2017-11-14T16:09:51-06:00 2016-12-31 420714325 RSM US LLP 201 FIRST ST SE SUITE 800 CEDAR RAPIDS IA 52401 990 2016-01-01 204119317 THE GEORGE W BUSH FOUNDATION GEOR 2142004300 2943 SMU BOULEVARD DALLAS TX 75205 JEFFREY R GUY CFO 2142004300 2017-11-13 1 CARLEY UMSTEAD P00982177 3192985333 108.171.131.186 2017-11-13 14:49:11 CS P 267AFC73DC68BE3A5A55795309F60F53A490299A 267AFC73DC68BE3A5A55795309F60F53A490299A 2016 2017-02-10 21:41:12Z KENNETH HERSH 2943 SMU BOULEVARD DALLAS TX 75205 117516372 0 X WWW.BUSHCENTER.ORG X 2006 TX SEE SCHEDULE O FOR MISSION STATEMENT. 14 13 104 300 40806 39806 33932508 25348633 1282464 1382497 1032839 1089407 1555661 1390134 37803472 29210671 1469890 2272204 0 0 11869755 11190667 102375 163259 2316364 36446292 28010742 49888312 41636872 -12084840 -12426201 393394123 382713554 4528348 2371347 388865775 380342207 X SEE SCHEDULE O FOR MISSION STATEMENT. 0 0 34908367 2272204 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. 804171 1382497 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. 35712538 1 1 0 1 0 1 0 1 0 1 1 1 0 1 0 1 1 0 0 0 1 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 142 0 1 104 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 14 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WI X JEFFREY R GUY 2142004300 2943 SMU BOULEVARD DALLAS TX 75205 DONALD L EVANS CHAIRMAN/DIRECTOR 5.00 X X 0 0 0 MARK LANGDALE DIRECTOR 3.00 X 0 0 0 LAURA W BUSH DIRECTOR 3.00 X 0 0 0 JEANNE L PHILLIPS DIRECTOR 3.00 X 0 0 0 CRAIG R STAPLETON DIRECTOR 3.00 X 0 0 0 R GERALD TURNER DIRECTOR 3.00 X 0 0 0 RAY L HUNT DIRECTOR 3.00 X 0 0 0 WILLIAM M HICKEY DIRECTOR 3.00 X 0 0 0 CAREN H PROTHRO DIRECTOR 3.00 X 0 0 0 LARRY D THOMPSON DIRECTOR 3.00 X 0 0 0 JOHN W JOHNSON DIRECTOR 3.00 X 0 0 0 JOEL KAPLAN DIRECTOR 3.00 X 0 0 0 PAMELA PATSLEY DIRECTOR 3.00 X 0 0 0 KENNETH A HERSH PRESIDENT/CEO/DIRECTOR 40.00 X X 297666 0 18918 JEFFREY R GUY CHIEF FINANCIAL OFFICER 40.00 X 266549 0 27172 HOLLY A KUZMICH SENIOR VICE PRESIDENT 40.00 2.00 X 317434 0 26981 TOBI M E YOUNG SECRETARY/LEGAL COUNSEL 40.00 X 289400 0 19836 BRIAN S COSSIBOOM VP OPERATIONS 40.00 X 214282 0 22937 MICHAEL T MCMAHAN VP DEVELOPMENT 40.00 X 192508 0 32412 KEVIN S SULLIVAN SR ADVISOR EXTERNAL AFFAIRS 40.00 X 220623 0 30622 CATHERINE E JAYNES DIRECTOR, EVAL & RESEARCH 40.00 X 220963 0 29705 MIGUEL D HOWE DIRECTOR, MILITARY SERVICE 40.00 X 195633 0 15529 WILLIAM P MCKENZIE EDITORIAL DIRECTOR 40.00 X 170033 0 30736 MATTHEW M ROONEY DIRECTOR, ECONOMIC GROWTH 40.00 X 189940 0 20124 AMANDA W SCHNETZER DIRECTOR, GLOBAL INITIATIVES 40.00 X 180813 0 29252 MARGARET M SPELLINGS FORMER PRESIDENT/DIRECTOR 40.00 2.00 X 100134 0 5555 2855978 0 309779 27 1 1 0 UNIVERSITY OF TEXAS AT AUSTIN 110 INNER CAMPUS AUSTIN TX 78712 MIDDLE SCHOOL INSTITUTE 570316 SOUTHERN BOTANICAL 1525 HINTON ST DALLAS TX 75235 LANDSCAPING SERVICES 504614 CULINAIRE INTERNATIONAL 8303 ELMBROOK DR DALLAS TX 75247 CATERING SERVICES 489716 COLLABORATIVE COMMUNICATIONS GROUP 1029 VERMONT AVE NW WASHINGTON DC 20005 CONSULTING SERVICES 481280 CICERO RESEARCH