RONALD REAGAN PRESIDENTIAL FOUNDATION AND INSTITUTE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: RONALD REAGAN PRESIDENTIAL FOUNDATION AND INSTITUTE (EIN 77-0054631)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-08-15
IRS object ID: 202312279349301751
Schema version: 2021v4.2
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 G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-15T09:37:23-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	454095250	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ROSE SNYDER & JACOBS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	15821 VENTURA BLVD STE 490	AddressLine1Txt
City	ENCINO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91436	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770054631	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE RONALD REAGAN PRESIDENTIAL	BusinessNameLine1Txt
Business Name Line2	FOUNDATION AND INSTITUTE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	RONA	BusinessNameControlTxt
Phone	8055222977	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 PRESIDENTIAL DRIVE 200	AddressLine1Txt
City	SIMI VALLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	930650600	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PREE KARUNARATNE	PersonNm
Person Title	CHIEF FIN. OFFICER	PersonTitleTxt
Phone	8055222977	PhoneNum
Signature	2023-08-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PREE	PersonFirstNm
Person Last	KARUNARATNE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CRAIG M FRYE	PreparerPersonNm
PTIN	P00090236	PTIN
Phone	8184610600	PhoneNum
Preparation	2023-08-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN HEUBUSCH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 PRESIDENTIAL DR	AddressLine1Txt
City	SIMI VALLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93065	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$34,063,571	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.REAGANFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE RONALD REAGAN PRESIDENTIAL FOUNDATION AND INSTITUTE: (SEE SCHEDULE O) THE MISSION OF THE RONALD REAGAN PRESIDENTIAL FOUNDATION AND INSTITUTE IS TO COMPLETE PRESIDENT REAGAN'S UNFINISHED WORK AND TO PRESERVE AND PROMOTE THE TIMELESS PRINCIPLES HE CHAMPIONED: INDIVIDUAL LIBERTY, ECONOMIC OPPORTUNITY, GLOBAL DEMOCRACY, AND NATIONAL PRIDE.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	136	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$68,521	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$4,199	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$22,717,222	PYContributionsGrantsAmt
CY Contributions Grants	$19,747,128	CYContributionsGrantsAmt
PY Program Service Revenue	$1,600,246	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,704,723	CYProgramServiceRevenueAmt
PY Investment Income	$5,402,321	PYInvestmentIncomeAmt
CY Investment Income	$5,438,610	CYInvestmentIncomeAmt
PY Other Revenue	$724,797	PYOtherRevenueAmt
CY Other Revenue	$1,934,838	CYOtherRevenueAmt
PY Total Revenue	$30,444,586	PYTotalRevenueAmt
CY Total Revenue	$31,825,299	CYTotalRevenueAmt
PY Grants And Similar Paid	$506,309	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$430,250	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,321,667	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,321,773	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$71,127	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$161,232	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,658,545	CYTotalFundraisingExpenseAmt
PY Other Expenses	$14,668,650	PYOtherExpensesAmt
CY Other Expenses	$21,777,211	CYOtherExpensesAmt
PY Total Expenses	$23,567,753	PYTotalExpensesAmt
CY Total Expenses	$31,690,466	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,876,833	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$134,833	CYRevenuesLessExpensesAmt
Total Assets BOY	$422,325,445	TotalAssetsBOYAmt
Total Assets EOY	$386,530,675	TotalAssetsEOYAmt
Total Liabilities BOY	$17,069,578	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,854,909	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$405,255,867	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$367,675,766	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE RONALD REAGAN PRESIDENTIAL FOUNDATION AND INSTITUTE IS TO COMPLETE PRESIDENT REAGAN'S UNFINISHED WORK AND TO PRESERVE AND PROMOTE THE TIMELESS PRINCIPLES HE CHAMPIONED: INDIVIDUAL LIBERTY, ECONOMIC OPPORTUNITY, GLOBAL DEMOCRACY, AND NATIONAL PRIDE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,015,770	ExpenseAmt
Revenue	$762,537	RevenueAmt
Desc	[CENTER OF PUBLIC AFFAIRS]A FORUM OF IDEAS WHERE INFLUENTIAL LEADERS FROM GOVERNMENT, BUSINESS, THE MEDIA, AND ACADEMIA APPLY THE LESSONS LEARNED DURING RONALD REAGAN'S REMARKABLE PRESIDENCY. ALL SPEAKERS AND PANELS ARE KNOWN AS "REAGAN FORUMS," UNLESS SPECIFIED OTHERWISE. IN ADDITION TO OUR REGULAR PROGRAMMING, IN FISCAL YEAR 2022 WE LAUNCHED OUR TIME FOR CHOOSING SPEAKER SERIES, WHICH IS A FORUM FOR LEADING VOICES TO ADDRESS CRITICAL QUESTIONS FACING THE FUTURE OF THE CONSERVATIVE MOVEMENT. -- SEE SCHEDULE O FOR CONTINUATIONREAGAN FORUM PARTICIPANTS - IN-PERSON> MARK ESPER (FORMER SECRETARY OF DEFENSE); 9/19/2022> KELLYANNE CONWAY (PRESIDENTIAL ADVISOR); 9/15/2022> DON BROWN AND AMY PEACOCK(AUTHOR); 8/17/2022> ARI FLEISHER (FORMER WHITE HOUSE SPOKESPERSON); 7/28/2022> PETE HEGSETH (FOX NEWS); 6/28/2022> JACK CARR (AUTHOR); 5/18/2022> DAVID MAMET (PLAYWRIGHT); 5/11/2022> BILL BARR (FORMER US ATTORNEY GENERAL); 4/25/2022> WILLIAM HURD (AUTHOR); 4/21/2022> AMY CONEY BARRETT (US SUPREME COURT JUSTICE); 4/4/2022> NEWT GINGRICH (FORMER SPEAKER OF THE HOUSE); 2/24/2022> CRAIG SHIRLEY (AUTHOR); 2/22/2022> CHRISTOPHER WRAY (DIRECTOR OF THE FBI); 1/31/2022> JOEL ROSENBERG (AUTHOR); 11/30/2021> MICHAEL MEDVED (RADIO HOST AND AUTHOR): 11/9/2021> BRET BAIER (FOX NEWS HOST AND AUTHOR): 10/19/2021> NIKKI HALEY (FORMER AMBASSADOR TO THE UNITED NATIONS): 10/5/2021TIME FOR CHOOSING PARTICIPANTS- IN-PERSON> DOUG DUCEY (GOVERNOR OF ARIZONA); 9/20/2022> JONI ERNST (U.S. SENATOR); 8/25/2022> MIKE GARCIA (CONGRESSMAN, CALIFORNIA); 9/9/2022> LIZ CHENEY (CONGRESSWOMAN, WYOMING); 6/29/2022> BEN SASSE (U.S. SENATOR); 6/2/2022> LARRY HOGAN (FORMER GOVERNOR OF MARYLAND); 5/3/2022> TIM SCOTT (U.S. SENATOR); 4/19/2022> KRISTI NOEM (GOVERNOR OF SOUTH DAKOTA); 4/6/2022> TOM COTTON (U.S. SENATOR); 3/7/2022> PEGGY NOONAN (FORMER SPEECHWRITER TO PRESIDENT REAGAN): 2/7/2022REAGAN FORUM PARTICIPANTS - VIRTUAL> MARCUS BROTHERTON (AUTHOR); 5/30/2022> DAVID GERGEN (HISTORIAN AND AUTHOR); 5/12/2022> MARK UPDEGROVE (HISTORIAN AND AUTHOR); 4/26/2022> JOHN AVLON (FOX NEWS AND AUTHOR); 2/28/2022> MATT RIDLEY & ALINA CHAN (AUTHORS); 11/17/21	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,842,359	ExpenseAmt
Grant	$430,250	GrantAmt
