FURP.ORG / PUBLIC DATA EXPLORER

THE BARACK OBAMA FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE BARACK OBAMA FOUNDATION (EIN 46-4950751)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-12
IRS object ID
201741329349306779
Schema version
2016v3.0
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)
Return2017-05-12T17:41:31-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364189747PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON PITTMAN AND MCKEEVER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1819 SOUTH WABASH AVENUE - SUITE 600AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60605ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464950751EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BARACK OBAMA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBARABusinessNameControlTxt
Phone7734201700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15235 SOUTH HARPER COURT NO 1140AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60615ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBBIN COHENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7734201700PhoneNum
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00692224PTIN
Phone3127860330PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.95.73.41IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-12IPDt
IP Tm17:38:54IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5A55214615CD8F6C45380B4C34411D82BD98F4E4AtSubmissionCreationDeviceId
At Submission Filing Device Id5A55214615CD8F6C45380B4C34411D82BD98F4E4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBBIN COHENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15235 SOUTH HARPER COURT NO 1140AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60615ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,182,092GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OBAMA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION'S INITIAL FOCUS IS THE DEVELOPMENT OF THE PRESIDENTIAL CENTER.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,916,247PYContributionsGrantsAmt
CY Contributions Grants$13,175,732CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$19PYInvestmentIncomeAmt
CY Investment Income$6,360CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,916,266PYTotalRevenueAmt
CY Total Revenue$13,182,092CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,111,131PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,819,458CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$12,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$578,579CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,055,171CYTotalFundraisingExpenseAmt
PY Other Expenses$1,697,777PYOtherExpensesAmt
CY Other Expenses$2,473,239CYOtherExpensesAmt
PY Total Expenses$2,820,908PYTotalExpensesAmt
CY Total Expenses$4,871,276CYTotalExpensesAmt
PY Revenues Less Expenses-$904,642PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,310,816CYRevenuesLessExpensesAmt
Total Assets BOY$3,990,573TotalAssetsBOYAmt
Total Assets EOY$13,448,613TotalAssetsEOYAmt
Total Liabilities BOY$1,412,592TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,559,816TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,577,981NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,888,797NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,797,694ExpenseAmt
DescDEVELOPMENT OF THE PRESIDENTIAL CENTER.Desc
Total Program Service Expenses$2,797,694TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
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 FldMEStatesWhereCopyOfReturnIsFldCd
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 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 FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
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
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BARACK OBAMA FOUNDATION C0 JONABEL RUSSETTE DIR OF ACCT & ADMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3126261135PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15235 SOUTH HARPER CT STE 1140AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60615ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARTIN H NESBITT
DIRECTOR/CHAIRMAN10.00Yes (X)Yes (X)$0$0$0
JOHN KEVIN POORMAN
DIRECTOR/PRESIDENT10.00Yes (X)Yes (X)$0$0$0
DAVID PLOUFFE
DIRECTOR/VP/SECRETARY1.00Yes (X)Yes (X)$0$0$0
MAYA SOETORO-NG
DIRECTOR1.00Yes (X)$0$0$0
JULIANNA SMOOT
DIRECTOR1.00Yes (X)$0$0$0
JOHN DOERR
DIRECTOR1.00Yes (X)$0$0$0
THELMA GOLDEN
DIRECTOR1.00Yes (X)$0$0$0
DEVAL PATRICK
DIRECTOR1.00Yes (X)$0$0$0
JOHN ROGERS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL SACKS
DIRECTOR1.00Yes (X)$0$0$0
ROBERT WOLF
DIRECTOR1.00Yes (X)$0$0$0
ROBBIN COHEN
EXECUTIVE DIRECTOR40.00Yes (X)$490,627$0$21,784
JONABEL RUSSETTE
DIR OF ACCOUNTING & ADM.40.00Yes (X)$121,531$0$14,683
DAVID SIMAS
CEO (12/20/16)40.00Yes (X)$0$0$0
MICHAEL A STRAUTMANIS
VP OF CIVIC ENGAGEMENT40.00$248,121$0$18,364Yes (X)
ROARK A FRANKEL
DIR. OF PLANNING AND CONSTRUCTION40.00$204,224$0$21,920Yes (X)
ELISABETH C SICILIANO
CHIEF OF STAFF40.00$180,000$0$6,945Yes (X)
JAMISON CITRON
CHIEF OF STAFF TO CDO40.00$137,500$0$6,920Yes (X)
HILARY L COHEN
