ELEANOR CROOK FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ELEANOR CROOK FOUNDATION (EIN 74-2857866)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202433199349102543
- Schema version
- 2023v5.1
- Note
- A later return for the same period supersedes this one.
- 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
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T11:55:27-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 WASHINGTONIAN BLVD STE 500 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | 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 | 742857866 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELEANOR CROOK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELEA | BusinessNameControlTxt |
| Phone | 5123925205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 NORTH MITCHELL | AddressLine1Txt |
| City | SAN MARCOS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78666 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM H MOORE | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5123925205 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA FLANNERY | PreparerPersonNm |
| PTIN | P00928918 | PTIN |
| Phone | 3012963600 | PhoneNum |
| Preparation | 2024-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $91,325,469 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $19,416,333 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $930,916 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $930,916 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $382,588 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $13,670,714 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $372,083 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$202,036 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$117,258 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $20,527,801 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,185,741 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $229,645 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $57,411 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $172,234 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,707,620 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $426,905 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $123,141 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $186,770 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $46,693 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $134,317 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $69,866 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $20,960 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $52,363 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $110,507 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $33,152 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $77,355 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,489,793 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $276,294 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,169,406 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $7,411 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $34,605 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $223,318 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $22,332 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $200,986 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $307,767 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $30,777 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $272,154 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $141,356 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $55,300 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $113,419 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,508,658 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $969,824 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,315,375 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,135,629 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,151,090 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $13,644,287 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $969,824 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,466,465 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $6,883,514 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $215,917 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $454,984 | CashBOYAmt |
| Cash EOY | $1,411,308 | CashEOYAmt |
| Cash EOYFMV | $1,411,308 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,585,297 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,180,276 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,180,276 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $257,844 | AcctRcvblBOYAmt |
| Pledges Rcvbl | $12,064,883 | PledgesRcvblAmt |
| Pledges Rcvbl EOY | $12,064,883 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $12,064,883 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $38,769 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $56,367 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $56,367 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $35,551,924 | CorporateStockBOYAmt |
| Corporate Stock EOY | $34,872,037 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $39,977,525 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $4,434,766 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,479,838 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,836,303 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $25,048,169 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $22,469,679 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $26,134,553 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,713,908 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,187 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $4,780,759 | LandBOYAmt |