Desc	[PRESIDENTIAL LEARNING CENTER (EDUCATION PROGRAMS) AND RONALD REAGAN INSTITUTE (RRI)]AT THE RONALD REAGAN PRESIDENTIAL FOUNDATION AND INSTITUTE, OUR EDUCATION PROGRAMS ARE DEDICATED TO CULTIVATING THE NEXT GENERATION OF CITIZEN-LEADERS. EACH YEAR, WE WORK WITH THOUSANDS OF TEACHERS AND TENS OF THOUSANDS OF STUDENTS FROM ACROSS THE COUNTRY TO HELP FOSTER THE ENGAGED AND INFORMED CITIZENS THAT PRESIDENT REAGAN KNEW WERE SO VITAL TO A HEALTHY AMERICA.-- SEE SCHEDULE O FOR CONTINUATION >THE REAGAN LEADERSHIP CENTER (RLC): FORMERLY THE AIR FORCE ONE DISCOVERY CENTER, THE RLC SERVED OVER 8,000 5TH THROUGH 12TH GRADE STUDENTS IN THE LIBRARY'S INTERACTIVE AND IMMERSIVE GRENADA INVASION SIMULATION, CALLED "OPERATION URGENT FURY." MORE THAN 600 STUDENTS PARTICIPATED IN THE INTERACTIVE AND IMMERSIVE VIRTUAL EXPERIENCE. STUDENTS PARTICIPATE IN ROLE-PLAYING EXERCISES BASED UPON THE 1983 UNITED STATES RESCUE MISSION OF AMERICAN STUDENTS IN GRENADA TO LEARN HOW GOVERNMENT WORKS AND HOW DECISIONS ARE MADE. THE RLC OPENED ITS SECOND SCENARIO, "OPERATION 007," BASED ON THE SHOOTING DOWN OF KOREAN AIRLINES FLIGHT 007, USING WEB-BASED SIMULTANEOUS MULTI-PLAYER SYSTEMS FOR MORE COMPLICATED GAMEPLAY. STUDENTS EXPERIENCE THE CHALLENGES OF DECISION-MAKING WHILE GRAPPLING WITH THE BALANCE BETWEEN LIBERTY AND SECURITY.>GE-REAGAN FOUNDATION SCHOLARSHIP PROGRAM: THIS SCHOLARSHIP, IN PARTNERSHIP WITH GE, HONORS THE LEGACY AND CHARACTER OF PRESIDENT REAGAN BY REWARDING COLLEGE-BOUND STUDENTS WHO DEMONSTRATE EXEMPLARY LEADERSHIP, DRIVE, INTEGRITY, AND CITIZENSHIP WITH FINANCIAL ASSISTANCE TO PURSUE HIGHER EDUCATION. IN 2022, MORE THAN 13,600 STUDENTS FROM ACROSS THE UNITED STATES COMPLETED APPLICATIONS. TEN STUDENTS WERE AWARDED THE SCHOLARSHIP, WHICH PROVIDES $10,000 PER YEAR FOR FOUR YEARS. RECIPIENTS PARTICIPATED IN A SCHOLARS RETREAT AT THE REAGAN LIBRARY AND RECEIVE ONGOING PROGRAMMING AND SUPPORT TO DEVELOP THEIR LEADERSHIP SKILLS. IN TOTAL THIS PROGRAM HAS COMMITTED MORE THAN $8.2 MILLION DOLLARS TO 205 SCHOLARS REPRESENTING 41 HOME STATES.>RONALD REAGAN PRESIDENTIAL FOUNDATION SCHOLARS PROGRAM: THIS PROGRAM CELEBRATED ITS 23RD CLASS OF SCHOLARS IN 2022, EXCEEDING $790,000 IN TOTAL FUNDING SINCE THE PROGRAM'S INCEPTION TO 217 OUTSTANDING STUDENT LEADERS IN VENTURA COUNTY. THE 2022 RECIPIENTS INCLUDED 13 LOCAL HIGH SCHOOL SENIORS WHO DEMONSTRATED OUTSTANDING LEADERSHIP, CHARACTER, COMMUNICATION SKILLS, ACADEMIC ACHIEVEMENT, AND COMMITMENT TO VENTURA COUNTY. STUDENTS WERE CELEBRATED DURING AN AWARDS DINNER IN MAY.>GREAT COMMUNICATOR DEBATE SERIES: THE RONALD REAGAN GREAT COMMUNICATOR DEBATE SERIES IS DESIGNED TO DEVELOP PROACTIVE, INFORMED, EDUCATED, AND CONSCIENTIOUS CITIZENS AND LEADERS BY CREATING AND HOSTING A NATIONAL SERIES OF HIGH SCHOOL DEBATES. MORE THAN 600 STUDENTS FROM ACROSS THE COUNTRY COMPETED BOTH IN-PERSON AND VIRTUALLY AT SEVEN REGIONAL QUALIFYING TOURNAMENTS, AND THE FOUNDATION PARTNERED WITH THE NATIONAL SPEECH AND DEBATE ASSOCIATION TO HOST 16 NATIONAL FINALISTS IN A NATIONAL CHAMPIONSHIP HERE AT THE REAGAN LIBRARY IN JULY. A TOTAL OF $50,000 IN SCHOLARSHIPS WAS AWARDED. MORE THAN 136 SCHOLARS HAVE RECEIVED OVER $360,000 IN FUNDING FROM THIS PROGRAM.> PRESIDENTIAL LEARNING CENTER PROGRAMMING: IN 2022, THE REAGAN FOUNDATION'S WALTER AND LEONORE ANNENBERG PRESIDENTIAL LEARNING CENTER (APLC) CONTINUES TO ENGAGE STUDENTS AND TEACHERS FROM ACROSS THE COUNTRY WITH ITS GOAL OF CULTIVATING INFORMED AND ENGAGED CITIZEN-LEADERS. THE APLC HOSTED PROFESSIONAL DEVELOPMENT OPPORTUNITIES INCLUDING: CALIFORNIA CONSTITUTION DAY, LEADING HISTORIAN DR. GORDON LLOYD, EDUCATION APPRECIATION NIGHT, AND MORE. FOR STUDENTS, THE APLC HOSTED THE MEDAL OF HONOR FORUM, AND THROUGH A PARTNERSHIP WITH DISCOVERY EDUCATION HAS REACHED OVER 285,000 STUDENTS WITH FREE ONLINE CURRICULUM, COURSES, FIELD TRIPS, AND EXPERIENCES. >STUDENT LEADERSHIP PROGRAM: THIS PAST SUMMER, MORE THAN 140 HIGH SCHOOL STUDENTS FROM ACROSS THE COUNTRY AND AROUND THE WORLD LEARNED HOW EFFECTIVE COMMUNICATION, CIVIC DUTY, AND INFORMED DECISION MAKING ARE ESSENTIAL TO LEADERSHIP. WE HOSTED BOTH A VIRTUAL AND AN IN-PERSON SUMMER CAMP WORKING WITH EDUCATORS, COMMUNITY MENTORS, AND COLLEGE INTERNS TO CREATE THEIR OWN PERSONAL LEADERSHIP ACTION PLAN. STUDENTS GRADUATE FROM THE PROGRAM PREPARED TO MAKE A DIFFERENCE IN THEIR COMMUNITY OR SCHOOL. STUDENT GRADUATES OF THIS PROGRAM HAVE EARNED TENS OF THOUSANDS OF DOLLARS IN SCHOLARSHIPS. RONALD REAGAN INSTITUTE (RRI)THE RRI OPERATES THE FOLLOWING THREE CENTERS TO BUILD ON THE LEGACY AND IDEAS OF PRESIDENT REAGAN:> THE CENTER FOR PEACE THROUGH STRENGTH (CPTS) PROMOTES U.S. NATIONAL SECURITY POLICY GROUNDED IN PRESIDENT REAGAN'S PHILOSOPHY THAT A STRONG AMERICAN MILITARY IS THE BEST DETERRENT AGAINST AGGRESSION AND A SAFEGUARD FOR PEACE.> THE CENTER FOR CIVICS, EDUCATION, AND OPPORTUNITY (CCEO) WORKS AT THE NEXUS OF CIVICS AND EDUCATION POLICY, ANSWERING PRESIDENT REAGAN'S CALL FOR AN "INFORMED PATRIOTISM" TO ENSURE A MORE PROSPEROUS FUTURE FOR AMERICA.> THE CENTER FOR FREEDOM AND DEMOCRACY (CFD) CHAMPIONSPRESIDENT REAGAN'S VISION OF AMERICA AS A SHINING CITY ON A HILL BY HELPING TO RESTORE HIS OPTIMISTIC, CONFIDENT APPROACH TO PROMOTING FREEDOM, DEMOCRACY, AND HUMAN DIGNITY BOTH AT HOME AND ABROAD.> REAGAN INSTITUTE EVENTS > REAGAN INSTITUTE SUMMIT ON EDUCATION: THE REAGAN INSTITUTE SUMMIT ON EDUCATION, OR RISE, IS A BIPARTISAN CONVENING THAT EXAMINES THE HEALTH OF THE AMERICAN EDUCATION SYSTEM. EACH YEAR, RISE BRINGS TOGETHER HUNDREDS OF LEADERS AND KEY STAKEHOLDERS IN EDUCATION INCLUDING MEMBERS OF CONGRESS, GOVERNORS, CABINET SECRETARIES, HIGHER EDUCATION ADMINISTRATORS, AND LEADERS FROM THE DEPARTMENT OF EDUCATION AND INDUSTRY TO EXAMINE THE CHALLENGES AND FORTIFY THE STRENGTHS OF THE U.S. EDUCATION SYSTEM.>AMERICAN OPPORTUNITY BOOTCAMP: IN 2022, THE RONALD REAGAN INSTITUTE'S CENTER FOR CIVICS EDUCATION AND OPPORTUNITY LAUNCHED AN INTENSIVE FOUR-DAY PROGRAM THAT EXAMINES THE THEORY AND PRACTICE BEHIND REAGANISM (OR REAGANOMICS), THE PHILOSOPHY THAT DROVE PRESIDENT REAGAN'S ECONOMIC POLICIES. THE BOOTCAMP OFFERS AN OVERARCHING HISTORY AND UNDERSTANDING OF FREE-MARKET ECONOMIC POLICIES THAT GOVERNED THE REAGAN YEARS. THE PROGRAM PROVIDES STUDENTS ACCESS TO THE NATION'S LEADING ECONOMIC THOUGHT LEADERS, BUSINESS LEADERS, POLICYMAKERS, AND WORKFORCE EXPERTS. STUDENTS WILL LEAVE THE BOOTCAMP WITH STRONG FOUNDATIONAL KNOWLEDGE AND A WORKING LEXICON IN ECONOMIC AND WORKFORCE POLICIES, AN UNDERSTANDING OF INTERSECTING RELATIONSHIPS BETWEEN EDUCATION AND WORKFORCE POLICYMAKING, AND A DIVERSE SET OF VIEWPOINTS FROM INDUSTRY LEADERS. STUDENTS EMERGE WITH AN UNDERSTANDING OF ECONOMIC FOUNDATIONS THAT PROVIDE THE CONTEXT FOR AMERICAN OPPORTUNITY.