREADINGPA19601236004134STATE OF PA$5,000LIBRARY BOOKS
ROADRUNNER ELEMENTARY SCHOOL
7702 N 39TH AVEPHOENIXAZ85051866000484STATE OF AZ$6,000LIBRARY BOOKS
RONALD E MCNAIR MIDDLE SCHOOL
2800 BURDETT RDCOLLEGE PARKGA30349586000246STATE OF GA$4,500LIBRARY BOOKS
SAN VICENTE ELEMENTARY SCHOOL
PO BOX 501370SAIPANMP96950993014018STATE OF MP$7,000LIBRARY BOOKS
SCOTLAND PARK ELEMENTARY SCHOOL
1415 N 5TH STREETWICHITA FALLSTX76306756002774STATE OF TX$7,000LIBRARY BOOKS
SCRANTON SCHOOL
1991 BARBER AVECLEVELANDOH44113346000662STATE OF OH$5,000LIBRARY BOOKS
SCRIBER LAKE HIGH SCHOOL
23200 100TH AVE WEDMONDSWA98020916001871STATE OF WA$2,500LIBRARY BOOKS
SEATTLE WORLD SCHOOL
1700 E UNION STSEATTLEWA98122916001541STATE OF WA$5,000LIBRARY BOOKS
SHEFFIELD ELEMENTARY SCHOOL
115 KENWOOD PLACELYNCHBURGVA24502546001406STATE OF VA$6,000LIBRARY BOOKS
SOUTHSIDE ELEMENTARY SCHOOL
12555 BROWN RDDENHAM SPRINGSLA70726720088248STATE OF LA$7,000LIBRARY BOOKS
SOUTHSIDE MIDDLE SCHOOL
1601 E 26TH STREETMUNCIEIN47302356002674STATE OF IN$5,000LIBRARY BOOKS
SOUTHWEST BALTIMORE CHARTER SCHOOL
1300 HERKIMER STREETBALTIMOREMD21223412148005STATE OF MD$5,000LIBRARY BOOKS
SPRING HILL ELEMENTARY SCHOOL
4711 MILDRED DRIVEKNOXVILLETN37914621514781STATE OF TN$7,000LIBRARY BOOKS
SPRING OAKS MIDDLE SCHOOL
2150 SHADOWDALEHOUSTONTX77043101920046STATE OF TX$5,000LIBRARY BOOKS
ST ANDREW NATIVITY SCHOOL
4925 NE 9TH AVEPORTLANDOR97211931291049STATE OF OR$5,000LIBRARY BOOKS
STEPHEN T MATHER BUILDING ARTS AND CRAFTSMANSHIP HIGH SCHOOL
439 WEST 49TH STREETNEW YORKNY10019690210637STATE OF NY$5,000LIBRARY BOOKS
STERLING B MARTIN MIDDLE SCHOOL
3502 GREENWOOD DRIVECORPUS CHRISTITX78416746000581STATE OF TX$5,000LIBRARY BOOKS
TC MILLER ELEMENTARY SCHOOL
600 MANSFIELD AVELYNCHBURGVA24501546001406STATE OF VA$7,000LIBRARY BOOKS
TALALA ELEMENTARY SCHOOL
430 TALALA STREETPARK FORESTIL60466366005687STATE OF IL$5,000LIBRARY BOOKS
TANK ELEMENTARY SCHOOL
814 S OAKLANDGREEN BAYWI54304396002329STATE OF WI$6,000LIBRARY BOOKS
THOMAS JEFFERSON HIGH SCHOOL
4100 WEST GRACE STREETRICHMONDVA23230541689909STATE OF VA$6,000LIBRARY BOOKS
TOK SCHOOL
PO BOX 249 ALASKA GATEWAY SCOOLTOKAK99780920058369STATE OF AK$6,000LIBRARY BOOKSDISTRICT
TOMAS RIVERA ELEMENTARY SCHOOL
701 NEWTON STREETDENTONTX76205756001311STATE OF TX$6,000LIBRARY BOOKS
TOOMBS COUNTY HIGH SCHOOL
500 BULLDOG ROADLYONSGA30436586000330STATE OF GA$5,000LIBRARY BOOKS
TRAVIS 6TH GRADE CAMPUS
2801 NE 24TH AVEAMARILLOTX791076673756000036STATE OF TX$6,000LIBRARY BOOKS
VANCE VILLAGE ELEMENTARY SCHOOL
183 VANCE STREETNEW BRITAINCT06052222486319STATE OF CT$6,000LIBRARY BOOKS
W B GOODWIN ELEMENTARY SCHOOL
5501 DORCHESTER ROADNORTH CHARLESTONSC29464576000322STATE OF SC$6,000LIBRARY BOOKS
WALNUT BEND ELEMENTARY SCHOOL
10620 BRIAR FOREST DRHOUSTONTX77042101912253STATE OF TX$6,000LIBRARY BOOKS
WARFORD ELEMENTARY SCHOOL
11400 CLEVELAND AVEKANSAS CITYMO64137446002906STATE OF MO$4,000LIBRARY BOOKS
WASHINGTON ELEMENTARY SCHOOL
369 WASHINGTON AVENUEWEST HAVENCT06516066002479STATE OF CT$5,000LIBRARY BOOKS
WESTERN HEIGHTS HIGH SCHOOL
8201 SW 44TH STREETOKLAHOMA CITYOK73179731106098STATE OF OK$5,000LIBRARY BOOKS
WESTSIDE ELEMENTARY SCHOOL
3347 DAWN DRMEMPHISTN38127626000834STATE OF TN$6,000LIBRARY BOOKS
WESTWOOD SCHOOL
9444 CAYWOOD DRSTOCKTONCA95210941054700STATE OF CA$5,000LIBRARY BOOKS
WHITTIER ELEMENTARY SCHOOL
