HERITAGE FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: HERITAGE FOUNDATION (EIN 23-7327730)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-06-27
IRS object ID: 201441789349301084
Schema version: 2013v3.0
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 C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-06-27T18:38:30-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCGLADREY LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9737 WASHINGTONIAN BLVD 400	AddressLine1
City	GAITHERSBURG	City
State	MD	State
ZIP Code	208787340	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237327730	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE HERITAGE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	HERI	BusinessNameControlTxt
Phone	2025464400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	214 MASSACHUSETTS AVENUE NE	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20002	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES W DEMINT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2025464400	PhoneNum
Signature	2014-06-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM E TURCO CPA	PreparerPersonNm
PTIN	P00369217	PTIN
Phone	3012963600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES W DEMINT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	214 MASSACHUSETTS AVENUE NE	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20002	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$222,783,462	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HERITAGE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO FORMULATE AND PROMOTE CONSERVATIVE PUBLIC POLICIES BASED ON THE PRINCIPLES OF FREE ENTERPRISE, LIMITED GOVERNMENT, INDIVIDUAL FREEDOM, TRADITIONAL AMERICAN VALUES, AND A STRONG NATIONAL DEFENSE.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	582	TotalEmployeeCnt
Total Volunteers	32	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$78,190,250	PYContributionsGrantsAmt
CY Contributions Grants	$102,174,419	CYContributionsGrantsAmt
PY Program Service Revenue	$122,538	PYProgramServiceRevenueAmt
CY Program Service Revenue	$601,313	CYProgramServiceRevenueAmt
PY Investment Income	$5,462,590	PYInvestmentIncomeAmt
CY Investment Income	$8,599,911	CYInvestmentIncomeAmt
PY Other Revenue	$2,309,252	PYOtherRevenueAmt
CY Other Revenue	$1,314,504	CYOtherRevenueAmt
PY Total Revenue	$86,084,630	PYTotalRevenueAmt
CY Total Revenue	$112,690,147	CYTotalRevenueAmt
PY Grants And Similar Paid	$84,960	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$135,810	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$35,292,049	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$36,923,872	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$3,602,323	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$3,225,073	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,588,744	CYTotalFundraisingExpenseAmt
PY Other Expenses	$42,768,989	PYOtherExpensesAmt
CY Other Expenses	$39,876,980	CYOtherExpensesAmt
PY Total Expenses	$81,748,321	PYTotalExpensesAmt
CY Total Expenses	$80,161,735	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,336,309	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$32,528,412	CYRevenuesLessExpensesAmt
Total Assets BOY	$200,636,522	TotalAssetsBOYAmt
Total Assets EOY	$238,662,795	TotalAssetsEOYAmt
Total Liabilities BOY	$46,359,230	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$44,412,132	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$154,277,292	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$194,250,663	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO FORMULATE AND PROMOTE CONSERVATIVE PUBLIC POLICIES BASED ON THE PRINCIPLES OF FREE ENTERPRISE, LIMITED GOVERNMENT, INDIVIDUAL FREEDOM, TRADITIONAL AMERICAN VALUES, AND A STRONG NATIONAL DEFENSE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$26,777,982	ExpenseAmt
Grant	$96,818	GrantAmt
Revenue	$601,313	RevenueAmt
Desc	(SEE SCHEDULE O)EDUCATIONAL PROGRAMS:IN ADDITION TO PUBLIC POLICY RESEARCH AND DISSEMINATION, THE HERITAGE FOUNDATION ("THF" OR "THE FOUNDATION") HOSTS EVENTS AND SPONSORS PROGRAMS TO EDUCATE GOVERNMENT OFFICIALS, THE ACADEMIC COMMUNITY, JOURNALISTS, AND THE GENERAL PUBLIC ON TOPICS RANGING FROM THE FOUNDING FATHERS AND CIVIL SOCIETY TO POLITICAL PHILOSOPHY AND LEGAL PRINCIPLES. IN 2013, THF'S LECTURES AND SEMINARS PROGRAM PRODUCED OVER 200 PUBLIC EVENTS ATTRACTING NEARLY 12,000 ATTENDEES. THF'S RESOURCE BANK CONFERENCE DRAWS 500 CONSERVATIVE POLICY EXPERTS, ACTIVISTS, CONGRESS MEMBERS, AND ENTREPRENEURS FOR THREE DAYS OF WORKSHOPS AND DISCUSSIONS. THF'S INTERN PROGRAM PROVIDED ALMOST 200 YOUNG PEOPLE AN INVALUABLE WORK-STUDY EXPERIENCE IN WASHINGTON, DC. THF TRAINED AND GRADUATED 78 YOUNG CAPITOL HILL STAFFERS FROM ITS CONGRESSIONAL FELLOWS PROGRAM AND HOSTED NEARLY 40 EVENTS FOR ITS MEMBERS, ATTRACTING MORE THAN 5,900 TOTAL PARTICIPANTS.ADDITIONAL INFORMATION IS AVAILABLE IN OUR 2013 ANNUAL REPORT, AVAILABLE ONLINE AT HTTP://WWW.HERITAGE.ORG/ABOUT/FINANCIALS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$25,990,247	ExpenseAmt
Desc	(SEE SCHEDULE O)PUBLIC POLICY RESEARCH:THE HERITAGE FOUNDATION PRODUCES HUNDREDS OF RESEARCH PAPERS YEARLY, INCLUDING ISSUE BRIEFS, BLOG POSTS, FACT SHEETS, BACKGROUNDERS, GUIDES, AND BOOKS ADDRESSING A BROAD RANGE OF ECONOMIC, DOMESTIC, DEFENSE, FOREIGN, AND SOCIAL POLICY ISSUES. THESE PUBLICATIONS ANALYZE BOTH CURRENT PUBLIC POLICIES AND ALTERNATIVE POLICY RECOMMENDATIONS FOR SUBSTANCE AND MERIT. THE RESULTS OF OUR RESEARCH ARE AVAILABLE IN PRINT FORMAT AND AT NO CHARGE THROUGH OUR WEBSITE, WHICH IS VISITED BY MILLIONS. ADDITIONAL INFORMATION IS AVAILABLE IN OUR 2013 ANNUAL REPORT, AVAILABLE ONLINE AT HTTP://WWW.HERITAGE.ORG/ABOUT/FINANCIALS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,143,121	ExpenseAmt
Grant	$38,992	GrantAmt