>CIVIC LEADERS FELLOWSHIP: THIS YEAR, THE REAGAN INSTITUTE LAUNCHED ITS CIVIC LEADERS FELLOWSHIP (CLF), A SIX-MONTH LEADERSHIP AND PROFESSIONAL DEVELOPMENT PROGRAM DESIGNED TO ELEVATE STUDENT SUCCESS IN CIVIC AND PROFESSIONAL LIFE. THE FELLOWSHIP UTILIZES A COMBINATION OF HYBRID AND PLACE-BASED LEARNING AT BOTH THE REAGAN LIBRARY IN CALIFORNIA AND THE REAGAN INSTITUTE IN WASHINGTON, DC. THROUGH THE CIVIC LEADERS FELLOWSHIP, UNDERGRADUATE STUDENTS WILL GROW AS YOUNG PROFESSIONALS AND LEADERS, READY TO TAKE ON THE NEXT STAGE OF LIFE. CLF ENABLES STUDENTS TO STAY AT THEIR HOME INSTITUTION DURING THE FALL WHILE PARTICIPATING IN A PROGRAM THAT ENCOURAGES CIVIC INVESTMENT AND RESPONSIBILITY AND ADVANCES THEIR PROFESSIONAL OPPORTUNITIES. THE GOAL OF THE REAGAN INSTITUTE'S CIVIC LEADERS FELLOWSHIP IS TO CULTIVATE STUDENT SKILLS, KNOWLEDGE, AND CHARACTER IN ORDER TO ENABLE FELLOWS TO NETWORK AND BEGIN THEIR PROFESSIONAL CAREERS WITH CIVIC RESPONSIBILITY IN MIND.> THE STATE OF CIVICS SERIES: THE STATE OF CIVICS SERIES WAS DESIGNED TO HIGHLIGHT INNOVATIONS IN CIVIC EDUCATION THAT OCCUR AT THE STATE LEVEL BY ENGAGING THE VOICES OF STATE EDUCATION CHIEFS, EXEMPLARY EDUCATORS, STUDENTS, AND LEADERS IN THE FIELD OF CIVICS. THESE VIRTUAL PROGRAMS GIVE A GENERAL OVERVIEW OF WHAT IS HAPPENING AROUND THE COUNTRY, ZERO IN ON A CASE STUDY OF THE HIGHLIGHTED STATE, AND THEN LOOK AT WHAT IS ON THE HORIZON. FEATURED AND PROPOSED STATES INCLUDE TENNESSEE, WYOMING, SOUTH CAROLINA, GEORGIA, AND COLORADO.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,179,902	ExpenseAmt
Revenue	$3,942,186	RevenueAmt
Desc	[THE MUSEUM] WHEREAS THE REAGAN MUSEUM IS UTILIZED TO TELL THE STORY OF RONALD AND NANCY REAGAN AND OUR 40TH PRESIDENT'S ENDURING LEGACY, THE LIBRARY'S TEMPORARY GALLERY SPACE IS USED TO BRING IN HISTORIC AND POP-CULTURE INFLUENCED EXHIBITS AS A WAY TO PROVIDE THE LOCAL COMMUNITIES WITH A WORLD-CLASS FAMILY DESTINATION.-- SEE SCHEDULE O FOR CONTINUATION TEMPORARY EXHIBITS> THE SECRETS OF WWII (APRIL 2, 2022 OCTOBER 9, 2022): THIS 11,000 SQUARE FOOT EXHIBITION COVERS THE STORIES SOME KNOWN AND SOME UNKNOWN OF WORLD WAR II. FROM THE BATTLES ALONG OUR CALIFORNIA COAST TO THE BATTLEFIELDS OF JAPAN, GERMANY, LONDON AND MORE, DELVE INTO THE SECRETS OF WWII. EXPLORE THE WILD, STRANGE, AND SOMETIMES SHOCKING TWISTS THAT SEEM LIKE FICTION. ARTIFACTS INCLUDE A GERMAN ENIGMA MACHINE, RARELY SEEN FRAGMENTS OF JAPANESE BOMBS LEFT FROM THEIR ATTACK ON SOUTHERN CALIFORNIA, AND AN ACTUAL GERMAN FIESELER FI 156 D STORCH STOL AIRCRAFT CAPTURED BY THE ALLIES.> CHRISTMAS AROUND THE WORLD (NOVEMBER 13, 2021 JANUARY 9, 2022): AFTER BEING CLOSED IN FISCAL YEAR 2021, THE REAGAN LIBRARY REOPENED OUR ANNUAL CHRISTMAS EXHIBIT. CHRISTMAS AROUND THE WORLD INCLUDES 26 EXQUISITELY DECORATED TREES REPRESENTING THE 26 COUNTRIES THAT PRESIDENT REAGAN VISITED WHILE IN OFFICE, AS WELL AS A WHITE HOUSE TREE. DECORATIONS ENCOMPASS THE BRIGHT AND FESTIVE COLORS OF THE CARIBBEAN, THE CRYSTALS OF THE NORDIC COUNTRIES AND THE TRADITIONAL DECORATIONS OF ENGLAND AND EUROPE. OF PARTICULAR NOTE IS THE VATICAN TREE DECORATED ENTIRELY WITH WHITE ORNAMENTS FEATURING A LIFE-SIZE WHITE PEACOCK THAT ADORNS THE TREE'S BRANCHES. THE FEATURED TREE IS AN ELEGANT REPRODUCTION OF PRESIDENT AND MRS. REAGAN'S WHITE HOUSE TREE COMPLETE WITH "REAGAN RED" DECORATIONS AND DOZENS OF HAND-BLOWN GLASS ORNAMENTS.>FBI: FROM AL CAPONE TO AL QAEDA (JULY 2, 2021 FEBRUARY 27, 2022): THIS 11,000 SQUARE FOOT EXHIBITION COVERS THE HISTORY OF THE STORIED AGENCY FROM INCEPTION TO ITS MODERN-DAY EFFORTS TO FIGHT DOMESTIC TERRORISM IN THE UNITED STATES. THIS IS THE FIRST TIME THAT MANY OF THESE REMARKABLE, HISTORIC ARTIFACTS AND CRIMINAL EVIDENCE HAVE BEEN ON PUBLIC DISPLAY TOGETHER, INCLUDING THE AUTHENTIC MANIFESTO WRITTEN BY THE UNABOMBER, THE ACTUAL CAR BONNIE AND CLYDE WERE SHOT AND KILLED IN, GUNS CONFISCATED BY JOHN DILLINGER, BABY FACE NELSON AND OTHER MEMBERS OF THE MAFIA, THE ACTUAL RAFT AND OARS USED DURING THE INFAMOUS ALCATRAZ ESCAPE, AND SO MUCH MORE.COMMUNITY EVENTS> 30TH ANNIVERSARY OF THE REAGAN LIBRARY'S OPENING NOVEMBER 4, 2021 MARKED THE 30TH ANNIVERSARY OF THE REAGAN LIBRARY OPENING. ON NOVEMBER 7, 2021, THE REAGAN FOUNDATION HOSTED AN EVENT WITH KEYNOTE SPEAKERS DAVID FERRIERO, ARCHIVIST OF THE UNITED STATES, PETER ROBINSON, SPEECHWRITER FOR PRESIDENT REAGAN, CONGRESSMAN MIKE GARCIA, AND FORMER SECRETARY OF STATE CONDOLEEZZA RICE. 847 GUESTS ATTENDED THE OUTDOOR PROGRAM.> PRESIDENTS' DAY AND JULY 4TH OUR ANNUAL PROGRAMS WERE UP AND RUNNING AGAIN, FOLLOWING A YEAR CLOSED FOR COVID. 2,762 PEOPLE ATTENDED OUR 4TH OF JULY FESTIVITIES, AND 2,804 ATTENDED OUR PRESIDENT'S DAY PROGRAM. BOTH EVENTS INCLUDED LIVE MUSICAL ENTERTAINMENT, PRESIDENTIAL LOOKALIKES, AND FAMILY GAMES.> VETERAN'S DAY: THE REAGAN FOUNDATION HELD IT'S FIRST IN-PERSON VETERAN'S DAY PROGRAM IN A YEAR. 500 PEOPLE ATTENDED THE PROGRAM WHICH INCLUDED KEYNOTE REMARKS BY VIETNAM VETERAN AND GODADDY.COM FOUNDER BOB PARSONS.> RONALD REAGAN'S BIRTHDAY CELEBRATION: TO HONOR PRESIDENT REAGAN, PRESIDENT GEORGE W. BUSH DESIGNATED UNITED STATES MARINE CORPS BASE CAMP PENDLETON TO PLACE A WREATH ON PRESIDENT REAGAN'S GRAVESITE ON HIS BEHALF ON EVERY FEBRUARY 6TH. THE CEREMONY INCLUDES A 21-GUN SALUTE. THIS YEAR'S PROGRAM WAS IN-PERSON AND FEATURED KEYNOTE REMARKS BY FORMER WHITE HOUSE SPEECHWRITER TO PRESIDENT REAGAN PEGGY NOONAN.THE YEAR AHEAD: FY 2023REAGAN FORUM PARTICIPANTS - IN PERSON> DICK EBERSOL (SPORTS EXECUTIVE); 10/3/2022> NIKKI HALEY (FORMER AMBASSADOR TO THE UNITED NATIONS): 10/14/2022> RAYMOND ARROYO (AUTHOR); 10/18/2022> MIKE PENCE (FORMER VICE PRESIDENT OF THE UNITED STATES); 11/17/2022> WILLIAM INBODEN (AUTHOR); 1/18/2023>TREY GOWDY (FOX NEWS AND AUTHOR); 1/31/2023> MIKE POMPEO (FORMER U.S. SECRETARY OF STATE); 2/8/2023> DAVE MCCORMICK (AUTHOR); 3/16/2023> TOVA FRIEDMAN (AUTHOR); 4/2/2023> LARRY LOFTIS (AUTHOR); 4/12/2023TIME FOR CHOOSING PARTICIPANTS - IN PERSON> ASA HUTCHINSON (GOVERNOR OF ARKANSAS); 11/30/2022> PETER THIEL (ENTREPRENEUR, CO-FOUNDER OF PAYPAL); 12/13/2022> CONDOLEEZZA RICE (FORMER U.S. SECRETARY OF STATE); 3/8/2023/2022> RONNA MCDANIEL (CHAIRWOMAN OF THE RNC); 4/20/2023> GLENN YOUNGKIN (GOVERNOR OF VIRGINIA); 5/1/2023> SHELLEY CAPITO (U.S. SENATOR); 5/22/2023> FRANCIS SUAREZ (MAYOR OF MIAMI); 6/15/2023REAGAN FORUM PARTICIPANTS VIRTUAL> STEVE CASE (AOL CO-FOUNDER); 11/7/2022> JAMES PATTERSON (AUTHOR); 2/7/2022	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$24,038,031	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
