RONALD REAGAN PRESIDENTIAL FOUNDATION AND INSTITUTE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- RONALD REAGAN PRESIDENTIAL FOUNDATION AND INSTITUTE (EIN 77-0054631)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-12
- IRS object ID
- 201642259349304189
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-12T19:03:54-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454095250 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSE SNYDER & JACOBS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15821 VENTURA BLVD SUITE 490 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770054631 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RONALD REAGAN PRESIDENTIAL | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION AND INSTITUTE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 8055222977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 PRESIDENTIAL DRIVE NO 200 | AddressLine1Txt |
| City | SIMI VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 930650600 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN BAKER | PersonNm |
| Person Title | CHIEF FIN OFFICER | PersonTitleTxt |
| Phone | 8055222977 | PhoneNum |
| Signature | 2016-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG M FRYE | PreparerPersonNm |
| PTIN | P00090236 | PTIN |
| Phone | 8184610600 | PhoneNum |
| Preparation | 2016-07-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN HEUBUSCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 PRESIDENTIAL DR | AddressLine1Txt |
| City | SIMI VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,353,968 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REAGANFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 116 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $39,694 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $360 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,602,993 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,724,309 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,259,638 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,465,646 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,651,526 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,130,049 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,847,819 | PYOtherRevenueAmt |
| CY Other Revenue | $2,548,455 | CYOtherRevenueAmt |
| PY Total Revenue | $27,361,976 | PYTotalRevenueAmt |
| CY Total Revenue | $22,868,459 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $616,897 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $686,609 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,580,609 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,904,942 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $657,358 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $750,019 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,052,753 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,909,147 | PYOtherExpensesAmt |
| CY Other Expenses | $13,258,771 | CYOtherExpensesAmt |
| PY Total Expenses | $19,764,011 | PYTotalExpensesAmt |
| CY Total Expenses | $20,600,341 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,597,965 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,268,118 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $292,433,726 | TotalAssetsBOYAmt |
| Total Assets EOY | $286,799,196 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,835,908 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,482,519 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $284,597,818 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $278,316,677 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE RONALD REAGAN PRESIDENTIAL FOUNDATION AND INSTITUTE IS TO PROMOTE RONALD REAGAN'S LEGACY AND THE PRINCIPLES HE CHAMPIONED, THROUGH EDUCATIONAL PROGRAMMING, COMMUNITY OUTREACH, PUBLIC SPEECHES AND DEBATES AND EXHIBITRY, WHICH NOT ONLY TEACH VISITORS ABOUT OUR NATION'S 40TH PRESIDENT AND THE POLICIES HE CREATED WHILE IN OFFICE, BUT TO ALSO SHOW THE IMPORTANCE AND THE IMPACT OF THESE POLICIES AND HOW THEY CONTINUE TO AFFECT THE GUIDING PRINCIPLES THAT GOVERN US TODAY. THROUGH OUR FUNDRAISING EFFORTS, DONORS HELP THE FOUNDATION TO CONTINUE HIS WORK AND TO SHAPE THE LEADERS OF TOMORROW. OVER 341,000 VISITORS CAME UP TO THE LIBRARY'S HILLTOP LAST YEAR, OF WHICH OVER 41,500 WERE SCHOOL CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,692,961 | ExpenseAmt |
| Revenue | $625,353 | RevenueAmt |