Desc	(SEE SCHEDULE O)MEDIA AND GOVERNMENT RELATIONS:THE HERITAGE FOUNDATION DISTRIBUTES ITS RESEARCH PRODUCTS TO MEMBERS OF CONGRESS, CONGRESSIONAL STAFF, POLICYMAKERS IN THE EXECUTIVE BRANCH OF THE FEDERAL GOVERNMENT, STATE OFFICIALS, JOURNALISTS, MEMBERS OF THE ACADEMIC COMMUNITY, OTHER NON-PROFIT ORGANIZATIONS, THE GENERAL PUBLIC, AND DONORS. THE HERITAGE FOUNDATION CONDUCTS HUNDREDS OF BRIEFINGS FOR DOMESTIC AND INTERNATIONAL OFFICIALS, POLICYMAKERS, EXPERTS, AND LAWMAKERS AND THEIR STAFF ON ISSUES RANGING FROM FEDERAL SPENDING AND UNFUNDED LIABILITIES TO HOMELAND SECURITY, TAX, AND HEALTH POLICY. THF'S ANALYSTS MADE OVER 3,800 RADIO AND TELEVISION APPEARANCES IN 2013, AND EARNED ABOUT 1,400 OP-ED PLACEMENTS IN MAJOR PRINT AND ONLINE MEDIA OUTLETS. THF SENT OUT A DAILY NEWSLETTER, "THE MORNING BELL," TO NEARLY 200,000 SUBSCRIBERS, AND PUBLISHED THOUSANDS OF BLOG POSTS ON THE FOUNDRY. THE FOUNDATION ALSO CONDUCTS IN-DEPTH ISSUES-RELATED SEMINARS FOR MEMBERS OF THE MEDIA, ADDRESSING TOPICS SUCH AS HEALTHCARE AND HOMELAND SECURITY. ADDITIONAL INFORMATION IS AVAILABLE IN OUR 2013 ANNUAL REPORT, AVAILABLE ONLINE AT HTTP://WWW.HERITAGE.ORG/ABOUT/FINANCIALS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$60,911,350	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	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	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	204	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	582	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	0	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	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	24	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	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	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	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	DC	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	ID	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	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	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	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	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	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM BRET BERNHARDT	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2025464400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	214 MASSACHUSETTS AVENUE NE	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20002	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
THOMAS A SAUNDERS III
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD M SCAIFE
VICE CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
J FREDERIC RENCH
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES W DEMINT
PRES.-ELECT (1/13) & PRES. (4/13)	40.00	Yes (X)	Yes (X)	$613,529	$0	$24,631
PHILLIP N TRULUCK
EXECUTIVE VICE PRESIDENT	40.00	Yes (X)	Yes (X)	$794,868	$0	$81,100
EDWIN J FEULNER JR
PRESIDENT (UNTIL 4/13) (SEE SCH J&O)	40.00	Yes (X)	Yes (X)	$3,552,883	$0	$14,804
MEG ALLEN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DOUGLAS F ALLISON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LARRY P ARNN PHD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
THE HON BELDEN H BELL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MIDGE DECTER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MALCOLM STEVENSON FORBES JR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
TODD W HERRICK
TRUSTEE	2.00	Yes (X)		$0	$0	$0
WILLIAM J HUME
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KAY COLE JAMES
TRUSTEE	2.00	Yes (X)		$0	$0	$0
HON J WILLIAM MIDDENDORF II
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ABBY MOFFAT
TRUSTEE	2.00	Yes (X)		$0	$0	$0
NERSI NAZARI PHD
TRUSTEE	2.00	Yes (X)		$0	$0	$0	2.00
ROBERT PENNINGTON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ANTHONY J SALIBA
TRUSTEE	2.00	Yes (X)		$0	$0	$0
WILLIAM E SIMON JR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BRIAN TRACY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BARBARA VAN ANDEL-GABY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARION WELLS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DAVID ADDINGTON
GROUP VP, RESEARCH	40.00		Yes (X)	$280,945	$0	$40,795
GEOFFREY J LYSAUGHT
GROUP VP, STRATEGIC COMMUNICATIONS	40.00		Yes (X)	$266,796	$0	$56,696	1.00
JOHN FOGARTY
GROUP VP, DEVELOPMENT	40.00		Yes (X)	$219,660	$0	$57,754
BECKY NORTON DUNLOP
VP, EXTERNAL RELATIONS	40.00		Yes (X)	$225,127	$0	$56,358
DERRICK MORGAN
VP, DOMESTIC & ECON POL (AS OF 4/13)	40.00		Yes (X)	$212,809	$0	$50,316
GENEVIEVE WOOD
VP, MARKETING	40.00		Yes (X)	$228,267	$0	$45,378
JAMES CARAFANO
VP, FOREIGN & DEFENSE POLICY	40.00		Yes (X)	$237,670	$0	$33,883
JOHN VON KANNON
VP & SENIOR COUNSELOR	40.00		Yes (X)	$264,227	$0	$71,428
MICHAEL GONZALEZ
VP, COMMUNICATIONS	40.00		Yes (X)	$237,960	$0	$60,295
MICHAEL FRANC
VP, GOV'T. RELATIONS (UNTIL 6/13)	40.00		Yes (X)	$129,454	$0	$15,023	2.00
MATTHEW SPALDING
VP, AMERICAN STUDIES (UNTIL 9/13)	40.00		Yes (X)	$173,257	$0	$20,453
MICHAEL SPILLER
VP, INFORMATION TECH. (UNTIL 5/13)	40.00		Yes (X)	$90,596	$0	$12,540
EDWIN MEESE III
RONALD REAGAN DISTINGUISHED FELLOW	40.00		Yes (X)	$108,070	$0	$5,734
KATHLEEN ROWAN
EXECUTIVE ASSISTANT	40.00		Yes (X)	$48,149	$0	$3,439
STUART BUTLER
DISTINGUISHED FELLOW	40.00			$273,743	$0	$75,452		Yes (X)
ELAINE CHAO
DISTINGUISHED FELLOW	40.00			$267,029	$0	$25,463		Yes (X)
KIM HOLMES
DISTINGUISHED FELLOW	40.00			$257,657	$0	$69,347		Yes (X)
JAMES TALENT
DISTINGUISHED FELLOW	40.00			$191,406	$0	$17,428		Yes (X)
RICHARD MILLER
DIR, CENTER FOR TRADE & ECON	40.00			$188,082	$0	$19,199		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,862,184	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$857,516	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	91	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
MERKLE RESPONSE SERVICES INC
100 JAMISON COURT	HAGERSTOWN	MD	21740	MAILING CONTACT MGMT	$1,681,914
GIVE RIGHT INC
375 N STEPHANIE 14	HENDERSON	NV	89014	MARKETING & FUNDRAISING	$1,631,290
CONRAD DIRECT INC
300 KNICKERBOCKER RD	CRESSKILL	NJ	07626	MAILING CONTACT MGMT	$1,468,596
PREMIERE RADIO NETWORKS
15260 VENTURA BLVD	SHERMAN OAKS	CA	91403	MARKETING & PROMOTION	$1,097,768
CORPORATE PRESS INC
9700 PHILADELPHIA CT	LANHAM	MD	20706	PRINTING	$1,010,688

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	55	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$102,174,419	AllOtherContributionsAmt
Noncash Contributions	$2,270,475	NoncashContributionsAmt
Total Contributions	$102,174,419	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERN HOUSING REVENUE	531110	$474,865	$474,865
PUBLICATION SALES	511190	$126,448	$126,448

Field	Value	IRS element (for citing)
Total Program Service Revenue	$601,313	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$402,866	TotalRevenueColumnAmt
Exclusion	$402,866	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,148	TotalRevenueColumnAmt
Exclusion	$70,148	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$993,851	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$955,246	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$38,605	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,605	TotalRevenueColumnAmt
Exclusion	$38,605	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$117,335,114	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$109,134,430	SecuritiesAmt
Other	$3,639	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,200,684	SecuritiesAmt
