Totals
- Total revenue
- $10,958,803
- Total expenses
- $11,057,657
- Contributions and grants received
- $5,832,184
- Grants paid
- $272,438
- Program services expenses (Part IX)
- $10,174,620
- Management and general expenses
- $472,883
- Fundraising expenses
- $410,154
- Program service expenses (Part III)
- $10,174,620
Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMES BYRON
PRESIDENT & CEO
- Total calculated
- $365,345
- From this org
- $349,261
- From related orgs
- $0
- Other
- $16,084
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $349,261
- Bonus
- $0
- Other
- $0
- Deferred
- $9,333
- Nontaxable benefits
- $6,751
- Filer's total
- $365,345
-
ROBERT C OBRIEN
CHAIRMAN & DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
CHARLES ZHANG
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
LISA ARGYROS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN H CARLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER NIXON COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA NIXON COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN L CRAIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MONICA CROWLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIE NIXON EISENHOWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE EISENHOWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CALLISTA L GINGRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HUGH HEWITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAWRENCE M HIGBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MING HSIEH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BLAKE KERNEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BOBBIE KILBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM J KILBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARLENE MALEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES V MAZZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAUREEN DROWN NUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN RAKOLTA JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEOFFERY C SHEPARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
J PETER SIMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANIELE STRUPPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID TUKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMISON PHELTS
SECRETARY & EXEC. ASST. TO CEO
- Total calculated
- $114,548
- From this org
- $105,559
- From related orgs
- $0
- Other
- $8,989
- Hours/week
- 40
-
MAMTA DALAL
CHIEF FINANCIAL OFFICER
- Total calculated
- $220,088
- From this org
- $172,498
- From related orgs
- $0
- Other
- $47,590
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,498
- Bonus
- $0
- Other
- $0
- Deferred
- $13,442
- Nontaxable benefits
- $34,148
- Filer's total
- $220,088
-
LAURA CURTIS
VP OF BUSINESS DEVELOPMENT
- Total calculated
- $220,911
- From this org
- $185,397
- From related orgs
- $0
- Other
- $35,514
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,397
- Bonus
- $0
- Other
- $0
- Deferred
- $15,131
- Nontaxable benefits
- $20,383
- Filer's total
- $220,911
-
JOSEPH LOPEZ
VP OF MARKETING
- Total calculated
- $176,002
- From this org
- $144,892
- From related orgs
- $0
- Other
- $31,110
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,892
- Bonus
- $0
- Other
- $0
- Deferred
- $10,273
- Nontaxable benefits
- $20,837
- Filer's total
- $176,002
-
CHRIS NORDYKE
VP OF EXTERNAL AFFAIRS
- Total calculated
- $207,061
- From this org
- $166,739
- From related orgs
- $0
- Other
- $40,322
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,739
- Bonus
- $0
- Other
- $0
- Deferred
- $13,624
- Nontaxable benefits
- $26,698
- Filer's total
- $207,061
-
BENJAMIN O'NEILL
DIRECTOR OF DEVELOPMENT
- Total calculated
- $201,051
- From this org
- $159,890
- From related orgs
- $0
- Other
- $41,161
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,890
- Bonus
- $0
- Other
- $0
- Deferred
- $13,200
- Nontaxable benefits
- $27,961
- Filer's total
- $201,051
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE TRAVEL POLICY FOR THE FOUNDATION PROVIDES FOR BUSINESS OR FIRST CLASS AIRFARE REIMBURSEMENT FOR THE CHAIRMAN. SPOUSE TRAVEL, ON BEHALF OF THE CHAIRMAN AND THE PRESIDENT, IS PROVIDED FOR WHEN IT IS IN THE FURTHERANCE OF THE FOUNDATION'S MISSION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$51,480
DOCUMENTARY FILM PRODUCTION
-
DOCUMENTARY FILM PRODUCTION
-
$19,833
TO SUPPORT THE PRESIDENTIAL STUDIES PROGRAM AND RESEARCH EXPENSES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349309139
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.