1110 QUINCY ST SEALBUQUERQUENM87108856000101STATE OF NM$5,000LIBRARY BOOKS
WILHELMINA HENRY ELEMENTARY SCHOOL
1107 S WAGNER AVENUESTOCKTONCA95215946002661STATE OF CA$6,000LIBRARY BOOKS
WINDSOR ELEMENTARY SCHOOL
104 COOPER HILL ROADWINDSORNC27983566000110STATE OF NC$7,000LIBRARY BOOKS
WOODLAWN SCHOOL
7200 NE 11TH AVEPORTLANDOR97211936000830STATE OF OR$7,000LIBRARY BOOKS
WYLAM K-8 SCHOOL
701 ERIE STREETBIRMINGHAMAL35244636000767STATE OF AL$5,000LIBRARY BOOKS
YSLETA ELEMENTARY SCHOOL
8624 DORBANDTEL PASOTX79907746002473STATE OF TX$6,000LIBRARY BOOKS
RAND CORPORATION
1776 MAIN STREET PO BOX 2138SANTA MONICACA90407951958142501(C)(3)$78,000RESEARCH
BUSH GLOBAL HEALTH INITIATIVE
1900 L STREET NW SUITE 304WASHINGTONDC20006474585630501(C)(3)$800,000PROGRAM SUPPORT
COMMUNITIES FOUNDATION OF TEXAS INC
5500 CARUTH HAVEN LANEDALLASTX75225750964565501(C)(3)$259,613SCHOLARSHIPS
FieldValueIRS element (for citing)
Total501c3 Org165Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFELLOWSHIP STIPENDSGrantTypeTxt
Recipient11RecipientCnt
Cash Grant$268,948CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION, THROUGH ITS LAURA BUSH FOUNDATION FOR AMERICA'S LIBRARIES FUND (LBF FUND), PROVIDED GRANTS TO SCHOOLS ACROSS THE UNITED STATES FOR USE IN FUNDING THEIR SCHOOL LIBRARIES. BUSH INSTITUTE PROGRAM DIRECTORS PROVIDE OVERSIGHT FOR THE USE OF GRANT FUNDS AND MONITORING THE LBF FUND.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KENNETH A HERSH
PRESIDENT/CEO/DIRECTOR$520,000$0$0$0$0$0$19,056$0$1,077$0$540,133$0$0$0
HOLLY A KUZMICH
SENIOR VICE PRESIDENT$280,193$0$0$0$23,741$0$18,543$0$8,669$0$331,146$0$0$0
JEFFREY R GUY
CHIEF FINANCIAL OFFICER$245,521$0$0$0$27,202$0$837$0$14,704$0$288,264$0$0$0
TOBI M E YOUNG
SECRETARY/LEGAL COUNSEL$278,512$0$0$0$20,177$0$19,056$0$988$0$318,733$0$0$0
BRIAN S COSSIBOOM
VP OPERATIONS$214,330$0$0$0$15,736$0$15,802$0$8,626$0$254,494$0$0$0
MICHAEL T MCMAHAN
VP DEVELOPMENT$199,485$0$0$0$9,823$0$14,585$0$19,820$0$243,713$0$0$0
KEVIN S SULLIVAN
SR ADVISOR EXTERNAL AFFAIRS$172,743$0$0$0$11,606$0$10,992$0$19,744$0$215,085$0$0$0
CATHERINE E JAYNES
DIRECTOR, EVAL & RESEARCH$211,218$0$0$0$12,348$0$15,414$0$18,303$0$257,283$0$0$0
MIGUEL D HOWE
DIRECTOR, MILITARY SERVICE$188,154$0$0$0$12,411$0$5,562$0$13,452$0$219,579$0$0$0
MATTHEW M ROONEY
DIRECTOR, ECONOMIC GROWTH$185,551$0$0$0$14,485$0$13,039$0$8,589$0$221,664$0$0$0
AMANDA W SCHNETZER
DIRECTOR, GLOBAL INITIATIVES$192,200$0$0$0$6,944$0$13,798$0$17,610$0$230,552$0$0$0
ANNE E WICKS
DIRECTOR, EDUCATION REFORM$184,807$0$0$0$7,139$0$12,978$0$13,448$0$218,372$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE TRAVEL POLICY FOR MEMBERS OF THE BOARD PROVIDES FOR FIRST CLASS AIRFARE REIMBURSEMENT FOR OUT OF TOWN MEMBERS OF THE BOARD. THERE WERE THREE FIRST CLASS TRAVEL REIMBURSEMENTS MADE DURING 2017.ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$9,972NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$952,681NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EVENT SPONSORSHIP1$150,000COST
Yes (X)TRANSPORTATION4$90,940COST
Yes (X)CUSTOM MADE BOOTS & SHIRTS2$28,170COST
Yes (X)HOTEL ROOMS2$26,094COST
Yes (X)BICYCLES & JERSEYS1$25,000COST
Yes (X)AV EQUIPMENT1$20,000COST
Yes (X)MISCELLANEOUS5$4,270COST
Yes (X)FOOD & BEVERAGE5$4,152COST
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.
