LYNDON BAINES JOHNSON FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LYNDON BAINES JOHNSON FOUNDATION (EIN 74-1774063)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-05-11
- IRS object ID
- 201511319349302236
- Schema version
- 2013v4.0
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-11T13:42:18-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742520919 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWIKIS & GRANGER PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1609 SHOAL CREEK BLVD SUITE 301 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741774063 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LYNDON BAINES JOHNSON FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LYND | BusinessNameControlTxt |
| Phone | 5124787829 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2313 RED RIVER | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78705 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE MIDWIKIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5124787165 | PhoneNum |
| Signature | 2015-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOANNE MIDWIKIS | PreparerPersonNm |
| PTIN | P00000470 | PTIN |
| Phone | 5124787165 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY TEMPLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2313 RED RIVER | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,662,650 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LBJFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL - THE LYNDON BAINES JOHNSON FOUNDATION WAS FORMED TO MANAGE AND HOLD FUNDS TO SUPPORT THE OPERATIONS OF THE LBJ PRESIDENTIAL LIBRARY & MUSEUM AND THE LBJ SCHOOL OF PUBLIC AFFAIRS LOCATED AT THE UNIVERSITY OF TEXAS AUSTIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 95 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,593,826 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,086,664 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,865,508 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,151,434 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$186,157 | PYOtherRevenueAmt |
| CY Other Revenue | $46,223 | CYOtherRevenueAmt |
| PY Total Revenue | $11,273,177 | PYTotalRevenueAmt |
| CY Total Revenue | $10,284,321 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,001,708 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,305,944 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,588,745 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,575,457 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $108,194 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,927,672 | PYOtherExpensesAmt |
| CY Other Expenses | $2,518,679 | CYOtherExpensesAmt |
| PY Total Expenses | $13,518,125 | PYTotalExpensesAmt |
| CY Total Expenses | $8,400,080 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,244,948 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,884,241 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $161,902,436 | TotalAssetsBOYAmt |
| Total Assets EOY | $178,227,961 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,704 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,356 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $161,860,732 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $178,212,605 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE LYNDON BAINES JOHNSON FOUNDATION'S MISSION IS TO MANAGE AND HOLD FUNDS TO SUPPORT THE OPERATIONS OF THE LBJ PRESIDENTIAL LIBRARY & MUSEUM AND THE LBJ SCHOOL OF PUBLIC AFFAIRS AT THE UNIVERSITY OF TEXAS AT AUSTIN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,636,810 | ExpenseAmt |
| Grant | $4,118,328 | GrantAmt |
| Desc | LBJ SCHOOL OF PUBLIC AFFAIRS, UNIVERSITY OF TEXAS AT AUSTIN - FUNDS ARE ALLOCATED TO STUDENT ACTIVITIES, CURRICULUM & CHAIR SUPPORT, & SEMINARS (TOTAL BENEFITTED NOT DETERMINABLE) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,212,168 | ExpenseAmt |
| Grant | $187,616 | GrantAmt |
| Desc | LBJ PRESIDENTIAL LIBRARY & MUSEUM - FUNDS EXPENDED FOR MUSEUM EXHIBITS; ARCHIVIST SUPPORT; PUBLICATION OF NEWSLETTER; PUBLIC PROGRAMS; DIGITIZING PRESIDENTIAL LIBRARY ARCHIVAL MATERIALS & PHOTOS (TOTAL BENEFITTED NOT READILY ASCERTAINABLE) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES DESK - OPERATED TO PROVIDE TOURS & SOUVENIRS FOR LBJ PRESIDENTIAL LIBRARY & MUSEUM WITH PROCEEDS REMITTED TO THE LIBRARY (TOTAL BENEFITTED NOT READILY ASCERTAINABLE) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,848,978 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANNE MIDWIKIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124787165 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1609 SHOAL CREEK BLVD SUITE 301 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MR ROBERT ALLBRITTON | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MR BEN BARNES | ||||||
| TRUSTEE & VICE CHAIRMAN | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR JOSEPH A CALIFANO JR | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MS ELIZABETH CHRISTIAN | ||||||
| TRUSTEE & PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MRS ELEANOR B CROOK | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SENATOR TOM DASCHLE | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SENATOR RODNEY ELLIS | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MR WAYNE GIBBENS | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MR WILLIAM P HOBBY | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN ROBERT HUTCHINGS | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MS LUCI BAINES JOHNSON | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MR W THOMAS JOHNSON | ||||||
| CHAIRMAN EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMB JIM JONES | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MR RONALD KIRK | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MR CAPPY R MCGARR | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMB LYNDON OLSON JR | ||||||