Other	-$3,639	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,197,045	TotalRevenueColumnAmt
Exclusion	$8,197,045	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,205,751	TotalRevenueColumnAmt
Exclusion	$1,205,751	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,205,751	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$112,690,147	TotalRevenueColumnAmt
Related Or Exempt Func Income	$601,313	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,914,415	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$135,810	TotalAmt
Program Services	$135,810	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,192,492	TotalAmt
Program Services	$6,745,705	ProgramServicesAmt
Management And General	$286,657	ManagementAndGeneralAmt
Fundraising	$1,160,130	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$22,077,045	TotalAmt
Program Services	$18,197,201	ProgramServicesAmt
Management And General	$772,527	ManagementAndGeneralAmt
Fundraising	$3,107,317	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,537,696	TotalAmt
Program Services	$1,176,702	ProgramServicesAmt
Management And General	$40,281	ManagementAndGeneralAmt
Fundraising	$320,713	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,190,386	TotalAmt
Program Services	$2,791,538	ProgramServicesAmt
Management And General	$147,185	ManagementAndGeneralAmt
Fundraising	$251,663	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,926,253	TotalAmt
Program Services	$1,474,161	ProgramServicesAmt
Management And General	$50,452	ManagementAndGeneralAmt
Fundraising	$401,640	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$281,990	TotalAmt
Program Services	$263,679	ProgramServicesAmt
Management And General	$6,612	ManagementAndGeneralAmt
Fundraising	$11,699	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$90,558	TotalAmt
Program Services	$4,528	ProgramServicesAmt
Management And General	$81,502	ManagementAndGeneralAmt
Fundraising	$4,528	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$3,225,073	TotalAmt
Fundraising	$3,225,073	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$405,295	TotalAmt
Management And General	$405,295	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,641,097	TotalAmt
Program Services	$6,172,456	ProgramServicesAmt
Management And General	$156,542	ManagementAndGeneralAmt
Fundraising	$312,099	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,443,221	TotalAmt
Program Services	$1,190,907	ProgramServicesAmt
Management And General	$359	ManagementAndGeneralAmt
Fundraising	$251,955	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,334,253	TotalAmt
Program Services	$12,172,190	ProgramServicesAmt
Management And General	$163,903	ManagementAndGeneralAmt
Fundraising	$4,998,160	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,263,539	TotalAmt
Program Services	$995,102	ProgramServicesAmt
Management And General	$52,914	ManagementAndGeneralAmt
Fundraising	$215,523	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,369,280	TotalAmt
Program Services	$1,793,500	ProgramServicesAmt
Management And General	$79,203	ManagementAndGeneralAmt
Fundraising	$496,577	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$721,084	TotalAmt
Program Services	$140,234	ProgramServicesAmt
Management And General	$13,807	ManagementAndGeneralAmt
Fundraising	$567,043	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,907,816	TotalAmt
Program Services	$4,472,366	ProgramServicesAmt
Management And General	$134,480	ManagementAndGeneralAmt
Fundraising	$300,970	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$222,967	TotalAmt
Program Services	$97,249	ProgramServicesAmt
Management And General	$99,212	ManagementAndGeneralAmt
Fundraising	$26,506	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,099,361	TotalAmt
Program Services	$2,327,752	ProgramServicesAmt
Management And General	$137,175	ManagementAndGeneralAmt
Fundraising	$634,434	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$240,810	TotalAmt
Program Services	$188,301	ProgramServicesAmt
Management And General	$20,642	ManagementAndGeneralAmt
Fundraising	$31,867	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES & SUBSCRIPTIONS	$394,667	$361,313	$8,186	$25,168
BOOKS & PRODUCTS	$301,719	$68,098	$2,019	$231,602
HONORARIA/WRITER'S FEES	$115,063	$115,063
OTHER EXPENSES	$44,260	$27,495	$2,688	$14,077

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,161,735	TotalAmt
Program Services	$60,911,350	ProgramServicesAmt
Management And General	$2,661,641	ManagementAndGeneralAmt
Fundraising	$16,588,744	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$14,987,207	TotalAmt
Program Services	$12,454,036	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$2,533,171	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,900	BOYAmt
EOY	$310	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,320,439	BOYAmt
EOY	$7,037,765	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,611,058	BOYAmt
EOY	$9,579,251	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,235	BOYAmt
EOY	$49,716	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$850,404	BOYAmt
EOY	$663,745	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$92,332,525	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$30,128,498	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$61,965,235	BOYAmt
EOY	$62,204,027	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$42,731,395	BOYAmt
EOY	$7,389,913	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$67,457,596	BOYAmt
EOY	$150,967,673	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$669,260	BOYAmt
EOY	$770,395	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$200,636,522	BOYAmt
EOY	$238,662,795	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,292,457	BOYAmt
EOY	$9,621,002	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$17,822,976	BOYAmt
EOY	$18,457,133	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,243,797	BOYAmt
EOY	$16,333,997	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,359,230	BOYAmt
EOY	$44,412,132	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$138,771,857	BOYAmt
EOY	$150,802,206	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,105,435	BOYAmt
EOY	$40,048,457	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,400,000	BOYAmt
EOY	$3,400,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$154,277,292	BOYAmt
EOY	$194,250,663	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$200,636,522	BOYAmt
EOY	$238,662,795	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$32,528,412	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,844,283	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$399,324	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	$71,755,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,957,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,687,562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,190,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$102,174,419	CurrentTaxYearAmt