PART I, LINE 32B:THE FOUNDATION'S BROKERAGE FIRM IS AUTHORIZED TO SELL DONATED SECURITIES ON ITS BEHALF.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1ENDOW A PRESIDENTIAL ARCHIVAL DEPOSITORY TO HOUSE AND PRESERVE DOCUMENTS, PAPERS AND OTHER MEMORABILIA OF PRESIDENT GEORGE W. BUSH AND PROMOTE THE GEORGE W. BUSH INSTITUTE.
FORM 990, PART III, LINE 1:THE FOLLOWING ARE THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED: (I) TO ENDOW A PRESIDENTIAL ARCHIVAL DEPOSITORY, AS DEFINED BY SECTION 2101(1) OF TITLE 44 OF THE UNITED STATES CODE ANNOTATED, IN AN AMOUNT REQUIRED BY SUBSECTION (G) OF SECTION 2112 OF TITLE 44 OF THE UNITED STATES CODE ANNOTATED, TO HOUSE AND PRESERVE AT THE GEORGE W. BUSH PRESIDENTIAL LIBRARY AND MUSEUM THE BOOKS, DOCUMENTS, PAPERS, PICTURES, PHOTOGRAPHS, AND OTHER MEMORABILIA OF PRESIDENT GEORGE W. BUSH, AS WELL AS OTHER OBJECTS OR MATERIALS RELATED TO THE PAPERS OR EVENTS OF THE OFFICIAL OR PERSONAL LIFE OF PRESIDENT BUSH THAT HAVE HISTORICAL OR COMMEMORATIVE VALUE, AND TO UNDERTAKE AND SUPPORT RESEARCH AND EDUCATIONAL ACTIVITIES ON POLICY AND HISTORICAL ISSUES RELATED TO THE LIFE AND WORK OF PRESIDENT BUSH THEREBY PROMOTING SUCH LIBRARY AND MUSEUM. (II) TO MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH, AND (SUBJECT TO THE RESTRICTIONS AND LIMITATIONS HEREINAFTER SET FORTH) TO EXPEND OR DISTRIBUTE THE WHOLE OR ANY PART OF THE INCOME OR PRINCIPAL THEREOF EXCLUSIVELY FOR THE PROMOTION OR OPERATION OF THE GEORGE W. BUSH PRESIDENTIAL LIBRARY AND MUSEUM AND THE GEORGE W. BUSH INSTITUTE WHOSE ACTIVITIES PROMOTE THE LIBRARY AND MUSEUM. (III) TO PROMOTE LIBRARIES. (IV) TO PERFORM ANY OTHER RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL ACTIVITIES THAT PROMOTE THE FOREGOING PURPOSES. THE CORPORATION PLEDGES ALL OF ITS ASSETS FOR USE IN PERFORMING THESE PURPOSES.