| TRUSTEE & VICE CHAIRMAN | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR WILLIAM POWERS JR | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MRS LYNDA JOHNSON ROBB | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MR ROY M SPENCE JR | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MR LARRY E TEMPLE | ||||||
| CHAIRMAN | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR MARK K UPDEGROVE | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MR CASEY WASSERMAN | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MS JOANNE MIDWIKIS | ||||||
| SECRETARY/TREASURER | 8.00 | $120,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FLINTCO | |||||
| 8100 CROSS PARK LN | AUSTIN | TX | 78754 | CONSTRUCTION | $772,047 |
| ARSENAL | |||||
| 610 BRAZOS ST | AUSTIN | TX | 78701 | ADVERTISING/EXHIBITS | $219,870 |
| CORTINA PRODUCTIONS | |||||
| 1651 OLD MEADOW RD | MCLEAN | VA | 22102 | EXHIBITS | $117,196 |
| DESIGN & PRODUCTIONS | |||||
| 7110 RAINWATER PLACE | LORTON | VA | 22079 | EXHIBITS | $105,954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $186,925 | MembershipDuesAmt |
| All Other Contributions | $1,899,739 | AllOtherContributionsAmt |
| Total Contributions | $2,086,664 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,534,579 | TotalRevenueColumnAmt |
| Exclusion | $3,534,579 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,616,855 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,616,855 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,616,855 | TotalRevenueColumnAmt |
| Exclusion | $4,616,855 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $424,552 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $378,329 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,223 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,284,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,223 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,151,434 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,305,944 | TotalAmt |
| Program Services | $4,305,944 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,200 | TotalAmt |
| Program Services | $135,300 | ProgramServicesAmt |
| Management And General | $75,300 | ManagementAndGeneralAmt |
| Fundraising | $90,600 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008,502 | TotalAmt |
| Program Services | $808,424 | ProgramServicesAmt |
| Management And General | $200,078 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,131 | TotalAmt |
| Program Services | $34,074 | ProgramServicesAmt |
| Management And General | $3,621 | ManagementAndGeneralAmt |
| Fundraising | $5,436 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,358 | TotalAmt |
| Program Services | $96,172 | ProgramServicesAmt |
| Management And General | $21,052 | ManagementAndGeneralAmt |
| Fundraising | $6,134 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,266 | TotalAmt |
| Program Services | $70,782 | ProgramServicesAmt |
| Management And General | $23,543 | ManagementAndGeneralAmt |
| Fundraising | $4,941 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,925 | TotalAmt |
| Management And General | $27,925 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,786 | TotalAmt |
| Program Services | $803,786 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,418 | TotalAmt |
| Program Services | $124,418 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,053 | TotalAmt |
| Management And General | $10,053 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,791 | TotalAmt |
| Program Services | $969 | ProgramServicesAmt |
| Management And General | $28,822 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,514 | TotalAmt |
| Management And General | $52,514 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| LIBRARY: 50TH ANNIVERSA | $1,462,646 | $1,462,646 | |
| LIBRARY: OTHER | $6,463 | $6,463 | |
| FUNDRAISING EXPENSES | $1,083 | $1,083 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,400,080 | TotalAmt |
| Program Services | $7,848,978 | ProgramServicesAmt |
| Management And General | $442,908 | ManagementAndGeneralAmt |
| Fundraising | $108,194 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,475,266 | BOYAmt |
| EOY | $4,427,640 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,954 | BOYAmt |
| EOY | $559,325 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,865 | BOYAmt |
| EOY | $122,990 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,683,351 | BOYAmt |
| EOY | $173,118,006 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,902,436 | BOYAmt |
| EOY | $178,227,961 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,704 | BOYAmt |
| EOY | $15,356 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,704 | BOYAmt |
| EOY | $15,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,292,396 | BOYAmt |
| EOY | $83,780,209 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,470,303 | BOYAmt |
| EOY | $58,802,273 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,098,033 | BOYAmt |
| EOY | $35,630,123 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,860,732 | BOYAmt |
| EOY | $178,212,605 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,902,436 | BOYAmt |
| EOY | $178,227,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,884,241 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,467,632 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,679,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,639,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,797,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,262,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,086,664 | CurrentTaxYearAmt |
| Total | $13,464,883 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,679,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,639,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,797,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,262,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,086,664 | CurrentTaxYearAmt |
