Civic Intelligence

Lyndon Baines Johnson Foundation

EIN 74-1774063 • 501(c)3 • Austin, TX

Pub. 78 Eligible

View Organization Page

Profile

The lyndon baines johnson foundation's mission is to manage and hold funds to support the operations of the lbj presidential library & museum and the lbj school of public affairs at the university of texas at austin.

2313 Red RiverAustin, TX 78705

www.lbjfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

36th percentile

$564,590

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

57th percentile

6.8%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-38%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$284,087,958

Up $18,188,618 (+6.8%) from 2023

Liabilities

Down

$166,358

Down $68,843 (-29%) from 2023

Net Assets

Up

$283,921,600

Up $18,257,461 (+6.9%) from 2023

Operations
Liabilities / Revenue4th percentileNet Margin88th percentile

Revenue

Down

$16,565,510

Down $9,994,829 (-38%) from 2023

Expenses

Up

$10,911,110

Up $3,191,698 (+41%) from 2023

Net Income

Down

$5,654,400

Down $13,186,527 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2011: $157,507,011Liabilities 2011: $37,630Net Assets 2011: $157,469,3812011Assets 2012: $158,848,825Liabilities 2012: $17,134Net Assets 2012: $158,831,6912012Assets 2013: $161,902,436Liabilities 2013: $41,704Net Assets 2013: $161,860,7322013Assets 2014: $178,227,961Liabilities 2014: $15,356Net Assets 2014: $178,212,6052014Assets 2015: $174,886,759Liabilities 2015: $27,880Net Assets 2015: $174,858,8792015Assets 2016: $174,574,098Liabilities 2016: $21,508Net Assets 2016: $174,552,5902016Assets 2017: $189,601,527Liabilities 2017: $51,545Net Assets 2017: $189,549,9822017Assets 2018: $201,038,643Liabilities 2018: $43,424Net Assets 2018: $200,995,2192018Assets 2019: $201,932,741Liabilities 2019: $34,315Net Assets 2019: $201,898,4262019Assets 2020: $213,409,602Liabilities 2020: $469,103Net Assets 2020: $212,940,4992020Assets 2021: $271,934,270Liabilities 2021: $92,136Net Assets 2021: $271,842,1342021Assets 2022: $248,066,414Liabilities 2022: $48,560Net Assets 2022: $248,017,8542022Assets 2023: $265,899,340Liabilities 2023: $235,201Net Assets 2023: $265,664,1392023Assets 2024: $284,087,958Liabilities 2024: $166,358Net Assets 2024: $283,921,6002024

Highlighted filing

2024

Assets$284,087,958
Liabilities$166,358
Net Assets$283,921,600
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Revenue 2011: $11,528,915Expenses 2011: $7,416,252Net Income 2011: $4,112,6632011Expenses 2012: $11,198,2582012Expenses 2013: $13,518,1252013Revenue 2014: $10,284,321Expenses 2014: $8,400,080Net Income 2014: $1,884,2412014Revenue 2015: $11,105,326Expenses 2015: $7,667,234Net Income 2015: $3,438,0922015Revenue 2016: $11,013,408Expenses 2016: $8,906,800Net Income 2016: $2,106,6082016Revenue 2017: $11,694,150Expenses 2017: $8,667,053Net Income 2017: $3,027,0972017Revenue 2018: $12,073,080Expenses 2018: $8,749,923Net Income 2018: $3,323,1572018Revenue 2019: $12,338,340Expenses 2019: $9,976,708Net Income 2019: $2,361,6322019Revenue 2020: $13,586,727Expenses 2020: $10,455,489Net Income 2020: $3,131,2382020Revenue 2021: $12,544,612Expenses 2021: $8,515,989Net Income 2021: $4,028,6232021Revenue 2022: $12,704,612Expenses 2022: $8,710,447Net Income 2022: $3,994,1652022Revenue 2023: $26,560,339Expenses 2023: $7,719,412Net Income 2023: $18,840,9272023Revenue 2024: $16,565,510Expenses 2024: $10,911,110Net Income 2024: $5,654,4002024