| Land EOY | $5,657,721 | LandEOYAmt |
| Land EOYFMV | $5,657,721 | LandEOYFMVAmt |
| Other Assets BOY | $32,507 | OtherAssetsBOYAmt |
| Other Assets EOY | $6,533 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $6,533 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $72,185,019 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,198,642 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $91,325,469 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $360,483 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $506,053 | AccountsPayableEOYAmt |
| Grants Payable BOY | $125,558 | GrantsPayableBOYAmt |
| Grants Payable EOY | $3,110,097 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $486,041 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,616,150 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,000 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,000 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $71,697,978 | RetainedEarningBOYAmt |
| Retained Earning EOY | $78,581,492 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $71,698,978 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $78,582,492 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $72,185,019 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $82,198,642 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $71,698,978 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $6,883,514 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $78,582,492 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $78,582,492 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $8,378,447 | $9,283,180 | -$904,733 | -$904,733 | |
| CAPITAL GAINS FROM PARTNERSHIP INVESTMENTS | $131,091 | $43,577 | $87,514 | $87,514 | P |
| MARATHON DISTRESSED REDEMPTION | $144,311 | $70,045 | $74,266 | $74,266 | P |
| PALOMA INTERNATIONAL LTD REDEMPTION | $2,535,044 | $1,950,503 | $584,541 | $584,541 | P |
| RIMROCK HIGH INCOME FUND REDEMPTION | $2,048,139 | $1,940,821 | $107,318 | $107,318 | P |
| CAPITAL GAINS DIVIDENDS | $423,177 | $423,177 | $423,177 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $372,083 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,001 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,001 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,001 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $19,376 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $10,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $29,376 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $26,375 | OverpaymentAmt |
| Applied To ES Tax | $26,375 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.ELEANORCROOKFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5123925205 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 NORTH MITCHELL | AddressLine1Txt |
| City | SAN MARCOS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78666 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | Yes (1) | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | Yes (1) | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|
| ELEANOR CROOK | ||||||||
| 227 N MITCHELL | SAN MARCOS | TX | 78666 | PRESIDENT & SECRETARY | 5.00 | $0 | $0 | $0 |
| WILLIAM H CROOK JR | ||||||||
| 3450 GATLIN CREEK ROAD | DRIPPING SPRINGS | TX | 786204908 | VICE PRESIDENT & SECRETARY | 1.00 | $0 | $0 | $0 |
| MARY ELIZABETH CROOK | ||||||||
| 1510 W 24TH STREET | AUSTIN | TX | 78703 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| NOEL C MOORE | ||||||||
| 3385 CHARLIE GRISSOM | KITTRELL | NC | 27544 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| WILLIAM H MOORE | ||||||||
| 117 HILLCREST ROAD | RALEIGH | NC | 276051717 | CHIEF EXECUTIVE OFFICER | 35.00 | $210,500 | $15,033 | $4,112 |
| AMY CROOK KOWALSKI | ||||||||
| 3515 GATLIN CREEK ROAD | DRIPPING SPRINGS | TX | 78620 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| KIMBERLY P CERNAK | ||||||||
| 227 N MITCHELL ST | SAN MARCOS | TX | 78666 | MANAGING DIRECTOR | 35.00 | $207,500 | $16,099 | $1,912 |
| JACK CLIFT | ||||||||
| 227 N MITCHELL ST | SAN MARCOS | TX | 78666 | SR. DIRECTOR OF POLI | 40.00 | $196,750 | $16,763 | $1,997 |
| YASHODHARA RANA | ||||||||
| 227 N MITCHELL ST | SAN MARCOS | TX | 78666 | ASSOCIATE DIRECTOR, | 40.00 | $166,325 | $5,097 | $1,905 |
| REBECCA SIMMONS | ||||||||
| 228 N MITCHELL ST | SAN MARCOS | TX | 78666 | SR. EXECUTIVE ASSIST | 40.00 | $117,800 | $16,839 | $3,260 |
| LESLY WEBER MCNITT | ||||||||
| 227 N MITCHELL ST | SAN MARCOS | TX | 78666 | SR. DIRECTOR, U.S. A | 35.00 | $118,356 | $16,261 | $529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 9 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line2USAddress/AddressLine2Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| KALMIA CONSTRUCTION | ||||||||||
| 10230 SOUTHARD DRIVE | BELTSVILLE | MD | 20705 | CONSTRUCTION | $701,065 | |||||
| KYLE HOUSE GROUP | ||||||||||
| 1747 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20006 | CONSULTING | $259,500 | 1150 | ||||
| SEEK DEVELOPMENT CONSULTANTS | ||||||||||
| CONSULTING | $249,831 | COTHENIUSSTRABE 3 | BERLIN | GM | 10407 | |||||
| IMAGINE IMPACT BV | ||||||||||
| CONSULTING | $230,686 | TOLSTEEGSINGEL 9 | UTRECHT | NL | 3582 AD | |||||
| LCG ASSOCIATES INC | ||||||||||
| 400 GALLERIA PARKWAY SUITE 1800 | ATLANTA | GA | 30339 | INVESTMENT ADVISOR | $178,299 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 14 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $40,460,881 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,719,233 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $29,881,449 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $73,061,563 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $73,061,563 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,095,923 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $71,965,640 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,598,282 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,598,282 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,001 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,001 | TotalTaxAmt |