LLC 35 NORTH RIO GRANDE ST SALT LAKE CITY UT 84101 CONSULTING SERVICES 361320 19 3744470 21604163 1276184 25348633 MUSEUM TICKET SALES 900099 1212412 1212412 ENGAGE EVENTS 900099 100032 100032 OVAL OFFICE PHOTOS 900099 70053 70053 1382497 1555819 -335 1556154 708302 73542 634760 634760 634760 87530889 87777743 219558 -246854 -219558 -466412 -466412 7655 3744470 234858 -227203 -227203 PARKING 900099 475115 475115 RESTAURANT & CATERING 722320 246895 41141 205754 GIFT SHOP COMMISSIONS 453220 115750 115750 144817 144817 982577 29210671 1382497 40806 2438735 1887702 1887702 384502 384502 2881500 2107505 544435 229560 5957898 5152629 389351 415918 451845 367035 50677 34133 1307964 1106821 100653 100490 591460 492212 55419 43829 68195 31021 19906 17268 163259 163259 307455 307455 3861731 3683440 83935 94356 1273543 1037988 185 235370 1727375 1400927 41621 284827 1155222 1035293 74921 45008 1706977 1332846 245738 128393 1528672 1490532 16705 21435 2508848 2215693 34089 259066 12672078 11821027 623954 227097 213788 165365 32068 16355 SMU ENDOWMENT 986858 986858 41636872 35712538 3607970 2316364 4942771 4899914 374293 372036 33932035 21273059 502846 282380 776459 492341 239503969 44766999 207272043 194736970 77934621 94590803 34367388 32910384 33291667 33155667 393394123 382713554 4528348 2371347 4528348 2371347 X 274496929 271447553 102663613 93629022 11705233 15265632 388865775 380342207 393394123 382713554 -12426201 3902633 0 X 0 1 X 1 0 X 87274135 36796146 63585069 33932508 25348633 246936491 87274135 36796146 63585069 33932508 25348633 246936491 33430655 213505836 522209 2558746 1254770 1645466 2264121 8245312 10364 33831 124613 40806 209614 24546 6240 990704 1004417 949091 2974998 258366415 3844715 0.82640 0.69670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PARKING RESTAURANT CATERING COMMISSIONS GIFT SHOP COMMISSIONS MISCELLANEOUS SPECIAL EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41278816 41278816 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 SCHEDULE C, PART II-A: THE ORGANIZATION HAD A 501(H) ELECTION IN PLACE BUT DID NOT INCUR ANY LOBBYING EXPENSES DURING THE YEAR. 1 10096 824702 20886027 1 1 22100 928001 X 0 61051940 10267828 3476193 2272044 72523917 51118787 11520825 -380613 954000 253059 61051940 50611461 568803 61477 51118787 0.78670 0.21050 0.00280 0 0 149169753 14118093 135051660 30478265 1085903 29392362 58927950 29563003 29364947 928001 928001 194736970 HEDGE FUNDS 30653460 F REAL ASSETS 1297707 F PRIVATE EQUITY FUNDS 959217 F 32910384 GROUND LEASE, NET OF AMORTIZATION 33155667 33155667 X 32327742 3902633 3902633 28425109 307455 478107 785562 29210671 40851310 0 40851310 307455 478107 785562 41636872 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. 