| Total | $13,464,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,581,187 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,883,696 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,083,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,176,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $887,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,236,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,534,579 | CurrentTaxYearAmt |
| Total | $7,919,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,384,178 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,430,028 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40610 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,935,548 | BeginningYearBalanceAmt |
| Contributions | $665,138 | ContributionsAmt |
| Investment Earnings Or Losses | $12,718,434 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,485,384 | GrantsOrScholarshipsAmt |
| Other Expenditures | $553,445 | OtherExpendituresAmt |
| End Year Balance | $101,280,291 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,956,185 | BeginningYearBalanceAmt |
| Contributions | $3,130,922 | ContributionsAmt |
| Investment Earnings Or Losses | $4,416,404 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,349,479 | GrantsOrScholarshipsAmt |
| Other Expenditures | $156,892 | OtherExpendituresAmt |
| Administrative Expenses | -$2,938,408 | AdministrativeExpensesAmt |
| End Year Balance | $91,935,548 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,452,111 | BeginningYearBalanceAmt |
| Contributions | $7,480,453 | ContributionsAmt |
| Investment Earnings Or Losses | $4,105,605 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,175,642 | GrantsOrScholarshipsAmt |
| Other Expenditures | $152,651 | OtherExpendituresAmt |
| Administrative Expenses | $1,753,691 | AdministrativeExpensesAmt |
| End Year Balance | $91,956,185 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,261,011 | BeginningYearBalanceAmt |
| Contributions | $2,624,958 | ContributionsAmt |
| Investment Earnings Or Losses | $11,020,427 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $454,285 | GrantsOrScholarshipsAmt |
| End Year Balance | $89,452,111 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,949,949 | BeginningYearBalanceAmt |
| Contributions | $1,172,680 | ContributionsAmt |
| Investment Earnings Or Losses | $8,618,398 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,480,016 | GrantsOrScholarshipsAmt |
| End Year Balance | $76,261,011 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.35000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.58000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 23,313,324.87 UNITS UTIMCO LTF-UNIV. OF TEXAS INVESTMENT MANAGEMENT COMPANY | Desc |
| Book Value | $173,118,006 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $173,118,006 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $24,751,953 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,467,632 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $14,467,632 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,284,321 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,284,321 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,400,080 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,400,080 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,400,080 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT FUNDS SUPPORT THE PROGRAMS OF THE LBJ PRESIDENTIAL LIBRARY, MAINTAIN THE MUSEUM EXHIBITS AND FUND THE CHAIRMANSHIPS, PROGRAMS & CURRICULUM, FELLOWSHIPS, SCHOLARSHIPS & GRANTS FOR THE LBJ SCHOOL OF PUBLIC AFFAIRS AT THE UNIVERSITY OF TEXAS AUSTIN. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| LBJ SCHOOL OF PUBLIC AFFAIRS | |||||
| 2313 RED RIVER | AUSTIN | TX | 78705 | $1,198,188 | PROGRAM SUPPORT |
| LBJ SCHOOL OF PUBLIC AFFAIRS | |||||
| 2313 RED RIVER | AUSTIN | TX | 78705 | $1,144,593 | FELLOWSHIPS |
| LBJ SCHOOL OF PUBLIC AFFAIRS | |||||
| 2313 RED RIVER | AUSTIN | TX | 78705 | $782,498 | CHAIR SALARIES & SUPPORT |
| LBJ SCHOOL OF PUBLIC AFFAIRS | |||||
| 2313 RED RIVER | AUSTIN | TX | 78705 | $590,577 | RGK CENTER FOR PHILANTHROPY |
| LBJ SCHOOL OF PUBLIC AFFAIRS | |||||
| 2313 RED RIVER | AUSTIN | TX | 78705 | $65,000 | 50TH ANNIVERSARY |
| LBJ SCHOOL OF PUBLIC AFFAIRS | |||||
| 2313 RED RIVER | AUSTIN | TX | 78705 | $337,472 | OTHER SUPPORTOTHER SUPPORT |
| LBJ LIBRARY | |||||
| 2313 RED RIVER | AUSTIN | TX | 78705 | $187,616 | AWARDS & GRANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE MIDWIKIS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | 50% OWNER OF MIDWIKIS & GRANGER PC AND TREASURER OF THE BOARD | RelationshipDescriptionTxt |
| Transaction | TAX/PROFESSIONAL SERVICES MIDWIKIS & GRANGER PC PREPARES THE FORM 990 FOR THE FOUNDATION. THE FEES FOR THE PREPARATION ARE $8,675. PAYMENT WAS APPROVED BY THE FULL BOARD OF DIRECTORS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Method Of Determining Revenues | FMV AT CONTRIBUTN DATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LUCI JOHNSON AND LYNDA JOHNSON ROBB ARE SISTERS. LARRY TEMPLE AND TOM JOHNSON ARE CO-INVESTORS IN AN OUTSIDE LAND INVESTMENT PARTNERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWED THE 990 BEFORE FILING, THE FULL BOARD OF TRUSTEES WAS PROVIDED A COPY ELECTRONICALLY AND ALL QUESTIONS WERE ANSWERED BEFORE THE 990 WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE LBJ FOUNDATION HANDS OUT A COPY OF THE CONFLICT OF INTEREST POLICY AND AN ANNUAL AFFIRMATION FORM WHICH STATES "I'VE READ THE POLICY AND HAVE NO CONFLICTS" UNLESS DISCLOSED. THE FORM IS COMPLETED AND SIGNED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION IS REVIEWED ANNUALLY WITH COMPARABILITY DATA AND APPROVED BY THE FULL BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE LBJ FOUNDATION POSTS ITS 990, FINANCIAL STATMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ON THE WEBSITE. LBJFOUNDATION.ORG |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS PROCEDURE FOR OVERSIGHT OF THE AUDIT NOR ITS SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT. |
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