| Desc | [CENTER OF PUBLIC AFFAIRS]A FORUM OF IDEAS WHERE INFLUENTIAL LEADERS FROM GOVERNMENT, BUSINESS, THE MEDIA AND ACADEMIA APPLY THE LESSONS LEARNED DURING RONALD REAGAN'S REMARKABLE PRESIDENCYREAGAN FORUM PARTICIPANTS> PETER THIEL (CO-FOUNDER, PAYPAL): 10/1/14> RICHARD RIORDAN (FORMER MAYOR, LOS ANGELES): 10/9/14> NEWT AND CALLISTA GINGRICH (AUTHORS): 10/21/14> STEVEN HAYWARD (AUTHOR): 10/27/14> RICK PERRY (GOVERNOR, TEXAS): 10/27/14> MIKE HUCKABEE (FORMER GOVERNOR, ARKANSAS): 11/20/14> STEVE FORBES (EDITOR-IN-CHIEF, FORBES MAGAZINE): 1/14/15> MARTIN FROST (FORMER CONGRESSMAN, TEXAS): 2/12/15> TOM DAVIS (FORMER CONGRESSMAN, VIRGINIA): 2/12/15> SHARYL ATTKISSON (FORMER CBS ANCHOR): 3/11/15> GROVER NORQUIST (CHAIRMAN, AMERICANS FOR TAX REFORM): 4/20/15> MARCUS LUTTRELL (NAVY SEAL): 4/27/15> ERIC BLEHM (AUTHOR): 5/5/15> KEVIN MCCARTHY (MAJORITY LEADER): 5/7/15> JAMES ROGAN (SUPERIOR COURT JUDGE): 5/11/15> J.R. MARTINEZ (ARMY VETERAN): 5/21/15> MICHAEL MORELL (FORMER DEPUTY DIRECTOR, CIA): 5/28/15> DANA PERINO (FOX NEWS, CO-HOST OF "THE FIVE"): 6/8/15> GRETCHEN CARLSON (FOX NEWS, HOST OF "THE REAL STORY"): 6/26/15> ANN COULTER (RADIO HOST): 7/16/15> CARLY FIORINA (FORMER CEO, HEWLETT PACKARD): 7/20/15> MARK LEVIN (RADIO HOST): 8/16/15> ELIZABETH CHENEY (AUTHOR): 9/9/15 > RICHARD CHENEY (FORMER VICE PRESIDENT OF THE UNITED STATES): 9/9/15> DAVID GREGORY (AUTHOR): 9/21/15SPECIAL EVENTS> THE REAGAN NATIONAL DEFENSE FORUM: ON NOVEMBER 15, 2014, THE FOUNDATION'S SECOND ANNUAL REAGAN NATIONAL DEFENSE FORUM BROUGHT TOGETHER LEADERS AND KEY STAKEHOLDERS IN THE DEFENSE COMMUNITY - INCLUDING MEMBERS OF CONGRESS, CIVILIAN OFFICIALS AND MILITARY LEADERS FROM THE DEFENSE DEPARTMENT AND INDUSTRY - TO ADDRESS THE HEALTH OF OUR NATIONAL DEFENSE AND STIMULATE DISCUSSIONS THAT PROMOTE POLICIES TO STRENGTHEN THE U.S. MILITARY. THE DAY'S THEME WAS "BUILDING PEACE THROUGH STRENGTH FOR AMERICAN SECURITY." DOZENS OF SPEAKERS PARTICIPATED IN THE ALL-DAY PROGRAM WHICH INCLUDED KEYNOTE LUNCHEON REMARKS BY ADMIRAL JAMES A. WINNEFELD, JR. (VICE CHAIRMAN, JOINT CHIEFS OF STAFF), CLOSING REMARKS BY THE HONORABLE CHUCK HAGEL (UNITED STATES SECRETARY OF DEFENSE), AND THE PRESENTATION OF THE RONALD REAGAN PEACE THROUGH STRENGTH AWARD TO THE HONORABLE JOHN MCCAIN (UNITED STATES SENATOR, ARIZONA) AND THE HONORABLE LEON PANETTA (FORMER UNITED STATES SECRETARY OF DEFENSE).> THE 25TH ANNIVERSARY OF THE FALL OF THE BERLIN WALL: NOVEMBER 2014 MARKED TWENTY FIVE YEARS SINCE THE FALL OF THE BERLIN WALL. ON OCTOBER 21, 2014, THE RONALD REAGAN PRESIDENTIAL FOUNDATION COMMEMORATED THIS ANNIVERSARY WITH A SPECIAL PROGRAM AT HIS PRESIDENTIAL LIBRARY THAT FOCUSED ON THE IMPACT FELT AROUND THE WORLD ONCE THE WALL HAD FALLEN. THE DAY-LONG EVENT INCLUDED A PANEL SESSION WITH THE HONORABLE PETR GANDALOVIC (AMBASSADOR OF THE CZECH REPUBLIC IN WASHINGTON, D.C.), THE HONORABLE FERENC KUMIN (CONSUL GENERAL OF HUNGARY IN NEW YORK) AND MR. ADAM MICHNIK (POLISH DISSIDENT). THE PANEL WAS MODERATED BY JOHN O'SULLIVAN (DIRECTOR, DANUBE INSTITUTE IN PRAGUE).> CNN/REAGAN LIBRARY REPUBLICAN PRESIDENTIAL DEBATE: ON SEPTEMBER 16, 2015 THE REAGAN LIBRARY HOSTED A DEBATE BETWEEN GOP PRESIDENTIAL HOPEFULS WITH CNN. FIFTEEN CANDIDATES PARTICIPATED IN THIS HISTORIC EVENT: BEN CARSON - BUSINESSMAN; JEB BUSH - FORMER GOVERNOR OF FLORIDA; CHRIS CHRISTIE - GOVERNOR OF NEW JERSEY; BOBBY JINDAL - GOVERNOR OF LOUISIANA; JOHN KASICH - GOVERNOR OF OHIO; GEORGE PATAKI - FORMER GOVERNOR OF NEW YORK; SCOTT WALKER - GOVERNOR OF WISCONSIN; MIKE HUCKABEE - FORMER GOVERNOR OF ARKANSAS; DONALD TRUMP - BUSINESSMAN; CARLY FIORINA - BUSINESSWOMAN; TED CRUZ - UNITED STATES SENATOR, TEXAS; LINDSEY GRAHAM - UNITED STATES SENATOR, SOUTH CAROLINA; RAND PAUL - UNITED STATES SENATOR, KENTUCKY; MARCO RUBIO - UNITED STATES SENATOR, FLORIDA; AND RICK SANTORUM - FORMER PENNSYLVANIA SENATOR | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,810,742 | ExpenseAmt |
| Grant | $686,609 | GrantAmt |
| Revenue | $1,840,293 | RevenueAmt |
| Desc | [PRESIDENTIAL LEARNING CENTER]A PLACE WHERE SCHOOL CHILDREN ARE INSPIRED TO LEARN ABOUT THIS COUNTRY'S GREAT LEGACY OF PRESIDENTIAL LEADERSHIP AND THE IMPORTANCE CHARACTER PLAYS IN OUR DEMOCRACY.> AIR FORCE ONE DISCOVERY CENTER: OVER 25,000 5TH THROUGH 12TH GRADE STUDENTS WENT THROUGH THE LIBRARY'S INTERACTIVE AND IMMERSIVE EDUCATIONAL FACILITY KNOWN AS THE AIR FORCE ONE DISCOVERY CENTER. DURING THIS EXPERIENCE, STUDENTS PARTICIPATE IN ROLE-PLAYING EXERCISES BASED UPON THE 1983 UNITED STATES RESCUE MISSION OF AMERICAN STUDENTS IN GRENADA TO LEARN HOW GOVERNMENT WORKS AND HOW DECISIONS ARE MADE. STUDENTS TAKE ON THE ROLES OF IMPORTANT GOVERNMENT FIGURES LIKE THE SECRETARY OF DEFENSE, WHITE HOUSE PRESS CORRESPONDENTS, CHAIRMAN OF THE JOINT CHIEFS OF STAFF, AND EVEN THE PRESIDENT OF THE UNITED STATES WHILE PARTICIPATING IN DIFFERENT MODULES INCLUDING THE WHITE HOUSE PRESS ROOM, THE WHITE HOUSE OVAL OFFICE AND THE U.S.S. RONALD REAGAN COMMAND DECISION CENTER. AT THE END OF THEIR ROLE PLAYING EXERCISES THE STUDENTS ARE TREATED TO A "RIDE" ON AN ACTUAL AIR FORCE ONE SIMULATOR. DURING THIS FISCAL YEAR, NEW CURRICULUM WAS ADDED, AND THE USE OF SMART BOARDS AND IPADS WERE ADDED INTO THE LEARNING EXPERIENCE.> RONALD REAGAN PRESIDENTIAL FOUNDATION SCHOLARS PROGRAM: NEARLY 200 VENTURA COUNTY HIGH SCHOOL STUDENTS FROM SCHOOLS ACROSS THE COUNTY COMPRISED 2015'S CLASS OF RONALD REAGAN PRESIDENTIAL FOUNDATION SCHOLAR CANDIDATES. $50,000 IN COLLEGE SCHOLARSHIPS WAS AWARDED TO 12 STUDENTS.> THE GE-REAGAN FOUNDATION SCHOLARSHIP PROGRAM: THIS SCHOLARSHIP, IN PARTNERSHIP WITH GE, HONORS THE LEGACY AND CHARACTER OF PRESIDENT REAGAN BY REWARDING COLLEGE-BOUND STUDENTS WHO DEMONSTRATE EXEMPLARY LEADERSHIP, DRIVE, INTEGRITY, AND CITIZENSHIP WITH FINANCIAL ASSISTANCE TO PURSUE HIGHER EDUCATION. IN 2015, 12,997 STUDENTS FROM ACROSS THE UNITED STATES COMPLETED APPLICATIONS. 