BARBARA BUSH FOUNDATION FOR FAMILY LITERACY INC: Form 990, tax year 2019
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- Organization
- BARBARA BUSH FOUNDATION FOR FAMILY LITERACY INC (EIN 26-0587238)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-12-03
- IRS object ID
- 202043389349300314
- Schema version
- 2019v5.1
- 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 G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-12-03T10:13:04-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593186310 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS HOWELL FERGUSON PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2615 CENTENNIAL BLVD SUITE 200 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260587238 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BARBARA BUSH FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | FOR FAMILY LITERACY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARB | BusinessNameControlTxt |
| Phone | 8505625300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 NORTH ADAMS STREET | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVANGELINE FIELDS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8505625300 | PhoneNum |
| Signature | 2020-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACEY T KOLKA | PreparerPersonNm |
| PTIN | P01371120 | PTIN |
| Phone | 8506688100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRITISH ROBINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14380 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,552,162 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BARBARABUSH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 2224 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,549,964 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,377,455 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,930 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $985,321 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,088,533 | CYInvestmentIncomeAmt |
| PY Other Revenue | $192,423 | PYOtherRevenueAmt |
| CY Other Revenue | $208,067 | CYOtherRevenueAmt |
| PY Total Revenue | $3,756,638 | PYTotalRevenueAmt |
| CY Total Revenue | $2,674,055 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $133,303 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $131,300 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,551,631 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,319,123 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,154,756 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,915,973 | PYOtherExpensesAmt |
| CY Other Expenses | $3,004,557 | CYOtherExpensesAmt |
| PY Total Expenses | $4,600,907 | PYTotalExpensesAmt |
| CY Total Expenses | $5,454,980 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$844,269 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,780,925 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,986,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,624,559 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,292,983 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,212,369 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,693,030 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,412,190 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY, INC. WORKS TOWARD AN AMERICA IN WHICH EVERYONE HAS THE OPPORTUNITY TO READ, WRITE, AND COMPREHEND IN ORDER TO NAVIGATE THE WORLD WITH DIGNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $833,290 | ExpenseAmt |
| Revenue | $287,040 | RevenueAmt |
| Desc | NATIONAL SUMMIT ON ADULT LITERACY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $542,689 | ExpenseAmt |
| Grant | $131,300 | GrantAmt |
| Revenue | $525,925 | RevenueAmt |
| Desc | TEEN TRENDSETTERS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $475,404 | ExpenseAmt |
| Revenue | $168,000 | RevenueAmt |
| Desc | LITERACY PROGRAMS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,004,053 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,004,053 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,855,436 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | 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 | 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 | IL | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVANGELINE FIELDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8505625300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 NORTH ADAMS STREET | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| TRICIA REILLY KOCH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PEGGY CONLON | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LORI WACHS | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JEB BUSH JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN BECKER | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GWYNN VIROSTEK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GOVERNOR BOB WISE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOROTHY BUSH KOCH | ||||||||