Highlighted filing

2024

Revenue$16,565,510
Expenses$10,911,110
Net Income$5,654,400
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,087,958
Liabilities
$166,358
Net assets
$283,921,600
Revenue
$16,565,510
Expenses
$10,911,110
Net income
$5,654,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$284$0.17$284$16.6$10.9$5.65
2023Detailed filing. Detailed filing data is available for this year.$266$0.24$266$26.6$7.72$18.8
2022Detailed filing. Detailed filing data is available for this year.$248$0.05$248$12.7$8.71$3.99
2021Detailed filing. Detailed filing data is available for this year.$272$0.09$272$12.5$8.52$4.03
2020Detailed filing. Detailed filing data is available for this year.$213$0.47$213$13.6$10.5$3.13
2019Detailed filing. Detailed filing data is available for this year.$202$0.03$202$12.3$9.98$2.36
2018Detailed filing. Detailed filing data is available for this year.$201$0.04$201$12.1$8.75$3.32
2017Detailed filing. Detailed filing data is available for this year.$190$0.05$190$11.7$8.67$3.03
2016Detailed filing. Detailed filing data is available for this year.$175$0.02$175$11.0$8.91$2.11
2015Detailed filing. Detailed filing data is available for this year.$175$0.03$175$11.1$7.67$3.44
2014Detailed filing. Detailed filing data is available for this year.$178$0.02$178$10.3$8.40$1.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$0.04$162$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$159$0.02$159$11.2
2011Summary only. Only limited summary data is available for this year.$158$0.04$157$11.5$7.42$4.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 10, 2025
Return Version
2023v6.0
Gross Receipts
$26,368,829
Mission and Program Overview

Mission

The lyndon baines johnson foundation's mission is to manage and hold funds to support the operations of the lbj presidential library & museum and the lbj school of public affairs at the university of texas at austin.

Charitable, religious, scientific, literary, or educational - the lyndon baines johnson foundation was formed to manage and hold funds to support the operations of the lbj presidential library & museum and the lbj school of public affairs located at the university of texas austin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$251,723,626$272,721,475▲ $20,997,849
Savings and Temporary Cash Investments$5,308,396$5,774,700▲ $466,304
Pledges and Grants Receivable$8,540,441$5,308,802▼ $3,231,639
Intangible Assets$167,920$131,313▼ $36,607
Inventories for Sale or Use$115,040$123,251▲ $8,211
Land, Buildings, and Equipment, Net$43,917$28,417▼ $15,500
Total Assets$265,899,340$284,087,958▲ $18,188,618
Liabilities
Other Liabilities$139,323$105,127▼ $34,196
Accounts Payable and Accrued Expenses$95,878$61,231▼ $34,647
Total Liabilities$235,201$166,358▼ $68,843
Net Assets / Fund Balance
Net Assets With Donor Restrictions$153,748,907$164,645,518▲ $10,896,611
Net Assets Without Donor Restrictions$111,915,232$119,276,082▲ $7,360,850
Total Net Assets Fund Balance$265,664,139$283,921,600▲ $18,257,461
Total Liabilities and Net Assets / Fund Balance$265,899,340$284,087,958▲ $18,188,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,417$18,083$46,500
Other Securities$272,721,475--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$161,152,986$465,800▲ $15,125,264$-137,984$172,323,111
2022$144,687,922$11,811,642▲ $6,623,918$-798,541$161,152,986
2021$158,939,555$23,445▼ $9,723,931$74,133$144,687,922
2020$124,370,114$922,811▲ $38,249,204$136,586$158,939,555
2019$117,920,330$1,077,125▲ $10,681,964$145,777$124,370,114
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark K UpdegrovePresident and CEOFT$506,721$57,869$564,590
Daniel PerryChief Development DirectorFT$161,786$22,751$184,537
Samantha StoneChief Operating OfficerFT$135,349$17,550$152,899
Joanne MidwikisSecretary/treasurer-$130,000-$130,000

