SEEDING THE FUTURE FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SEEDING THE FUTURE FOUNDATION (EIN 47-4718771)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-09
IRS object ID
202501299349100935
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-09T13:16:52-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13333 New Hyde Park Rd Ste 406AddressLine1Txt
CityNew Hyde ParkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474718771EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Seeding the Future FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlSEEDBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBERNARD VAN LENGERICHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8008391754PhoneNum
Signature2025-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$39,774,373FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$83,076InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$83,076InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,160,320DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,160,320DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,413,399NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$11,528,499GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,413,399CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,656,795TotalRevAndExpnssAmt
Total Net Invst Incm$2,656,795TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$1,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$1,000AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$92,987OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$62,987OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$30,000OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$36,708TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,308TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$42,565OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$40OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$42,525OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$173,260TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$64,335TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$73,525TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,823,513ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,823,513ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,996,773TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$64,335TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,897,038TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$660,022ExcessRevenueOverExpensesAmt
Net Investment Income$2,592,460NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,818,541SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,771,949SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,771,949SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$2,720AcctRcvblAmt
Acct Rcvbl BOY$2,008AcctRcvblBOYAmt
Acct Rcvbl EOY$2,720AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$2,720AcctRcvblEOYFMVAmt
US Government Obligations BOY$200,000USGovernmentObligationsBOYAmt
Corporate Stock BOY$11,752,073CorporateStockBOYAmt
Corporate Stock EOY$13,514,572CorporateStockEOYAmt
Corporate Stock EOYFMV$13,619,247CorporateStockEOYFMVAmt
Corporate Bonds BOY$27,088,711CorporateBondsBOYAmt
Corporate Bonds EOY$26,232,114CorporateBondsEOYAmt
Corporate Bonds EOYFMV$24,380,457CorporateBondsEOYFMVAmt
Total Assets BOY$40,861,333TotalAssetsBOYAmt
Total Assets EOY$41,521,355TotalAssetsEOYAmt
Total Assets EOYFMV$39,774,373TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$40,861,333RetainedEarningBOYAmt
Retained Earning EOY$41,521,355RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$40,861,333TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$41,521,355TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$40,861,333TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$41,521,355TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$40,861,333TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$660,022ExcessRevenueOverExpensesAmt
Subtotal$41,521,355SubtotalAmt
Tot Net Ast Or Fund Balances EOY$41,521,355TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublicly-traded SecuritiesPropertyDesc
Gross Sales Price$11,528,499GrossSalesPriceAmt
Cost Or Other Basis$10,115,100CostOrOtherBasisAmt
Gain Or Loss$1,413,399GainOrLossAmt
Gains Minus Excess Or Losses$1,413,399GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$1,413,399CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$36,035InvestmentIncomeExciseTaxAmt
Subtotal$36,035SubtotalAmt
Tax Based On Investment Income$36,035TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$34,045EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$34,045TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Tax Due$1,990TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (true)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Annette van Lengerich
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir, VP1.0$0$0$0
Bernhard van Lengerich
Foundation Source 501 Silverside RdWilmingtonDE198091377Pres, Dir, Sec, Treas30.0$0$0$0

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wells FargoBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 95021AddressLine1Txt
CityHENDERSONCityNm
State AbbreviationNVStateAbbreviationCd
ZIP890095021ZIPCd
FieldValueIRS element (for citing)
Service TypeInvestment MgmtServiceTypeTxt
Compensation$55,186CompensationAmt
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$38,146,392AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,915,453AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$40,061,845TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$40,061,845AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$600,928CashDeemedCharitableAmt
Net Vl Noncharitable Assets$39,460,917NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,973,046MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,973,046MinimumInvestmentReturnAmt
Tax Based On Investment Income$36,035TaxBasedOnInvestmentIncomeAmt
Total Tax$36,035TotalTaxAmt
Distributable Before Adj$1,937,011DistributableBeforeAdjAmt
Distributable Before Ded$1,937,011DistributableBeforeDedAmt
Distributable As Adjusted$1,937,011DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,897,038ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,897,038QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,937,011DistributableAsAdjustedAmt
Undistributed Income PY$1,854,386UndistributedIncomePYAmt
Qualifying Distributions$1,897,038QualifyingDistributionsAmt
Applied To Year1$1,854,386AppliedToYear1Amt
Applied To Current Year$42,652AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Total Corpus$0TotalCorpusAmt
Undistributed Income CY$1,894,359UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Current Year$0ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerAnnette van LengerichContributingManagerNm
Contributing ManagerBernhard van LengerichContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCd
ASSOCIATION FOR THE ADVANCEMENT OF THE GLOBAL BIOE
AMTSGERICHT CHARLOTTENBURGBERLINGM39952 BN/APCSupport of the Global BioEconomy Summit 2024$50,000
DEUTSCHE WELTHUNGERHILFE EV
FRIEDRICH EBERT STR 1BONNGM53173N/APCPromotion of Digital Innovations for Zero Hunger - Part II$75,000
DEUTSCHE WELTHUNGERHILFE EV
FRIEDRICH EBERT STR 1BONNGM53173N/APCGeneral & Unrestricted$750
DEUTSCHE WELTHUNGERHILFE EV
FRIEDRICH EBERT STR 1BONNGM53173N/APCInnoLab, Liberia Project and Digital Literacy fund$185,000
INSTITUTE OF FOOD TECHNOLOGISTS INC
N/APCFIRST 2024 VIP Networking event$25,00097478 EAGLE WAYCHICAGOIL60607
INSTITUTE OF FOOD TECHNOLOGISTS INC
N/APCSEEDING THE FUTURE fund FOR FUN RUN AT IFT FIRST 2024$10,00097478 EAGLE WAYCHICAGOIL60607
INSTITUTE OF FOOD TECHNOLOGISTS INC
N/APCparticipation fund for of all winners from the Seeding The Future Global Food System Challenge at the IFT FIRST event in Chicago$25,20097478 EAGLE WAYCHICAGOIL60607
INSTITUTE OF FOOD TECHNOLOGISTS INC
N/APCannual Seeding The Future Global Food System Challenge$150,00097478 EAGLE WAYCHICAGOIL60607
INSTITUTE OF FOOD TECHNOLOGISTS INC
N/APCSeeding The Future Global Food System Innovation Library Application$21,50097478 EAGLE WAYCHICAGOIL60607
INSTITUTE OF FOOD TECHNOLOGISTS INC
N/APCData Integration fund$3,00097478 EAGLE WAYCHICAGOIL60607
INTERNATIONAL CENTER FOR FOOD ONTOLOGY OPERABILITY
N/APCSEEDING THE FUTURE FUND FOR FUN RUN AT IFT FIRST 2024$10,000216 F ST STE 139DAVISCA95616
LEIBNIZ CENTER FOR AGRICULTURAL LANDSCAPE RESEARCH
EBERSWALDER STRABE 84MUNCHEBERGGM15374N/APCThe Effect of Liming on Crop Production - Phase 2$90,000
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
N/APCSolve Challenge AND General Operations$200,000600 MEMORIAL DR W98-200CAMBRIDGEMA02139
NATIONAL PHILANTHROPIC TRUST
N/APCGeneral & Unrestricted$250,000165 TOWNSHIP LINE RD STE 1200JENKINTOWNPA19046
PROJECT DRAWDOWN
N/APCDrawdown Food Solution Solutions Project$100,000PO BOX 25402NEW YORKNY10087
THE ASPEN INSTITUTE INC
N/APCTo support half the costs of four nonprofit Food Leaders Fellows from 2023-2025$75,0002300 N ST NW STE 700WASHINGTONDC20037
THE UCLA FOUNDATION
N/APCResnick Center for Food Law and Policy Endowment FUND$60,0007256 BOELTER HALL BOX 951600LOS ANGELESCA90095
TRUSTEES OF TUFTS COLLEGE
N/APCFriedman School of Nutrition Science and Policy Challenge - Food as Medicine$100,00080 GEORGE STMEDFORDMA02155
TRUSTEES OF TUFTS COLLEGE
N/APCThe Future Food System Innovation Lab$100,00080 GEORGE STMEDFORDMA02155
UNIVERSITAT HOHENHEIM
GARBENSTR 9STUTTGARTGM70599N/APCStrengthening farmer cooperatives in Rwanda through participatory development of PV-powered postharvest processing of maize$93,063
UNIVERSITY OF MINNESOTA FOUNDATION
N/APCThe Sustainable Food Systems Forum$200,000200 OAK ST SE STE 500MINNEAPOLISMN55455
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,823,513TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$83,076ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,160,320ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,413,399ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$2,656,795ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,656,795TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryGeneral ConsultationsCategoryTxt
Amt$1,000Amt
Disbursements Charitable Prps$1,000DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtResults Of VerificationResultsOfVerificationTxt
ZALF (SEE GENERAL EXPLANATION)
EBERSWALDER STRABE 84MUNCHEBERGGM153742021-08-23$50,000FERTILIZATION OF KENYAN SOILS WITH LOCAL TEPHRA TO IMPROVE CROP YIELD (Installment 1 of 2)$50,000NO09/02/2022, 05/17/2023NONE NECESSARY
ZALF (SEE GENERAL EXPLANATION)
EBERSWALDER STRABE 84MUNCHEBERGGM153742022-09-28$50,000FERTILIZATION OF KENYAN SOILS WITH LOCAL TEPHRA TO IMPROVE CROP YIELD (Installment 2 of 2)$28,028NO05/17/2023, 06/14/2024NONE NECESSARY

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierPART VI-B, LINE 5D-EXPENDITURE RESPONSIBILITY STATEMENT (CONT'D)IdentifierTxt
Form And Line ReferenceFORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITYFormAndLineReferenceDesc
Medium ExplanationGRANTEE'S NAME: ZALF GRANT DATE: INSTALLMENT #1 08/23/2021 INSTALLMENT #2 09/28/2022 FURTHER, BECAUSE THE GRANTEE IS A FOREIGN ORGANIZATION, THE TAXPAYER EXERCISED EXPENDITURE RESPONSIBILITY (ER) IN MAKING THE GRANT. HOWEVER, THE TAXPAYER MADE A GOOD FAITH DETERMINATION ON JANUARY 3, 2024, THAT THE GRANTEE IS THE EQUIVALENT OF A U.S. PUBLIC CHARITY UNDER SECTIONS 170(B)(1)(A)(VI) AND 509(A)(1) OF THE CODE. CONSEQUENTLY, THE TAXPAYER WAS NOT REQUIRED TO EXERCISE ER FOR THE GRANT MADE TO THE GRANTEE DURING THE TAXPAYER'S FISCAL YEAR ENDING 12/31/2024.MediumExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (60 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ADOBE - 2.150% - 02/01/2027$161,670$143,169
APPLE INC - 1.250% - 08/20/203$248,415$208,868
ASTRAZENECA PLC NOTE - 3.375%$777,039$792,131
AT&T INC - 4.500% - 05/15/2035$556,872$554,998
BANK OF AMERICA NA MTN - 6.000$855,959$830,647
BAXTER INTL INC SER A NOTE - 1$388,125$405,646
BB&T BRH BKG & TR - 3.625% - 0$366,155$322,429
BUNGE LIMITED FINANCE CORP - 2$504,576$518,971
CAPITAL ONE FINL - 5.268% - 05$466,660$486,994
CISCO SYSTEMS - 2.500% - 09/20$329,328$290,764
CITIGROUP INC - 4.412% - 03/31$761,424$768,969
COMCAST NOTE - 4.200% - 02/15/$755,320$732,080
CVS HEALTH CORP NT - 2.125% -$266,991$280,346
DISNEY WALT CO NOTE - 2.200% -$420,104$373,533
DOLLAR GEN CORP - 5.000% - 11/$396,400$383,604
DUKE ENERGY CORP - 4.500% - 08$94,068$95,285
FISERV INC NOTE CALL MAKE WHOL$425,709$351,813
GLAXOSMITHKLINE CAPITAL - 6.37$281,573$270,968
GOLDMAN SACHS GROUP INC - 2.65$387,955$422,708
HOME DEPOT INC - 2.700% - 04/1$528,566$427,684
HP INC NOTE CALL - 4.200% - 04$445,970$468,380
INTEL CORP - 2.450% - 11/15/20$490,336$394,932
INTERCONTINENTAL EXCHANGE INC$220,892$221,738
INTERNATIONAL BUSINESS MACHINE$359,520$326,805
INTUIT CO - 1.350% - 07/15/202$456,950$415,148
JOHN DEERE CAPITAL - 4.800% -$99,831$100,286
JP MORGAN CHASE - 6.400% - 05/$502,286$491,162
KEURIG DR PEPPER INCNOTE CALL$467,805$467,810
KEYCORP - 4.100% - 04/30/2028$529,082$435,407
LABORATORY CORP - 3.600% - 09/$285,430$243,083
LOWES COS INC - 3.375% - 09/15$279,723$247,630
LOWES COS INC NOTE - 2.625% -$295,796$304,200
MCDONALDS CORP MTN CALL MAKE W$784,937$752,675
METLIFE INC NOTE CALL MAKE WHO$844,167$823,199
MICROSOFT CORP NOTE - 3.300% -$571,260$489,520
MISSOURI ENVIRONMENT - 1.449%$150,000$139,217
MITSUBISHI UFJ FINANCIAL GROUP$798,559$808,735
NIKE INC - 2.750% - 03/27/2027$442,664$385,620
NORFOLK SOUTHERN CORP - 3.800%$440,813$363,259
OMNICOM GROUP INC BOND - 3.600$337,533$295,768
ORACLE CORP NOTE CALL MAKE WHO$452,580$459,981
PAYPAL HOLDINGS INC - 2.650% -$272,903$242,131
PEPSICO INC - 2.625% - 07/29/2$553,447$458,453
PNC FIN SVCS - 2.550% - 01/22/$325,539$266,377
PRUDENTIAL - 1.500% - 03/10/20$310,242$289,442
ROCKWELL AUTOMATION - 3.500% -$468,732$379,928
ROSS STORES - 0.875% - 04/15/2$298,533$285,657
ROYAL BANK OF CANADA - 5.000%$797,943$786,543
STARBUCKS CORP - 4.000% - 11/1$294,873$242,310
STRYKER CORP - 1.150% - 06/15/$254,095$246,004
TARGET - 2.350% - 02/15/2030$328,035$266,514
TUCSON AZ WTR REVENUE - 1.338%$350,000$324,300
UNITEDHEALTH GROUP INC - 2.875$559,570$459,597
US BANCORP - 3.900% - 04/26/20$595,595$485,060
VERIZON COMMS - 4.016% - 12/03$298,615$239,861
VERIZON COMMUNICATIONS INC - 1$249,765$206,057
VISA INC - 4.150% - 12/14/2035$778,039$739,341
VODAFONE GROUP PLC - 4.125% -$428,745$373,756
WAL MART STORES INC - 6.500% -$572,800$565,330
WELLTOWER INC BOND - 3.100% -$265,600$227,634

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
VANGUARD FTSE DEVELOPED MARKET$4,367,360$4,085,627
VANGUARD FTSE EMERGING MARKETS$1,564,950$1,360,963
VANGUARD SF REIT ETF$1,229,273$1,298,074
VANGUARD TOTAL STOCK MARKET ET$6,352,989$6,874,583

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Administrative Fees$42,500$42,500
Bank Charges$40$40
State or Local Filing Fees$25$25

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Investment Management Services$62,987$62,987
Philanthropic Consulting Srvcs$30,000$30,000

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
990-PF Estimated Tax for 2024$34,000
990-PF Extension for 2023$1,400
Foreign Tax Paid$1,308$1,308

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