20 STUDENTS WERE AWARDED THE SCHOLARSHIP, WHICH PROVIDES $10,000 PER YEAR FOR FOUR YEARS.> PRESIDENTIAL LEARNING CENTER PROGRAMMING: IN 2015, THE REAGAN FOUNDATION'S WALTER AND LEONORE ANNENBERG PRESIDENTIAL LEARNING CENTER CONTINUED TO ENGAGE STUDENTS AND TEACHERS FROM ACROSS THE COUNTRY WITH ITS GOAL OF CULTIVATING INFORMED AND ENGAGED CITIZENS AND LEADERS. THE APLC HOSTED MORE THAN 20 PROFESSIONAL DEVELOPMENT OPPORTUNITIES BOTH ONSITE AT THE REAGAN LIBRARY AND THROUGH PRESENTING AND EXHIBITING AT CONFERENCES ACROSS THE COUNTRY. WE DISTRIBUTED THOUSANDS OF COPIES OF OUR FREE CURRICULUM BOTH ONLINE AND IN PERSON. IN TERMS OF PROGRAMS FOR STUDENTS, THE APLC HOSTED PANELS FEATURING MEDAL OF HONOR RECIPIENTS, A SIMI VALLEY YOUTH TOWN HALL, AND A CONSTITUTION DAY LECTURE WITH LEADING HISTORIAN DR. GORDON LLOYD. IN ADDITION, THE APLC WORKED WITH SCHOOLS FROM ALL 50 STATES TO AWARD MORE THAN 1,500 STUDENT LEADERSHIP AWARDS. IN TOTAL, THE APLC WORKED WITH MORE THAN 3,500 STUDENTS AND 2,000 EDUCATORS BOTH ONSITE AND THROUGH OUTREACH PROGRAMS.> EDUCATOR NIGHT AND TEACHER WORKSHOPS: MULTIPLE TEACHER "OPEN HOUSES AND CURRICULUM WORKSHOPS WERE OFFERED TO TEACHERS FROM AROUND THE COUNTRY TO SHOWCASE THE CIVIC LEARNING FOCUSED EDUCATIONAL OFFERINGS OF THE REAGAN FOUNDATION.> GREAT COMMUNICATOR DEBATE SERIES: THE RONALD REAGAN GREAT COMMUNICATOR DEBATE SERIES IS DESIGNED TO DEVELOP PROACTIVE, INFORMED, EDUCATED, AND CONSCIENTIOUS CITIZENS AND LEADERS BY CREATING AND HOSTING A NATIONAL SERIES OF HIGH SCHOOL DEBATES. STUDENTS FROM ACROSS THE COUNTRY COMPETED AT SIX REGIONAL QUALIFYING TOURNAMENTS, AND THE FOUNDATION PARTNERED WITH THE NATIONAL SPEECH AND DEBATE ASSOCIATION AS WELL AS THE NATIONAL ASSOCIATION FOR URBAN DEBATE LEAGUES TO BRING 16 NATIONAL FINALISTS TO THE REAGAN LIBRARY IN SIMI VALLEY. A TOTAL OF $50,000 IN SCHOLARSHIPS WAS AWARDED. > SUMMER LEADERSHIP PROGRAM: SINCE 2013, THE RONALD REAGAN STUDENT LEADERSHIP PROGRAM HAS BEEN TURNING HIGH SCHOOL STUDENTS INTO ACTIVELY ENGAGED CITIZENS IN THEIR COMMUNITIES. STUDENTS LEARN ABOUT COMMUNICATION, OPTIMISM, AND INFORMED DECISION MAKING AS THEY CREATE LEADERSHIP ACTION PLANS. STUDENTS RETURN TO THEIR SCHOOLS AND COMMUNITIES, PREPARED TO MAKE A DIFFERENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,451,071 | ExpenseAmt |
| Revenue | $1,553,619 | RevenueAmt |
| Desc | [THE MUSEUM]THE STORY OF RONALD AND NANCY REAGAN AND OUR 40TH PRESIDENT'S ENDURING LEGACYTEMPORARY EXHIBITS> AMAZING AUTOMOBILES: THE ULTIMATE CAR EXHIBIT (OCTOBER 28, 2014 - MAY 1, 2015): AMAZING AUTOMOBILES WAS A 12,000 SQUARE FOOT EXHIBITION IN PARTNERSHIP WITH THE PETERSEN AUTOMOTIVE MUSEUM TO SHOWCASE SOME OF THE PETERSEN'S MOST STUNNING AND MEMORABLE CARS AT THE REAGAN LIBRARY WHILE THE PETERSEN WAS CLOSED TO THE PUBLIC FOR RENOVATION. CARS ON DISPLAY INCLUDED THE BATMOBILE, THE CUSTOM FORD USED IN IN "GREASE," POPE JOHN PAUL II'S 1998 CADILLAC PAPAL PARADE PHAETON, A 1939 BUGATTI 57C ATALANTE AND MANY MORE.> A CALIFORNIA CHRISTMAS (NOVEMBER 16, 2014 - JANUARY 4, 2015): IN THIS EXHIBIT, 23 TREES WERE DECORATED TO SHOWCASE THE GREAT STATE OF CALIFORNIA. TREES REPRESENTED NOT ONLY TOURIST ATTRACTIONS SUCH AS THE CITIES OF SAN FRANCISCO AND NEARBY LOS ANGELES, BUT ALSO HISTORICAL LANDMARKS AND NATIONAL PARKS LIKE YOSEMITE AND THE REDWOODS. > FOOTBALL! THE EXHIBITION (JUNE 6, 2015 - JANUARY 17, 2016): FOOTBALL WAS A 5,000 SQUARE FOOT EXHIBITION FEATURING OVER 600 ARTIFACTS, INCLUDING SOME OF THE RAREST, HISTORIC AND ICONIC FOOTBALL MEMORABILIA IN THE COUNTRY. THE EXHIBIT DISPLAYED REMARKABLE ARTIFACTS FROM THE LEGENDS OF THE GAME, AS WELL AS SECTIONS ON THE LA RAMS, USC AND USCLA, AND SCORES OF OTHER HISTORICALLY IMPORTANT PLAYERS AND ORGANIZATIONS. COMMUNITY EVENTS> PRESIDENTS' DAY, JULY 4TH AND, VETERAN'S DAY: THE LIBRARY CONTINUED ITS TRADITION OF HOSTING THE LOCAL COMMUNITY TO THREE DAYS OF MUSIC, PRESIDENTIAL LOOK-ALIKES, CHILDREN'S ACTIVITIES AND GREAT FOOD. THESE ANNUAL OUTREACH EVENTS HAVE BECOME A STAPLE FOR THE COMMUNITY. > RONALD REAGAN'S BIRTHDAY CELEBRATION: TO HONOR PRESIDENT REAGAN, PRESIDENT GEORGE W. BUSH DESIGNATED UNITED STATES MARINE CORPS BASE CAMP PENDLETON TO PLACE A WREATH ON PRESIDENT REAGAN'S GRAVESITE ON HIS BEHALF ON EVERY FEBRUARY 6TH. THE CEREMONY INCLUDES A 21-GUN SALUTE. VICE ADMIRAL MICHAEL MILLER WAS THE PROGRAM'S KEYNOTE SPEAKER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,954,774 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 116 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARY L GARMAN CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8055774107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 PRESIDENTIAL DRIVE | AddressLine1Txt |