FORM 990, PART VI, SECTION A, LINE 1THE BOARD OF DIRECTORS SHALL CREATE AN EXECUTIVE COMMITTEE OF THE BOARD CONSISTING OF THE CHAIR OF THE BOARD OF DIRECTORS, THE PRESIDENT OF SMU, THE PRESIDENT OF THE FOUNDATION, AND TWO OTHER MEMBERS OF THE BOARD OF DIRECTORS. A QUORUM FOR THIS EXECUTIVE COMMITTEE FOR DECISIONS SHALL REQUIRE THE CHAIR OF THE BOARD OF DIRECTORS, THE PRESIDENT OF SMU AND ONE OTHER MEMBER OF THE BOARD OF DIRECTORS SERVING ON THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO ACT ON BEHALF OF THE CORPORATION IN BETWEEN REGULAR MEETINGS OF THE BOARD OF DIRECTORS. EXCEPT TO THE EXTENT AUTHORITIES OF THE BOARD OF DIRECTORS ARE DELEGATED TO THE EXECUTIVE COMMITTEE BY A DULY PASSED RESOLUTION OF THE BOARD OF DIRECTORS, THE BOARD OF DIRECTORS MUST VALIDATE THE ACTIONS OF THE EXECUTIVE COMMITTEE AT ITS NEXT REGULAR OR SPECIAL MEETING. ANY SUCH ACTION REQUIRING VALIDATION WHICH IS NOT SO VALIDATED WILL NOT BE LEGALLY BINDING ON THE CORPORATION. THE CHAIR OF THE BOARD OF DIRECTORS SHALL ACT AS CHAIR OF THE EXECUTIVE COMMITTEE. ALL DECISIONS OF THE EXECUTIVE COMMITTEE SHALL BE BY A MAJORITY VOTE OF THOSE PRESENT.
FORM 990, PART VI, SECTION A, LINE 2- DR. R. GERALD TURNER, LAURA W. BUSH, RAY L. HUNT AND JEANNE L. PHILLIPS: BUSINESS RELATIONSHIP - JEANNE L. PHILLIPS AND RAY L. HUNT: BUSINESS RELATIONSHIP - DR. R. GERALD TURNER AND RAY L. HUNT: BUSINESS RELATIONSHIP - LAURA BUSH AND HENRY HAGER: FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 4THE BY-LAWS OF THE ORGANIZATION WERE AMENDED AS FOLLOWS: ARTICLE III, SECTION 3.1 - MAXIMUM NUMBER OF DIRECTORS WAS INCREASED TO TWENTY. ARTICLE III, SECTION 3.2 - MODIFIED PROVISION RELATED TO BUSH FAMILY MEMBERS TO STATE THAT A DIRECTOR WHO IS THE SPOUSE OF GEORGE W. BUSH, A DESCENDANT OF GEORGE W. BUSH OR THE SPOUSE OF A DESCENDANT OF GEORGE W. BUSH SHALL SERVE UNTIL THAT DIRECTOR'S DEATH, RESIGNATION, DISABILITY OR REMOVAL FROM OFFICE, WHICHEVER COMES FIRST. NO MORE THAN THREE SUCH DIRECTORS SHALL SERVE SIMULTANEOUSLY AND NO MORE THAN TWO SUCH DIRECTORS SHALL BE MARRIED TO EACH OTHER.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE AND REVIEW THE ORGANIZATION'S FORM 990 BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S ACCOUNTING STAFF. A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S PRESIDENT, SECRETARY, CHIEF FINANCIAL OFFICER, AND LEGAL COUNSEL FOR INITIAL REVIEW. A COPY OF THE FORM 990 IS THEN PROVIDED TO ALL BOARD MEMBERS FOR A FINAL REVIEW PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE AND CERTAIN STATE REPORTING AGENCIES.
FORM 990, PART VI, SECTION B, LINE 12CIN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES. THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION FOR THE PRESIDENT AND CEO IS APPROVED BY THE BOARD OF DIRECTORS DURING THE EXECUTIVE SESSION OF BOARD MEETINGS. A MANAGEMENT CONSULTING FIRM PROVIDES MARKET COMPENSATION DATA TO THE BOARD FOR ITS USE IN MAKING THESE COMPENSATION DECISIONS. THE COMPENSATION OF THE OTHER KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT OF THE FOUNDATION. IN ADDITION SALARY SURVEYS ARE ROUTINELY COMPLETED BY AN EXTERNAL COMPENSATION CONSULTANT TO ESTABLISH SALARY RANGES FOR EACH POSITION IN THE ORGANIZATION BASED ON COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION COMPLIES WITH VARIOUS STATE CHARITABLE ORGANIZATION REPORTING REQUIREMENTS BY PROVIDING, WHEN REQUIRED, A COPY OF THE ANNUAL AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE FORM 990. THE STATES MAKE THE FILED INFORMATION AVAILABLE TO THE PUBLIC. THE AUDITED FINANCIAL STATEMENTS, FORM 990, FORM 1023 AND FORM 990-T ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST STATEMENTS ARE UPDATED ANNUALLY BUT ARE NOT AVAILABLE FOR PUBLIC INSPECTION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BUSH GLOBAL HEALTH INITIATIVEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 L STREET NW STE 304AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
EIN474585630EIN
Primary ActivitiesCHARITABLE FOUNDATIONPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE GEORGE W BUSH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BUSH GLOBAL HEALTH INITIATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$800,000InvolvedAmt
Method Of Amount DeterminationGRANT AGREEMENTMethodOfAmountDeterminationTxt

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