Total	$391,764,817	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$71,755,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,957,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,687,562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,190,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$102,174,419	CurrentTaxYearAmt
Total	$391,764,817	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$17,695,779	SubstantialContributorsTotAmt
Public Support Total170	$374,069,038	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,911,829	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,413,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,375,072	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,757,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,466,865	CurrentTaxYearAmt
Total	$12,923,909	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$234,621	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$362,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$705,479	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$763,919	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,205,751	CurrentTaxYearAmt
Total	$3,272,309	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$407,961,035	TotalSupportAmt
Gross Receipts Rltd Activities	$1,693,815	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91690	PublicSupportCY170Pct
Public Support PY170	0.95330	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 C IRS990ScheduleC

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$80,161,735	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$80,161,735	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,139,675	BeginningYearBalanceAmt
Contributions	$31,480,469	ContributionsAmt
Investment Earnings Or Losses	$13,703,313	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,047,829	OtherExpendituresAmt
Administrative Expenses	$411,611	AdministrativeExpensesAmt
End Year Balance	$139,864,017	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$93,474,227	BeginningYearBalanceAmt
Contributions	$2,291,747	ContributionsAmt
Investment Earnings Or Losses	$11,893,390	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,073,016	OtherExpendituresAmt
Administrative Expenses	$446,673	AdministrativeExpensesAmt
End Year Balance	$100,139,675	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$103,029,082	BeginningYearBalanceAmt
Contributions	$5,399,117	ContributionsAmt
Investment Earnings Or Losses	-$8,220,145	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,348,137	OtherExpendituresAmt
Administrative Expenses	$385,690	AdministrativeExpensesAmt
End Year Balance	$93,474,227	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$93,848,790	BeginningYearBalanceAmt
Contributions	$3,841,751	ContributionsAmt
Investment Earnings Or Losses	$13,525,612	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,859,847	OtherExpendituresAmt
Administrative Expenses	$327,224	AdministrativeExpensesAmt
End Year Balance	$103,029,082	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$77,648,479	BeginningYearBalanceAmt
Contributions	$2,875,257	ContributionsAmt
Investment Earnings Or Losses	$17,464,443	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,805,737	OtherExpendituresAmt
Administrative Expenses	$333,652	AdministrativeExpensesAmt
End Year Balance	$93,848,790	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.78540	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.02430	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.19030	TermEndowmentBalanceEOYPct
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	$12,065,438	OtherCostOrOtherBasisAmt
Book Value	$12,065,438	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,084,540	OtherCostOrOtherBasisAmt
Depreciation	$21,246,505	DepreciationAmt
Book Value	$46,838,035	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,689,849	OtherCostOrOtherBasisAmt
Depreciation	$6,451,631	DepreciationAmt
Book Value	$2,238,218	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,492,698	OtherCostOrOtherBasisAmt
Depreciation	$2,430,362	DepreciationAmt
Book Value	$1,062,336	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$62,204,027	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENTS IN MUTUAL FUNDS & LP'S	$135,764,831	F
TRUSTS & ANNUITIES	$15,202,842	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$150,967,673	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION PLANS	$2,338,716
SPLIT-INTEREST AGREEMENTS	$13,880,425
INTEREST RATE SWAP	$114,856

Field	Value	IRS element (for citing)
Total Liability	$16,333,997	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$120,685,057	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,844,283	NetUnrealizedGainsInvstAmt
Other Revenue	-$399,324	OtherRevenueAmt
Revenue Not Reported	$7,444,959	RevenueNotReportedAmt
Revenue Subtotal	$113,240,098	RevenueSubtotalAmt
Investment Expenses Not Incld	$405,295	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$955,246	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$549,951	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$112,690,147	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$80,711,686	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$955,246	OtherExpensesIncludedAmt
Expenses Not Reported	$955,246	ExpensesNotReportedAmt
Expenses Subtotal	$79,756,440	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$405,295	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$405,295	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$80,161,735	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE LONG-TERM INVESTMENT FUND, CONSISTING OF MULTIPLE FUNDED PROGRAMS, GENERAL BOARD DESIGNATED FUNDS AND OPERATING RESERVES, HAS BEEN ESTABLISHED IN ORDER TO SUPPORT THE GROWTH AND OPERATIONS OF THE FOUNDATION. THE INVESTMENTS IN THE FUND WILL BE MADE FOR THE EXCLUSIVE BENEFIT OF THE FOUNDATION. INDIVIDUAL DONOR-RESTRICTED FUNDS WILL BE GOVERNED BY THE TERMS OF THEIR GOVERNING PLAN DOCUMENTS. SEPARATE ACCOUNTING IS MAINTAINED FOR EACH FUND. FUNDS ARE USED ANNUALLY TO SUPPORT PROGRAMS IN ACCORDANCE WITH THE FOUNDATION'S SPENDING POLICY OR AS STIPULATED BY THE DONOR(S). THE LONG-TERM FUND INCLUDES A PERMANENT FUND, ESTABLISHED BY THE BOARD OF TRUSTEES, WITH THE MAIN OBJECTIVE OF LONG-TERM GROWTH OF CAPITAL IN ACCORDANCE WITH DONOR WISHES. THE PERMANENT FUND IS INCLUDED IN THE CALCULATION OF ANNUAL DRAWS USED TO SUPPORT THE OPERATIONS OF THE FOUNDATION.