| HONORARY CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENINE TORR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BERE' | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHRISTINE PINA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS FRANGIONE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRITISH ROBINSON | ||||||||
| PRESIDENT/CEO | 60.00 | Yes (X) | $364,875 | $0 | $28,870 | Yes (X) | ||
| EVANGELINE FIELDS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $256,143 | $0 | $15,183 | Yes (X) | |||
| ROOSEVELT ALEXANDER | ||||||||
| DIRECTOR OF ACCOUNTING | 40.00 | $111,203 | $0 | $9,125 | Yes (X) | |||
| REBECCA DYER | ||||||||
| CHIEF MISSION OFFICER | 40.00 | $176,910 | $0 | $12,303 | Yes (X) | |||
| LAUREN SPROULL | ||||||||
| SR. DIRECTOR, COMMUNICATIONS | 40.00 | $121,276 | $0 | $8,805 | Yes (X) | |||
| DANA KAMMEL | ||||||||
| EXECUTIVE SERVICES/BOARD LIASION | 40.00 | $117,203 | $0 | $9,725 | Yes (X) | |||
| FONDA ANDERSON | ||||||||
| FORMER CHIEF STRATEGY OFFICER | 40.00 | $141,250 | $0 | $3,920 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,288,860 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,931 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| THE DUFOUR COLLABORATIVE | |||||
| 1901 FT MEYERS DR STE 502 | ARLINGTON | VA | 22209 | EVENT PLANNER | $498,596 |
| THE GLOVER PARK GROUP LLC | |||||
| 1055 F STREET NW 9TH FLOOR | WASHINGTON | DC | 20004 | STRATEGIC COMMUNICATIONS | $449,737 |
| ARTEMIS WARD LLC | |||||
| 1121 5TH ST NW SUITE A | WASHINGTON | DC | 20001 | DIGITAL/SOCIAL MEDIA SPT. & WEB DESIGNER | $336,496 |
| FATHOM INFORMATION DESIGN | |||||
| 300 CAMBRIDGE STREET 5TH FLOOR | BOSTON | MA | 02114 | RESEARCH CONSULTING | $185,000 |
| INSIGHT POLICY RESEARCH INC | |||||
| 1901 N MOORE ST STE 1100 | ARLINGTON | VA | 22209 | RESEARCH CONSULTING | $132,149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $300,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,077,455 | AllOtherContributionsAmt |
| Total Contributions | $1,377,455 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $692,051 | TotalRevenueColumnAmt |
| Exclusion | $692,051 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,692,386 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,295,904 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $396,482 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $396,482 | TotalRevenueColumnAmt |
| Exclusion | $396,482 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $790,270 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $582,203 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,067 | TotalRevenueColumnAmt |
| Exclusion | $208,067 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,674,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,296,600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,300 | TotalAmt |
| Program Services | $131,300 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,017 | TotalAmt |
| Program Services | $450,229 | ProgramServicesAmt |
| Management And General | $91,588 | ManagementAndGeneralAmt |
| Fundraising | $271,200 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,235,251 | TotalAmt |
| Program Services | $684,052 | ProgramServicesAmt |
| Management And General | $139,154 | ManagementAndGeneralAmt |
| Fundraising | $412,045 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,428 | TotalAmt |
| Program Services | $67,244 | ProgramServicesAmt |
| Management And General | $13,679 | ManagementAndGeneralAmt |
| Fundraising | $40,505 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,294 | TotalAmt |
| Program Services | $11,239 | ProgramServicesAmt |
| Management And General | $2,286 | ManagementAndGeneralAmt |
| Fundraising | $6,769 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,133 | TotalAmt |
| Program Services | $71,511 | ProgramServicesAmt |
| Management And General | $14,547 | ManagementAndGeneralAmt |
| Fundraising | $43,075 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,821 | TotalAmt |
| Program Services | $5,863 | ProgramServicesAmt |
| Management And General | $4,566 | ManagementAndGeneralAmt |
| Fundraising | $3,392 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,542 | TotalAmt |
| Program Services | $13,812 | ProgramServicesAmt |
| Management And General | $10,787 | ManagementAndGeneralAmt |
| Fundraising | $6,943 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,840 | TotalAmt |
| Program Services | $143,092 | ProgramServicesAmt |
| Management And General | $2,309 | ManagementAndGeneralAmt |
| Fundraising | $16,439 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,607,617 | TotalAmt |
| Program Services | $1,421,387 | ProgramServicesAmt |
| Management And General | $22,939 | ManagementAndGeneralAmt |
| Fundraising | $163,291 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,912 | TotalAmt |
| Program Services | $56,508 | ProgramServicesAmt |
| Management And General | $912 | ManagementAndGeneralAmt |
| Fundraising | $6,492 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,915 | TotalAmt |
| Program Services | $63,322 | ProgramServicesAmt |
| Management And General | $12,069 | ManagementAndGeneralAmt |
| Fundraising | $14,524 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,884 | TotalAmt |
| Program Services | $3,434 | ProgramServicesAmt |
| Management And General | $55 | ManagementAndGeneralAmt |
| Fundraising | $395 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,369 | TotalAmt |
| Program Services | $130,911 | ProgramServicesAmt |
| Management And General | $100,670 | ManagementAndGeneralAmt |
| Fundraising | $64,788 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,028 | TotalAmt |
| Program Services | $119,265 | ProgramServicesAmt |
| Management And General | $10,249 | ManagementAndGeneralAmt |
| Fundraising | $45,514 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,617 | TotalAmt |
| Program Services | $255,563 | ProgramServicesAmt |
| Fundraising | $7,054 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,709 | TotalAmt |
| Program Services | $6,527 | ProgramServicesAmt |
| Management And General | $3,264 | ManagementAndGeneralAmt |
| Fundraising | $3,918 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,377 | TotalAmt |
| Program Services | $8,923 | ProgramServicesAmt |
| Management And General | $6,969 | ManagementAndGeneralAmt |
| Fundraising | $4,485 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BOOKS AND MATERIALS | $145,319 | $143,201 | $2,118 | |
| DUES AND SUBSCRIPTIONS | $82,819 | $42,705 | $34,653 | $5,461 |
| OTHER EXPENSES | $35,788 | $25,348 | $7,156 | $3,284 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,454,980 | TotalAmt |
| Program Services | $3,855,436 | ProgramServicesAmt |
| Management And General | $444,788 | ManagementAndGeneralAmt |
| Fundraising | $1,154,756 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,024 | BOYAmt |
| EOY | $132,354 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,592,757 | BOYAmt |
| EOY | $300,117 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,284 | BOYAmt |
| EOY | $225,908 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,671 | BOYAmt |
| EOY | $125,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,085 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,855 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,198 | BOYAmt |
| EOY | $22,230 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,296,464 | BOYAmt |
| EOY | $27,818,013 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,615 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,986,013 | BOYAmt |
| EOY | $28,624,559 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,065 | BOYAmt |
| EOY | $622,619 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,918 | BOYAmt |
| EOY | $439,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,292,983 | BOYAmt |
| EOY | $1,212,369 | 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 | $29,402,419 | BOYAmt |
| EOY | $27,412,190 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,611 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,693,030 | BOYAmt |
| EOY | $27,412,190 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,986,013 | BOYAmt |
| EOY | $28,624,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,780,925 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $300,085 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $200,000 | PriorPeriodAdjustmentsAmt |
| 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 | $4,462,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,086,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,410,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,549,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,377,455 | CurrentTaxYearAmt |
| Total | $15,886,478 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,462,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,086,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,410,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,549,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,377,455 | CurrentTaxYearAmt |
| Total | $15,886,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,886,478 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $823,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $768,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $733,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $752,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,051 | CurrentTaxYearAmt |
| Total | $3,769,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,655,854 | TotalSupportAmt |
| Public Support CY170 | 0.80820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89830 | 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
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,455,380 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,455,380 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $422,769 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $105,692 | 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 | $795,410 | CurrentYearMinus3Amt |
| Current Year Minus2 | $309,496 | CurrentYearMinus2Amt |
| Current Year Minus1 | $309,413 | CurrentYearMinus1Amt |
| Current Year | $422,769 | CurrentYearAmt |
| Total | $1,837,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,755,632 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,078 | CurrentYearMinus3Amt |
| Current Year Minus2 | $77,374 | CurrentYearMinus2Amt |
| Current Year Minus1 | $77,353 | CurrentYearMinus1Amt |
| Current Year | $105,692 | CurrentYearAmt |
| Total | $282,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $423,746 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $198,853 | CurrentYearMinus3Amt |
| Total | $198,853 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,855 | DepreciationAmt |
| Book Value | $22,230 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,230 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,946,911 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $300,085 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $552,408 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $582,203 | OtherRevenueAmt |
| Revenue Not Reported | $1,434,696 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,512,215 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $161,840 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $161,840 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,674,055 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,427,751 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $552,408 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $582,203 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,134,611 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,293,140 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $161,840 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $161,840 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,454,980 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS ENDED JUNE 30, 2016 AND PRIOR. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 582,203. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 582,203. |
| PART XI: RECONCILIATION OF REVENUE | LINE 2D FOR TAX RETURN PURPOSES, FUNDRAISING EXPENSES ARE REPORTED ON THE STATEMENT OF REVENUES, PART VIII. HOWEVER, FOR AUDITED FINANCIAL STATEMENT PURPOSES, FUNDRAISING EXPENSES ARE REPORTED WITH EXPENSES. |
| PART XII: RECONCILIATION OF EXPENSES | LINE 2D FOR TAX RETURN PURPOSES, FUNDRAISING EXPENSES ARE REPORTED ON THE STATEMENT OF REVENUES, PART VIII. HOWEVER, FOR AUDITED FINANCIAL STATEMENT PURPOSES, FUNDRAISING EXPENSES ARE REPORTED WITH EXPENSES. |
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 |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROUILLETTE BARRY FARMER & KORANDO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 927 THURSTON LANE | AddressLine1Txt |
| City | GLEN BURNIE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $0 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | MO | 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 |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NATIONAL CELEBRATION OF READING | Event1Nm |
| Gross Receipts Event1 | $790,270 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $790,270 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $153,080 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $87,971 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $341,152 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $790,270 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $790,270 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $153,080 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $87,971 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $341,152 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $582,203 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $208,067 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BROWARD EDUCATION FOUNDATION | |||||||
| PO BOX 5408 | FT LAUDERDALE | FL | 33310 | 592359433 | 501(C)(3) | $21,450 | LITERACY |
| COLLIER COUNTY PUBLIC SCHOOLS | |||||||
| 5775 OSCEOLA TRAIL | NAPLES | FL | 34109 | 596000557 | GOV'T | $5,200 | LITERACY |
| GRAND PRAIRIE IND SCHOOL DISTRICT | |||||||
| 2062 S BELTLINE ROAD | GRAND PRAIRIE | TX | 75052 | 756001697 | GOV'T | $6,500 | LITERACY |
| SCHOOL DISTRICT OF HILLSBOROUGH COUNTY | |||||||
| 901 E KENNEDY BLVD | TAMPA | FL | 33602 | 596000660 | GOV'T | $9,100 | LITERACY |
| LEE COUNTY DISTRICT SCHOOLS | |||||||
| 2855 COLONIAL BLVD | FORT MYERS | FL | 33966 | 596000701 | GOV'T | $6,500 | LITERACY |
| MISSION CONSOLIDATED ISD | |||||||
| 1201 BRYCE DRIVE | MISSION | TX | 78572 | 746001742 | 501(C)(3) | $6,500 | LITERACY |
| PASCO COUNTY SCHOOL DISTRICT | |||||||
| 7227 LAND OLAKES BLVD | LAND O LAKES | FL | 34638 | 596000792 | GOV'T | $5,200 | LITERACY |
| POLK COUNTY SCHOOLS | |||||||
| 1915 SOUTH FLORAL AVE | BARTOW | FL | 33831 | 596000807 | GOV'T | $5,200 | LITERACY |
| THE SCHOOL BOARD OF MIAMI DADE | |||||||
| 1450 NE 2ND AVENUE RM 760 | MIAMI | FL | 33132 | 596000572 | GOV'T | $20,800 | LITERACY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THESE GRANTS ARE PROVIDED TO SCHOOLS FOR THE TEEN TRENDSETTERS READING MENTORS PROGRAM WHERE TEEN-AGED STUDENTS (MENTORS) ARE PAIRED WITH ELEMENTARY SCHOOL STUDENTS (MENTEES). IN ORDER TO RECEIVE THE GRANT FUNDS THE SCHOOL AND THE PROGRAM ADVISORS HAVE TO FOLLOW THE PROGRAM GUIDELINES AND MAINTAIN AND REPORT PROGRESS AND FINAL RESULTS OF THE STUDENTS' SCORES. | 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 |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRITISH ROBINSON | ||||||||||||||
| PRESIDENT/CEO | $332,375 | $0 | $32,500 | $0 | $0 | $0 | $18,200 | $0 | $10,670 | $0 | $393,745 | $0 | $0 | $0 |
| EVANGELINE FIELDS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $169,643 | $0 | $86,500 | $0 | $0 | $0 | $14,954 | $0 | $229 | $0 | $271,326 | $0 | $0 | $0 |
| ROOSEVELT ALEXANDER | ||||||||||||||
| DIRECTOR OF ACCOUNTING | $101,457 | $0 | $9,746 | $0 | $0 | $0 | $8,896 | $0 | $229 | $0 | $120,328 | $0 | $0 | $0 |
| REBECCA DYER | ||||||||||||||
| CHIEF MISSION OFFICER | $141,285 | $0 | $35,625 | $0 | $0 | $0 | $12,303 | $0 | $0 | $0 | $189,213 | $0 | $0 | $0 |
| LAUREN SPROULL | ||||||||||||||
| SR. DIRECTOR, COMMUNICATIONS | $97,063 | $0 | $24,213 | $0 | $0 | $0 | $8,762 | $0 | $43 | $0 | $130,081 | $0 | $0 | $0 |
| DANA KAMMEL | ||||||||||||||
| EXECUTIVE SERVICES/BOARD LIASION | $106,953 | $0 | $10,250 | $0 | $0 | $0 | $9,496 | $0 | $229 | $0 | $126,928 | $0 | $0 | $0 |
| FONDA ANDERSON | ||||||||||||||
| FORMER CHIEF STRATEGY OFFICER | $49,000 | $0 | $92,250 | $0 | $0 | $0 | $3,920 | $0 | $0 | $0 | $145,170 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY, INC. WORKS TOWARD AN AMERICA IN WHICH EVERYONE HAS THE OPPORTUNITY TO READ, WRITE, AND COMPREHEND IN ORDER TO NAVIGATE THE WORLD WITH DIGNITY. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | THE INAUGURAL NATIONAL SUMMIT ON ADULT LITERACY CONVENED MORE THAN 200 LITERACY EXPERTS AND PRACTITIONERS, EDUCATION RESEARCHERS, EDTECH INNOVATORS, PHILANTHROPIC LEADERS, AND INDUSTRY PARTNERS FOR AN IN-DEPTH, COLLABORATIVE ACTION PLANNING SESSION ON AMERICA'S ADULT LITERACY CRISIS. WE WERE JOINED BY SPECIAL GUESTS INCLUDING MSNBC ANCHOR ALI VELSHI, WHO SERVED AS OUR EMCEE, AND DR. CARLA HAYDEN, 14TH LIBRARIAN OF CONGRESS. THE DAY-LONG EVENT, HELD AT THE REACH AT THE KENNEDY CENTER, LAUNCHED AN ONGOING, COLLECTIVE MOVEMENT FOCUSED ON INNOVATION AND INVESTMENT IN THE FIELD OF ADULT AND FAMILY LITERACY. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | TEEN TRENDSETTERS IS AMONG THE BARBARA BUSH FOUNDATION'S LONGEST-RUNNING PROGRAMS. THE PROGRAM PAIRS TEEN MENTORS WITH ELEMENTARY SCHOOLERS WHO ARE READING SIX MONTHS OR MORE BELOW GRADE LEVEL, USING EVIDENCE-BASED STRATEGIES AND ACTIVITIES TO BUILD LITERACY SKILLS AND CONFIDENCE. SINCE ITS LAUNCH IN 2002, TEEN TRENDSETTERS HAS EVOLVED TO SERVE STRUGGLING ELEMENTARY SCHOOL READERS AND THEIR FAMILIES, LEVERAGING AN INNOVATIVE COMBINATION OF HIGH QUALITY CURRICULUM, RESEARCH-PROVEN MENTORING TECHNIQUES, AND PARENTAL ENGAGEMENT TO IMPROVE LITERACY SKILLS ACROSS MULTIPLE GENERATIONS. OUR IMPACT SINCE 2002: THE BARBARA BUSH FOUNDATION HAS SUPPORTED MORE THAN 1,600 TEEN TRENDSETTERS PROGRAMS IN 18 STATES, PROVIDING MORE THAN 513,000 BOOKS TO NEARLY 35,000 STRUGGLING READERS. OVER 37,000 MENTORS HAVE VOLUNTEERED MORE THAN 675,000 HOURS TO HELP THEIR MENTEES IMPROVE THEIR READING, WITH OUTSTANDING RESULTS. THE COST PER PARTICIPANT OVER THE LIFE OF THE PROGRAM IS $118 - APPROXIMATELY $12.68/HOUR OF MENTORING DELIVERED. OUR RESULTS OVERALL, MENTEES PROGRESS ONE GRADE LEVEL OR MORE IN READING AFTER SEVEN MONTHS IN THE TEEN TRENDSETTERS PROGRAM. THE INCREASE OF MORE THAN ONE GRADE LEVEL IN READING IS EVEN MORE SUBSTANTIAL, GIVEN THAT MENTEES BEGAN WELL BELOW GRADE LEVEL. THIS PROGRESS IS SIGNIFICANT BECAUSE MENTEES SHOWED 50% MORE GROWTH THAN WOULD BE EXPECTED FOR AN ON-GRADE OR ABOVE-GRADE READER DURING THIS TIME. A FIVE-YEAR META-ANALYSIS OF THE RESULTS OF THE TEEN TRENDSETTERS PROGRAM IN FLORIDA CONCLUDED THAT, IN CONJUNCTION WITH THEIR PARTICIPATION IN TEEN TRENDSETTERS, THESE STUDENTS BEGAN TO CLOSE THE GAP WITH THEIR PEERS. SPECIFICALLY, MENTEES SHOWED BETWEEN 18% AND 31% MORE GROWTH IN THEIR READING SKILLS THAN ONE WOULD EXPECT FOR THE AVERAGE STUDENT. THIS YEAR, WE HAVE ENHANCED THE PROGRAM TO SERVE ENTIRE FAMILIES, INCORPORATING RESOURCES AND NEW TECHNOLOGY THAT EQUIP PARENTS TO FULFILL THEIR ESSENTIAL ROLE AS-IN THE WORDS OF BARBARA BUSH-THEIR CHILD'S "FIRST AND BEST TEACHER." EACH BOOK THAT CHILDREN READ WITH THEIR TEEN MENTOR IS ADDED TO THEIR HOME LIBRARIES, ACCOMPANIED BY A PARENT GUIDE THAT ENGAGES CAREGIVERS BY PROVIDING LITERACY ACTIVITIES FOR HOME. AND, RECOGNIZING THAT MANY PARENTS AND CAREGIVERS MAY STRUGGLE WITH READING THEMSELVES, WE OFFER RESOURCES FOR THEM AS WELL. EACH PARENT GUIDE PROVIDES FREE ACCESS TO THE CELL-ED ADULT LITERACY APP FOR PARENTS WHO WISH TO IMPROVE THEIR OWN LITERACY SKILLS WITHOUT ATTENDING CLASSES. IN THE COMING MONTHS, WE LOOK FORWARD TO: CONTINUING TO ENHANCE THE PROGRAM'S RESOURCES TO FOSTER PARENT ENGAGEMENT AND ADULT LITERACY SKILL DEVELOPMENT IMPLEMENTING AN ONLINE VERSION OF THE PROGRAM TO REACH LEARNERS OUTSIDE OF TRADITIONAL SCHOOLS EXTENDING THE PROGRAM BEYOND THE ACADEMIC YEAR TO HELP STUDENTS KEEP PROGRESSING YEAR-ROUND EXPANDING THE POOL OF MENTORS TO VETTED, TRAINED VOLUNTEERS OF ALL AGES LAUNCHING AN ONLINE VERSION OF THE PROGRAM FOR ADULT LEARNERS TRANSLATING ALL PROGRAM MATERIALS INTO SPANISH AS WELL AS ENGLISH INCORPORATING VIRTUAL MEETING TOOLS FOR MENTORING LESSONS TO ENABLE REMOTE LEARNING |
| FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: | FORMER FIRST LADY BARBARA BUSH CHOSE LITERACY AS HER LIFE'S WORK BASED ON A SIMPLE, BUT POWERFUL BELIEF: "IF MORE PEOPLE COULD READ, WRITE, AND COMPREHEND, WE WOULD BE THAT MUCH CLOSER TO SOLVING SO MANY OF THE PROBLEMS PLAGUING OUR SOCIETY." SHE KNEW THAT LITERACY IS THE KEY TO A LIFE OF EQUITY, OPPORTUNITY, AND PROSPERITY FOR ALL AMERICANS. SINCE SHE ESTABLISHED THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY IN 1989, RESEARCH HAS PROVEN HER RIGHT, LINKING LITERACY TO SOME OF THE MOST PRESSING ISSUES OF OUR TIME. OVER THE PAST THREE DECADES, THE BARBARA BUSH FOUNDATION HAS PROVIDED MORE THAN $110 MILLION IN SUPPORT FOR FAMILY LITERACY PROGRAMS IN ALL 50 STATES AND THE DISTRICT OF COLUMBIA, CHANGING THE LIVES OF COUNTLESS PARENTS AND CHILDREN. TODAY, WE REMAIN COMMITTED TO BARBARA BUSH'S VISION, WORKING TOWARD AN AMERICA IN WHICH ALL ADULTS HAVE THE OPPORTUNITY TO READ, WRITE, AND COMPREHEND IN ORDER TO NAVIGATE THE WORLD WITH DIGNITY. LOW LITERACY IS A SILENT AND ENDURING CRISIS IN OUR COUNTRY, PREVENTING 130 MILLION AMERICANS FROM FULLY ENGAGING IN OUR SOCIETY AS PARENTS, WORKERS, AND CITIZENS. ROUGHLY 54 PERCENT OF U.S. ADULTS AGED 16-74 LACK PROFICIENCY IN LITERACY, ESSENTIALLY READING BELOW A SIXTH GRADE LEVEL. LOW LITERACY LIES AT THE CORE OF THE MULTIGENERATIONAL CYCLES OF POVERTY, POOR HEALTH, AND LOW EDUCATIONAL ATTAINMENT THAT IMPACT OUR FAMILIES, COMMUNITIES, AND OUR NATION AS A WHOLE. THE BARBARA BUSH FOUNDATION IS DEDICATED TO BRIDGING THE ENORMOUS GAP BETWEEN AVAILABLE RESOURCES AND THE POPULATION IN NEED. THIS ISSUE IS LARGELY IGNORED, HISTORICALLY UNDERFUNDED, AND WOEFULLY UNDER-RESEARCHED, DESPITE BEING ONE OF THE GREAT SOLVABLE PROBLEMS OF OUR TIME. WE KNOW THAT THIS PROBLEM IS TOO LARGE FOR ANY ONE ORGANIZATION TO TACKLE ALONE. TO SOLVE IT, WE MUST BREAK DOWN SILOS TO GALVANIZE COLLECTIVE ACTION AND FILL RESEARCH GAPS TO FURTHER UNDERSCORE LITERACY'S IMPACT ON EQUITY, POVERTY, AND HEALTH-ULTIMATELY SHINING A LIGHT ON AMERICA'S SILENT CRISIS. WE ARE COMMITTED TO CREATING THE KNOWLEDGE AND EVIDENCE BASES THAT WE NEED TO MOVE THE NEEDLE ON LOW LITERACY. IT IS CRITICAL THAT WE "PUT A FACE" ON THE PROBLEM BY PINPOINTING THE PEOPLE AND PLACES THAT IT IMPACTS DIRECTLY, AS WELL AS THE RIPPLE EFFECTS THAT IT SENDS THROUGHOUT OUR SOCIETY. WE TAKE AN EVIDENCE-BASED APPROACH ON EVERY LEVEL-INVESTING IN ACADEMIC RESEARCH TO DOCUMENT THE CRISIS AND ITS IMPACTS, AND TO INFORM THE WORK OF PRACTITIONERS, AS WELL AS SUPPORTING PROGRAMS AND INITIATIVES THAT ARE GROUNDED IN THE SCIENCE OF READING AND EMPLOY AGE-APPROPRIATE ADULT LEARNING THEORY TO MAXIMIZE IMPACT. EVERY BARBARA BUSH FOUNDATION PROGRAM AND INITIATIVE UTILIZES EVIDENCE-BASED LEARNING THEORY, AND IS CONTINUALLY EVALUATED TO ASSESS IMPACT. OUR COMMITMENT TO MEASUREMENT AND ACCOUNTABILITY PROVIDES CRITICAL DATA THAT INFORMS NOT ONLY OUR WORK, BUT THE WORK OF THE ENTIRE FIELD, AND ENSURES BETTER OUTCOMES FOR THE FAMILIES AND COMMUNITIES WE SERVE. OUR RESULTS-DRIVEN SOLUTIONS INCLUDE: LITERACY GAP MAP: OUR LITERACY GAP MAP (MAP.BARBARABUSH.ORG) VISUALLY REPRESENTS THE RELATIONSHIP OF LITERACY TO HEALTH, INCOME, AND EDUCATION NATIONWIDE-LITERALLY PUTTING LOW LITERACY AND ITS DEVASTATING EFFECTS ON THE MAP AT A COUNTY-BY-COUNTY LEVEL TO INFORM RESOURCE DEVELOPMENT AND DECISION MAKING. THE MAP WAS RECENTLY UPDATED TO PROVIDE STATE- AND CITY-LEVEL DATA AS WELL. ECONOMIC STUDY: A FIRST-OF-ITS-KIND ECONOMIC STUDY COMMISSIONED BY THE BARBARA BUSH FOUNDATION RECENTLY ASSESSED THE ISSUE AT A MACROECONOMIC LEVEL. THIS ANALYSIS OF OUR LITERACY GAP MAP DATA, CONDUCTED BY GALLUP ECONOMISTS AND RELEASED VIA AN EXCLUSIVE IN FORBES, FOUND THAT THE U.S. COULD BE LOSING A STAGGERING $2.2 TRILLION IN GROSS DOMESTIC PRODUCT (GDP) DUE TO LOW ADULT LITERACY RATES. BARBARA BUSH FELLOWS: OUR BARBARA BUSH FELLOWS PROGRAM FUELS CRITICAL LITERACY RESEARCH. THESE TWO-YEAR GRANTS SUPPORT ACADEMIC RESEARCH THAT WILL HELP INCREASE LEARNING, ACCELERATE INNOVATION, AND INCUBATE THE MOST EFFECTIVE INITIATIVES, AS WELL AS EXPLORE THE MOST PRESSING QUESTIONS FACED BY LITERACY PRACTITIONERS TODAY. CURRICULUM AND PROGRAM DEVELOPMENT: USING OUR 30+ YEARS OF EXPERTISE IN ADULT AND FAMILY LITERACY, WE WORK WITH A VARIETY OF ORGANIZATIONS INCLUDING CORPORATIONS AND NONPROFITS ON CURRICULUM AND PROGRAM DEVELOPMENT, PROVIDING THEM WITH EVIDENCE-BASED TOOLS TO HELP MEET THE LITERACY NEEDS OF THEIR WORKFORCES AND THE COMMUNITIES THAT THEY SERVE. NATIONAL ACTION PLAN: IN OUR ROLE AS A THOUGHT LEADER AND CONVENER, WE ARE WORKING TO BUILD A NATIONAL MOVEMENT FOCUSED ON INNOVATION AND INVESTMENT IN THE FIELD OF ADULT AND FAMILY LITERACY. WE HAVE COMMISSIONED A CROSS-SECTOR TASK FORCE OF EXPERTS FROM BOTH INSIDE AND OUTSIDE OF THE LITERACY SPHERE TO CREATE A NATIONAL ACTION PLAN FOR ADULT LITERACY. FIVE EXPERT WORKING GROUPS IN THE AREAS OF REACH AND ACCESS, DATA, PROFESSIONAL DEVELOPMENT, CRIMINAL JUSTICE, AND RESEARCH ARE WORKING TO CREATE THIS PLAN, WHICH WILL LAY OUT A ROADMAP FOR NATIONWIDE ACTION OVER THE NEXT FIVE YEARS. THE PLAN WILL BE PRESENTED AT THE 2021 NATIONAL SUMMIT ON ADULT LITERACY, SETTING A BOLD AGENDA AIMED TO STRENGTHEN, SCALE, AND IMPROVE ACCESS TO LITERACY PROGRAMS FOR ADULT LEARNERS-VASTLY INCREASING OUR COLLECTIVE IMPACT ON THE MILLIONS OF ADULTS IN NEED. TECHNOLOGY AND INNOVATION: WE BELIEVE THAT TECHNOLOGY CAN HELP US MEET FAMILIES WHERE THEY ARE. WE ARE COMMITTED TO DEVELOPING AND SCALING SOLUTIONS THAT CAN REACH LEARNERS WHERE THEY LIVE, WORK, PLAY, AND PRAY, EXPANDING OPPORTUNITIES FOR LEARNING BEYOND THE TRADITIONAL CLASSROOM. IN 2015, THE BARBARA BUSH FOUNDATION MADE HISTORY BY INCENTIVIZING THE DEVELOPMENT OF MOBILE APPS TO HELP ADULTS LEARN TO READ ANYTIME, ANYWHERE. NOW, WE ARE WORKING TO PUT THESE GROUNDBREAKING APPS INTO THE HANDS OF LEARNERS NATIONWIDE. WE HAVE INCORPORATED AN AWARD-WINNING ADULT LITERACY APP INTO OUR LITERACY PROGRAMS, AND WE SERVE AS FOUNDING PARTNER IN A NATIONAL INITIATIVE AIMED AT DISTRIBUTING THE APP TO ONE MILLION ADULTS IN THE NEXT YEAR. TO GUIDE AND ACCELERATE OUR TECHNOLOGY-FOCUSED EFFORTS, WE HAVE ENLISTED THE EXPERTISE OF OUR TECHNOLOGY ADVISORY COUNCIL. THIS GROUP-COMPRISED OF SILICON VALLEY LEADERS, VENTURE CAPITALISTS, INDUSTRY TRAILBLAZERS, AND SOME OF THE NATION'S TOP PHILANTHROPIES-PROVIDES CRITICAL INPUT THAT WILL SHAPE NOT ONLY OUR WORK, BUT THE TRAJECTORY OF THE ENTIRE ADULT LITERACY FIELD IN THE YEARS TO COME. COVID-19 RELIEF: AMID THE COVID-19 CRISIS, WE HAVE CHANNELED OUR 30+ YEARS OF EXPERTISE IN FAMILY LITERACY INTO SUPPORTING AMERICA'S LOW-LITERATE FAMILIES, WHO HAVE BEEN AMONG THE HARDEST HIT. WE WERE PLEASED TO BE RECOGNIZED BY BOTH FORBES AND FORTUNE FOR THE AT-HOME ONLINE LEARNING TOOLKITS WE CREATED TO HELP STUDENTS OF ALL AGES NAVIGATE THESE CHALLENGING TIMES. IN THE MONTHS TO COME, WE PLAN TO PLAY AN IMPORTANT ROLE IN OUR NATION'S EDUCATIONAL RECOVERY PLAN BY PROVIDING NEW RESOURCES TO SUPPORT PARENTS AND EDUCATORS. |
| FORM 990, PART VI, SECTION A, LINE 2 | DORO BUSH KOCH AND TRICIA REILLY KOCH ARE RELATED AND HAVE A BUSINESS RELATIONSHIP. JEB BUSH, JR AND DORO BUSH KOCH ARE RELATED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 AND ALL ACCOMPANYING SCHEDULES ARE PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON DATA SUPPLIED BY THE ORGANIZATION. ONCE A REVIEW IS PERFORMED BY MANAGEMENT OF THE ORGANIZATION, THE FORM 990 AND ALL ACCOMPANYING SCHEDULES ARE APPROVED BY THE AUDIT COMMITTEE TO PRESENT TO THE BOARD OF DIRECTORS FOR THEIR FINAL REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR BEFORE ITS ANNUAL MEETING, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERING MANAGEMENT STAFF AND BOARD MEMBERS IS REVIEWED AND REVISED AS REVISIONS ARE CONSIDERED NECESSARY BY THE CEO. ANNUALLY THE MANAGEMENT STAFF AND BOARD MEMBERS ARE REQUIRED TO REVIEW, SIGN, AND SUBMIT A CONFLICT OF INTEREST FORM. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTIONS DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE BARBARA BUSH FOUNDATION'S BEST INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARIES AND OTHER COMPENSATION OF ALL OFFICERS AND AGENTS OF THE CORPORATION (ACTING IN SUCH CAPACITIES) SHALL BE DECIDED BY THE BOARD OF DIRECTORS OR A DULY AUTHORIZED COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION DECISIONS MADE BY THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF SHALL REQUIRE THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS THEN MEMBERS OF THE BOARD OF DIRECTORS OR SUCH COMMITTEE. THE PRESIDENT/CEO SHALL BE NOMINATED BY THE NOMINATING AND GOVERNANCE COMMITTEE, APPOINTED BY THE BOARD OF DIRECTORS AND SERVE UNTIL HIS OR HER RESIGNATION, REMOVAL, DISQUALIFICATION OR DEATH AND UNTIL HIS OR HER SUCCESSOR IS APPOINTED. THE PRESIDENT/CEO WILL BE EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE IN COORDINATION WITH AN OUTSIDE PERFORMANCE EVALUATION EXPERT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE FLORIDA DEPARTMENT OF AGRICULTURE & CONSUMER SERVICES. |
| FORM 990, PART I, LINE 6, VOLUNTEERS: | THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY, INC IS A PUBLIC CHARITY FOUNDED BY FORMER FIRST LADY BARBARA BUSH. THE BUSH FAMILY IS PROUD TO SUPPORT LITERACY THROUGH THEIR PHILANTHROPIC EFFORTS. DOROTHY BUSH KOCH IS HONORARY CHAIR AND SERVES AS A VOLUNTEER MEMBER OF THE BOARD OF DIRECTORS. DOROTHY'S SISTER-IN-LAW, TRICIA REILLY KOCH, AND NEPHEW, JEB BUSH, JR., ARE ALSO VOLUNTEER MEMBERS OF THE BOARD OF DIRECTORS. BUSH FAMILY MEMBERS WHO LEND THEIR NAMES AND VALUABLE TIME AS VOLUNTEERS, PARTICULARLY TO SUPPORT THE FOUNDATION'S CELEBRATION OF READING EVENTS, INCLUDE PRESIDENT GEORGE W. AND LAURA BUSH, GOVERNOR JEB AND COLUMBA BUSH, MARVIN AND MARGARET BUSH, NEIL AND MARIA BUSH, DORO AND BOBBY KOCH, ALEXANDER ANDREWS, PACE ANDREWS, THE HONORABLE GEORGE P. AND AMANDA BUSH, MARSHALL BUSH, NOELLE BUSH, SARABETH AND PIERCE BUSH, WALKER BUSH, SANDRA AND JEB BUSH, JR., BARBARA BUSH AND CRAIG COYNE, ELIZABETH ANDREWS, JENNA BUSH HAGER AND HENRY HAGER, GIGI KOCH, ROBERT KOCH, LAUREN BUSH LAUREN AND DAVID LAUREN, LEE AND SAM LEBLOND, ASHLEY BUSH AND JULIAN LEFEVRE, AND ELLIE AND NICK SOSA. |
| FORM 990, PART VI, SECTION A, LINE 8 | THE EXECUTIVE COMMITTEE WHICH SHALL THE CONSIST OF THE CHAIR (WHO SHALL BE THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE), THE HONORARY CHAIR (IF APPLICABLE), THE VICE CHAIR, THE OFFICERS OF THE BOARD OF DIRECTORS, THE PRESIDENT/CEO, AND SUCH ADDITIONAL DIRECTORS AS MAY BE APPOINTED BY THE CHAIR AND APPROVED BY THE BOARD OF DIRECTORS. AT LEAST A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF ITS BUSINESS. THE EXECUTIVE COMMITTEE SHALL MEET AT LEAST TWO (2) TIMES PER YEAR AND ITS MEMBERS SHALL SERVE A TERM OF TWO (2) YEARS. THE EXECUTIVE COMMITTEE SHALL FORMULATE, SUPERVISE AND IMPLEMENT THE POLICIES OF THE CORPORATION UNDER THE DIRECTION OF THE BOARD OF DIRECTORS AND BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS AND WHILE THE BOARD OF DIRECTORS IS NOT IN SESSION, AND SHALL HAVE ALL THE POWERS AND EXERCISE ALL THE DUTIES OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION, EXCEPT THOSE ENUMERATED IN THE BYLAWS. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICE: PROGRAM SERVICE EXPENSES 1,421,387. MANAGEMENT AND GENERAL EXPENSES 22,939. FUNDRAISING EXPENSES 163,291. TOTAL EXPENSES 1,607,617. |