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	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	99	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	136	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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	Yes (1)	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	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	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	DE	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	IA	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	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	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	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	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	SD	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	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PREE KARUNARATNE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8055772717	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 PRESIDENTIAL DRIVE	AddressLine1Txt
City	SIMI VALLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	930650600	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
FREDERICK J RYAN JR
CHAIRMAN	1.00	Yes (X)	$0	$0	$0
CATHERINE G BUSCH
SECRETARY	1.00	Yes (X)	$0	$0	$0
JOHN F W ROGERS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RICK J CARUSO
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MICHAEL P CASTINE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ELAINE L CHAO
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ROBERT DAY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
STEVE FORBES
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BRADFORD M FREEMAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ANDREW J LITTLEFAIR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOE LONSDALE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SUSAN R MCCAW
TRUSTEE	1.00	Yes (X)	$0	$0	$0
K RUPERT MURDOCH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LACHLAN MURDOCH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PEGGY NOONAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
THEODORE B OLSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
GERALD L PARSKY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JIM PATTISON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CONDOLEEZZA RICE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PAUL RYAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BEN C SUTTON JR
TREASURER	1.00	Yes (X)	$0	$0	$0
ROBERT H TUTTLE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PETE WILSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOHN D HEUBUSCH
EXECUTIVE DIRECTOR	40.00		$568,636	$0	$82,563	Yes (X)
ROGER ZAKHEIM
DIRECTOR OF THE REAGAN INS	40.00		$517,921	$0	$82,562	Yes (X)
JERRY ZUK
CHIEF FINANCIAL OFFICER	40.00		$259,575	$0	$52,716	Yes (X)
JOANNE M DRAKE
CHIEF ADMINISTRATIVE OFFIC	40.00		$229,615	$0	$58,457	Yes (X)
GILLER MELISSA MICHELLE
CHIEF MARKETING OFFICER	40.00		$196,302	$0	$54,158	Yes (X)
KARUNARATNE PRIYANTHI
CHIEF FINANCIAL OFFICER	40.00		$164,218	$0	$38,216	Yes (X)
KEEGAN MICHELLE POWERS
CHIEF DEVELOPMENT OFFICER	40.00		$301,760	$0	$52,901	Yes (X)
COCHRAN ROBERT A
DIRECTOR OF DEVELOPMENT -	40.00		$253,025	$0	$28,389		Yes (X)
PENNAY ANTHONY
CHIEF LEARNING OFFICER	40.00		$185,225	$0	$40,839		Yes (X)
JAVIER III ALMARIO D
SENIOR DATA ARCHITECT & SY	40.00		$148,317	$0	$36,642			Yes (X)
TRAN JANET C
ASSOCIATE DIRECTOR OF EDUC	40.00		$143,740	$0	$26,542			Yes (X)
HOFF RACHEL M
POLICY DIRECTOR - WASHINGT	40.00		$135,939	$0	$15,756			Yes (X)
HEIST-LEVINE DUSTIN
DIRECTOR OF MAJOR GIFTS	40.00		$191,196	$0	$43,370			Yes (X)
YOUNES ELIANO ALBERT
DIRECTOR OF DEVELOPMENT -	40.00		$143,623	$0	$22,623			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,439,092	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$635,734	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	19	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SODEXO INC & AFFILIATES
40 PRESIDENTIAL DRIVE	SIMI VALLEY	CA	93065	CATERING	$819,876
GABRIEL GROUP
PO BOX 1000	SOUTHEASTERN	PA	19399	DIRECT MAIL CONSULTING	$778,053
PRESTIGE MAINTENANCE & EVENTS
PO BOX 941723	SIMI VALLEY	CA	93094	LICENSED CONTRACTORS	$408,403
ROCATON INVESTMENT ADVISORS
4 CHASE METROTECH CENTER 7TH FLOOR	EAST BROOKLYN	NY	11245	INVESTMENT CONSTULTING	$341,354
AV MASTERS INC
3233 E MISSION OAKS BLVD UNIT A	CAMARILLO	CA	93012	AUDIO VISUAL CONSULTANT	$326,109

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	38	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$19,747,128	AllOtherContributionsAmt
Noncash Contributions	$33,040	NoncashContributionsAmt
Total Contributions	$19,747,128	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VISITOR SERVICES	900099	$3,942,186	$3,942,186
FOUNDATION SPECIAL EVENT FEES	900099	$762,537	$762,537

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,704,723	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,617,087	TotalRevenueColumnAmt
Exclusion	$3,617,087	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$486,206	TotalRevenueColumnAmt
Exclusion	$486,206	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$943,893	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$512,062	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$431,831	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$431,831	TotalRevenueColumnAmt
Exclusion	$431,831	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,583,222	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$761,699	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,821,523	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,821,523	TotalRevenueColumnAmt
Exclusion	$1,821,523	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,981,312	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$964,511	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,016,801	TotalRevenueColumnAmt
Related Or Exempt Func Income	$948,280	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$68,521	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,825,299	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,653,003	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$68,521	UnrelatedBusinessRevenueAmt
Exclusion	$6,356,647	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$430,250	TotalAmt
Program Services	$430,250	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,444,556	TotalAmt
Program Services	$1,944,596	ProgramServicesAmt
Management And General	$543,030	ManagementAndGeneralAmt
Fundraising	$956,930	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,851,550	TotalAmt
Program Services	$2,745,811	ProgramServicesAmt
Management And General	$583,303	ManagementAndGeneralAmt
Fundraising	$522,436	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$527,914	TotalAmt
Program Services	$338,982	ProgramServicesAmt
Management And General	$104,158	ManagementAndGeneralAmt
Fundraising	$84,774	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$909,488	TotalAmt
Program Services	$621,535	ProgramServicesAmt
Management And General	$142,252	ManagementAndGeneralAmt
Fundraising	$145,701	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$588,265	TotalAmt