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6800 LIBRARY BOOKS TRAVIS ELEMENTARY 600 E POLK STREET HARLINGEN TX 78550 746001053 STATE OF TX 6800 LIBRARY BOOKS TWENTY-EIGHTH STREET ELEMENTARY 3034 46TH AVENUE GULFPORT MS 39501 640591094 STATE OF MS 6800 LIBRARY BOOKS VINE MIDDLE MAGNET SCHOOL 1807 MARTIN LUTHER KING JR AVE KNOXVILLE TN 37915 621514781 STATE OF TN 6800 LIBRARY BOOKS WALKER ELEMENTARY SCHOOL 1001 NW 4TH STREET FORT LAUDERDALE FL 333118935 596000536 STATE OF FL 6800 LIBRARY BOOKS WALNUT PARK MIDDLE SCHOOL 7500 MARIBRISA AVE WALNUT PARK CA 90255 800843206 STATE OF CA 6800 LIBRARY BOOKS WEST BROADWAY MIDDLE SCHOOL 29 BAINBRIDGE AVE PROVIDENCE RI 02909 472120947 STATE OF RI 6800 LIBRARY BOOKS WHITEHAVEN ELEMENTARY 4783 ELVIS PRESLEY BLVD MEMPHIS TN 38116 626000834 STATE OF TN 5344 LIBRARY BOOKS YORKTOWN MIDDLE SCHOOL 5600 E LIVINGSTON AVE COLUMBUS OH 43232 316400416 STATE OF OH 6800 LIBRARY BOOKS YSLETA HIGH SCHOOL 8600 ALAMEDA AVE EL PASO TX 79907 746002473 STATE OF TX 6800 LIBRARY BOOKS RAND CORPORATION 1776 MAIN STREET PO BOX 2138 SANTA MONICA CA 90407 951958142 501(C)(3) 68000 RESEARCH BUSH GLOBAL HEALTH INITIATIVE 1900 L STREET NW SUITE 304 WASHINGTON DC 20006 474585630 501(C)(3) 850000 GENERAL SUPPORT BUSH GLOBAL HEALTH INITIATIVE 1900 L STREET NW SUITE 304 WASHINGTON DC 20006 474585630 501(C)(3) 145000 PROGRAM SUPPORT 121 FELLOWSHIP STIPENDS 13 384502 PART I, LINE 2: 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. X 1 0 X X X X 0 0 0 0 0 0 0 0 0 KENNETH A HERSH PRESIDENT/CEO/DIRECTOR 297666 0 0 0 0 0 18295 0 623 0 316584 0 0 0 JEFFREY R GUY CHIEF FINANCIAL OFFICER 250892 0 0 0 15657 0 13251 0 13921 0 293721 0 0 0 HOLLY A KUZMICH SENIOR VICE PRESIDENT 263793 0 30000 0 23641 0 18652 0 8329 0 344415 0 0 0 TOBI M E YOUNG SECRETARY/LEGAL COUNSEL 271709 0 0 0 17691 0 18830 0 1006 0 309236 0 0 0 BRIAN S COSSIBOOM VP OPERATIONS 195207 0 0 0 19075 0 14653 0 8284 0 237219 0 0 0 MICHAEL T MCMAHAN VP DEVELOPMENT 182789 0 0 0 9719 0 13378 0 19034 0 224920 0 0 0 KEVIN S SULLIVAN SR ADVISOR EXTERNAL AFFAIRS 214082 0 0 0 6541 0 11527 0 19095 0 251245 0 0 0 CATHERINE E JAYNES DIRECTOR, EVAL & RESEARCH 206059 0 0 0 14904 0 15121 0 14584 0 250668 0 0 0 MIGUEL D HOWE DIRECTOR, MILITARY SERVICE 181169 0 0 0 14464 0 5486 0 10043 0 211162 0 0 0 WILLIAM P MCKENZIE EDITORIAL DIRECTOR 163552 0 0 0 6481 0 11744 0 18992 0 200769 0 0 0 MATTHEW M ROONEY DIRECTOR, ECONOMIC GROWTH 181059 0 0 0 8881 0 11875 0 8249 0 210064 0 0 0 AMANDA W SCHNETZER DIRECTOR, GLOBAL INITIATIVES 170989 0 0 0 9824 0 12093 0 17159 0 210065 0 0 0 MARGARET M SPELLINGS FORMER PRESIDENT/DIRECTOR 100134 0 0 0 0 0 4005 0 1550 0 105689 0 0 0 PART I, LINE 1A 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. X 1 22100 X 14 918128 FMV X 1 7500 FMV X TRANSPORTATION 4 147537 COST X BICYCLES & JERSEYS 1 58000 COST X MISCELLANEOUS 9 46254 COST X FOOD & BEVERAGE 10 37965 COST X AV EQUIPMENT 1 20000 COST X ANTIQUE TABLE 1 14500 FMV X PERSONAL CARE PRODUCTS 1 4200 COST 0 0 1 1 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. 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. BUSH GLOBAL HEALTH INITIATIVE 1900 L STREET NW STE 304 WASHINGTON DC 20006 474585630 CHARITABLE FOUNDATION TX 501(C)(3) LINE 7 THE GEORGE W BUSH FOUNDATION 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 BUSH GLOBAL HEALTH INITIATIVE B 850000 GRANT AGREEMENT