| City | SIMI VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 930650600 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| NANCY REAGAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FREDERICK J RYAN JR | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE G BUSCH | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN F W ROGERS | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK J CARUSO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL P CASTINE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LODWRICK M COOK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE FORBES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRADFORD M FREEMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUDOLPH W GIULIANI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT M HIGDON JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY R IMMELT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN MCLAUGHLIN KOROLOGOS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| K RUPERT MURDOCH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THEODORE B OLSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERALD L PARSKY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM PATTISON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| A JERROLD PERENCHIO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| T BOONE PICKENS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE SHULTZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT H TUTTLE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETE WILSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW J LITTLEFAIR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JON M HUNTSMAN JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PEGGY NOONAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN C SUTTON JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN D HEUBUSCH | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $500,595 | $0 | $49,800 | Yes (X) | |||
| GLENN BAKER | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $213,549 | $0 | $44,631 | Yes (X) | |||
| JOANNE M DRAKE | ||||||||
| CHIEF ADMINISTRATIVE OFFIC | 40.00 | $186,225 | $0 | $41,814 | Yes (X) | |||
| HAYDEN SHAW III | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $295,595 | $0 | $34,860 | Yes (X) | |||
| CARY GARMAN | ||||||||
| FINANCIAL CONTROLLER | 40.00 | $147,028 | $0 | $30,513 | Yes (X) | |||
| MELISSA GILLER | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $137,638 | $0 | $37,064 | Yes (X) | |||
| MARK FITZPATRICK | ||||||||
| DIRECTOR OF INFORMATION SE | 40.00 | $147,557 | $0 | $28,972 | Yes (X) | |||
| WENDY WITHERS | ||||||||
| DIR. OF FOUNDATION & CORPO | 40.00 | $145,882 | $0 | $28,917 | Yes (X) | |||
| KATHLEEN A SWIFT | ||||||||
| DIR. OF RETAIL & BUS. DEVE | 40.00 | $138,012 | $0 | $21,901 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,912,081 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $318,472 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMAND PERFORMANCE CATERING | |||||
| 5273 COMMERCE AVE UNIT 6 | MOORPARK | CA | 93021 | FOOD SERVICES | $871,190 |
| ROBBINS KERSTEN DIRECT | |||||
| 855 EAST COLLINS BOULEVARD | RICHARDSON | TX | 750812251 | DIRECT MAIL SERVICES AND CONSULTING | $498,411 |
| DECOR INTERIOR DESIGN INC | |||||
| 2937 EAST 4TH STREET | LOS ANGELES | CA | 90033 | JANITORIAL SERVICES | $405,617 |
| INFO 2 EXTREME INC | |||||
| 5777 W CENTURY BLVD 1500 | LOS ANGELES | CA | 90045 | WEB SITE DESIGN AND SUPPORT | $305,555 |
| WRIGHT COLOR GRAPHICS | |||||
| 9051 SUNLAND BOULEVARD | SUN VALLEY | CA | 91352 | GRAPHIC DESIGN | $209,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,724,309 | AllOtherContributionsAmt |
| Noncash Contributions | $216,777 | NoncashContributionsAmt |
| Total Contributions | $13,724,309 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AIR FORCE ONE ADMISSION | 900099 | $1,840,293 | $1,840,293 |
| FOUNDATION SPECIAL EVENT FEES | 900099 | $625,353 | $625,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,465,646 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,071,069 | TotalRevenueColumnAmt |
| Exclusion | $4,071,069 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $450,349 | TotalRevenueColumnAmt |
| Exclusion | $450,349 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,368,210 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $863,417 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $504,793 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $504,793 | TotalRevenueColumnAmt |
| Exclusion | $504,793 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,563,480 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,504,500 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,980 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,980 | TotalRevenueColumnAmt |
| Exclusion | $58,980 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,710,905 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,117,592 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,593,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,553,619 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $39,694 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,868,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,019,265 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $39,694 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,085,191 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,609 | TotalAmt |
| Program Services | $686,609 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,367,069 | TotalAmt |
| Program Services | $636,653 | ProgramServicesAmt |
| Management And General | $142,583 | ManagementAndGeneralAmt |