Board Members and Trustees

NameTitle
Larry E TempleChairman
W Thomas JohnsonChairman Emeritus
Elizabeth ChristianTrustee & Vice Chairman
Honorable Ben BarnesTrustee & Vice Chairman
Honorable Lyndon Olson JrTrustee & Vice Chairman
Cappy R McgarrTrustee
Casey WassermanTrustee
Catherine RobbTrustee
Courtenay ValentiTrustee
Dr Jr DeshazoTrustee
Dr Mark LawrenceTrustee
Edward MathiasTrustee
Honorable James JonesTrustee
Honorable Julian CastroTrustee
Honorable Lloyd N HandTrustee
Honorable Rodney EllisTrustee
Honorable Ronald KirkTrustee
Honorable Tom DaschleTrustee
Honorable Vilma S MartinezTrustee
Jack MartinTrustee
Jay HartzellTrustee
John BeckworthTrustee
Joseph a Califano JrTrustee
Luci Baines JohnsonTrustee
Lynda Johnson RobbTrustee
Nicole CovertTrustee
Robert AllbrittonTrustee
Roy M Spence JrTrustee
Stacey AbramsTrustee
Tonya WilliamsTrustee
Wayne GibbensTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Whitley Penn LLPAccounting And Technology Services640 TAYLOR ST STE 2200, Fort Worth, TX 76102$245,145
Joanne MidwikisSecretary/treasurer Services3314 PECOS, Austin, TX 78703$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,142,981
Program Service Revenue
$935,769
Investment Income
$13,404,506
Other Revenue
$82,254
All Other Contributions
$1,795,651
Change in Net Assets
$5,654,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,565,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,603,061
Total Revenue per Audited Statements
$29,168,571
Total Revenue per Form 990
$16,565,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,469,921
Other Expenses$2,737,518
Salaries, Compensation, and Employee Benefits$2,703,671
Total Fundraising Expense$200,207
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,398,245--$5,398,245
Other Salaries and Wages$873,872$324,275-$1,198,147
Current Officers, Directors, Trustees, and Key Employees$403,096$533,096$199,569$1,135,761
Fees for Services Accounting$246,816--$246,816
Advertising$193,208--$193,208
Information Technology-$154,109-$154,109
Payroll Taxes$140,909$8,346-$149,255
Other Employee Benefits$142,258--$142,258
Other Expenses$94,421$71,152-$94,421
Pension Plan Contributions$78,250--$78,250
Grants to Domestic Individuals$71,676--$71,676
Travel$62,924--$62,924
Conferences and Meetings$1,298$59,631-$60,929
Insurance-$36,332$638$36,970
Occupancy$34,825--$34,825
Fees for Services Other$32,945--$32,945
Depreciation Depletion$15,500--$15,500
Interest$5,328--$5,328
Total Functional Expenses$9,523,962$1,186,941$200,207$10,911,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,911,110
Total Expenses per Audited Statements$10,911,110
Total Expenses per Form 990$10,911,110
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lbj School of Public AffairsAustin, TXGovernmentProgram Support$2,222,425
Lbj School of Public AffairsAustin, TXGovernmentChair Salaries and Support$894,233
Lbj School of Public AffairsAustin, TXGovernmentRgk Center for Philanthropy$880,683
Lbj Library and MuseumAustin, TXGovernmentAwards. Grants, and Fellowships$851,897
Lbj School of Public AffairsAustin, TXGovernmentFellowships and Awards$426,010
Lbj School of Public AffairsAustin, TXGovernmentAcademic Support$86,262
Lbj School of Public AffairsAustin, TXGovernmentStudent Support$36,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$105,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Catherine robb, nicole covert, luci johnson and lynda johnson robb have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The audit committee reviewed the 990 before filing, the full board of trustees was provided a copy electronically and all questions were answered before the 990 was filed.”

Form 990, Part VI, Section B, Line 12C

“The lbj foundation hands out a copy of the conflict of interest policy and an annual affirmation form which states "i've read the policy and have no conflicts" unless disclosed. The form is completed and signed annually.”