Program Services	$392,138	ProgramServicesAmt
Management And General	$79,667	ManagementAndGeneralAmt
Fundraising	$116,460	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$245,580	TotalAmt
Management And General	$245,580	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$97,868	TotalAmt
Management And General	$97,868	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$161,232	TotalAmt
Fundraising	$161,232	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,135,787	TotalAmt
Program Services	$940,749	ProgramServicesAmt
Management And General	$152,163	ManagementAndGeneralAmt
Fundraising	$42,875	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,250,928	TotalAmt
Program Services	$1,244,854	ProgramServicesAmt
Fundraising	$6,074	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,319	TotalAmt
Program Services	$17,918	ProgramServicesAmt
Management And General	$2,401	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$274,231	TotalAmt
Management And General	$274,231	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,524,861	TotalAmt
Program Services	$2,497,109	ProgramServicesAmt
Management And General	$27,752	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$631,413	TotalAmt
Program Services	$401,715	ProgramServicesAmt
Management And General	$26,062	ManagementAndGeneralAmt
Fundraising	$203,636	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$307,272	TotalAmt
Management And General	$307,272	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,856,894	TotalAmt
Program Services	$4,802,250	ProgramServicesAmt
Management And General	$50,037	ManagementAndGeneralAmt
Fundraising	$4,607	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$781,295	TotalAmt
Program Services	$684,772	ProgramServicesAmt
Management And General	$96,523	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EVENT EXPENSES	$3,009,747	$2,834,619	$8,480	$166,648
CONTRACTED SERVICES	$1,626,211	$1,252,272	$357,939	$16,000
FOUNDATION EXHIBITS	$846,940	$846,940
DIRECT MAIL PRINTING	$355,995	$2,405		$353,590

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,811,870	TotalAmt
Program Services	$2,039,116	ProgramServicesAmt
Management And General	$895,172	ManagementAndGeneralAmt
Fundraising	$877,582	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,690,466	TotalAmt
Program Services	$24,038,031	ProgramServicesAmt
Management And General	$3,993,890	ManagementAndGeneralAmt
Fundraising	$3,658,545	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,162,011	BOYAmt
EOY	$9,653,661	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$56,949,667	BOYAmt
EOY	$58,189,911	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$671,801	BOYAmt
EOY	$583,615	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$828,796	BOYAmt
EOY	$834,953	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$913,155	BOYAmt
EOY	$1,218,553	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$175,134,714	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$82,640,515	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$96,447,498	BOYAmt
EOY	$92,494,199	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$251,490,910	BOYAmt
EOY	$218,556,837	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,861,607	BOYAmt
EOY	$4,998,946	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$422,325,445	BOYAmt
EOY	$386,530,675	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,695,551	BOYAmt
EOY	$2,647,097	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,547,725	BOYAmt
EOY	$6,338,486	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$9,060,494	BOYAmt
EOY	$9,050,394	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$765,808	BOYAmt
EOY	$818,932	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,069,578	BOYAmt
EOY	$18,854,909	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$208,367,497	BOYAmt
EOY	$186,065,469	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$196,888,370	BOYAmt
EOY	$181,610,297	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$405,255,867	BOYAmt
EOY	$367,675,766	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$422,325,445	BOYAmt
EOY	$386,530,675	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$134,833	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$37,714,934	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,375,591	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,333,767	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,303,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,717,222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,747,128	CurrentTaxYearAmt
Total	$104,476,710	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,375,591	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,333,767	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,303,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,717,222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,747,128	CurrentTaxYearAmt
Total	$104,476,710	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,417,765	SubstantialContributorsTotAmt
Public Support Total170	$94,058,945	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,472,727	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,609,146	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,280,432	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,106,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,047,186	CurrentTaxYearAmt
Total	$22,516,166	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$126,992,876	TotalSupportAmt
Gross Receipts Rltd Activities	$32,240,062	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74070	PublicSupportCY170Pct
Public Support PY170	0.66360	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$267,125,902	BeginningYearBalanceAmt
Contributions	$4,101,867	ContributionsAmt
Investment Earnings Or Losses	-$31,000,502	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,729,340	OtherExpendituresAmt
End Year Balance	$238,497,927	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$225,647,926	BeginningYearBalanceAmt
Contributions	$793,529	ContributionsAmt
Investment Earnings Or Losses	$42,127,801	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,443,354	OtherExpendituresAmt
End Year Balance	$267,125,902	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$222,190,607	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,159,766	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,702,447	OtherExpendituresAmt
End Year Balance	$225,647,926	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$211,394,903	BeginningYearBalanceAmt
Contributions	$4,199,730	ContributionsAmt
Investment Earnings Or Losses	$8,002,907	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,406,933	OtherExpendituresAmt
End Year Balance	$222,190,607	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$174,657,681	BeginningYearBalanceAmt