| Fundraising | $587,833 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,365,830 | TotalAmt |
| Program Services | $2,160,374 | ProgramServicesAmt |
| Management And General | $484,708 | ManagementAndGeneralAmt |
| Fundraising | $720,748 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,786 | TotalAmt |
| Program Services | $184,313 | ProgramServicesAmt |
| Management And General | $70,757 | ManagementAndGeneralAmt |
| Fundraising | $99,716 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,044 | TotalAmt |
| Program Services | $318,766 | ProgramServicesAmt |
| Management And General | $2,521 | ManagementAndGeneralAmt |
| Fundraising | $105,757 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,213 | TotalAmt |
| Program Services | $237,164 | ProgramServicesAmt |
| Management And General | $50,804 | ManagementAndGeneralAmt |
| Fundraising | $102,245 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,882 | TotalAmt |
| Management And General | $126,882 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,875 | TotalAmt |
| Management And General | $77,875 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,019 | TotalAmt |
| Fundraising | $750,019 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,139 | TotalAmt |
| Program Services | $645,588 | ProgramServicesAmt |
| Management And General | $18,551 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,653 | TotalAmt |
| Program Services | $547,653 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,511 | TotalAmt |
| Program Services | $43,842 | ProgramServicesAmt |
| Management And General | $145,834 | ManagementAndGeneralAmt |
| Fundraising | $19,835 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,659 | TotalAmt |
| Program Services | $606,970 | ProgramServicesAmt |
| Management And General | $42,654 | ManagementAndGeneralAmt |
| Fundraising | $35,035 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,603,839 | TotalAmt |
| Program Services | $1,453,024 | ProgramServicesAmt |
| Management And General | $150,815 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,648 | TotalAmt |
| Program Services | $111,717 | ProgramServicesAmt |
| Management And General | $64,738 | ManagementAndGeneralAmt |
| Fundraising | $45,193 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,280 | TotalAmt |
| Management And General | $56,280 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,966,062 | TotalAmt |
| Program Services | $3,966,062 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,991 | TotalAmt |
| Program Services | $206,991 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TAXES & FILING FEES | $106,266 | $106,266 | ||
| EVENTS | $1,160,687 | $1,101,220 | $59,467 | |
| MUSEUM SUPPORT | $606,839 | $606,839 | ||
| PRINTING & PUBLICATIONS | $579,614 | $102,428 | $477,186 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,439,826 | TotalAmt |
| Program Services | $1,338,561 | ProgramServicesAmt |
| Management And General | $51,546 | ManagementAndGeneralAmt |
| Fundraising | $1,049,719 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,600,341 | TotalAmt |
| Program Services | $14,954,774 | ProgramServicesAmt |
| Management And General | $1,592,814 | ManagementAndGeneralAmt |
| Fundraising | $4,052,753 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,491,456 | BOYAmt |
| EOY | $11,938,817 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,143,003 | BOYAmt |
| EOY | $48,496,762 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,071 | BOYAmt |
| EOY | $395,292 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,095 | BOYAmt |
| EOY | $1,014,487 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,961 | BOYAmt |
| EOY | $1,818,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $137,771,662 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,583,291 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,514,753 | BOYAmt |
| EOY | $83,188,371 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,180,710 | BOYAmt |
| EOY | $139,934,555 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,677 | BOYAmt |
| EOY | $12,677 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,433,726 | BOYAmt |
| EOY | $286,799,196 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,658 | BOYAmt |
| EOY | $2,191,239 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,373,250 | BOYAmt |
| EOY | $6,291,280 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,835,908 | BOYAmt |
| EOY | $8,482,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,952,823 | BOYAmt |
| EOY | $149,122,130 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,028,073 | BOYAmt |
| EOY | $62,567,625 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,616,922 | BOYAmt |
| EOY | $66,626,922 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,597,818 | BOYAmt |
| EOY | $278,316,677 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,433,726 | BOYAmt |
| EOY | $286,799,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,268,118 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,549,259 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,804,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,834,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,456,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,602,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,724,309 | CurrentTaxYearAmt |