Form 990, Part VI, Section B, Line 15

“The compensation is reviewed annually with comparability data and approved by the full board of trustees.”

Form 990, Part VI, Section C, Line 19

“The lbj foundation posts its 990, financial statments, governing documents and conflict of interest policy on the website, lbjfoundation.org.”

Filing and Contact Details

Filer

Filer Name
The Lyndon Baines Johnson Foundation
EIN
74-1774063
Phone
5124787829
Address
2313 RED RIVER, AUSTIN, TX 78705

Signing Officer

Name
Joanne Midwikis
Title
Treasurer
Phone
7379318214
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Midwikis
Formed
1969
Legal Domicile
TX
Voting Board Members
32
Independent Board Members
31
Employees
39
Volunteers
95

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its procedure for oversight of the audit nor its selection process for an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds support the programs of the lbj presidential library, maintain the museum exhibits and fund the chairs, programs & curriculum, fellowships, scholarships & grants for the lbj school of public affairs at the university of texas austin.”

PART X, LINE 2:

“The foundation is a nonprofit corporation, not considered to be a private corporation, under section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501 (a) of the internal revenue code. The foundation has adopted fasb asc 740-10, accounting for uncertainty in income taxes. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The foundation's federal exempt organization returns for the years ended august 31, 2021, and after, are subject to examination by the internal revenue service, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 826 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt057869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3217550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3322751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK K UPDEGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY E TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3HONORABLE BEN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm4HONORABLE LYNDON OLSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm5W THOMAS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TONYA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD MATHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm8COURTENAY VALENTI
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JR DESHAZO
IRS990/Form990PartVIISectionAGrp/PersonNm10HONORABLE JULIAN CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNDA JOHNSON ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm12LUCI BAINES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13HONORABLE JAMES JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14HONORABLE TOM DASCHLE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH A CALIFANO JR
IRS990/Form990PartVIISectionAGrp/PersonNm16JAY HARTZELL
IRS990/Form990PartVIISectionAGrp/PersonNm17WAYNE GIBBENS
IRS990/Form990PartVIISectionAGrp/PersonNm18HONORABLE LLOYD N HAND
IRS990/Form990PartVIISectionAGrp/PersonNm19CATHERINE ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm20ROY M SPENCE JR
IRS990/Form990PartVIISectionAGrp/PersonNm21HONORABLE RONALD KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm22HONORABLE RODNEY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm23HONORABLE VILMA S MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm24CAPPY R MCGARR
IRS990/Form990PartVIISectionAGrp/PersonNm25DR MARK LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm26CASEY WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN BECKWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm28NICOLE COVERT
IRS990/Form990PartVIISectionAGrp/PersonNm29JACK MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBERT ALLBRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm31STACEY ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm32SAMANTHA STONE
IRS990/Form990PartVIISectionAGrp/PersonNm33DANIEL PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm34JOANNE MIDWIKIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0506721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32135349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33161786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE & VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE & VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE & VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011178639
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantAmt03988458
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt071676
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt071676
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05398245
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05398245
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020550896
IRS990/GrossReceiptsAmt026368829
IRS990/GrossSalesOfInventoryAmt0513316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0154109
IRS990/InformationTechnologyGrp/TotalAmt0154109
IRS990/InsuranceGrp/FundraisingAmt0638
IRS990/InsuranceGrp/ManagementAndGeneralAmt036332
IRS990/InsuranceGrp/TotalAmt036970
IRS990/IntangibleAssetsGrp/BOYAmt0167920
IRS990/IntangibleAssetsGrp/EOYAmt0131313
IRS990/InterestGrp/ProgramServicesAmt05328
IRS990/InterestGrp/TotalAmt05328
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0115040
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0123251
IRS990/InvestmentIncomeGrp/ExclusionAmt02225867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02225867
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0251723626
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0272721475
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028417
IRS990/LandBldgEquipCostOrOtherBssAmt046500
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09372257
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00

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