SEEDING THE FUTURE FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SEEDING THE FUTURE FOUNDATION (EIN 47-4718771)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-13
- IRS object ID
- 202401659349100620
- Schema version
- 2023v5.0
- 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-PF
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-13T21:23:17-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474718771 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Seeding the Future Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | SEED | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERNHARD VAN LENGERICH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2024-06-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BERNHARD VAN | PersonFirstNm |
| Person Last | LENGERICH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $39,395,658 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $89,903 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $89,903 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $939,990 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $939,990 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$593,370 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $15,587,214 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $436,523 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,029,893 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $67,670 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $60,379 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $7,291 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $15,965 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,347 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $42,525 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $42,525 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $126,160 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $63,726 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $49,816 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,933,936 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,933,936 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,060,096 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $63,726 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,983,752 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,623,573 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $966,167 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,798,484 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,818,541 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,818,541 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $2,008 | AcctRcvblAmt |
| Acct Rcvbl EOY | $2,008 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $2,008 | AcctRcvblEOYFMVAmt |
| US Government Obligations BOY | $300,000 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $200,000 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $199,060 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $22,531,017 | CorporateStockBOYAmt |
| Corporate Stock EOY | $11,752,073 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $12,098,506 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $17,855,405 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $27,088,711 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $25,277,543 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $42,484,906 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,861,333 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $39,395,658 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $42,484,906 | RetainedEarningBOYAmt |
| Retained Earning EOY | $40,861,333 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $42,484,906 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $40,861,333 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $42,484,906 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $40,861,333 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $42,484,906 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,623,573 | ExcessRevenueOverExpensesAmt |