PART X, LINE 2:	THE FOLLOWING IS THE FIN 48 (ASC 740) FOOTNOTE CONTAINED IN THE HERITAGE FOUNDATION'S ("THE FOUNDATION" OR "THE ORGANIZATION") CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2013: THE HERITAGE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A), AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE HERITAGE FOUNDATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLIC CHARITY AND IS NOT A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE HERITAGE FOUNDATION ARE DEDUCTIBLE FOR FEDERAL INCOME, ESTATE, AND GIFT TAX PURPOSES. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, IS SUBJECT TO TAX. 3RD STREET PROPERTIES, LLC, MASSACHUSETTS AVENUE PROPERTIES, LLC, AND INTERN HOUSING, LLC, ARE LIMITED LIABILITY COMPANIES WHOSE SOLE MEMBER IS THE HERITAGE FOUNDATION. CONSEQUENTLY, 3RD STREET PROPERTIES, LLC, MASSACHUSETTS AVENUE PROPERTIES, LLC, AND INTERN HOUSING, LLC, ARE DISREGARDED ENTITIES FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	UNREALIZED GAIN ON INTEREST RATE SWAP 767,507. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -1,318,424. CHANGE IN VALUE OF EXECUTIVE LIFE INSURANCE POLICY 151,593.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	EXPENSES FROM RENTAL ACTIVITIES -955,246.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES FROM RENTAL ACTIVITIES 955,246.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	RESEARCH, MEDIA & GOVERNMENT RELATIONS, AND EDUCATION	$3,757
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	RESEARCH, MEDIA & GOVERNMENT RELATIONS, AND EDUCATION	$287,497
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	RESEARCH, MEDIA & GOVERNMENT RELATIONS, AND EDUCATION	$143,290
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	RESEARCH, MEDIA & GOVERNMENT RELATIONS, AND EDUCATION	$7,044
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	RESEARCH, MEDIA & GOVERNMENT RELATIONS, AND EDUCATION	$4,861
SOUTH AMERICA	PROGRAM SERVICES	RESEARCH, MEDIA & GOVERNMENT RELATIONS, AND EDUCATION	$9,312
SOUTH ASIA	PROGRAM SERVICES	RESEARCH, MEDIA & GOVERNMENT RELATIONS, AND EDUCATION	$13,075
NORTH AMERICA	PROGRAM SERVICES	RESEARCH, MEDIA & GOVERNMENT RELATIONS, AND EDUCATION	$585
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS		$6,842,225

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	$469,421	SubtotalSpentAmt
Continuation Spent	$6,842,225	ContinuationSpentAmt
Total Spent	$7,311,646	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	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
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
ODELL SIMMS & ASSOCIATES
1593 SPRING HILL ROAD SUITE 450	TYSONS CORNER	VA	22182	CONSULTANTS ON DIRECT MAIL PROGRAM	0	$15,484,265	$899,647	$14,584,618
GIVE RIGHT INC
375 N STEPHANIE 14	HENDERSON	NV	89014	TELEMARKETING PROGRAMS & THANK YOU FOLLOW UPS	0	$5,945,520	$1,558,485	$4,387,035
PURSUANT KMA
5151 BELT LINE ROAD SUITE 900	DALLAS	TX	75254	CONSULTANTS ON MULTI CHANNEL MEDIA PROGRAM	0	$3,472,371	$353,037	$3,119,334
WARFIELD & WALSH INC
601 S WASHINGTON STREET	ALEXANDRIA	VA	223143004	CONSULTANTS ON DIRECT MAIL PROGRAM	0	$2,861,298	$327,581	$2,533,717
BMD
1420 KING STREET SUITE 600	ALEXANDRIA	VA	22314	CONSULTANTS ON DIRECT MAIL PROGRAM	0	$250,585	$50,737	$199,848
BRILLIANT COMMUNICATIONS
9305 SCHUBERT COURT	VIENNA	VA	22182	CONSULTANTS ON DIRECT MAIL PROGRAM	0	$127,843	$32,875	$94,968

Field	Value	IRS element (for citing)
Total Gross Receipts	$28,141,882	TotalGrossReceiptsAmt
Total Retained By Contractors	$3,222,362	TotalRetainedByContractorsAmt
Total Net To Organization	$24,919,520	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	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	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	CA	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, FUNDRAISING EXPENSES EXCLUDED FROM COLUMN (V):	FormAndLineReferenceDesc
Explanation	PROFESSIONAL FUNDRAISING PAYMENTS ARE DISTINGUISHED FROM EXPENSE PAYMENTS OR REIMBURSEMENTS PER THE INVOICES PROVIDED BY THE FUNDRAISER. NAME OF FUNDRAISER: GIVE RIGHT, INC POSTAGE: $34,106 PRINTING: $46,069 NAME OF FUNDRAISER: ODELL, SIMMS, & ASSOCIATES PRINTING: $19,675 NAME OF FUNDRAISER: PURSUANT KMA ADVERTISING: $121,073 NAME OF FUNDRAISER: WARFIELD & WALSH, INC. POSTAGE: $133,656	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CAPITOL HILL BUSINESS IMPROVEMENT DISTRICT (CHBID)
30 MASSACHUSETTS AVE NE	WASHINGTON	DC	20002	522232461	501(C)(6)	$37,492	CLEANING, SAFETY, AND BEAUTIFICATION PROGRAMS IN THE CAPITOL HILL COMMUNITY
THE CITADEL FOUNDATION
171 MOULTRIE ST	CHARLESTON	SC	29409	576020493	501(C)(3)	$20,000	PREPARATION AND EDITING OF A COMPILATION OF LECTURES
DUKE UNIVERSITY CENTER FOR THE HISTORY OF POLITICAL ECONOMY
ECONOMICS DEPT 419 CHAPEL DRIVE	DURHAM	NC	27708	560532129	501(C)(3)	$10,000	SPONSOR THE PUBLICATION OF A SERIES OF BOOKS
COMMON SENSE ISSUES INC
8190-A BEECHMONT AVE 103	CINCINNATI	OH	452556117	208824036	501(C)(4)	$20,000	SUPPORT CHARITABLE ACTIVITIES THAT ADVANCE CONSERVATIVE PUBLIC POLICIES
THE CLAREMONT INSTITUTE
937 W FOOTHILL BLVD STE E	CLAREMONT	CA	91711	953443202	501(C)(3)	$25,000	SALVATORI PRIZE FOR AMERICAN CITIZENSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE HERITAGE FOUNDATION ("THF") MAKES PERIODIC CONTRIBUTIONS, BUT IS NOT A GRANT-MAKING ORGANIZATION. THF'S CONTRIBUTIONS TO OTHER QUALIFYING ORGANIZATIONS IN 2013 COMPRISED APPROXIMATELY ONE TENTH OF ONE PERCENT OF ITS TOTAL ANNUAL EXPENSES. IF AN ORGANIZATION MAKES A GRANT REQUEST, THE REQUESTING ORGANIZATION IS RESEARCHED AND REVIEWED BY STAFF TO DETERMINE IF A GRANT ALIGNS WITH THF'S OBJECTIVES AND OVERALL MISSION. IF A GRANT IS AWARDED, IT MUST BE USED TO SUPPORT THOSE PURPOSES. THE GRANT AMOUNT IS THEN DETERMINED BY THE RELEVANT MANAGER AND AWARDED TO THE REQUESTING ORGANIZATION. PERIODIC REPORTS OF THE USE OF THE GRANT FUNDS BY THE GRANTEE ORGANIZATION ARE REQUIRED AS A CONDITION OF THE AWARD.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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
JAMES W DEMINT
PRES.-ELECT (1/13) & PRES. (4/13)	$380,513	$0	$200,200	$0	$32,816	$0	$0	$0	$24,631	$0	$638,160	$0	$0	$0
PHILLIP N TRULUCK
EXECUTIVE VICE PRESIDENT	$396,914	$0	$380,300	$0	$17,654	$0	$51,000	$0	$30,100	$0	$875,968	$0	$0	$0
EDWIN J FEULNER JR
PRESIDENT (UNTIL 4/13) (SEE SCH J&O)	$180,820	$0	$700,000	$0	$2,672,063	$0	$0	$0	$14,804	$0	$3,567,687	$0	$865,000	$0
DAVID ADDINGTON
GROUP VP, RESEARCH	$233,676	$0	$45,150	$0	$2,119	$0	$37,950	$0	$2,845	$0	$321,740	$0	$0	$0
GEOFFREY J LYSAUGHT
GROUP VP, STRATEGIC COMMUNICATIONS	$226,267	$0	$40,100	$0	$429	$0	$36,950	$0	$19,746	$0	$323,492	$0	$0	$0
JOHN FOGARTY
GROUP VP, DEVELOPMENT	$182,959	$0	$36,300	$0	$401	$0	$32,535	$0	$25,219	$0	$277,414	$0	$0	$0
BECKY NORTON DUNLOP
VP, EXTERNAL RELATIONS	$185,789	$0	$36,300	$0	$3,038	$0	$33,471	$0	$22,887	$0	$281,485	$0	$0	$0
DERRICK MORGAN
VP, DOMESTIC & ECON POL (AS OF 4/13)	$182,315	$0	$30,150	$0	$344	$0	$28,602	$0	$21,714	$0	$263,125	$0	$0	$0
GENEVIEVE WOOD
VP, MARKETING	$189,280	$0	$38,300	$0	$687	$0	$33,823	$0	$11,555	$0	$273,645	$0	$0	$0
JAMES CARAFANO
VP, FOREIGN & DEFENSE POLICY	$205,497	$0	$30,300	$0	$1,873	$0	$31,487	$0	$2,396	$0	$271,553	$0	$0	$0
JOHN VON KANNON
VP & SENIOR COUNSELOR	$210,010	$0	$50,300	$0	$3,917	$0	$44,950	$0	$26,478	$0	$335,655	$0	$0	$0
MICHAEL GONZALEZ
VP, COMMUNICATIONS	$198,741	$0	$38,150	$0	$1,069	$0	$33,942	$0	$26,353	$0	$298,255	$0	$0	$0
MATTHEW SPALDING
VP, AMERICAN STUDIES (UNTIL 9/13)	$137,788	$0	$35,000	$0	$469	$0	$0	$0	$20,453	$0	$193,710	$0	$0	$0
STUART BUTLER
DISTINGUISHED FELLOW	$225,818	$0	$40,300	$0	$7,625	$0	$46,950	$0	$28,502	$0	$349,195	$0	$0	$0
ELAINE CHAO
DISTINGUISHED FELLOW	$262,986	$0	$300	$0	$3,743	$0	$23,387	$0	$2,076	$0	$292,492	$0	$0	$0
KIM HOLMES
DISTINGUISHED FELLOW	$213,818	$0	$40,300	$0	$3,539	$0	$42,950	$0	$26,397	$0	$327,004	$0	$0	$0
JAMES TALENT
DISTINGUISHED FELLOW	$189,808	$0	$300	$0	$1,298	$0	$16,328	$0	$1,100	$0	$208,834	$0	$0	$0
RICHARD MILLER
DIR, CENTER FOR TRADE & ECON	$165,423	$0	$20,300	$0	$2,359	$0	$16,126	$0	$3,073	$0	$207,281	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	FIRST CLASS OR CHARTER TRAVEL: THE HERITAGE FOUNDATION (THF) ALLOWS FIRST CLASS OR CHARTER TRAVEL FOR THE PRESIDENT IN CERTAIN CIRCUMSTANCES, SUCH AS INTERNATIONAL TRAVEL, AND ONLY WHEN CONDUCTING OFFICIAL BUSINESS FOR THF. IN ACCORDANCE WITH THF'S TRAVEL POLICIES, ANY AMOUNT PAID BY THF FOR ANY INCIDENTAL TRAVEL EXPENSES BY ANY EMPLOYEE THAT IS NOT BUSINESS RELATED IS REQUIRED TO BE REIMBURSED BY THE INDIVIDUAL TO THF OR IS INCLUDED IN THE INDIVIDUAL'S REPORTABLE COMPENSATION ON FORM W-2, BOX 5, AND INCLUDED IN PART VII OF THE FORM 990 AND SCHEDULE J, PART II. TRAVEL FOR COMPANIONS: FROM TIME TO TIME, THF ALLOWS TRAVEL FOR SPOUSES OF CERTAIN OFFICERS OF THE ORGANIZATION. AMOUNTS PAID FOR TRAVEL FOR COMPANIONS THAT ARE NOT BUSINESS RELATED ARE EITHER REIMBURSED BY THE OFFICER TO THF OR ARE INCLUDED IN THE OFFICER'S REPORTABLE COMPENSATION ON FORM W-2, BOX 5, AND INCLUDED IN PART VII OF THE FORM 990 AND SCHEDULE J, PART II. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: AS PART OF THE PRESIDENTIAL TRANSITION IN 2013, AN APARTMENT IN THE INTERN HOUSING FACILITY WAS MADE AVAILABLE TO THE INCOMING PRESIDENT ON A TEMPORARY BASIS. AMOUNTS REPRESENTING THE FAIR MARKET VALUE OF THE LEASED APARTMENT WERE INCLUDED IN THE PRESIDENT'S REPORTABLE COMPENSATION ON FORM W-2, BOX 5, AND INCLUDED IN PART VII OF THE FORM 990 AND SCHEDULE J, PART II.