ADVISOR40.00$110,308$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,492,311TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$90,616TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
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
KATTEN MUCHIN ROSENMAN LLP
525 WEST MONROECHICAGOIL60661LEGAL$838,568
BLUE STATE DIGITAL
101 AVENUE OF THE AMERICAS - 12TH FNEW YORKNY10013MARKETING AND COMMUNICATIONS$532,848
GRENZEBACH GLIER & ASSOCIATES INC
401 N MICHIGAN AVE SUITE 2800CHICAGOIL60611FUNDRAISING CONSULTANT$372,937
TOD WILLIAMS BILLIE TSIEN ARCHITECTS & P
222 CENTRAL PARK SOUTHNEW YORKNY10019ARCHITECTS$305,244
GLENN OTIS BROWN
15 SAINT LUKES PLACE-GROUND FLRNEW YORKNY10014DIGITAL CONSULTING$187,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
All Other Contributions$13,175,732AllOtherContributionsAmt
Total Contributions$13,175,732TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29TotalRevenueColumnAmt
Exclusion$29ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,331SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,331SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,331TotalRevenueColumnAmt
Exclusion$6,331ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,182,092TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,360ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,146,581TotalAmt
Program Services$636,696ProgramServicesAmt
Management And General$421,525ManagementAndGeneralAmt
Fundraising$88,360FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$482,653TotalAmt
Program Services$276,119ProgramServicesAmt
Management And General$77,816ManagementAndGeneralAmt
Fundraising$128,718FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$86,674TotalAmt
Program Services$44,216ProgramServicesAmt
Management And General$32,117ManagementAndGeneralAmt
Fundraising$10,341FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$103,550TotalAmt
Program Services$57,067ProgramServicesAmt
Management And General$31,812ManagementAndGeneralAmt
Fundraising$14,671FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$156,772TotalAmt
Program Services$69,765ProgramServicesAmt
Management And General$41,769ManagementAndGeneralAmt
Fundraising$45,238FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,344TotalAmt
Management And General$15,344ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$578,579TotalAmt
Fundraising$578,579FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$415,961TotalAmt
Program Services$356,128ProgramServicesAmt
Management And General$59,557ManagementAndGeneralAmt
Fundraising$276FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,291,268TotalAmt
Program Services$1,103,749ProgramServicesAmt
Management And General$140,319ManagementAndGeneralAmt
Fundraising$47,200FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$140,503TotalAmt
Program Services$53,473ProgramServicesAmt
Management And General$75,536ManagementAndGeneralAmt
Fundraising$11,494FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$137,730TotalAmt
Management And General$74,720ManagementAndGeneralAmt
Fundraising$63,010FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$176,150TotalAmt
Program Services$131,454ProgramServicesAmt
Management And General$14,093ManagementAndGeneralAmt
Fundraising$30,603FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$65,891TotalAmt
Program Services$29,206ProgramServicesAmt
Management And General$208ManagementAndGeneralAmt
Fundraising$36,477FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,138TotalAmt
Program Services$39,821ProgramServicesAmt
Management And General$4,113ManagementAndGeneralAmt
Fundraising$204FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,482TotalAmt
Management And General$29,482ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,871,276TotalAmt
Program Services$2,797,694ProgramServicesAmt
Management And General$1,018,411ManagementAndGeneralAmt
Fundraising$1,055,171FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,348,817BOYAmt
EOY$6,753,927EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$340,557BOYAmt
EOY$2,742,519EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$53,089EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,497BOYAmt
EOY$14,073EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$338,717LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,276LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,494BOYAmt
EOY$279,441EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,261,208BOYAmt
EOY$3,605,564EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,990,573BOYAmt
EOY$13,448,613EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,412,592BOYAmt
EOY$2,559,816EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,412,592BOYAmt
EOY$2,559,816EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,244,648BOYAmt
EOY$8,146,278EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$333,333BOYAmt
EOY$2,742,519EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,577,981BOYAmt
EOY$10,888,797EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,990,573BOYAmt
EOY$13,448,613EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,310,816ReconcilationRevenueExpnssAmt
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 Minus2 Years$5,434,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,916,247CurrentTaxYearMinus1YearAmt