| Subtotal | $40,861,333 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $40,861,333 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $15,587,214 | GrossSalesPriceAmt |
| Cost Or Other Basis | $16,180,584 | CostOrOtherBasisAmt |
| Gain Or Loss | -$593,370 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$593,370 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$593,370 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $13,430 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $13,430 | SubtotalAmt |
| Tax Based On Investment Income | $13,430 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $12,100 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $1,400 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $13,500 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $25 | EsPenaltyAmt |
| Overpayment | $45 | OverpaymentAmt |
| Applied To ES Tax | $45 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Annette van Lengerich | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, VP | 1.0 | $0 | $0 | $0 |
| Bernhard van Lengerich | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Pres, Dir, Sec, Treas | 30.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wells Fargo | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Po Box 95021 | AddressLine1Txt |
| City | HENDERSON | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 890095021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Investment Mgmt | ServiceTypeTxt |
| Compensation | $52,329 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $36,671,064 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,046,288 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $38,717,352 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $38,717,352 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $580,760 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $38,136,592 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,906,830 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,906,830 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $13,430 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $13,430 | TotalTaxAmt |
| Distributable Before Adj | $1,893,400 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,893,400 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,893,400 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,983,752 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,983,752 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,893,400 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,944,738 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Qualifying Distributions | $1,983,752 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,944,738 | AppliedToYear1Amt |
| Applied To Current Year | $39,014 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $1,854,386 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Annette van Lengerich | ContributingManagerNm |
| Contributing Manager | Bernhard van Lengerich | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BLYTHEDALE CHILDREN'S HOSPITAL | |||||||||||
| 95 BRADHURST AVE | VALHALLA | NY | 10595 | N/A | PC | General & Unrestricted | $1,500 | ||||
| CAN DO CANINES | |||||||||||
| 9440 SCIENCE CENTER DR | NEW HOPE | MN | 55428 | N/A | PC | General & Unrestricted | $750 | ||||
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL & | |||||||||||
| 1007 E 14TH ST | MINNEAPOLIS | MN | 55404 | N/A | PC | General & Unrestricted | $750 | ||||
| DEUTSCHE WELTHUNGERHILFE EV | |||||||||||
| N/A | PC | Promotion of Digital Innovations for Zero Hunger - part II fund | $60,000 | FRIEDRICH EBERT STR 1 | BONN | GM | 53173 | ||||
| EIT FOOD | |||||||||||
| N/A | PC | EIT "Food FutureFoodMakers" fund | $81,842 | PHILIPSSITE 5 BUS 34 | HEVERLEE | BE | 3001 | ||||
| ELIJAHS PROMISE | |||||||||||
| 211 LIVINGSTON AVE | NEW BRUNSWICK | NJ | 08901 | N/A | PC | General & Unrestricted | $375 | ||||
| GARDEN SCHOOL FOUNDATION INC | |||||||||||
| 222 E GLENARM ST STE B2 | PASADENA | CA | 91106 | N/A | PC | General & Unrestricted | $750 | ||||