PART I, LINE 4B	COMPENSATION TO EDWIN J. FEULNER, JR. EFFECTIVE AS OF JANUARY 1, 1980, THE HERITAGE FOUNDATION ("THF") ESTABLISHED A DEFERRED COMPENSATION PLAN (THE "PLAN") FOR THE THEN-PRESIDENT OF THF, EDWIN J. FEULNER, JR. OVER A 27-YEAR PERIOD FROM 1980 TO 2006, AN AGGREGATE AMOUNT OF $865,000 WAS DEFERRED UNDER THE PLAN, WHICH, TO THE KNOWLEDGE OF THF BASED ON AVAILABLE DOCUMENTS, WAS INCLUDED AS REQUIRED IN FORM 990S IN PRIOR YEARS. IN 2013, UPON HIS RETIREMENT, $2,521,230 WAS PAID TO DR. FEULNER AS REQUIRED UNDER THE PLAN, WHICH INCLUDED THE $865,000 OF DEFERRED COMPENSATION PLUS INVESTMENT EARNINGS OF $1,656,230 ACCRUED THEREON OVER A PERIOD OF 33 YEARS. THAT PAYMENT IS INCLUDED IN DR. FEULNER'S TAXABLE COMPENSATION REPORTED ON FORM 990, PART VII, COLUMN (D), AND SCHEDULE J, PART II, COLUMN (B)(III).
PART I, LINE 7	A PORTION OF MANAGEMENT COMPENSATION IS IN THE FORM OF AN ANNUAL BONUS. MANAGEMENT BONUSES ARE CONTINGENT ON ACHIEVING THE ORGANIZATION'S MISSION AS WELL AS ON THEIR OWN PERFORMANCE AND ACHIEVEMENT OF ESTABLISHED GOALS. GOALS ARE REVIEWED MID-YEAR AND ANNUALLY, AND QUARTERLY REPORTS OF ORGANIZATION ACTIVITIES ARE PROVIDED TO THE BOARD OF DIRECTORS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MY ASSISTANT LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship Description	FIRM OWNED BY FAMILY MEMBER OF TRUSTEE	RelationshipDescriptionTxt
Transaction	$231,404	TransactionAmt
Transaction	CONTRACT FOR ADMINISTRATIVE SERVICES BETWEEN THE FOUNDATION AND MY ASSISTANT, LLC	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	79	ContributionCnt
Noncash Contributions Rpt F990	$2,270,475	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE AMOUNTS REPORTED IN COLUMN (B) REPRESENT THE NUMBER OF ITEMS CONTRIBUTED AND NOT NECESSARILY THE NUMBER OF INDIVIDUAL CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 3B	THF IS AWAITING ADDITIONAL INFORMATION IN ORDER TO TIMELY FILE A COMPLETE AND ACCURATE FORM 990-T BY THE EXTENDED DEADLINE OF NOVEMBER 15, 2014.
FORM 990, PART VI, SECTION B, LINE 11	THE DIRECTOR OF ACCOUNTING AND CONTROLLER COMPILES NECESSARY INFORMATION TO COMPLETE THE FORM 990. PAID TAX PREPARERS THEN ASSIST IN COMPLETING THE FORM, WHICH IS REVIEWED BY THE DIRECTOR OF ACCOUNTING & CONTROLLER. THE COMPLETED DRAFT IS THEN REVIEWED BY THE PRESIDENT AND THE EXECUTIVE VICE PRESIDENT. A COMPLETE FINAL DRAFT OF THE FORM 990 IS GIVEN TO THE BOARD OF TRUSTEES FOR FINAL COMMENTS AND APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	ALL NEW HERITAGE EMPLOYEES ARE REQUIRED TO SIGN AND ACKNOWLEDGE THAT THEY HAVE RECEIVED AND WILL ADHERE TO ALL POLICIES CONTAINED WITHIN THE FOUNDATION'S EMPLOYEE HANDBOOK, INCLUDING THE FOUNDATION'S CONFLICT OF INTEREST POLICY. SEPARATELY, THE FOUNDATION REQUIRES ALL MEMBERS OF THE BOARD OF TRUSTEES TO DISCLOSE, ANNUALLY, ANY AND ALL FINANCIAL INTEREST OR HOLDINGS THAT MAY BE CONSIDERED A CONFLICT OF INTEREST TO HIS/HER DUTIES AS A TRUSTEE OF THE ORGANIZATION. ADDITIONAL DISCLOSURES ARE REQUIRED PROMPTLY WHEN A PREVIOUSLY UNKNOWN CONFLICT ARISES OR IS DISCOVERED. IN THE CASE OF A POTENTIAL CONFLICT, AFTER A MEMBER OF THE BOARD DISCLOSES SUCH FINANCIAL OR ADVERSE ORGANIZATIONAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE MEMBER, HE/SHE IS REQUIRED TO LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING(S) WHILE THE POTENTIAL CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING MEMBERS TO DETERMINE WHETHER A CONFLICT EXISTS AND WHAT ACTION SHOULD BE TAKEN. IF APPROPRIATE, THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT GIVING RISE TO THE POTENTIAL CONFLICT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE VOTES ON WHETHER THE TRANSACTION IN QUESTION IS IN THE BEST INTEREST OF THE FOUNDATION. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT IS REQUIRED TO INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN. IF THE BOARD OR COMMITTEE DETERMINES THE PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, DISCIPLINARY AND CORRECTIVE ACTION WILL BE TAKEN.