Contributions	$26,329,351	ContributionsAmt
Investment Earnings Or Losses	$12,177,346	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,769,475	OtherExpendituresAmt
End Year Balance	$211,394,903	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,227,917	OtherCostOrOtherBasisAmt
Book Value	$24,227,917	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$115,815,080	OtherCostOrOtherBasisAmt
Depreciation	$55,257,858	DepreciationAmt
Book Value	$60,557,222	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,914,644	OtherCostOrOtherBasisAmt
Depreciation	$27,382,657	DepreciationAmt
Book Value	$6,531,987	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,177,073	OtherCostOrOtherBasisAmt
Book Value	$1,177,073	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$92,494,199	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY SECURITIES	$50,249,754	F
EQUITY MUTUAL FUNDS	$72,260,761	F
TRUST FUNDS HELD BY OTHERS	$373,357	F
FIXED INCOME MUTUAL FUNDS	$95,672,965	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$218,556,837	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FINANCED LEASE LIABLITY	Desc
Amt	$818,932	Amt

Field	Value	IRS element (for citing)
Total Liability	$818,932	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	-$4,366,060	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$37,714,934	NetUnrealizedGainsInvstAmt
Other Revenue	$1,523,575	OtherRevenueAmt
Revenue Not Reported	-$36,191,359	RevenueNotReportedAmt
Revenue Subtotal	$31,825,299	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$31,825,299	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$33,214,042	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,523,575	OtherExpensesIncludedAmt
Expenses Not Reported	$1,523,575	ExpensesNotReportedAmt
Expenses Subtotal	$31,690,467	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$31,690,467	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	NATIONAL ARCHIVES AND RECORDS ADMINISTRATION ("NARA") MAINTAINS THE COLLECTION FOR THE FOUNDATION. UPON COMPLETION OF THE LIBRARY'S CONSTRUCTION IN 1991, NARA ASSUMED RESPONSIBILITY FOR THE OPERATION, SECURITY AND MAINTENANCE OF THE LIBRARY AS A PRESIDENTIAL ARCHIVAL DEPOSITORY. HOWEVER, THE OPERATION AND MAINTENANCE OF CERTAIN PORTIONS OF THE CAMPUS, INCLUDING THE AREAS DESIGNED FOR THE MUSEUM STORE, THE AIR FORCE ONE PAVILION AND THE FOUNDATION OFFICES REMAIN THE RESPONSIBILITY OF THE FOUNDATION. IN FEBRUARY 2016 THE FOUNDATION ASSUMED RESPONSIBILITY FOR VISITOR SERVICES AND OPERATES THE ADMISSIONS AREA OF THE MUSEUM. ACCOUNTS RECEIVABLE FROM NARA AMOUNTED TO $68,657 AND $194,201 AT SEPTEMBER 30, 2022 AND 2021, RESPECTIVELY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD NETTED AGAINST REVENUE 964,511. RENTAL EXPENSES NETTED AGAINST REVENUE 512,062. PROVISION FOR DOUBTFUL PLEDGES 47,002.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD NETTED AGAINST REVENUE 964,511. RENTAL EXPENSES NETTED AGAINST REVENUE 512,062. PROVISION FOR DOUBTFUL PLEDGES 47,002.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
GABRIEL GROUP
3190 RIDER TRAIL SOUTH	EARTH CITY	MO	63045	DIRECT MAIL CONSULTING	0	$1,349,285	$967,035	$382,250
DIRECT MAIL PROCESSORS
1150 CONRAD CT	HAGERSTOWN	MD	21740	DIRECT MAIL PROCESSING	0	$0	$49,658	-$49,658

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,349,285	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,016,693	TotalRetainedByContractorsAmt
Total Net To Organization	$332,592	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	DC	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	GE REAGAN SCHOLARS AND VENTURA COUNTY SCHOLARSHIPS	GrantTypeTxt
Recipient	61	RecipientCnt
Cash Grant	$430,250	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	TO ENSURE APPROPRIATE USE OF THE SCHOLARSHIP FUNDS, THEY ARE SENT TO THE STUDENT'S SCHOOL WITH GUIDANCE FOR USE AND INSTRUCTIONS TO RETURN THE FUNDS IF THEY ARE NOT USED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN D HEUBUSCH
EXECUTIVE DIRECTOR	$455,000	$0	$113,636	$0	$0	$0	$48,000	$0	$34,563	$0	$651,199	$0	$0	$0
ROGER ZAKHEIM
DIRECTOR OF THE REAGAN INS	$417,921	$0	$100,000	$0	$0	$0	$48,000	$0	$34,562	$0	$600,483	$0	$0	$0
KEEGAN MICHELLE POWERS
CHIEF DEVELOPMENT OFFICER	$251,760	$0	$50,000	$0	$0	$0	$29,000	$0	$23,901	$0	$354,661	$0	$0	$0
JERRY ZUK
CHIEF FINANCIAL OFFICER	$239,575	$0	$20,000	$0	$0	$0	$26,024	$0	$26,692	$0	$312,291	$0	$0	$0
JOANNE M DRAKE
CHIEF ADMINISTRATIVE OFFIC	$219,615	$0	$10,000	$0	$0	$0	$23,107	$0	$35,350	$0	$288,072	$0	$0	$0
COCHRAN ROBERT A
DIRECTOR OF DEVELOPMENT -	$233,025	$0	$20,000	$0	$0	$0	$25,369	$0	$3,020	$0	$281,414	$0	$0	$0
GILLER MELISSA MICHELLE
CHIEF MARKETING OFFICER	$186,302	$0	$10,000	$0	$0	$0	$19,696	$0	$34,462	$0	$250,460	$0	$0	$0
HEIST-LEVINE DUSTIN
DIRECTOR OF MAJOR GIFTS	$171,196	$0	$20,000	$0	$0	$0	$0	$10,828	$0	$32,542	$191,196	$43,370	$0	$0
PENNAY ANTHONY
CHIEF LEARNING OFFICER	$175,225	$0	$10,000	$0	$0	$0	$18,589	$0	$22,250	$0	$226,064	$0	$0	$0
KARUNARATNE PRIYANTHI
CHIEF FINANCIAL OFFICER	$154,218	$0	$10,000	$0	$0	$0	$16,488	$0	$21,728	$0	$202,434	$0	$0	$0
JAVIER III ALMARIO D
SENIOR DATA ARCHITECT & SY	$142,817	$0	$5,500	$0	$0	$0	$0	$14,898	$0	$21,744	$148,317	$36,642	$0	$0
TRAN JANET C
ASSOCIATE DIRECTOR OF EDUC	$136,740	$0	$7,000	$0	$0	$0	$0	$14,440	$0	$12,102	$143,740	$26,542	$0	$0
YOUNES ELIANO ALBERT
DIRECTOR OF DEVELOPMENT -	$139,623	$0	$4,000	$0	$0	$0	$0	$10,357	$0	$12,266	$143,623	$22,623	$0	$0
HOFF RACHEL M
POLICY DIRECTOR - WASHINGT	$127,939	$0	$8,000	$0	$0	$0	$0	$13,660	$0	$2,096	$135,939	$15,756	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	231	ContributionCnt
Noncash Contributions Rpt F990	$33,040	NoncashContributionsRptF990Amt

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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	FUNDED SOLELY THROUGH PRIVATE GIFTS AND DONATIONS, WE HONOR THE LIFE OF RONALD REAGAN, ONE OF THE GREATEST AND MOST ADMIRED AMERICAN PRESIDENTS. FISCAL YEAR 2022 MARKED THE THIRD FISCAL YEAR FOR THE FOUNDATION IN WHICH THE CORONAVIRUS PANDEMIC (COVID-19) IMPACTED OUR CAMPUS AND PROGRAMMING. ALTHOUGH THE REAGAN MUSEUM CLOSED DUE TO COVID-19 ON MARCH 13, 2020 AND REOPENED ON MAY 26, 2021, FISCAL YEAR 2022 STILL SAW LOWER ATTENDANCE THROUGH TURNSTILE AND PROGRAMMING; HOWEVER, OUR ONLINE PROGRAMMING VIEWERSHIP AND REACH CONTINUED TO GROW. STUDENT GROUP VISITATION WAS STILL LOW DUE TO SCHOOLS NOT YET RETURNING TO FIELD TRIPS. FOR THE FISCAL YEAR, 221,761 VISITORS TOURED THROUGH THE REAGAN LIBRARY, OF WHICH 8,084 WERE STUDENT GROUPS. ANOTHER 29,144 GUESTS PARTICIPATED IN A PROGRAM OR EVENT. JUST UNDER 750 GUESTS ATTENDED IN-PERSON EVENTS AND PROGRAMS AT OUR INSTITUTE OFFICES IN WASHINGTON, D.C. 303,970 GUESTS VIEWED OUR EVENT PROGRAMMING THROUGHOUT FISCAL YEAR 2022, WHICH AIRED ON OUR YOUTUBE CHANNEL (WWW.YOUTUBE.COM/REAGANFOUNDATION).