| HUMANE AMERICA ANIMAL FOUNDATION | |||||||||||
| 310 N INDIAN HILL BLVD 800 | CLAREMONT | CA | 91711 | N/A | PC | Tailored Food PROJECT - support for the nutritious low-cost fooD in Liberia, Cameroon, Ethiopia, and Mozambique, AND nutritious food products FOR families suffering from malnutrition | $25,000 | ||||
| INSTITUTE OF FOOD TECHNOLOGISTS INC | |||||||||||
| 525 W VAN BUREN ST STE 1000 | CHICAGO | IL | 60607 | N/A | PC | Impact Innovator Network Design Phase FUND | $25,000 | ||||
| INSTITUTE OF FOOD TECHNOLOGISTS INC | |||||||||||
| 525 W VAN BUREN ST STE 1000 | CHICAGO | IL | 60607 | N/A | PC | FOR THE SEEDING THE FUTURE Global Food System Challenge operating funds | $25,000 | ||||
| INSTITUTE OF FOOD TECHNOLOGISTS INC | |||||||||||
| 525 W VAN BUREN ST STE 1000 | CHICAGO | IL | 60607 | N/A | PC | The Global Food System Challenge FUND | $1,131,999 | ||||
| INSTITUTE OF FOOD TECHNOLOGISTS INC | |||||||||||
| 525 W VAN BUREN ST STE 1000 | CHICAGO | IL | 60607 | N/A | PC | Feeding Tomorrow fund | $375 | ||||
| INSTITUTE OF FOOD TECHNOLOGISTS INC | |||||||||||
| 525 W VAN BUREN ST STE 1000 | CHICAGO | IL | 60607 | N/A | PC | General & Unrestricted | $750 | ||||
| INTERNATIONAL CENTER FOR FOOD ONTOLOGY OPERABILITY | |||||||||||
| 216 F ST STE 139 | DAVIS | CA | 95616 | N/A | PC | Research FUND to Create A Personalized Sustainable Nutrition Knowledge Graph Outcome: A dynamic knowledge graph capable of quantifying how hundreds of individual- and food systems-level factors affect sustainable dietary patterns with the ultimate goal to affect conscious consumer choices leading to a better food system | $10,000 | ||||
| MAKE-A-WISH FOUNDATION OF MINNESOTA | |||||||||||
| 1919 UNIVERSITY AVE W STE 415 | SAINT PAUL | MN | 55104 | N/A | PC | General & Unrestricted | $750 | ||||
| MEDECINS SANS FRONTIERES USA INC | |||||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 21741 | N/A | PC | General & Unrestricted | $750 | ||||
| PHILABUNDANCE | |||||||||||
| 3616 S GALLOWAY ST | PHILADELPHIA | PA | 19148 | N/A | PC | General & Unrestricted | $500 | ||||
| PUBLIC-PRIVATE ALLIANCE FOUNDATION | |||||||||||
| 166 EDGARS LN | HASTINGS HDSN | NY | 10706 | N/A | PC | General & Unrestricted | $750 | ||||
| SAMARITANS PURSE | |||||||||||
| PO BOX 3000 | BOONE | NC | 28607 | N/A | PC | General & Unrestricted | $750 | ||||
| THE ASPEN INSTITUTE INC | |||||||||||
| 2300 N ST NW STE 700 | WASHINGTON | DC | 20037 | N/A | PC | Food Leaders Fellowship fund 2023-2025 | $75,000 | ||||
| THE UCLA FOUNDATION | |||||||||||
| 7256 BOELTER HALL BOX 951600 | LOS ANGELES | CA | 90095 | N/A | PC | Resnick Center for Food Law and Policy Endowment fund | $60,000 | ||||
| TRUSTEES OF TUFTS COLLEGE | |||||||||||
| 80 GEORGE ST | MEDFORD | MA | 02155 | N/A | PC | Friedman School of Nutrition Science and Policy Challenge - Food as Medicine | $100,000 | ||||
| TRUSTEES OF TUFTS COLLEGE | |||||||||||
| 80 GEORGE ST | MEDFORD | MA | 02155 | N/A | PC | the Seeding The Future Food System Innovation Lab fund | $100,000 | ||||
| UNIVERSITAT HOHENHEIM | |||||||||||
| N/A | PC | solar-biomass hybrid flatbed dryer | $4,095 | GARBENSTR 9 | STUTTGART | GM | 70599 | ||||
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 55455 | N/A | PC | REGENERATIVE FOOD SYSTEMS INITIATIVES - IONE 2023 | $100,000 | ||||
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 55455 | N/A | PC | the seed research projects from the Salon | $125,000 | ||||
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 55455 | N/A | PC | General & Unrestricted | $750 | ||||
| WOLFES NECK FARM FOUNDATION INC | |||||||||||
| 184 BURNETT RD | FREEPORT | ME | 04032 | N/A | PC | General & Unrestricted | $750 | ||||
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||||||
| 200 MASSACHUSETTS AVE NW 7TH FL | WASHINGTON | DC | 20001 | N/A | PC | General & Unrestricted | $750 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,933,936 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $89,903 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $939,990 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$593,370 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $436,523 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $436,523 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ZALF | ||||||||||
| EBERSWALDER STRABE 84 | MUNCHEBERG | GM | 15374 | 2021-08-23 | $50,000 | FERTILIZATION OF KENYAN SOILS WITH LOCAL TEPHRA TO IMPROVE CROP YIELD (Installment 1 of 2) | $50,000 | NO | 09/02/2022, 05/17/2023 | none necessary |
| ZALF | ||||||||||
| EBERSWALDER STRABE 84 | MUNCHEBERG | GM | 15374 | 2022-09-28 | $50,000 | FERTILIZATION OF KENYAN SOILS WITH LOCAL TEPHRA TO IMPROVE CROP YIELD (Installment 2 of 2) | $6,227 | NO | 05/17/2023 | none necessary |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (62 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ADOBE - 2.150% - 02/01/2027 | $161,670 | $140,753 |
| APPLE INC - 1.250% - 08/20/203 | $248,415 | $207,523 |
| APPLIED MATERIALS - 3.900% - 1 | $287,228 | $246,500 |
| ASTRAZENECA PLC NOTE - 3.375% | $777,039 | $782,280 |
| AT&T INC - 4.500% - 05/15/2035 | $556,872 | $569,508 |
| BANK OF AMERICA NA MTN - 6.000 | $855,959 | $867,615 |
| BAXTER INTL INC SER A NOTE - 1 | $388,125 | $406,635 |
| BB&T BRH BKG & TR - 3.625% - 0 | $366,155 | $314,106 |
| BUNGE LIMITED FINANCE CORP - 2 | $504,576 | $523,260 |
| CAPITAL ONE FINL - 5.268% - 05 | $466,660 | $490,615 |
| CHARLES SCHWAB - 3.550% - 02/0 | $273,843 | $249,500 |
| CISCO SYSTEMS - 2.500% - 09/20 | $329,328 | $286,165 |
| CITIGROUP INC - 4.412% - 03/31 | $761,424 | $766,191 |
| COMCAST NOTE - 4.200% - 02/15/ | $755,320 | $764,512 |
| CVS HEALTH CORP NT - 2.125% - | $266,991 | $290,377 |
| DISCOVER BANK - 2.450% - 09/12 | $263,415 | $244,070 |
| DISNEY WALT CO NOTE - 2.200% - | $420,104 | $370,347 |
| DOLLAR GEN CORP - 5.000% - 11/ | $396,400 | $398,904 |
| FISERV INC NOTE CALL MAKE WHOL | $425,709 | $353,125 |
| GOLDMAN SACHS GROUP INC - 2.65 | $387,955 | $417,337 |
| HOME DEPOT INC - 2.700% - 04/1 | $528,566 | $432,788 |
| HP INC NOTE CALL - 4.200% - 04 | $445,970 | $475,488 |
| INTEL CORP - 2.450% - 11/15/20 | $490,336 | $405,451 |
| INTERNATIONAL BUSINESS MACHINE | $359,520 | $319,864 |
| INTUIT CO - 1.350% - 07/15/202 | $456,950 | $405,576 |
| JPMORGAN CHASE & CO FR - 3.875 | $392,744 | $395,524 |
| KEURIG DR PEPPER INCNOTE CALL | $467,805 | $481,145 |
| KEYCORP - 4.100% - 04/30/2028 | $529,082 | $422,429 |
| KLA-TENCOR SR GLBL NT - 4.650% | $532,915 | $497,035 |
| LABORATORY CORP - 3.600% - 09/ | $285,430 | $241,683 |
| LOWES COS INC - 3.375% - 09/15 | $279,723 | $243,745 |
| LOWES COS INC NOTE - 2.625% - | $295,796 | $306,567 |
| MASTERCARD - 3.375% - 04/01/20 | $274,988 | $248,645 |
| MCDONALDS CORP MTN CALL MAKE W | $784,937 | $792,673 |
| METLIFE INC NOTE CALL MAKE WHO | $844,167 | $859,896 |
| MICROSOFT CORP NOTE - 3.300% - | $571,260 | $487,093 |
| MISSOURI ENVIRONMENT - 1.449% | $150,000 | $135,579 |
| MITSUBISHI UFJ FINANCIAL GROUP | $798,559 | $826,824 |
| MORGAN STANLEY - 3.875% - 04/2 | $332,544 | $298,332 |
| NIKE INC - 2.750% - 03/27/2027 | $442,664 | $381,155 |
| NORFOLK SOUTHERN CORP - 3.800% | $440,813 | $365,111 |
| OMNICOM GROUP INC BOND - 3.600 | $337,533 | $292,352 |
| ORACLE CORP NOTE CALL MAKE WHO | $452,580 | $466,860 |
| PAYPAL HOLDINGS INC - 2.650% - | $272,903 | $237,565 |
| PEPSICO INC - 2.625% - 07/29/2 | $553,447 | $461,109 |
| PNC FIN SVCS - 2.550% - 01/22/ | $325,539 | $262,758 |
| PRUDENTIAL - 1.500% - 03/10/20 | $310,242 | $279,657 |
| ROCKWELL AUTOMATION - 3.500% - | $468,732 | $385,960 |
| ROSS STORES - 0.875% - 04/15/2 | $298,533 | $274,992 |
| ROYAL BANK OF CANADA - 5.000% | $797,943 | $815,127 |
| STARBUCKS CORP - 4.000% - 11/1 | $294,873 | $246,185 |
| STRYKER CORP - 1.150% - 06/15/ | $254,095 | $236,397 |
| TARGET - 2.350% - 02/15/2030 | $328,035 | $268,082 |
| TUCSON AZ WTR REVENUE - 1.338% | $350,000 | $314,055 |
| UNION PACIFIC - 3.150% - 03/01 | $270,370 | $248,877 |
| UNITEDHEALTH GROUP INC - 2.875 | $559,570 | $464,075 |
| US BANCORP - 3.900% - 04/26/20 | $595,595 | $483,272 |
| VERIZON COMMS - 4.016% - 12/03 | $298,615 | $242,007 |