| Total | $91,422,083 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,804,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,834,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,456,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,602,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,724,309 | CurrentTaxYearAmt |
| Total | $91,422,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,806,519 | SubstantialContributorsTotAmt |
| Public Support Total170 | $68,615,564 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,870,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,962,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,162,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,391,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,889,628 | CurrentTaxYearAmt |
| Total | $22,277,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,699,165 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,474,080 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $160,308,398 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,207,985 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,000,000 | OtherExpendituresAmt |
| End Year Balance | $150,110,413 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $148,171,329 | BeginningYearBalanceAmt |
| Contributions | $771,616 | ContributionsAmt |
| Investment Earnings Or Losses | $12,325,453 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $960,000 | OtherExpendituresAmt |
| End Year Balance | $160,308,398 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,587,811 | BeginningYearBalanceAmt |
| Contributions | $904,137 | ContributionsAmt |
| Investment Earnings Or Losses | $12,617,381 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $938,000 | OtherExpendituresAmt |
| End Year Balance | $148,171,329 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $121,831,359 | BeginningYearBalanceAmt |
| Contributions | $129,063 | ContributionsAmt |
| Investment Earnings Or Losses | $14,545,389 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $918,000 | OtherExpendituresAmt |
| End Year Balance | $135,587,811 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,594,712 | BeginningYearBalanceAmt |
| Contributions | $6,281,185 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,044,538 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $121,831,359 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,159,956 | OtherCostOrOtherBasisAmt |
| Book Value | $24,159,956 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,253,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,583,291 | DepreciationAmt |
| Book Value | $31,670,109 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,358,306 | OtherCostOrOtherBasisAmt |
| Book Value | $27,358,306 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $83,188,371 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY SECURITIES | $6,809,865 | F |
| EQUITY MUTUAL FUNDS | $64,634,880 | F |
| TRUST FUNDS HELD BY OTHERS | $3,600,503 | F |
| FIXED INCOME MUTUAL FUNDS | $64,889,307 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $139,934,555 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $21,134,120 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,395,709 | OtherRevenueAmt |
| Revenue Not Reported | $2,395,709 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,738,411 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,130,049 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,130,049 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,868,460 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,415,261 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,814,920 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,814,920 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,600,341 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,600,341 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | NATIONAL ARCHIVES AND RECORDS ADMINISTRATION ("NARA") MAINTAINS THE COLLECTION FOR THE FOUNDATION. UPON COMPLETION OF THE LIBRARY'S CONSTRUCTION IN 1991, NARA ASSUMED RESPONSIBILITY FOR THE OPERATION, SECURITY AND MAINTENANCE OF THE LIBRARY AS A PRESIDENTIAL ARCHIVAL DEPOSITORY. HOWEVER, THE OPERATION AND MAINTENANCE OF CERTAIN PORTIONS OF THE LIBRARY, INCLUDING THE AREAS DESIGNED FOR THE MUSEUM STORE, THE AIR FORCE ONE PAVILION AND THE FOUNDATION OFFICES REMAIN THE RESPONSIBILITY OF THE FOUNDATION. ACCOUNTS RECEIVABLE FROM NARA AMOUNTED TO $152,782 AT SEPTEMBER 30, 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PROVISION FOR UNCOLLECTIBLE PLEDGES NETTED AGAINST REVENUE 414,700. COST OF GOODS SOLD NETTED AGAINST REVENUE 1,117,592. RENTAL EXPENSES NETTED AGAINST REVENUE 863,417. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT INCOME INCLUDED IN NET LOSS ON INVESTMENT ON FINANCIALS 4,130,049. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PROVISION FOR UNCOLLECTIBLE PLEDGES NETTED AGAINST REVENUE 414,700. COST OF GOODS SOLD NETTED AGAINST REVENUE 1,117,592. RENTAL EXPENSES NETTED AGAINST REVENUE 863,417. INVESTMENT INCOME NETTED AGAINST NET INVESTMENT LOSS PER FINANCIALS 4,419,211. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| INVESTMENT FUND DOMICILE IN CAYMAN | INVESTMENT (PUBLICALLY TRADED FUND) | $5,410,861 |