> REAGAN NATIONAL DEFENSE FORUM: THE 2022 REAGAN NATIONAL DEFENSE FORUM	(RNDF) TOOK PLACE IN PERSON ON DECEMBER 2-3 AND FEATURED KEYNOTE REMARKS BY U.S. SECRETARY OF DEFENSE LLYOD AUSTIN. THE ANNUAL CONVENING BRINGS TOGETHER LEADERS FROM ACROSS THE POLITICAL SPECTRUM AND KEY STAKEHOLDERS IN THE DEFENSE COMMUNITY, INCLUDING MEMBERS OF CONGRESS, CURRENT AND FORMER ADMINISTRATION OFFICIALS, SENIOR MILITARY LEADERSHIP, INDUSTRY EXECUTIVES, TECHNOLOGY INNOVATORS, AND THOUGHT LEADERS. THEIR MISSION IS TO REVIEW AND ASSESS POLICIES THAT STRENGTHEN AMERICA'S NATIONAL DEFENSE IN THE CONTEXT OF THE GLOBAL THREAT ENVIRONMENT. RNDF OFFERS THE DEFENSE COMMUNITY A CHANCE TO COME TOGETHER TO DISCUSS AND DEBATE HOW THE UNITED STATES CAN LEAD THE WORLD IN AN ERA OF INCREASINGLY COMPLEX CHALLENGES AND OPPORTUNITIES. >PEACE THROUGH STRENGTH BOOT CAMP: THE PEACE THROUGH STRENGTH BOOT CAMP IS AN INTENSIVE FOUR-DAY PROGRAM IN WASHINGTON D.C. RUN IN PARTNERSHIP WITH THE ALEXANDER HAMILTON SOCIETY. THE PROGRAM AIMS TO EDUCATE A COHORT OF AROUND 20 ADVANCED UNDERGRADUATE STUDENTS, GRADUATE STUDENTS, AND RECENT GRADUATES EACH YEAR ABOUT THE VOCABULARY, THEORY, PRACTICE, AND ORGANIZATION OF U.S. DEFENSE POLICY. BOOT CAMP STUDENTS ALSO ATTEND RNDF THE YEAR OF THEIR PROGRAM. >REAGAN NATIONAL DEFENSE SURVEY: THE REAGAN NATIONAL DEFENSE SURVEY IS A PUBLIC OPINION POLL THAT ASSISTS ELECTED OFFICIALS, POLICYMAKERS, AND KEY STAKEHOLDERS WITH UNDERSTANDING HOW AMERICANS VIEW A WIDE ARRAY OF DEFENSE, FOREIGN POLICY, AND NATIONAL SECURITY MATTERS. >NATIONAL SECURITY INNOVATION BASE PROGRAM: IN 2022, THE CENTER FOR PEACE THROUGH STRENGTH LAUNCHED A NEW, PERMANENT PROGRAM ON THE NATIONAL SECURITY INNOVATION BASE (NSIB). THE PROGRAM BUILDS ON THE INSTITUTE'S 2019 TASK FORCE ON 21ST-CENTURY NATIONAL SECURITY TECHNOLOGY AND WORKFORCE. IT WILL ASSESS THE HEALTH AND RESILIENCE OF THE NSIB, CONVENE KEY STAKEHOLDERS, AND MAKE RECOMMENDATIONS TO FURTHER STRENGTHEN AND EMPOWER THIS ECOSYSTEM. THE FIRST ANNUAL NATIONAL SECURITY INNOVATION BASE SUMMIT IS SCHEDULED FOR MARCH 13-14, 2023. >REAGAN INSTITUTE STRATEGY GROUP: THE REAGAN INSTITUTE STRATEGY GROUP (RISG) CONVENES LEADERS WITH EXTENSIVE EXPERIENCE IN NATIONAL SECURITY TO STUDY, DEVELOP AND PROMOTE U.S. FOREIGN POLICY PRINCIPLES AND PRIORITIES FOR THE 21ST CENTURY. THE GROUP CONVENES BI-ANNUALLY IN THE WINTER AND SUMMER FEATURING DISCUSSIONS WITH A VARIETY OF NATIONAL SECURITY EXPERTS LIKE FORMER VICE PRESIDENT MIKE PENCE, FORMER NATIONAL SECURITY ADVISOR ROBERT O'BRIEN, FORMER NATIONAL SECURITY ADVISOR JOHN BOLTON, FORMER REPRESENTATIVE LIZ CHENEY, SENATOR LINDSEY GRAHAM, REPRESENTATIVE MIKE TURNER, AND REPRESENTATIVE MICHAEL MCCAUL. >WESTMINSTER 2.0 WORKING GROUP: THE WESTMINSTER 2.0 WORKING GROUP CONVENES PUBLIC OFFICIALS, TECHNOLOGY EXPERTS, FREEDOM AND DEMOCRACY ADVOCATES, AND BUSINESS LEADERS FOR MEETINGS TO PRODUCE A REPORT DETAILING RECOMMENDATIONS FOR MODERNIZING EFFORTS TO PROMOTE FREEDOM IN THE CONTEXT OF 21ST-CENTURY CHALLENGES AND OPPORTUNITIES, FROM RISING AUTHORITARIANISM TO EMERGING TECHNOLOGIES. RELEASED IN JUNE 2022 AROUND THE 40TH ANNIVERSARY OF PRESIDENT REAGAN'S WESTMINSTER ADDRESS, THE REPORT DESCRIBES WHAT NEW LEGISLATION, STRUCTURES, AND RESOURCES ARE REQUIRED TO ADVANCE FREEDOM, DEMOCRACY, AND HUMAN RIGHTS IN TODAY'S WORLD. >THE LEADERSHIP AND THE AMERICAN PRESIDENCY (LTAP) PROGRAM: THE LTAP PROGRAM IS AN OPPORTUNITY FOR UNDERGRADUATE STUDENTS FROM ACROSS THE COUNTRY TO SPEND A SUMMER OR SEMESTER IN WASHINGTON, DC IMMERSED IN AN EXPERIENTIAL LEADERSHIP PROGRAM. STUDENTS IN THE PROGRAM TAKE AN ACCREDITED COURSE, THE AMERICAN PRESIDENCY, SERVE AS INTERNS IN A FIELD ALIGNED WITH THEIR INTERESTS AND SKILL SETS, AND BUILD PROFESSIONAL SKILLS THROUGH WORKSHOPS AND SPECIAL EVENTS. STUDENTS WHO HAVE PARTICIPATED IN THE PROGRAM HAVE CITED LTAP AS A TRANSFORMATIVE EXPERIENCE IN THEIR LEADERSHIP JOURNEYS. >REAGAN POSTDOCTORAL VISITING SCHOLARS PROGRAM: THIS PROGRAM PROVIDES A GENEROUS STIPEND TO TWO RECENTLY GRADUATED PH.D. CANDIDATES TO CONVERT THEIR REAGAN-RELATED DISSERTATIONS INTO BOOK MANUSCRIPTS. THE 2022-2023 VISITING SCHOLARS ARE DR. WILLIAM CHOU AND DR. NATHAN GIBSON. >REAGANISM PODCAST: A PODCAST FEATURING CONVERSATIONS DEDICATED TO EXPLORING WHERE THE REAGAN MOVEMENT LIVES TODAY. THE SHOW HAS TWO GOALS: UNDERSTAND THE FOUNDATIONS OF THE POLITICAL PHILOSOPHY THAT POWERED THE REAGAN REVOLUTION AND HOST DISCUSSIONS ABOUT CONTEMPORARY ISSUES THROUGH THE LENS OF PRESIDENT REAGAN.