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION, INCLUDING SALARIES, BONUSES, AND BENEFITS, FOR THF'S PRESIDENT, EXECUTIVE VICE PRESIDENT, AND OTHER MEMBERS OF SENIOR MANAGEMENT IS AUTHORIZED BY THE HERITAGE FOUNDATION'S INDEPENDENT BOARD OF TRUSTEES, AND BASED ON THE RECOMMENDATION OF THE BOARD'S COMPENSATION COMMITTEE. IN 2013, THE COMPENSATION COMMITTEE WAS COMPRISED OF FIVE INDEPENDENT, VOLUNTEER BOARD MEMBERS WHO WERE NOT, AND HAVE NEVER BEEN, EMPLOYEES OF THE FOUNDATION. IN DEVELOPING ITS RECOMMENDATIONS, THE COMMITTEE CONSIDERS MARKET DATA AND OTHER SALARY AND BENEFIT SURVEY INFORMATION REGARDING THE COMPENSATION OF SIMILARLY SITUATED EXECUTIVES, WHICH IS PREPARED FOR THE COMMITTEE BY AN OUTSIDE COMPENSATION EXPERT. BECAUSE THE MANAGEMENT AND LEADERSHIP SKILLS OF HERITAGE EXECUTIVES HAVE A SIGNIFICANT EFFECT ON THE FOUNDATION'S SUCCESS, A SIGNIFICANT PORTION OF CASH COMPENSATION IS IN THE FORM OF A BONUS. BONUSES ARE CONTINGENT ON THE SUCCESS OF THE ORGANIZATION, THE DEPARTMENTS THE EXECUTIVE LEADS, AND THEIR OWN PERFORMANCE AND ACHIEVEMENT OF ESTABLISHED GOALS. GOALS ARE REVIEWED MID-YEAR AND ANNUALLY, AND QUARTERLY REPORTS OF FOUNDATION ACTIVITIES ARE PROVIDED TO THE BOARD. IN CONSIDERING AND APPROVING TOTAL COMPENSATION FOR 2013, THE COMPENSATION COMMITTEE AND THE FULL BOARD OF TRUSTEES ALSO APPROVED BENEFITS PROVIDED UNDER AN EMPLOYER-FUNDED QUALIFIED RETIREMENT PLAN, GROUP HEALTH, LIFE, AND LONG-TERM DISABILITY AND LONG-TERM CARE INSURANCE PLANS, AND OTHER BENEFITS.
FORM 990, PART VI, SECTION C, LINE 19	THE HERITAGE FOUNDATION MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST IN COMPLIANCE WITH THE LAW.
FORM 990, PART VII:	EXPLANATION: COLUMN (B), AVERAGE HOURS PER WEEK: HOURS REPORTED IN COLUMN (B) FOR EMPLOYEES OF THE ORGANIZATION REPRESENT THE ESTIMATED AVERAGE HOURS PER WEEK DEVOTED TO THE ORGANIZATION DURING THEIR PERIOD OF EMPLOYMENT. COMPENSATION TO EDWIN J. FEULNER, JR. EFFECTIVE AS OF JANUARY 1, 1980, THE HERITAGE FOUNDATION ("THF") ESTABLISHED A DEFERRED COMPENSATION PLAN (THE "PLAN") FOR THE THEN-PRESIDENT OF THF, EDWIN J. FEULNER, JR. OVER A 27-YEAR PERIOD FROM 1980 TO 2006, AN AGGREGATE AMOUNT OF $865,000 WAS DEFERRED UNDER THE PLAN, WHICH, TO THE KNOWLEDGE OF THF BASED ON AVAILABLE DOCUMENTS, WAS INCLUDED AS REQUIRED IN FORM 990S IN PRIOR YEARS. IN 2013, UPON HIS RETIREMENT, $2,521,230 WAS PAID TO DR. FEULNER AS REQUIRED UNDER THE PLAN, WHICH INCLUDED THE $865,000 OF DEFERRED COMPENSATION PLUS INVESTMENT EARNINGS OF $1,656,230 ACCRUED THEREON OVER A PERIOD OF 33 YEARS. THAT PAYMENT IS INCLUDED IN DR. FEULNER'S TAXABLE COMPENSATION REPORTED ON FORM 990, PART VII, COLUMN (D), AND SCHEDULE J, PART II, COLUMN (B)(III).
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -1,318,424. CHANGE IN VALUE OF INTEREST RATE SWAP 767,507. CHANGE IN VALUE OF EXECUTIVE LIFE INSURANCE POLICY 151,593.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
INTERN HOUSING LLC
208 MASSACHUSETTS AVE NE STE 100	WASHINGTON	DC	20002	460771893	HOUSING	DE	$474,865	$211,766	THE HERITAGE FOUNDATION
MASSACHUSETTS AVENUE PROPERTIES LLC
730 11TH STREET NW FL 4	WASHINGTON	DC	20001	461554578	REAL ESTATE	DE	$853,060	$6,769,663	THE HERITAGE FOUNDATION
3RD STREET PROPERTIES LLC
730 11TH STREET NW FL 4	WASHINGTON	DC	20001	461548557	REAL ESTATE	DE	$0	$6,178,329	THE HERITAGE FOUNDATION

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt
HERITAGE ACTION FOR AMERICA
214 MASSACHUSETTS AVE NE STE 400	WASHINGTON	DC	20002	272244700	ADVOCACY	DC	501(C)(4)	THE HERITAGE FOUNDATION	0
THE HERITAGE INSTITUTE
214 MASSACHUSETTS AVE NE	WASHINGTON	DC	20002	521193835	PUBLIC CHARITY	DC	501(C)(3)	THE HERITAGE FOUNDATION	0	LINE 7

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN DREAM BROADCASTING INC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	214 MASSACHUSETTS AVENUE NE	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20002	ZIPCode

Field	Value	IRS element (for citing)
EIN	454869531	EIN
Primary Activities	BROADCASTING SERVICES	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HERITAGE ACTION FOR AMERICA	BusinessNameLine1

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of EOY Assets	$1,375	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HERITAGE ACTION FOR AMERICA
J	$136,049	FMV
HERITAGE ACTION FOR AMERICA
L	$758,779	COST OF SERVICES
HERITAGE ACTION FOR AMERICA
Q	$246,297	FMV
AMERICAN DREAM BROADCASTING INC
A	$4,742	FMV
AMERICAN DREAM BROADCASTING INC
L	$107,465	COST OF SERVICES