| VERIZON COMMUNICATIONS INC - 1 | $249,765 | $205,338 |
| VISA INC - 4.150% - 12/14/2035 | $778,039 | $785,082 |
| VODAFONE GROUP PLC - 4.125% - | $428,745 | $369,992 |
| WELLTOWER INC BOND - 3.100% - | $265,600 | $225,875 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (68 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBOTT LABS | $76,011 | $71,986 |
| ACCENTURE PLC | $93,235 | $105,273 |
| ADOBE SYSTEMS, INC | $108,600 | $161,082 |
| ALEXANDRIA REAL ESTATE EQUITIE | $22,778 | $15,593 |
| ALPHABET INC CL A | $242,113 | $264,992 |
| AMERICAN HOMES 4 RENT | $156,596 | $156,102 |
| AMERICAN TOWER REIT INC | $234,141 | $194,940 |
| APPLE HOSPITALITY REIT INC | $11,372 | $12,358 |
| APPLE INC | $272,913 | $369,850 |
| APPLIED MATERIALS INC | $81,146 | $114,421 |
| AVALONBAY CMNTYS INC | $40,618 | $36,321 |
| BRIXMOR PPTY GROUP INC COM | $34,569 | $34,253 |
| CHARLES SCHWAB CORP | $162,714 | $163,675 |
| CISCO SYSTEMS INC | $98,203 | $93,563 |
| COMCAST CORP | $98,625 | $101,688 |
| COSTCO WHOLESALE CORPORATION | $171,927 | $250,830 |
| COUSINS PROPERTIES INC | $31,262 | $23,035 |
| CROWN CASTLE INTL | $51,531 | $35,018 |
| D R HORTON | $73,074 | $90,276 |
| DEERE CO | $72,371 | $77,575 |
| EATON CORP PLC | $87,400 | $138,712 |
| ECOLAB INC | $101,105 | $112,861 |
| EQUINIX, INC | $102,170 | $108,728 |
| EQUITY LIFESTYLE PRP | $65,177 | $61,299 |
| ESSEX PRTY TR INC | $16,201 | $18,843 |
| EXTRA SPACE STORAGE | $44,955 | $51,626 |
| FEDERAL REALTY INVESTMENT TRUS | $32,477 | $28,236 |
| FIRST INDUSTRIAL REALTY TRUST | $56,687 | $55,778 |
| FISERV INC | $110,981 | $152,367 |
| FORTIVE CORPORATION | $114,549 | $118,176 |
| HEALTHPEAK PROPERTIES INC | $34,211 | $28,789 |
| HOME DEPOT INC | $77,932 | $84,905 |
| HOST HOTELS & RESORTS INC | $22,695 | $26,187 |
| INTERCONTINENTAL EXCHANGE, INC | $108,481 | $128,302 |
| KILROY REALTY CP | $19,921 | $13,107 |
| KIMCO RLTY CORP | $35,624 | $31,304 |
| LAMAR ADVERTISING CO CL A REIT | $31,640 | $30,609 |
| MARKETAXESS HOLDINGS, INC | $123,925 | $137,347 |
| MASTERCARD INC | $174,737 | $234,154 |
| MEDTRONIC PLC | $92,471 | $70,023 |
| MERCK & CO INC | $161,418 | $202,668 |
| MICROSOFT CORP | $334,969 | $455,385 |
| MID-AMERICA APT COMMUNITIES IN | $48,882 | $39,397 |
| NETFLIX INC | $54,773 | $82,283 |
| NIKE INC-CL B | $91,916 | $102,164 |
| O'REILLY AUTOMOTIVE INC | $81,333 | $121,610 |
| PALO ALTO NETWORKS INC | $55,239 | $92,003 |
| PAYPAL HOLDINGS, INC | $73,828 | $62,822 |
| PEPSICO INC | $105,907 | $104,452 |
| PROLOGIS | $118,355 | $127,168 |
| PUBLIC STORAGE INC | $59,540 | $64,050 |
| REALTY INCOME CORP | $98,862 | $96,293 |
| ROCKWELL AUTOMATION INC | $106,718 | $110,531 |
| S&P GLOBAL INC COM | $80,331 | $104,403 |
| SERVICE NOW | $52,714 | $85,485 |
| SIMON PPTY GROUP INC | $42,697 | $50,637 |
| TAIWAN SEMICONDUCTOR MFG CO LT | $159,443 | $144,664 |
| THERMO FISHER SCIENTIFIC INC | $204,622 | $204,354 |
| TJX COMPANIES INC | $118,677 | $158,445 |
| TRANE TECHNOLOGIES PLC | $111,674 | $145,364 |
| UNITEDHEALTH GROUP INC | $177,821 | $221,117 |
| VANGUARD FTSE DEVELOPED MARKET | $3,910,066 | $3,650,050 |
| VANGUARD FTSE EMERGING MARKETS | $1,445,294 | $1,156,582 |
| VENTAS INC | $26,807 | $23,973 |
| VERTEX PHARMCTLS INC | $120,911 | $164,790 |
| WALT DISNEY HOLDINGS CO | $134,592 | $134,261 |
| WELLTOWER INC. | $77,160 | $83,588 |
| XYLEM INC | $110,386 | $105,783 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| State Local Sec Book Vl EOY | $200,000 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $199,060 | StateLocalSecEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $42,500 | $42,500 |
| State or Local Filing Fees | $25 | $25 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Management Services | $60,379 | $60,379 | |
| Philanthropic Consulting Srvcs | $2,541 | $2,541 | |
| EQUIVALENCY DETERMINATION | $4,750 | $4,750 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 990-PF Estimated Tax for 2023 | $12,100 | |
| 990-PF Excise Tax for 2022 | $518 | |
| Foreign Tax Paid | $3,347 | $3,347 |
Comments