Current Tax Year$13,175,732CurrentTaxYearAmt
Total$20,526,856TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,434,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,916,247CurrentTaxYearMinus1YearAmt
Current Tax Year$13,175,732CurrentTaxYearAmt
Total$20,526,856TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,526,856PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$19CurrentTaxYearMinus1YearAmt
Current Tax Year$6,360CurrentTaxYearAmt
Total$6,379TotalAmt
FieldValueIRS element (for citing)
Total Support$20,533,235TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II SECTION B LINE 13FormAndLineReferenceDesc
ExplanationTHE FOUNDATION DATE OF INCEPTION WAS JANUARY 31,2014.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$305,217OtherCostOrOtherBasisAmt
Depreciation$37,873DepreciationAmt
Book Value$267,344BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,500OtherCostOrOtherBasisAmt
Depreciation$21,403DepreciationAmt
Book Value$12,097BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$279,441TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
PRE-DEVELOPMENT COST$3,275,713
WORKS OF ART$18,601
WEBSITE DEVELOPMENT$311,250
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,605,564TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$13,714,951TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$532,859DonatedServicesAndUseFcltsAmt
Revenue Not Reported$532,859RevenueNotReportedAmt
Revenue Subtotal$13,182,092RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,182,092TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,404,135TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$532,859DonatedServicesUseFcltsAmt
Expenses Not Reported$532,859ExpensesNotReportedAmt
Expenses Subtotal$4,871,276ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,871,276TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
LAKEFRONT STRATEGIES
3112 NORTH HAMPTON ST NWWASHINGTONDC20005SOLICITATION0$13,085,286$96,000$12,989,286
GRENZEBACH GLIER & ASSOCIATES
401 NORTH MICHIGAN AVECHICAGOIL60611ADVISING/CONSULTING OF SOLICITATION ACTIVITY0$0$464,578-$464,578
SKY ADVISORY GROUP INC
11361 ELDERWOOD STREETLOS ANGELESCA90049PLANNING OF FUTURE SOLICITATION ACTIVITY0$0$9,000-$9,000
PRATT'S LLC
421 7TH AVENUE SUITE 1111NEW YORKNY10001PLANNING OF FUTURE SOLICITATION ACTIVITY0$0$9,000-$9,000
FieldValueIRS element (for citing)
Total Gross Receipts$13,085,286TotalGrossReceiptsAmt
Total Retained By Contractors$578,578TotalRetainedByContractorsAmt
Total Net To Organization$12,506,708TotalNetToOrganizationAmt
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
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 StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
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 (4 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
ROBBIN COHEN
EXECUTIVE DIRECTOR$490,627$0$0$0$0$0$0$0$21,784$0$512,411$0$0$0
MICHAEL A STRAUTMANIS
VP OF CIVIC ENGAGEMENT$248,121$0$0$0$0$0$0$0$18,364$0$266,485$0$0$0
ROARK A FRANKEL
DIR. OF PLANNING AND CONSTRUCTION$204,224$0$0$0$0$0$0$0$21,920$0$226,144$0$0$0
ELISABETH C SICILIANO
CHIEF OF STAFF$180,000$0$0$0$0$0$0$0$6,945$0$186,945$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD OF DIRECTORS USES COMPARABILITY DATA TO REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ON AN ANNUAL BASIS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$1,264,293NoncashContributionsRptF990Amt
Method Of Determining RevenuesMV ON DATE OF RECEIPTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990 PART III LINE 1THE BARACK OBAMA FOUNDATION ("THE FOUNDATION") IS A NONPROFIT FOUNDATION. IN THE MONTHS AND YEARS TO COME, OUR CHARGE IS TO CREATE AN ENGAGING AND WELCOMING PLACE THAT WILL INSPIRE PEOPLE GLOBALLY TO SHOW UP FOR THE MOST IMPORTANT OFFICE IN ANY DEMOCRACY - THAT OF CITIZEN. THE FOUNDATION WILL DESIGN AND BUILD THE OBAMA PRESIDENTIAL CENTER ("THE CENTER"), SET IN THE HEART OF HISTORIC JACKSON PARK, ON CHICAGO'S SOUTH SIDE. THE CENTER WILL TELL THE STORY OF THE OBAMA ADMINISTRATION, ITS ACHIEVEMENTS, CHALLENGES AND LESSONS LEARNED - AS WELL AS THE MILLIONS OF AMERICANS, IN AND OUT OF GOVERNMENT, AT ALL LEVELS OF SOCIETY, WHO MADE THEM POSSIBLE. THE CENTER WILL BE BASED ON THE SOUTH SIDE OF CHICAGO BUT HAVE PROJECTS ALL OVER THE CITY, COUNTRY, AND THE WORLD.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PROVIDED TO AND REVIEWED BY THE FOUNDATION'S BOARD MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION REQUIRES ALL DIRECTORS TO REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. THE FOUNDATION'S LEGAL COUNSEL REVIEWS THE DISCLOSURES AND WORKS WITH THE BOARD OF DIRECTORS TO RESOLVE ANY DISCLOSED CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS USES COMPARABILITY DATA TO REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 18THE FOUNDATION MAKES ITS EXEMPT STATUS APPLICATION AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. THE FOUNDATION'S FORM 990 IS ALSO AVAILABLE ON THE FOUNDATION'S WEBSITE AND GUIDESTAR'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON WRITTEN REQUEST. THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE.