THE GEORGE W BUSH FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE GEORGE W BUSH FOUNDATION (EIN 20-4119317)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-14
IRS object ID: 201743189349309824
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-14T16:09:51-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 FIRST ST SE SUITE 800	AddressLine1Txt
City	CEDAR RAPIDS	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	204119317	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE GEORGE W BUSH FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GEOR	BusinessNameControlTxt
Phone	2142004300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2943 SMU BOULEVARD	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75205	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFFREY R GUY	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2142004300	PhoneNum
Signature	2017-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CARLEY UMSTEAD	PreparerPersonNm
PTIN	P00982177	PTIN
Phone	3192985333	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.171.131.186	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-13	IPDt
IP Tm	14:49:11	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	267AFC73DC68BE3A5A55795309F60F53A490299A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	267AFC73DC68BE3A5A55795309F60F53A490299A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KENNETH HERSH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2943 SMU BOULEVARD	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75205	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$117,516,372	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BUSHCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O FOR MISSION STATEMENT.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	104	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$40,806	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$39,806	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$33,932,508	PYContributionsGrantsAmt
CY Contributions Grants	$25,348,633	CYContributionsGrantsAmt
PY Program Service Revenue	$1,282,464	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,382,497	CYProgramServiceRevenueAmt
PY Investment Income	$1,032,839	PYInvestmentIncomeAmt
CY Investment Income	$1,089,407	CYInvestmentIncomeAmt
PY Other Revenue	$1,555,661	PYOtherRevenueAmt
CY Other Revenue	$1,390,134	CYOtherRevenueAmt
PY Total Revenue	$37,803,472	PYTotalRevenueAmt
CY Total Revenue	$29,210,671	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,469,890	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,272,204	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,869,755	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,190,667	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$102,375	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$163,259	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,316,364	CYTotalFundraisingExpenseAmt
PY Other Expenses	$36,446,292	PYOtherExpensesAmt
CY Other Expenses	$28,010,742	CYOtherExpensesAmt
PY Total Expenses	$49,888,312	PYTotalExpensesAmt
CY Total Expenses	$41,636,872	CYTotalExpensesAmt
PY Revenues Less Expenses	-$12,084,840	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$12,426,201	CYRevenuesLessExpensesAmt
Total Assets BOY	$393,394,123	TotalAssetsBOYAmt
Total Assets EOY	$382,713,554	TotalAssetsEOYAmt
Total Liabilities BOY	$4,528,348	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,371,347	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$388,865,775	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$380,342,207	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O FOR MISSION STATEMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$34,908,367	ExpenseAmt
Grant	$2,272,204	GrantAmt
Desc	THE GEORGE W. BUSH INSTITUTE DEVELOPS LEADERS AND PROMOTES ACTION TO ADDRESS TODAY'S MOST PRESSING CHALLENGES. DOMESTICALLY, THE INSTITUTE FOCUSES ON ECONOMIC GROWTH, EDUCATION REFORM, SUPPORT FOR VETERANS' HEALTHY TRANSITION TO CIVILIAN LIFE, AND IMPROVING OUR COUNTRY AND THE WORLD THROUGH THE PRESIDENTIAL LEADERSHIP SCHOLARS, A PROGRAM THAT IS COORDINATED WITH THREE OTHER PRESIDENTIAL CENTERS. GLOBALLY, THE INSTITUTE PROMOTES GLOBAL HEALTH, HUMAN FREEDOM AND DEMOCRACY AND THE EMPOWERMENT OF WOMEN. ADDITIONALLY, OUR PUBLIC PROGRAMMING AND PUBLICATIONS ENGAGES OUR COMMUNITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$804,171	ExpenseAmt
Revenue	$1,382,497	RevenueAmt
Desc	THE GEORGE W. BUSH PRESIDENTIAL CENTER IS HOME TO THE GEORGE W. BUSH PRESIDENTIAL LIBRARY AND MUSEUM AND THE GEORGE W. BUSH INSTITUTE. AS OFDECEMBER 31, 2016 APPROXIMATELY 1,173,981 PEOPLE HAD VISITED THE MUSEUM, INCLUDING TWO TEMPORARY EXHIBITS:"PATH TO THE PRESIDENCY" WHICH DISPLAYED THE HISTORY OF CAMPAIGNS AND ELECTIONS IN THE UNITED STATES AND HOW TECHNOLOGICAL AND CULTURAL ADVANCES HAVE CHANGED THE WAY WE CHOOSE OUR LEADERS AND "A SEASON OF MERRIMENT AND MELODY": A HOLIDAY EXHIBIT THAT RECREATED THE 2004 CHRISTMAS AT THE WHITE HOUSE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$35,712,538	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	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	Yes (1)	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	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	142	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	104	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	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	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	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	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	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	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	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	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFFREY R GUY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2142004300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2943 SMU BOULEVARD	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75205	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DONALD L EVANS
CHAIRMAN/DIRECTOR	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARK LANGDALE
DIRECTOR	3.00	Yes (X)		$0	$0	$0
LAURA W BUSH
DIRECTOR	3.00	Yes (X)		$0	$0	$0
JEANNE L PHILLIPS
DIRECTOR	3.00	Yes (X)		$0	$0	$0
CRAIG R STAPLETON
DIRECTOR	3.00	Yes (X)		$0	$0	$0
R GERALD TURNER
DIRECTOR	3.00	Yes (X)		$0	$0	$0
RAY L HUNT
DIRECTOR	3.00	Yes (X)		$0	$0	$0
WILLIAM M HICKEY
DIRECTOR	3.00	Yes (X)		$0	$0	$0
CAREN H PROTHRO
DIRECTOR	3.00	Yes (X)		$0	$0	$0
LARRY D THOMPSON
DIRECTOR	3.00	Yes (X)		$0	$0	$0
JOHN W JOHNSON
DIRECTOR	3.00	Yes (X)		$0	$0	$0
JOEL KAPLAN
DIRECTOR	3.00	Yes (X)		$0	$0	$0
PAMELA PATSLEY
DIRECTOR	3.00	Yes (X)		$0	$0	$0
KENNETH A HERSH
PRESIDENT/CEO/DIRECTOR	40.00	Yes (X)	Yes (X)	$297,666	$0	$18,918
JEFFREY R GUY
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$266,549	$0	$27,172
HOLLY A KUZMICH
SENIOR VICE PRESIDENT	40.00		Yes (X)	$317,434	$0	$26,981	2.00
TOBI M E YOUNG
SECRETARY/LEGAL COUNSEL	40.00		Yes (X)	$289,400	$0	$19,836
BRIAN S COSSIBOOM
VP OPERATIONS	40.00			$214,282	$0	$22,937		Yes (X)
MICHAEL T MCMAHAN
VP DEVELOPMENT	40.00			$192,508	$0	$32,412		Yes (X)
KEVIN S SULLIVAN
SR ADVISOR EXTERNAL AFFAIRS	40.00			$220,623	$0	$30,622		Yes (X)
CATHERINE E JAYNES
DIRECTOR, EVAL & RESEARCH	40.00			$220,963	$0	$29,705			Yes (X)
MIGUEL D HOWE
DIRECTOR, MILITARY SERVICE	40.00			$195,633	$0	$15,529			Yes (X)
WILLIAM P MCKENZIE
EDITORIAL DIRECTOR	40.00			$170,033	$0	$30,736			Yes (X)
MATTHEW M ROONEY
DIRECTOR, ECONOMIC GROWTH	40.00			$189,940	$0	$20,124			Yes (X)
AMANDA W SCHNETZER
DIRECTOR, GLOBAL INITIATIVES	40.00			$180,813	$0	$29,252			Yes (X)
MARGARET M SPELLINGS
FORMER PRESIDENT/DIRECTOR	40.00			$100,134	$0	$5,555	2.00			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,855,978	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$309,779	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	27	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
UNIVERSITY OF TEXAS AT AUSTIN
110 INNER CAMPUS	AUSTIN	TX	78712	MIDDLE SCHOOL INSTITUTE	$570,316
SOUTHERN BOTANICAL
1525 HINTON ST	DALLAS	TX	75235	LANDSCAPING SERVICES	$504,614
CULINAIRE INTERNATIONAL
8303 ELMBROOK DR	DALLAS	TX	75247	CATERING SERVICES	$489,716
COLLABORATIVE COMMUNICATIONS GROUP
1029 VERMONT AVE NW	WASHINGTON	DC	20005	CONSULTING SERVICES	$481,280
CICERO RESEARCH LLC
35 NORTH RIO GRANDE ST	SALT LAKE CITY	UT	84101	CONSULTING SERVICES	$361,320

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	19	CntrctRcvdGreaterThan100KCnt
Fundraising	$3,744,470	FundraisingAmt
All Other Contributions	$21,604,163	AllOtherContributionsAmt
Noncash Contributions	$1,276,184	NoncashContributionsAmt
Total Contributions	$25,348,633	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM TICKET SALES	900099	$1,212,412	$1,212,412
ENGAGE EVENTS	900099	$100,032	$100,032
OVAL OFFICE PHOTOS	900099	$70,053	$70,053

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,382,497	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,555,819	TotalRevenueColumnAmt
Unrelated Business Revenue	-$335	UnrelatedBusinessRevenueAmt
Exclusion	$1,556,154	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$708,302	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$73,542	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$634,760	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$634,760	TotalRevenueColumnAmt
Exclusion	$634,760	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$87,530,889	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$87,777,743	SecuritiesAmt
Other	$219,558	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$246,854	SecuritiesAmt
Other	-$219,558	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$466,412	TotalRevenueColumnAmt
Exclusion	-$466,412	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,655	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,744,470	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$234,858	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$227,203	TotalRevenueColumnAmt
Exclusion	-$227,203	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PARKING	900099	$475,115	$475,115
RESTAURANT & CATERING	722320	$246,895	$205,754	$41,141
GIFT SHOP COMMISSIONS	453220	$115,750	$115,750

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$144,817	TotalRevenueColumnAmt
Exclusion	$144,817	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$982,577	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,210,671	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,382,497	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$40,806	UnrelatedBusinessRevenueAmt
Exclusion	$2,438,735	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,887,702	TotalAmt
Program Services	$1,887,702	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$384,502	TotalAmt
Program Services	$384,502	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,881,500	TotalAmt
Program Services	$2,107,505	ProgramServicesAmt
Management And General	$544,435	ManagementAndGeneralAmt
Fundraising	$229,560	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,957,898	TotalAmt
Program Services	$5,152,629	ProgramServicesAmt
Management And General	$389,351	ManagementAndGeneralAmt
Fundraising	$415,918	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$451,845	TotalAmt
Program Services	$367,035	ProgramServicesAmt
Management And General	$50,677	ManagementAndGeneralAmt
Fundraising	$34,133	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,307,964	TotalAmt
Program Services	$1,106,821	ProgramServicesAmt
Management And General	$100,653	ManagementAndGeneralAmt
Fundraising	$100,490	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$591,460	TotalAmt
Program Services	$492,212	ProgramServicesAmt
Management And General	$55,419	ManagementAndGeneralAmt
Fundraising	$43,829	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$68,195	TotalAmt
Program Services	$31,021	ProgramServicesAmt
Management And General	$19,906	ManagementAndGeneralAmt
Fundraising	$17,268	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$163,259	TotalAmt
Fundraising	$163,259	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$307,455	TotalAmt
Management And General	$307,455	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,861,731	TotalAmt
Program Services	$3,683,440	ProgramServicesAmt
Management And General	$83,935	ManagementAndGeneralAmt
Fundraising	$94,356	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,273,543	TotalAmt
Program Services	$1,037,988	ProgramServicesAmt
Management And General	$185	ManagementAndGeneralAmt
Fundraising	$235,370	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,727,375	TotalAmt
Program Services	$1,400,927	ProgramServicesAmt
Management And General	$41,621	ManagementAndGeneralAmt
Fundraising	$284,827	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,155,222	TotalAmt
Program Services	$1,035,293	ProgramServicesAmt
Management And General	$74,921	ManagementAndGeneralAmt
Fundraising	$45,008	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,706,977	TotalAmt
Program Services	$1,332,846	ProgramServicesAmt
Management And General	$245,738	ManagementAndGeneralAmt
Fundraising	$128,393	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,528,672	TotalAmt
Program Services	$1,490,532	ProgramServicesAmt
Management And General	$16,705	ManagementAndGeneralAmt
Fundraising	$21,435	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,508,848	TotalAmt
Program Services	$2,215,693	ProgramServicesAmt
Management And General	$34,089	ManagementAndGeneralAmt
Fundraising	$259,066	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,672,078	TotalAmt
Program Services	$11,821,027	ProgramServicesAmt
Management And General	$623,954	ManagementAndGeneralAmt
Fundraising	$227,097	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$213,788	TotalAmt
Program Services	$165,365	ProgramServicesAmt
Management And General	$32,068	ManagementAndGeneralAmt
Fundraising	$16,355	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	SMU ENDOWMENT	Desc
Total	$986,858	TotalAmt
Management And General	$986,858	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,636,872	TotalAmt
Program Services	$35,712,538	ProgramServicesAmt
Management And General	$3,607,970	ManagementAndGeneralAmt
Fundraising	$2,316,364	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,942,771	BOYAmt
EOY	$4,899,914	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$374,293	BOYAmt
EOY	$372,036	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,932,035	BOYAmt
EOY	$21,273,059	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$502,846	BOYAmt
EOY	$282,380	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$776,459	BOYAmt
EOY	$492,341	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$239,503,969	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$44,766,999	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$207,272,043	BOYAmt
EOY	$194,736,970	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$77,934,621	BOYAmt
EOY	$94,590,803	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$34,367,388	BOYAmt
EOY	$32,910,384	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$33,291,667	BOYAmt
EOY	$33,155,667	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$393,394,123	BOYAmt
EOY	$382,713,554	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,528,348	BOYAmt
EOY	$2,371,347	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,528,348	BOYAmt
EOY	$2,371,347	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$274,496,929	BOYAmt
EOY	$271,447,553	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,663,613	BOYAmt
EOY	$93,629,022	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,705,233	BOYAmt
EOY	$15,265,632	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$388,865,775	BOYAmt
EOY	$380,342,207	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$393,394,123	BOYAmt
EOY	$382,713,554	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$12,426,201	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,902,633	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	$87,274,135	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,796,146	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,585,069	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,932,508	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,348,633	CurrentTaxYearAmt
Total	$246,936,491	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,274,135	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,796,146	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,585,069	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,932,508	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,348,633	CurrentTaxYearAmt
Total	$246,936,491	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$33,430,655	SubstantialContributorsTotAmt
Public Support Total170	$213,505,836	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$522,209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,558,746	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,254,770	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,645,466	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,264,121	CurrentTaxYearAmt
Total	$8,245,312	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$10,364	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,831	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$124,613	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,806	CurrentTaxYearAmt
Total	$209,614	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,240	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$990,704	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,004,417	CurrentTaxYearMinus1YearAmt
Current Tax Year	$949,091	CurrentTaxYearAmt
Total	$2,974,998	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$258,366,415	TotalSupportAmt
Gross Receipts Rltd Activities	$3,844,715	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82640	PublicSupportCY170Pct
Public Support PY170	0.69670	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	PARKING RESTAURANT CATERING COMMISSIONS GIFT SHOP COMMISSIONS MISCELLANEOUS SPECIAL EVENTS	ExplanationTxt

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	$41,278,816	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$41,278,816	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

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

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-A:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAD A 501(H) ELECTION IN PLACE BUT DID NOT INCUR ANY LOBBYING EXPENSES DURING THE YEAR.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	1	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$10,096	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$824,702	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$20,886,027	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$22,100	RevenuesIncludedAmt
Assets Included	$928,001	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$61,051,940	BeginningYearBalanceAmt
Contributions	$10,267,828	ContributionsAmt
Investment Earnings Or Losses	$3,476,193	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,272,044	OtherExpendituresAmt
End Year Balance	$72,523,917	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,118,787	BeginningYearBalanceAmt
Contributions	$11,520,825	ContributionsAmt
Investment Earnings Or Losses	-$380,613	InvestmentEarningsOrLossesAmt
Other Expenditures	$954,000	OtherExpendituresAmt
Administrative Expenses	$253,059	AdministrativeExpensesAmt
End Year Balance	$61,051,940	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$50,611,461	ContributionsAmt
Investment Earnings Or Losses	$568,803	InvestmentEarningsOrLossesAmt
Administrative Expenses	$61,477	AdministrativeExpensesAmt
End Year Balance	$51,118,787	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.78670	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.21050	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00280	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$149,169,753	OtherCostOrOtherBasisAmt
Depreciation	$14,118,093	DepreciationAmt
Book Value	$135,051,660	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,478,265	OtherCostOrOtherBasisAmt
Depreciation	$1,085,903	DepreciationAmt
Book Value	$29,392,362	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,927,950	OtherCostOrOtherBasisAmt
Depreciation	$29,563,003	DepreciationAmt
Book Value	$29,364,947	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$928,001	OtherCostOrOtherBasisAmt
Book Value	$928,001	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$194,736,970	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$30,653,460	F
REAL ASSETS	$1,297,707	F
PRIVATE EQUITY FUNDS	$959,217	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$32,910,384	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	GROUND LEASE, NET OF AMORTIZATION	Desc
Book Value	$33,155,667	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$33,155,667	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$32,327,742	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,902,633	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$3,902,633	RevenueNotReportedAmt
Revenue Subtotal	$28,425,109	RevenueSubtotalAmt
Investment Expenses Not Incld	$307,455	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$478,107	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$785,562	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$29,210,671	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$40,851,310	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$40,851,310	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$307,455	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$478,107	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$785,562	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$41,636,872	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	WORKS OF ART ARE DISPLAYED IN THE PUBLIC SPACES OF THE GEORGE W. BUSH PRESIDENTIAL CENTER.
PART V, LINE 4:	THE FOUNDATION'S ENDOWMENT WAS STARTED IN 2014 AND CONSISTS OF INDIVIDUAL ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. ENDOWMENT DISTRIBUTIONS ARE INTENDED TO SUPPORT GENERAL OPERATING EXPENSES AND OTHER DESIGNATED PURPOSES AS DIRECTED BY THE BOARD OR BY DONORS.
PART X, LINE 2:	THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), AND DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A) OF THE IRC. AS SUCH, CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS; HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE FOUNDATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. AT DECEMBER 31, 2016 AND 2015, UNRELATED BUSINESS INCOME TAX LIABILITY AND EXPENSE WERE IMMATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS GUIDANCE THAT ESTABLISHED CRITERION THAT AN INDIVIDUAL TAX POSITION MUST MEET FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS STANDARD PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. NO TAX ACCRUAL FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE FOUNDATION. THE FOUNDATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM CURRENT OR PRIOR PERIOD TAX POSITIONS. THE FOUNDATION DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -234,858. RENT EXPENSE -73,542. UNCOLLECTIBLE CONTRIBUTIONS NETTED WITH REVENUE ON FINANCIAL STATEMENTS 786,507.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -234,858. RENT EXPENSE -73,542. UNCOLLECTIBLE CONTRIBUTIONS NETTED WITH REVENUE ON FINANCIAL STATEMENTS 786,507.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$10,635,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$10,635,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$10,635,000	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WARFIELD AND WALSH INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 S WASHINGTON STREET	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$2,672,042	GrossReceiptsAmt
Retained By Contractor	$60,000	RetainedByContractorAmt
Net To Organization	$2,612,042	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,672,042	TotalGrossReceiptsAmt
Total Retained By Contractors	$60,000	TotalRetainedByContractorsAmt
Total Net To Organization	$2,612,042	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	DC	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	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	PRESIDENT BUSH 70TH BIRTHDAY	Event1Nm
Gross Receipts Event1	$3,752,125	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,744,470	CharitableContriEvent1Amt
Gross Revenue Event1	$7,655	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$81,403	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$29,077	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,358	EntertainmentEvent1Amt
Other Direct Expenses Event1	$123,020	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$3,752,125	GrossReceiptsTotalAmt
Charitable Contributions Tot	$3,744,470	CharitableContributionsTotAmt
Gross Revenue Total Events	$7,655	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$81,403	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$29,077	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,358	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$123,020	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$234,858	DirectExpenseSummaryEventsAmt
Net Income Summary	-$227,203	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (122 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
A A CHAMPION ELEMENTARY
4750 BOWIE ROAD	BROWNSVILLE	TX	78521	746000418	STATE OF TX	$6,800	LIBRARY BOOKS
ACADEMY AT PALUMBO
1100 CATHERINE STREET	PHILA	PA	19147	236004102	STATE OF PA	$6,800	LIBRARY BOOKS
ALFRED BINET SCHOOL
3410 BON AIR AVENUE	LOUISVILLE	KY	40220	616001316	STATE OF KY	$6,800	LIBRARY BOOKS
AMISTAD ELEMENTARY
930 WEST 4TH	KENNEWICK	WA	99336	916001557	STATE OF WA	$6,800	LIBRARY BOOKS
ANDREWS ELEMENTARY SCHOOL
6801 NORTHEAST DRIVE	AUSTIN	TX	78723	746000064	STATE OF TX	$6,800	LIBRARY BOOKS
ANN WINDLE SCHOOL FOR YOUNG CHILDREN
901 AUDRA LANE	DENTON	TX	76209	756001311	STATE OF TX	$6,800	LIBRARY BOOKS
BALLARD ELEMENTARY SCHOOL
912 18TH ST W	BRADENTON	FL	34205	596000728	STATE OF FL	$6,800	LIBRARY BOOKS
BALTIMORE CITY COLLEGE HIGH SCHOOL
3220 THE ALAMEDA	BALTIMORE	MD	21218	522064235	STATE OF MD	$6,800	LIBRARY BOOKS
BEDICHEK MIDDLE SCHOOL
6800 BILL HUGHES RD	AUSTIN	TX	78745	746000064	STATE OF TX	$5,750	LIBRARY BOOKS
BOBBY RAY MEMORIAL ELEMENTARY
504 NORTH CHANCERY STREET	MCMINNVILLE	TN	37110	626000894	STATE OF TN	$6,800	LIBRARY BOOKS
BRIGHTER CHOICE COMMUNITY SCHOOL
280 HART STREET	BROOKLYN	NY	11206	690210637	STATE OF NY	$6,800	LIBRARY BOOKS
BRYAN ELEMENTARY
1300 ELM DRIVE	MISSION	TX	78572	746001742	STATE OF TX	$6,800	LIBRARY BOOKS
BUCHANAN STREET ELEMENTARY SCHOOL
5024 BUCHANAN STREET	LOS ANGELES	CA	90024	956001908	STATE OF CA	$6,500	LIBRARY BOOKS
BUCKSHUTEM ROAD SCHOOL
550 BUCKSHUTEM ROAD	BRIDGETON	NJ	08302	216000144	STATE OF NJ	$6,800	LIBRARY BOOKS
BUELL CENTRAL
218 E JUAREZ	PHARR	TX	78577	700600187	STATE OF TX	$6,800	LIBRARY BOOKS
BURNS ELEMENTARY SCHOOL
1974 E ALTON GLOOR BLVD	BROWNSVILLE	TX	74126	746000418	STATE OF TX	$6,800	LIBRARY BOOKS
CAMBRIDGE ELEMENTARY
1135 LACEY LANE	CONCORD	CA	94520	680091157	STATE OF CA	$6,800	LIBRARY BOOKS
CANYON HILLS CENTER
2519 WINDMILL DR	SPEARFISH	SD	577839588	460224731	STATE OF SD	$5,000	LIBRARY BOOKS
CARNES OPTIONAL ELEMENTARY SCHOOL
943 JW WILLIAMS LANE	MEMPHIS	TN	38105	626000360	STATE OF TN	$6,800	LIBRARY BOOKS
CENTRAL MEDICAL MAGNET HIGH SCHOOL
88 JAGUAR DRIVE	BEAUMONT	TX	77702	746000317	STATE OF TX	$6,800	LIBRARY BOOKS
CESAR CHAVEZ ELEMENTARY
401 E THOMAS RD	PHARR	TX	78577	108909123	STATE OF TX	$6,800	LIBRARY BOOKS
CESAR CHAVEZ LEADERSHIP ACADEMY AND COMMUNITY SCHOOL
4001 S 3RD ST	PHOENIX	AZ	85040	866000509	STATE OF AZ	$6,800	LIBRARY BOOKS
CESAR CHAVEZ MIDDLE SCHOOL
700 S 15TH ST	WACO	TX	76707	746002532	STATE OF TX	$6,800	LIBRARY BOOKS
CHARLES MILBY HIGH SCHOOL
7414 ST LO RD	HOUSTON	TX	77033	746001255	STATE OF TX	$6,800	LIBRARY BOOKS
CHILDREN'S HOME SOCIETY
801 N SYCAMORE AVE	SIOUX FALLS	SD	57110	460224542	STATE OF SD	$6,500	LIBRARY BOOKS
COALINGA HIGH SCHOOL
1461 SUNSET STREET	COALINGA	CA	932101359	770559741	STATE OF CA	$6,800	LIBRARY BOOKS
COFFEEVILLE ELEMENTARY SCHOOL
104 DAVIS STREET	COFFEEVILLE	MS	38922	640794825	STATE OF MS	$6,800	LIBRARY BOOKS
COWAN ROAD MIDDLE SCHOOL
1185 COWAN RAOD	GRIFFIN	GA	30223	126430873	STATE OF GA	$6,800	LIBRARY BOOKS
DALLAS ENVIRONMENTAL SCIENCE ACADEMY
3635 GREENLEAF ST	DALLAS	TX	75212	756001278	STATE OF TX	$6,800	LIBRARY BOOKS
DR JULIAN NAVA LEARNING ACADEMY
1420 E ADAMS BLVD	LOS ANGELES	CA	90011	453194365	STATE OF CA	$5,000	LIBRARY BOOKS
DR CHARLES T LUNSFORD SCHOOL #19
465 SEWARD STREET	ROCHESTER	NY	14608	261600020	STATE OF NY	$6,800	LIBRARY BOOKS
DR MARTIN LUTHER KING JR K-8 SCHOOL
918 STANLEY STREET	SCHENECTADY	NY	12307	146004188	STATE OF NY	$6,500	LIBRARY BOOKS
DR MARTIN LUTHER KING JR MIDDLE SCHOOL
350 GIRARD STREET	SAN FRANCISCO	CA	94134	946000416	STATE OF CA	$6,800	LIBRARY BOOKS
DREW FREEMAN MIDDLE SCHOOL
2600 BROOKS DRIVE	SUITLAND	MD	20746	946000416	STATE OF MD	$6,800	LIBRARY BOOKS
DRS REED AND MOCK ELEMENTARY SCHOOL
400 E ELDORA ROAD	SAN JUAN	TX	78589	746001876	STATE OF TX	$7,000	LIBRARY BOOKS
DUGGAN ELEMENTARY SCHOOL
38 WEST PORTER STREET	WATERBURY	CT	06708	066001900	STATE OF CT	$6,800	LIBRARY BOOKS
EB ELLINGTON ELEMENTARY
5540 OLD JACKSONBORO ROAD	RAVENEL	SC	29470	576000322	STATE OF SC	$6,800	LIBRARY BOOKS
EAST MARION ELEMENTARY
527 EAST MARION SCHOOL ROAD	COLUMBIA	MS	39429	646000671	STATE OF MS	$6,800	LIBRARY BOOKS
EDGEWOOD ACADEMY
3464 EDGEWOOD AVENUE	FORT MYERS	FL	33907	596000701	STATE OF FL	$6,800	LIBRARY BOOKS
ELM STREET ELEMENTARY
450 E ELM ST	OXNARD	CA	93010	956002318	STATE OF CA	$6,000	LIBRARY BOOKS
EMILIANO ZAPATA ACADEMY
2728 SOUTH KOSTNER AVENUE	CHICAGO	IL	60623	366005821	STATE OF IL	$6,800	LIBRARY BOOKS
FERGUSON MIDDLE SCHOOL
701 JANUARY AVE	FERGUSON	MO	63135	436005660	STATE OF MO	$5,000	LIBRARY BOOKS
FIFTH STREET JR HIGH
620 FIFTH STREET	WEST POINT	MS	39773	473290785	STATE OF MS	$6,800	LIBRARY BOOKS
FLAT ROCK MIDDLE SCHOOL
4648 EBERT ROAD	WINSTONSALEM	NC	27127	560795164	STATE OF NC	$6,800	LIBRARY BOOKS
FLORENCE CRITTENTON HIGH SCHOOL
55 SOUTH ZUNI	DENVER	CO	80223	846001099	STATE OF CO	$6,800	LIBRARY BOOKS
FRANKLIN ACADEMY MEDICAL SCIENCE AND WELLNESS MAGNET SCHOOL
501 3RD AVENUE NORTH	COLUMBUS	MS	39701	646000276	STATE OF MS	$6,800	LIBRARY BOOKS
FULMORE MIDDLE SCHOOL
201 EAST MARY	AUSTIN	TX	78704	174600006	STATE OF TX	$6,800	LIBRARY BOOKS
G W CARVER HIGH SCHOOL
1591 PENNSYLVANIA	MEMPHIS	TN	38109		STATE OF TN	$6,800	LIBRARY BOOKS
GOTWALS ELEMENTARY SCHOOL
1 EAST OAK STREET	NORRISTOWN	PA	19401	231667974	STATE OF PA	$6,800	LIBRARY BOOKS
GREEN FOREST ELEMENTARY SCHOOL
601 SCHOOL DRIVE	GREEN FOREST	AR	72638	710671499	STATE OF AR	$6,000	LIBRARY BOOKS
GREEN VALLEY ELEMENTARY
13350 WOODFOREST BLVD	HOUSTON	TX	77015	746000895	STATE OF TX	$6,800	LIBRARY BOOKS
GREGARIO ESPARZA ELEMENTARY SCHOOL
5700 HEMPHILL DR	SAN ANTONIO	TX	78228	746015904	STATE OF TX	$6,800	LIBRARY BOOKS
HAWTHORNE ELEMENTARY
630 N HUNT DRIVE	MESA	AZ	85203	866000481	STATE OF AZ	$6,800	LIBRARY BOOKS
HENRY WHITTEMORE ELEMENTARY SCHOOL
30 PARMENTER ROAD	WALTHAM	MA	02453	946000416	STATE OF MA	$6,800	LIBRARY BOOKS
HIDALGO ELEMENTARY
601 SECOND STREET	HIDALGO	TX	78557	746001085	STATE OF TX	$6,800	LIBRARY BOOKS
HORIZON HIGH SCHOOL
14651 HORIZON BLVD	EL PASO	TX	79928	746000522	STATE OF TX	$6,800	LIBRARY BOOKS
HORIZONS ON THE HUDSON
137 MONTGOMERY STREET	NEWBURGH	NY	12550	146001726	STATE OF NY	$6,800	LIBRARY BOOKS
INDIAN RIVER ACADEMY
500 20TH ST SW	VERO BEACH	FL	32962	858012622	STATE OF FL	$6,800	LIBRARY BOOKS
JAMES MONROE HIGH SCHOOL
9229 HASKELL AVE	NORTH HILLS	CA	91343	956001908	STATE OF CA	$6,800	LIBRARY BOOKS
JAMES S HUNT ELEMENTARY SCHOOL
7800 NW 35TH COURT	CORAL SPRINGS	FL	33065	801314009	STATE OF FL	$6,800	LIBRARY BOOKS
JONES-CLARK ELEMENTARY SCHOOL
3525 CLEVELAND STREET	BEAUMONT	TX	77703	746000317	STATE OF TX	$6,800	LIBRARY BOOKS
JORDAN PLUS HIGH SCHOOL
171 W BORT STREET	LONG BEACH	CA	90805	956001886	STATE OF CA	$6,800	LIBRARY BOOKS
JULIAN S ADAME ELEMENTARY
5001 N FM 493	DONNA	TX	78537	108902118	STATE OF TX	$6,800	LIBRARY BOOKS
KELLY MILLER MIDDLE SCHOOL
301 49TH ST NE	WASHINGTON	DC	20019	536001131	STATE OF DC	$5,900	LIBRARY BOOKS
KERMIT MCKENZIE JUNIOR HIGH SCHOOL
4710 WEST MAIN STREET	GUADALUPE	CA	93434	770070778	STATE OF CA	$6,800	LIBRARY BOOKS
KIMBALL ELEMENTARY SCHOOL
3375 MINNESOTA AVE SE	WASHINGTON	DC	20019	536001131	STATE OF DC	$6,800	LIBRARY BOOKS
KINDRED ELEMENTARY
7811 KINDRED STREET	SAN ANTONIO	TX	78211	746002335	STATE OF TX	$6,800	LIBRARY BOOKS
KINGSBURY HIGH SCHOOL
1270 NORTH GRAHAM	MEMPHIS	TN	38122	626000834	STATE OF TN	$6,800	LIBRARY BOOKS
KIRBY HIGH SCHOOL
4080 KIRBY PARKWAY	MEMPHIS	TN	38115	626000834	STATE OF TN	$6,800	LIBRARY BOOKS
KUALAPU'U PUBLIC CONVERSION CHARTER ELEMENTARY SCHOOL
PO BOX 260	KUALAPUU	HI	96757	272796554	STATE OF HI	$6,425	LIBRARY BOOKS
LA VEGA HIGH SCHOOL
555 N LOOP 340	WACO	TX	76705	746000340	STATE OF TX	$6,800	LIBRARY BOOKS
LAKE HIGH SCHOOL
24442 HWY 80	LAKE	MS	39092	646001057	STATE OF MS	$7,000	LIBRARY BOOKS
LANDRUM ELEMENTARY
450 S DICK DOWLING STREET	SAN BENITO	TX	78586	746002224	STATE OF TX	$6,800	LIBRARY BOOKS
LIBERTY MIDDLE SCHOOL
3504 S CHICKASAW TRAIL	ORLANDO	FL	32829	596000771	STATE OF FL	$6,800	LIBRARY BOOKS
LOCHBURN MIDDLE SCHOOL
5431 STEILACOOM BLVD SW	LAKEWOOD	WA	98499	916001838	STATE OF WA	$5,000	LIBRARY BOOKS
MADISON PARK TECHNICAL VOCATIONAL HIGH SCHOOL
75 MALCOLM X BLVD	BOSTON	MA	02120	046001380	STATE OF MA	$6,800	LIBRARY BOOKS
MALONEY MAGNET SCHOOL
233 SOUTH ELM STREET	WATERBURY	CT	06706	066001900	STATE OF CT	$6,800	LIBRARY BOOKS
MARIA SAUCEDO SCHOLASTIC ACADEMY
2850 W 24TH BLVD	CHICAGO	IL	60623	366005821	STATE OF IL	$7,000	LIBRARY BOOKS
MARYHURST ACADEMY
1015 DORSEY LANE	LOUISVILLE	KY	40223	616001316	STATE OF KY	$6,800	LIBRARY BOOKS
MATTAWA ELEMENTARY SCHOOL
22859 ROAD I SW	MATTAWA	WA	99349	916018970	STATE OF WA	$6,800	LIBRARY BOOKS
MCCLEERY ELEMENTARY
1002 WEST ILLINOIS AVE	AURORA	IL	60506	366004750	STATE OF IL	$6,800	LIBRARY BOOKS
MCFARLAND MIDDLE SCHOOL
405 MAST AVENUE	MCFARLAND	CA	93250	953401486	STATE OF CA	$6,800	LIBRARY BOOKS
MERIDIAN HIGH SCHOOL
2320 32ND STREET	MERIDIAN	MS	39301	646000699	STATE OF MS	$6,800	LIBRARY BOOKS
MINERAL SPRINGS ELEMENTARY SCHOOL
4527 OGBURN AVENUE	WINSTONSALEM	NC	27105	560795164	STATE OF NC	$6,800	LIBRARY BOOKS
MONTCLAIR HIGH SCHOOL
4725 BENITO ST	MONTCLAIR	CA	91763	956000560	STATE OF CA	$6,800	LIBRARY BOOKS
MOUNT VERNON SCHOOL
5418 CHAPEL HILL ROAD	RALEIGH	NC	27607	561137759	STATE OF NC	$5,500	LIBRARY BOOKS
MOUNTAIN CREST ELEMENTARY
201 TENNESSEE STREET	MORGANTON	NC	28655	560935935	STATE OF NC	$6,800	LIBRARY BOOKS
NEAVES-DAVIS CENTER FOR CHILDREN
915 MONROE ST	HUNTSVILLE	AL	35801	630927523	STATE OF AL	$5,000	LIBRARY BOOKS
NORTH PITT HIGH SCHOOL
5659 NC 11 NORTH	BETHEL	NC	27812	566001097	STATE OF NC	$7,000	LIBRARY BOOKS
PW MOORE ELEMENTARY SCHOOL
606 ROANOKE AVE	ELIZABETH CITY	NC	27909	560891512	STATE OF NC	$6,800	LIBRARY BOOKS
PARKER BENNETT CURRY ELEMENTARY
165 WEBB DRIVE	BOWLING GREEN	KY	42101	616001390	STATE OF KY	$6,800	LIBRARY BOOKS
PINE CREST ELEMENTARY SCHOOL
405 WEST 27TH STREET	SANFORD	FL	32773	596000855	STATE OF FL	$6,800	LIBRARY BOOKS
PINON HIGH SCHOOL
PO BOX 839	PINON	AZ	86510	860583303	STATE OF AZ	$6,000	LIBRARY BOOKS
PLANTATION PARK ELEMENTARY SCHOOL
2410 PLANTATION DRIVE	BOSSIER CITY	LA	71111	726000185	STATE OF LA	$6,800	LIBRARY BOOKS
PLEASANT HILL ELEMENTARY SCHOOL
1350 W NORTH BEND RD	CINCINNATI	OH	45224	316000758	STATE OF OH	$6,800	LIBRARY BOOKS
PORT ISABEL JUNIOR HIGH
17001 HWY 100	PORT ISABEL	TX	78578	746001922	STATE OF TX	$6,800	LIBRARY BOOKS
REAGAN EARLY COLLEGE HIGH SCHOOL
7104 BERKMAN DRIVE	AUSTIN	TX	78752	746000064	STATE OF TX	$6,000	LIBRARY BOOKS
ROSELAND PARK ELEMENTARY
1610 GILCREASE AVE	PICAYUNE	MS	39466	646000974	STATE OF MS	$6,800	LIBRARY BOOKS
ROTELLA INTERDISTRICT MAGNET SCHOOL
380 PIERPONT ROAD	WATERBURY	CT	06705	066001900	STATE OF CT	$6,800	LIBRARY BOOKS
SCHURZ HIGH SCHOOL
3601 N MILWAUKEE AVE	CHICAGO	IL	60641	366005821	STATE OF IL	$6,800	LIBRARY BOOKS
SOUTHWEST ELEMENTARY SCHOOL
1580 32ND ST SW	HICKORY	NC	28602	566001049	STATE OF NC	$5,000	LIBRARY BOOKS
SPRAGUE ELEMENTARY
1443 THOMASTON AVE	WATERBURY	CT	06704	066001900	STATE OF CT	$6,800	LIBRARY BOOKS
ST JAMES-SANTEE ELEMENTARY SCHOOL
8900 HIGHWAY 17-N	MCCLELLANVILLE	SC	29458	576000322	STATE OF SC	$6,800	LIBRARY BOOKS
ST JOHN'S HIGH SCHOOL
1518 MAIN ROAD	JOHNS ISLAND	SC	29455	576000322	STATE OF SC	$6,800	LIBRARY BOOKS
STOKES-BEARD
311 MARTIN LUTHER KING DR	COLUMBUS	MS	39701	646000276	STATE OF MS	$6,800	LIBRARY BOOKS
STONO PARK ELEMENTARY
1699 GARDEN STREET	CHARLESTON	SC	29407	576000322	STATE OF SC	$6,800	LIBRARY BOOKS
SUMMIT OAKS
621 E PRESENTATION ST	SIOUX FALLS	SD	571040820	460224731	STATE OF SD	$5,000	LIBRARY BOOKS
SUNNY WOLF CHARTER SCHOOL
100 RUTH AVENUE	WOLF CREEK	OR	97497	271714059	STATE OF OR	$6,800	LIBRARY BOOKS
TICE ELEMENTARY
4524 TICE ST	FORT MYERS	FL	33905	237109261	STATE OF FL	$6,800	LIBRARY BOOKS
TO'HAJIILEE COMMUNITY SCHOOL
PO BOX 3438	TOHAJIILEE	NM	87026	850340306	STATE OF NM	$6,800	LIBRARY BOOKS
TRAVIS ELEMENTARY
600 E POLK STREET	HARLINGEN	TX	78550	746001053	STATE OF TX	$6,800	LIBRARY BOOKS
TWENTY-EIGHTH STREET ELEMENTARY
3034 46TH AVENUE	GULFPORT	MS	39501	640591094	STATE OF MS	$6,800	LIBRARY BOOKS
VINE MIDDLE MAGNET SCHOOL
1807 MARTIN LUTHER KING JR AVE	KNOXVILLE	TN	37915	621514781	STATE OF TN	$6,800	LIBRARY BOOKS
WALKER ELEMENTARY SCHOOL
1001 NW 4TH STREET	FORT LAUDERDALE	FL	333118935	596000536	STATE OF FL	$6,800	LIBRARY BOOKS
WALNUT PARK MIDDLE SCHOOL
7500 MARIBRISA AVE	WALNUT PARK	CA	90255	800843206	STATE OF CA	$6,800	LIBRARY BOOKS
WEST BROADWAY MIDDLE SCHOOL
29 BAINBRIDGE AVE	PROVIDENCE	RI	02909	472120947	STATE OF RI	$6,800	LIBRARY BOOKS
WHITEHAVEN ELEMENTARY
4783 ELVIS PRESLEY BLVD	MEMPHIS	TN	38116	626000834	STATE OF TN	$5,344	LIBRARY BOOKS
YORKTOWN MIDDLE SCHOOL
5600 E LIVINGSTON AVE	COLUMBUS	OH	43232	316400416	STATE OF OH	$6,800	LIBRARY BOOKS
YSLETA HIGH SCHOOL
8600 ALAMEDA AVE	EL PASO	TX	79907	746002473	STATE OF TX	$6,800	LIBRARY BOOKS
RAND CORPORATION
1776 MAIN STREET PO BOX 2138	SANTA MONICA	CA	90407	951958142	501(C)(3)	$68,000	RESEARCH
BUSH GLOBAL HEALTH INITIATIVE
1900 L STREET NW SUITE 304	WASHINGTON	DC	20006	474585630	501(C)(3)	$850,000	GENERAL SUPPORT
BUSH GLOBAL HEALTH INITIATIVE
1900 L STREET NW SUITE 304	WASHINGTON	DC	20006	474585630	501(C)(3)	$145,000	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	121	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FELLOWSHIP STIPENDS	GrantTypeTxt
Recipient	13	RecipientCnt
Cash Grant	$384,502	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION, THROUGH ITS LAURA BUSH FOUNDATION FOR AMERICA'S LIBRARIES FUND (LBF FUND), PROVIDED GRANTS TO MIDDLE AND HIGH SCHOOLS ACROSS THE UNITED STATES FOR USE IN FUNDING THEIR SCHOOL LIBRARIES. BUSH INSTITUTE PROGRAM DIRECTORS PROVIDE OVERSIGHT FOR THE USE OF GRANT FUNDS AND MONITORING THE LBF FUND.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	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 (13 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
KENNETH A HERSH
PRESIDENT/CEO/DIRECTOR	$297,666	$0	$0	$0	$0	$0	$18,295	$0	$623	$0	$316,584	$0	$0	$0
JEFFREY R GUY
CHIEF FINANCIAL OFFICER	$250,892	$0	$0	$0	$15,657	$0	$13,251	$0	$13,921	$0	$293,721	$0	$0	$0
HOLLY A KUZMICH
SENIOR VICE PRESIDENT	$263,793	$0	$30,000	$0	$23,641	$0	$18,652	$0	$8,329	$0	$344,415	$0	$0	$0
TOBI M E YOUNG
SECRETARY/LEGAL COUNSEL	$271,709	$0	$0	$0	$17,691	$0	$18,830	$0	$1,006	$0	$309,236	$0	$0	$0
BRIAN S COSSIBOOM
VP OPERATIONS	$195,207	$0	$0	$0	$19,075	$0	$14,653	$0	$8,284	$0	$237,219	$0	$0	$0
MICHAEL T MCMAHAN
VP DEVELOPMENT	$182,789	$0	$0	$0	$9,719	$0	$13,378	$0	$19,034	$0	$224,920	$0	$0	$0
KEVIN S SULLIVAN
SR ADVISOR EXTERNAL AFFAIRS	$214,082	$0	$0	$0	$6,541	$0	$11,527	$0	$19,095	$0	$251,245	$0	$0	$0
CATHERINE E JAYNES
DIRECTOR, EVAL & RESEARCH	$206,059	$0	$0	$0	$14,904	$0	$15,121	$0	$14,584	$0	$250,668	$0	$0	$0
MIGUEL D HOWE
DIRECTOR, MILITARY SERVICE	$181,169	$0	$0	$0	$14,464	$0	$5,486	$0	$10,043	$0	$211,162	$0	$0	$0
WILLIAM P MCKENZIE
EDITORIAL DIRECTOR	$163,552	$0	$0	$0	$6,481	$0	$11,744	$0	$18,992	$0	$200,769	$0	$0	$0
MATTHEW M ROONEY
DIRECTOR, ECONOMIC GROWTH	$181,059	$0	$0	$0	$8,881	$0	$11,875	$0	$8,249	$0	$210,064	$0	$0	$0
AMANDA W SCHNETZER
DIRECTOR, GLOBAL INITIATIVES	$170,989	$0	$0	$0	$9,824	$0	$12,093	$0	$17,159	$0	$210,065	$0	$0	$0
MARGARET M SPELLINGS
FORMER PRESIDENT/DIRECTOR	$100,134	$0	$0	$0	$0	$0	$4,005	$0	$1,550	$0	$105,689	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE TRAVEL POLICY FOR MEMBERS OF THE BOARD PROVIDES FOR FIRST CLASS AIRFARE REIMBURSEMENT FOR OUT OF TOWN MEMBERS OF THE BOARD. THERE WERE THREE FIRST CLASS TRAVEL REIMBURSEMENTS MADE DURING 2016.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$22,100	NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$918,128	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$7,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	TRANSPORTATION	4	$147,537	COST
Yes (X)	BICYCLES & JERSEYS	1	$58,000	COST
Yes (X)	MISCELLANEOUS	9	$46,254	COST
Yes (X)	FOOD & BEVERAGE	10	$37,965	COST
Yes (X)	AV EQUIPMENT	1	$20,000	COST
Yes (X)	ANTIQUE TABLE	1	$14,500	FMV
Yes (X)	PERSONAL CARE PRODUCTS	1	$4,200	COST

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.
PART I, LINE 32B:	THE FOUNDATION'S BROKERAGE FIRM IS AUTHORIZED TO SELL DONATED SECURITIES ON ITS BEHALF.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	ENDOW A PRESIDENTIAL ARCHIVE DEPOSITORY TO HOUSE AND PRESERVE DOCUMENTS, PAPERS AND OTHER MEMORABILIA OF PRESIDENT GEORGE W. BUSH AND PROMOTE THE GEORGE W. BUSH INSTITUTE.
FORM 990, PART III, LINE 1:	THE FOLLOWING ARE THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED: (I) TO ENDOW A PRESIDENTIAL ARCHIVAL DEPOSITORY, AS DEFINED BY SECTION 2101(1) OF TITLE 44 OF THE UNITED STATES CODE ANNOTATED, IN AN AMOUNT REQUIRED BY SUBSECTION (G) OF SECTION 2112 OF TITLE 44 OF THE UNITED STATES CODE ANNOTATED, TO HOUSE AND PRESERVE AT THE GEORGE W. BUSH PRESIDENTIAL LIBRARY AND MUSEUM THE BOOKS, DOCUMENTS, PAPERS, PICTURES, PHOTOGRAPHS, AND OTHER MEMORABILIA OF PRESIDENT GEORGE W. BUSH, AS WELL AS OTHER OBJECTS OR MATERIALS RELATED TO THE PAPERS OR EVENTS OF THE OFFICIAL OR PERSONAL LIFE OF PRESIDENT BUSH THAT HAVE HISTORICAL OR COMMEMORATIVE VALUE, AND TO UNDERTAKE AND SUPPORT RESEARCH AND EDUCATIONAL ACTIVITIES ON POLICY AND HISTORICAL ISSUES RELATED TO THE LIFE AND WORK OF PRESIDENT BUSH THEREBY PROMOTING SUCH LIBRARY AND MUSEUM. (II) TO MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH, AND (SUBJECT TO THE RESTRICTIONS AND LIMITATIONS HEREINAFTER SET FORTH) TO EXPEND OR DISTRIBUTE THE WHOLE OR ANY PART OF THE INCOME OR PRINCIPAL THEREOF EXCLUSIVELY FOR THE PROMOTION OR OPERATION OF THE GEORGE W. BUSH PRESIDENTIAL LIBRARY AND MUSEUM AND THE GEORGE W. BUSH INSTITUTE WHOSE ACTIVITIES PROMOTE THE LIBRARY AND MUSEUM. (III) TO PROMOTE LIBRARIES. (IV) TO PERFORM ANY OTHER RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL ACTIVITIES THAT PROMOTE SUCH LIBRARY AND MUSEUM OR INSTITUTE. THE CORPORATION PLEDGES ALL OF ITS ASSETS FOR USE IN PERFORMING THESE PURPOSES.
FORM 990, PART VI, SECTION A, LINE 1	THE BOARD OF DIRECTORS SHALL CREATE AN EXECUTIVE COMMITTEE OF THE BOARD CONSISTING OF THE CHAIR OF THE BOARD OF DIRECTORS, THE PRESIDENT OF SMU, THE PRESIDENT OF THE FOUNDATION, AND TWO OTHER MEMBERS OF THE BOARD OF DIRECTORS. A QUORUM FOR THIS EXECUTIVE COMMITTEE FOR DECISIONS SHALL REQUIRE THE CHAIR OF THE BOARD OF DIRECTORS, THE PRESIDENT OF SMU AND ONE OTHER MEMBER OF THE BOARD OF DIRECTORS SERVING ON THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO ACT ON BEHALF OF THE CORPORATION IN BETWEEN REGULAR MEETINGS OF THE BOARD OF DIRECTORS. EXCEPT TO THE EXTENT AUTHORITIES OF THE BOARD OF DIRECTORS ARE DELEGATED TO THE EXECUTIVE COMMITTEE BY A DULY PASSED RESOLUTION OF THE BOARD OF DIRECTORS, THE BOARD OF DIRECTORS MUST VALIDATE THE ACTIONS OF THE EXECUTIVE COMMITTEE AT ITS NEXT REGULAR OR SPECIAL MEETING. ANY SUCH ACTION REQUIRING VALIDATION WHICH IS NOT SO VALIDATED WILL NOT BE LEGALLY BINDING ON THE CORPORATION. THE CHAIR OF THE BOARD OF DIRECTORS SHALL ACT AS CHAIR OF THE EXECUTIVE COMMITTEE. ALL DECISIONS OF THE EXECUTIVE COMMITTEE SHALL BE BY A MAJORITY VOTE OF THOSE PRESENT.
FORM 990, PART VI, SECTION A, LINE 2	- DR. R. GERALD TURNER, LAURA W. BUSH, RAY L. HUNT AND JEANNE L. PHILLIPS: BUSINESS RELATIONSHIP - JEANNE L. PHILLIPS AND RAY L. HUNT: BUSINESS RELATIONSHIP - DR. R. GERALD TURNER AND RAY L. HUNT: BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE AND REVIEW THE ORGANIZATION'S FORM 990 BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S ACCOUNTING STAFF. A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S PRESIDENT, SECRETARY, CHIEF FINANCIAL OFFICER, AND LEGAL COUNSEL FOR INITIAL REVIEW. A COPY OF THE FORM 990 IS THEN PROVIDED TO ALL BOARD MEMBERS FOR A FINAL REVIEW PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE AND CERTAIN STATE REPORTING AGENCIES.
FORM 990, PART VI, SECTION B, LINE 12C	IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES. THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION FOR THE PRESIDENT AND CEO IS APPROVED BY THE BOARD OF DIRECTORS DURING THE EXECUTIVE SESSION OF BOARD MEETINGS. A MANAGEMENT CONSULTING FIRM PROVIDES MARKET COMPENSATION DATA TO THE BOARD FOR ITS USE IN MAKING THESE COMPENSATION DECISIONS. NATIONAL SEARCH FIRMS ARE INVOLVED IN THE RECRUITING OF TOP MANAGEMENT, AND THEY PROVIDE COMPARABILITY DATA PRIOR TO OFFERS BEING EXTENDED TO POTENTIAL CANDIDATES. THE COMPENSATION OF THE OTHER KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT OF THE FOUNDATION. IN ADDITION A SALARY SURVEY WAS COMPLETED IN 2014 BY AN EXTERNAL COMPENSATION CONSULTANT TO ESTABLISH SALARY RANGES FOR EACH POSITION IN THE ORGANIZATION BASED ON COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION COMPLIES WITH VARIOUS STATE CHARITABLE ORGANIZATION REPORTING REQUIREMENTS BY PROVIDING, WHEN REQUIRED, A COPY OF THE ANNUAL AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE FORM 990. THE STATES MAKE THE FILED INFORMATION AVAILABLE TO THE PUBLIC. THE AUDITED FINANCIAL STATEMENTS, FORM 990, FORM 1023 AND FORM 990-T ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST STATEMENTS ARE UPDATED ANNUALLY BUT ARE NOT AVAILABLE FOR PUBLIC INSPECTION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BUSH GLOBAL HEALTH INITIATIVE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 L STREET NW STE 304	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Field	Value	IRS element (for citing)
EIN	474585630	EIN
Primary Activities	CHARITABLE FOUNDATION	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE GEORGE W BUSH FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	BUSH GLOBAL HEALTH INITIATIVE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$850,000	InvolvedAmt
Method Of Amount Determination	GRANT AGREEMENT	MethodOfAmountDeterminationTxt