FORM 990, PART VI, SECTION A, LINE 7A	THE TRUSTEES OF THE FOUNDATION CAN ELECT TRUSTEES. PROPOSED TRUSTEES REQUIRE A MAJORITY VOTE TO BE ELECTED TO A 6 YEAR TERM.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED WITH THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO FILING. BOARD MEMBERS REVIEW FOR MINIMUM OF 10 DAYS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE STAFF MONITORS FOR ANY TRANSACTIONS WHICH COULD GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD OF TRUSTEES IS ASKED TO RESPOND TO AN ANNUAL QUESTIONNAIRE REGARDING ANY CONFLICTS OF WHICH THEY MAY BE AWARE. ANY POTENTIAL CONFLICTS ARE FIRST REVIEWED WITH THE AUDIT COMMITTEE AND THEN, IF REQUIRED, FURTHER REVIEWED AND ACTED ON AS NECESSARY BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15	> FOR 15A, BOARD OF TRUSTEES HIRED AN INDEPENDENT SEARCH FIRM, INTERVIEWED MULTIPLE CANDIDATES, ASKED FOR AND REVIEWED COMPETITIVE COMPENSATION INFORMATION SUPPLIED BY THE SEARCH FIRM AND VOTED AT A MEETING OF THE BOARD OF TRUSTEES ON THE HIRING AND LEVEL OF COMPENSATION FOR THE FINALIST. COMPENSATION OF THE EXECUTIVE DIRECTOR, INCLUDING ANY PROPOSED CHANGES, IS REVIEWED AT LEAST ANNUALLY BY THE BOARD OF TRUSTEES. >FOR 15B, CHAIRMAN OF THE BOARD AND SELECTED OTHER TRUSTEES ARE INCLUDED IN THE INTERVIEW PROCESS BASED UPON RECOMMENDATIONS OF THE EXECUTIVE DIRECTOR. AN INDEPENDENT SEARCH FIRM MAY BE USED AND MARKET/COMPETITIVE SALARY INFORMATION IS EVALUATED. INITIAL COMPENSATION AS PROPOSED BY THE EXECUTIVE DIRECTOR IS APPROVED BY THE CHAIRMAN. STAFF COMPENSATION AND PROPOSED CHANGES IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT 40 PRESIDENTIAL DR., SUITE 200, SIMI VALLEY, CA 93065
FORM 990, PART IX, LINE 24E	SOFTWARE LICENSES AND MAINT (INC SALES FORCES): PROGRAM SERVICE EXPENSES 63,195. MANAGEMENT AND GENERAL EXPENSES 267,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330,726. DIRECT MAIL CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 330,670. TOTAL EXPENSES 330,670. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 290,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,804. TOTAL EXPENSES 297,502. PROGRAM ADMINISTRATION: PROGRAM SERVICE EXPENSES 284,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284,666. TELEPHONE & DATA: PROGRAM SERVICE EXPENSES 194,301. MANAGEMENT AND GENERAL EXPENSES 64,784. FUNDRAISING EXPENSES 1,861. TOTAL EXPENSES 260,946. OTHER COSTS: PROGRAM SERVICE EXPENSES 254,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254,606. BANK FEES AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 169,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 65,928. TOTAL EXPENSES 235,708. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 133,454. MANAGEMENT AND GENERAL EXPENSES 14,904. FUNDRAISING EXPENSES 28,241. TOTAL EXPENSES 176,599. DIRECT RESPONSE DIGITAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 170,585. TOTAL EXPENSES 170,585. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 1,449. MANAGEMENT AND GENERAL EXPENSES 163,955. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,404. WEB SERVICES: PROGRAM SERVICE EXPENSES 75,846. MANAGEMENT AND GENERAL EXPENSES 81,199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,045. TAXES & FEES: PROGRAM SERVICE EXPENSES 36,520. MANAGEMENT AND GENERAL EXPENSES 101,783. FUNDRAISING EXPENSES 7,759. TOTAL EXPENSES 146,062. RECRUITMENT AND BACKGROUND CHECK: PROGRAM SERVICE EXPENSES 20,228. MANAGEMENT AND GENERAL EXPENSES 88,646. FUNDRAISING EXPENSES 24,726. TOTAL EXPENSES 133,600. EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 86,285. MANAGEMENT AND GENERAL EXPENSES 15,252. FUNDRAISING EXPENSES 5,412. TOTAL EXPENSES 106,949. POSTAGE & FEDEX: PROGRAM SERVICE EXPENSES 70,890. MANAGEMENT AND GENERAL EXPENSES 8,964. FUNDRAISING EXPENSES 10,396. TOTAL EXPENSES 90,250. MUSEUM SUPPORT: PROGRAM SERVICE EXPENSES 83,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,373. TOTAL EXPENSES 85,511. DIRECT MAIL CAGING & FILLFULLMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 82,704. TOTAL EXPENSES 82,704. DIRECT MAIL POSTAGE: PROGRAM SERVICE EXPENSES 743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 80,000. TOTAL EXPENSES 80,743. OUTSIDE SERVICE AND FEES: PROGRAM SERVICE EXPENSES 71,323. MANAGEMENT AND GENERAL EXPENSES 9,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,546. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 48,990. MANAGEMENT AND GENERAL EXPENSES 22,126. FUNDRAISING EXPENSES 3,275. TOTAL EXPENSES 74,391. COMPUTER SUPPLIES: PROGRAM SERVICE EXPENSES 44,180. MANAGEMENT AND GENERAL EXPENSES 20,584. FUNDRAISING EXPENSES 40. TOTAL EXPENSES 64,804. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 11,337. MANAGEMENT AND GENERAL EXPENSES 2,625. FUNDRAISING EXPENSES 39,227. TOTAL EXPENSES 53,189. STAFF INCENTIVES: PROGRAM SERVICE EXPENSES 11,800. MANAGEMENT AND GENERAL EXPENSES 32,870. FUNDRAISING EXPENSES 4,559. TOTAL EXPENSES 49,229. MARKETING EXPENSES AND RESEARCH: PROGRAM SERVICE EXPENSES 44,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,891. SPEAKER FEES: PROGRAM SERVICE EXPENSES 19,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,975. STAFF TRAINING & EDUCATION: PROGRAM SERVICE EXPENSES 6,161. MANAGEMENT AND GENERAL EXPENSES 726. FUNDRAISING EXPENSES 12,184. TOTAL EXPENSES 19,071. DIRECT MAIL LIST MANAGEMENT: PROGRAM SERVICE EXPENSES 10,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,735. UNIFORMS EXPENSE: PROGRAM SERVICE EXPENSES 3,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 838. TOTAL EXPENSES 4,763.