| INVESTMENT FUND DOMICILE IN CAYMAN | INVESTMENT (PUBLICALLY TRADED FUND) | $1,327,207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $6,738,068 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,738,068 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ROBBINS KERSTENDIRECT | ||||||||
| 855 EAST COLLINS BLVD | RICHARDSON | TX | 75081 | DIRECT MAIL CONSULTING | 0 | $1,809,864 | $498,411 | $1,311,453 |
| MCKEON GROUP | ||||||||
| 675 N WASHINGTON STREET STE 340 | ALEXANDRIA | VA | 22314 | FUNDRAISING CONSULTANT | 0 | $850,000 | $94,152 | $755,848 |
| PORTER GORDON SILVER | ||||||||
| 3960 HOWARD HUGHES PRKWY 9TH FLOOR | LAS VEGAS | NV | 89169 | FUNDRAISING CONSULTANT | 0 | $475,000 | $39,130 | $435,870 |
| LISA HARTSOCK | ||||||||
| 739 E BRAEBURN DRIVE | PHOENIX | AZ | 85022 | FUNDRAISING CONSULTANT | 0 | $100,000 | $24,670 | $75,330 |
| PARAGON CHARITABLE SERVICES GROUP INC | ||||||||
| 35 INVERARY | DOVE CANYON | CA | 92679 | FUNDRAISING CONSULTANT | 0 | $0 | $93,656 | -$93,656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,234,864 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $750,019 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,484,845 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GE REAGAN SCHOLARS AND VENTURA COUNTY SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 113 | RecipientCnt |
| Cash Grant | $686,609 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO ENSURE APPROPRIATE USE OF THE SCHOLARSHIP FUNDS, THEY ARE SENT TO THE STUDENT'S SCHOOL WITH GUIDANCE FOR USE AND INSTRUCTIONS TO RETURN THE FUNDS IF THEY ARE NOT USED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN D HEUBUSCH | ||||||||||||||
| EXECUTIVE DIRECTOR | $400,595 | $0 | $100,000 | $0 | $0 | $0 | $26,500 | $0 | $23,300 | $0 | $550,395 | $0 | $0 | $0 |
| GLENN BAKER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $201,549 | $0 | $12,000 | $0 | $0 | $0 | $21,355 | $0 | $23,276 | $0 | $258,180 | $0 | $0 | $0 |
| JOANNE M DRAKE | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFIC | $176,225 | $0 | $10,000 | $0 | $0 | $0 | $18,623 | $0 | $23,191 | $0 | $228,039 | $0 | $0 | $0 |
| HAYDEN SHAW III | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $265,595 | $0 | $30,000 | $0 | $0 | $0 | $26,500 | $0 | $8,360 | $0 | $330,455 | $0 | $0 | $0 |
| CARY GARMAN | ||||||||||||||
| FINANCIAL CONTROLLER | $141,028 | $0 | $6,000 | $0 | $0 | $0 | $14,703 | $0 | $15,810 | $0 | $177,541 | $0 | $0 | $0 |
| MELISSA GILLER | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $128,638 | $0 | $9,000 | $0 | $0 | $0 | $13,764 | $0 | $23,300 | $0 | $174,702 | $0 | $0 | $0 |
| MARK FITZPATRICK | ||||||||||||||
| DIRECTOR OF INFORMATION SE | $141,557 | $0 | $6,000 | $0 | $0 | $0 | $14,756 | $0 | $14,216 | $0 | $176,529 | $0 | $0 | $0 |
| WENDY WITHERS | ||||||||||||||
| DIR. OF FOUNDATION & CORPO | $145,882 | $0 | $0 | $0 | $0 | $0 | $7,294 | $0 | $21,623 | $0 | $174,799 | $0 | $0 | $0 |
| KATHLEEN A SWIFT | ||||||||||||||
| DIR. OF RETAIL & BUS. DEVE | $133,012 | $0 | $5,000 | $0 | $0 | $0 | $13,801 | $0 | $8,100 | $0 | $159,913 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION PROVIDED FIRST CLASS TRAVEL TO THOSE TRUSTEES WHO REQUESTED REIMBURSEMENT. THE FOUNDATION OBTAINED APPROVAL BY THE BOARD OF TRUSTEES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $116,871 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PRIVATE JET CHARTER | 1 | $50,000 | FAIR MARKET VALUE |
| Yes (X) | GOOGLE ADVERTISING | 1 | $49,906 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE RONALD REAGAN PRESIDENTIAL FOUNDATION (THE "FOUNDATION") WAS INCORPORATED ON FEBRUARY 27, 1985 IN THE STATE OF CALIFORNIA TO OBTAIN FUNDING FROM PRIVATE SOURCES NECESSARY TO CONSTRUCT THE RONALD REAGAN PRESIDENTIAL LIBRARY AND MUSEUM IN SIMI VALLEY, CALIFORNIA. TODAY, THE FOUNDATION'S MISSION IS TO PROMOTE THE TIMELESS PRINCIPLES RONALD REAGAN CHAMPIONED: INDIVIDUAL LIBERTY, ECONOMIC OPPORTUNITY, GLOBAL DEMOCRACY AND NATIONAL PRIDE. THESE PRINCIPLES GUIDED THE PRESIDENT THROUGHOUT HIS YEARS OF PUBLIC SERVICE. THROUGH ITS NONPROFIT STATUS, THE FOUNDATION CONDUCTS FUNDRAISING AND PROGRAMMING ACTIVITIES THAT SUSTAIN: THE RONALD REAGAN PRESIDENTIAL LIBRARY, INCLUDING THE MUSEUM (THE "LIBRARY"), THE CENTER FOR PUBLIC AFFAIRS, THE WALTER AND LEONORE ANNENBERG PRESIDENTIAL LEARNING CENTER, ESTABLISHED TO BE A PLACE WHERE SCHOOL CHILDREN ARE INSPIRED TO LEARN ABOUT CIVICS, THE PRESIDENCY, HISTORY AND LEADERSHIP AND THE AIR FORCE ONE PAVILION (THE "PAVILION"). THE PAVILION TELLS THE STORY OF PRESIDENT REAGAN'S ROLE IN ENDING THE COLD WAR AND SHOWCASES AIR FORCE ONE, THE BOEING 707 AIRCRAFT USED BY SEVEN UNITED STATES PRESIDENTS, INCLUDING PRESIDENT REAGAN. THE AIRCRAFT IS ON PERMANENT LOAN FROM THE UNITED STATES AIR FORCE. THE PAVILION HOUSES THE DISCOVERY CENTER, MADE POSSIBLE BY THE DONALD W. REYNOLDS FOUNDATION, WHERE STUDENTS PARTICIPATE IN PRESIDENTIAL DECISION MAKING AND ROLE PLAY REAL HISTORICAL SCENARIOS FROM THE REAGAN ADMINISTRATION DESIGNED TO REPRESENT THE EXECUTIVE BRANCH EXPERIENCE. THE LIBRARY HOUSES MORE THAN 63 MILLION PAGES OF PRESIDENTIAL, GUBERNATORIAL AND PERSONAL PAPERS, 1.5 MILLION PHOTOGRAPHS, AND OVER 60,000 GIFTS AND ARTIFACTS CHRONICLING THE LIVES OF RONALD AND NANCY REAGAN. IT NOW ALSO SERVES AS THE FINAL RESTING PLACE OF AMERICA'S 40TH PRESIDENT. DURING THE YEAR ENDED SEPTEMBER 30, 2014, THE FOUNDATION COMMITTED ITSELF TO DEVELOPING A NEW REAGAN INSTITUTE (THE "INSTITUTE") IN WASHINGTON, D.C. WHICH WILL BE FOCUSED ON EDUCATION INITIATIVES, RESEARCH AND PUBLISHING, AS WELL AS CONVENING THOUGHTFUL LEADERS, PRIMARILY WITHIN OUR NATION'S CAPITAL, ALL TO FURTHER PROMOTE RONALD REAGAN'S TIMELESS PRINCIPLES. IN CONJUNCTION WITH THIS COMMITMENT, THE FOUNDATION CHANGED ITS NAME TO THE RONALD REAGAN PRESIDENTIAL FOUNDATION AND INSTITUTE AND BEGAN INITIAL PLANNING EFFORTS TO BRING THIS NEW EFFORT TO FRUITION. |
| FORM 990, PART VI, SECTION A, LINE 2 | IN AN ANNUAL QUESTIONNAIRE FOR TRUSTEES AND KEY STAFF, SEVERAL RESPONDENTS SELF-IDENTIFIED RELATIONSHIPS OF A BUSINESS NATURE WITH OTHER RESPONDENTS. EXAMPLE OF SUCH RELATIONSHIPS WERE SERVING TOGETHER ON OTHER BOARDS AND USING THE SERVICES OF ANOTHER'S LAW FIRM. ALL RESPONSES WERE REVIEWED BY BOTH THE CHIEF FINANCIAL OFFICER AND THE AUDIT COMMITTEE FOR CONFLICTS THAT WOULD AFFECT THE FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED WITH THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO FILING. BOARD MEMBERS REVIEW FOR MINIMUM OF 10 DAYS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE STAFF MONITORS FOR ANY TRANSACTIONS WHICH COULD GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD OF TRUSTEES IS ASKED TO RESPOND TO AN ANNUAL QUESTIONNAIRE REGARDING ANY CONFLICTS OF WHICH THEY MAY BE AWARE. ANY POTENTIAL CONFLICTS ARE FIRST REVIEWED WITH THE AUDIT COMMITTEE AND THEN, IF REQUIRED, FURTHER REVIEWED AND ACTED ON AS NECESSARY BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | > FOR 15A, BOARD OF TRUSTEES HIRED AN INDEPENDENT SEARCH FIRM, INTERVIEWED MULTIPLE CANDIDATES, ASKED FOR AND REVIEWED COMPETITIVE COMPENSATION INFORMATION SUPPLIED BY THE SEARCH FIRM AND VOTED AT A MEETING OF THE BOARD OF TRUSTEES ON THE HIRING AND LEVEL OF COMPENSATION FOR THE FINALIST. COMPENSATION OF THE EXECUTIVE DIRECTOR, INCLUDING ANY PROPOSED CHANGES, IS REVIEWED AT LEAST ANNUALLY BY THE BOARD OF TRUSTEES. >FOR 15B, CHAIRMAN OF THE BOARD AND SELECTED OTHER TRUSTEES ARE INCLUDED IN THE INTERVIEW PROCESS BASED UPON RECOMMENDATIONS OF THE EXECUTIVE DIRECTOR. AN INDEPENDENT SEARCH FIRM MAY BE USED AND MARKET/COMPETITIVE SALARY INFORMATION IS EVALUATED. INITIAL COMPENSATION AS PROPOSED BY THE EXECUTIVE DIRECTOR IS APPROVED BY THE CHAIRMAN. STAFF COMPENSATION AND PROPOSED CHANGES IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT 40 PRESIDENTIAL DR., SUITE 200, SIMI VALLEY, CA 93065 |
| FORM 990, PART IX, LINE 24E | POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 86,988. MANAGEMENT AND GENERAL EXPENSES 34,333. FUNDRAISING EXPENSES 351,700. TOTAL EXPENSES 473,021. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 230,280. MANAGEMENT AND GENERAL EXPENSES 134,165. FUNDRAISING EXPENSES 52,754. TOTAL EXPENSES 417,199. EXHIBITS: PROGRAM SERVICE EXPENSES 252,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252,995. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 79,207. MANAGEMENT AND GENERAL EXPENSES 97,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,275. MEDIA: PROGRAM SERVICE EXPENSES 163,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,529. OTHER FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 161,226. TOTAL EXPENSES 161,226. MAIL ORDER EXPENSE: PROGRAM SERVICE EXPENSES 156,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,589. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,176. MANAGEMENT AND GENERAL EXPENSES 3,211. FUNDRAISING EXPENSES 118,627. TOTAL EXPENSES 127,014. TELEPHONE: PROGRAM SERVICE EXPENSES 1,946. MANAGEMENT AND GENERAL EXPENSES 98,957. FUNDRAISING EXPENSES 644. TOTAL EXPENSES 101,547. SPEAKER FEES: PROGRAM SERVICE EXPENSES 100,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,000. MAILHOUSE & FULFILLMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 90,124. TOTAL EXPENSES 90,124. DONOR RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 62,393. TOTAL EXPENSES 62,393. COMPUTER SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61,335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,335. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 10,412. MANAGEMENT AND GENERAL EXPENSES 38,696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,108. LIST MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 34,057. TOTAL EXPENSES 34,057. RETAIL SUPPLIES: PROGRAM SERVICE EXPENSES 11,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,439. STAFF TRAINING & EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 781. FUNDRAISING EXPENSES 495. TOTAL EXPENSES 1,276. OTHER DIRECT MAIL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 699. TOTAL EXPENSES 699. |