| Distributable Before Adj | $3,595,281 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,595,281 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,595,281 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,466,465 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $911,567 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $9,378,032 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,595,281 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $1,402,922 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,644,759 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $6,311,173 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $9,358,854 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,378,032 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,595,281 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,782,751 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $15,141,605 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $4,605,167 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $10,536,438 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $1,402,922 | ExcessFromYear3Amt |
| Excess From Year2 | $1,644,759 | ExcessFromYear2Amt |
| Excess From Year1 | $6,311,173 | ExcessFromYear1Amt |
| Excess From Current Year | $1,177,584 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ELEANOR CROOK | ContributingManagerNm |
| Contributing Manager | WILLIAM H CROOK JR | ContributingManagerNm |
| Contributing Manager | MARY ELIZABETH CROOK | ContributingManagerNm |
| Contributing Manager | NOEL C MOORE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientForeignAddress/AddressLine2Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACTION AGAINST HUNGER | |||||||||||||
| ONE WHITEHALL STREET 2ND STREET | NEW YORK CITY | NY | 10004 | PC | NEPAL NUTRITION POLICY RESEARCH | $100,000 | |||||||
| ALIMA USA THE ALLIANCE FOR INTERNATIONAL MEDICAL ACTION | |||||||||||||
| PO BOX 3187 | NEW YORK | NY | 10008 | PC | MALNUTRITION INTERVENTION RESEARCH IN NIGERIA | $750,000 | |||||||
| ALLIANCE TO END HUNGER | |||||||||||||
| 425 3RD STREET SW SUITE 1200 | WASHINGTON | DC | 20024 | PC | CONGRESSIONAL MALNUTRITION ADVOCACY SUPPORT | $55,000 | |||||||
| ALLIANCE TO END HUNGER | |||||||||||||
| 425 3RD STREET SW SUITE 1200 | WASHINGTON | DC | 20024 | PC | GENERAL OPERATING SUPPORT | $75,000 | |||||||
| ALLIANCE TO END MALNUTRITION AND HUNGER LIMITED (UK GBP) | |||||||||||||
| NC | LAUNCH SUPPORT FOR UK ALLIANCE TO END MALNUTRITION AND HUNGER | $258,346 | 8 ST THOMAS STREET | LONDON | UK | SE1 9RS | |||||||
| AMIGOS INTERNACIONALES INC | |||||||||||||
| 2707 BRYAN STREET | COMMERCE | TX | 75428 | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||||
| ASPEN INSTITUTE | |||||||||||||
| 2300 N STREET NW | WASHINGTON | DC | 20037 | PC | CONGRESSIONAL MALNUTRITION ADVOCACY SUPPORT | $150,000 | |||||||
| ATLANTIC COUNCIL OF THE UNITED STATES INC | |||||||||||||
| 1030 15TH STREET NW 12TH FLOOR | WASHINGTON | DC | 20005 | PC | GLOBAL FOOD INSECURITY EVENT | $35,000 | |||||||
| CAL STATE FULLERTON PHILANTHROPIC FOUNDATION OR CSFPF | |||||||||||||
| PO BOX 6850 | FULLERTON | CA | 92834 | PC | ROYCE INTERNATIONAL SYMPOSIUM SPONSORSHIP | $2,500 | |||||||
| CARE | |||||||||||||
| 151 ELLIS STREET NORTHEAST | ATLANTA | GA | 30303 | PC | GENERAL OPERATING SUPPORT | $100,000 | |||||||
| CENTER FOR GLOBAL DEVELOPMENT | |||||||||||||
| 2055 L STREET NW | WASHINGTON | DC | 20036 | PC | MALNUTRITION POLICY RESEARCH SUPPORT | $175,000 | |||||||
| CENTER FOR US GLOBAL LEADERSHIP (CUSGLC) | |||||||||||||
| 1120 19TH STREET NW SUITE 300 | WASHINGTON | DC | 20036 | PC | CONGRESSIONAL MALNUTRITION ADVOCACY SUPPORT | $125,000 | |||||||
| CENTER FOR US GLOBAL LEADERSHIP (CUSGLC) | |||||||||||||
| 1120 19TH STREET NW SUITE 300 | WASHINGTON | DC | 20036 | PC | ANNUAL GALA SPONSORSHIP | $15,000 | |||||||
| CENTER FOR US GLOBAL LEADERSHIP (CUSGLC) | |||||||||||||
| 1120 19TH STREET NW SUITE 300 | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING SUPPORT | $100,000 | |||||||
| CLINTON HEALTH ACCESS INITIATIVE INC | |||||||||||||
| 383 DORCHESTER AVENUE 400 | BOSTON | MA | 02127 | PC | PLANNING SUPPORT FOR GLOBAL NUTRITION INITIATIVES | $135,470 | |||||||
| COALITION FOR GLOBAL PROSPERITY (CGP) 1946 GRANT AGREEMENT | |||||||||||||
| NC | UK NUTRITION ADVOCACY SUPPORT | $75,374 | 1 HORSE GUARDS AVENUE | LONDON | UK | SW1A 2HU | |||||||
| EDESIA INC | |||||||||||||
| 550 ROMANO VINEYARD WAY | NORTH KINGSTOWN | RI | 02852 | PC | CONGRESSIONAL MALNUTRITION ADVOCACY SUPPORT | $60,000 | |||||||
| EMERGENCY NUTRITION NETWORK | |||||||||||||
| NC | PLANNING SUPPORT FOR GLOBAL NUTRITION INITIATIVES | $100,000 | 2ND FLOOR 69 HIGH ST MARLBOROUGH | KIDLINGTON | UK | OX5 2DN | HOUSE | ||||||
| EMERGENCY NUTRITION NETWORK | |||||||||||||
| NC | MMS SCALING RESEARCH SUPPORT | $25,216 | 2ND FLOOR 69 HIGH ST MARLBOROUGH | KIDLINGTON | UK | OX5 2DN | HOUSE | ||||||
| FOOD FOR THE HUNGRY | |||||||||||||
| 1224 E WASHINGTON STREET | PHOENIX | AZ | 85034 | PC | CONGRESSIONAL MALNUTRITION ADVOCACY SUPPORT | $25,000 | |||||||
| LEADERSHIP INSTITUTE (ON BEHALF OF THE INTERNATIONAL DEMOCRACY UNION) | |||||||||||||
| 1101 N HIGHLAND STREET | ARLINGTON | VA | 22201 | PC | SPONSORSHIP FOR INTERNATIONAL DEMOCRACY UNION FORUM | $25,000 | |||||||
| LEGACY GLOBAL PROGRAMS | |||||||||||||
| 4435 E HOLMES AVENUE 200 | MESA | AZ | 85206 | PC | 100 BILLION MEALS CHALLENGE DONATION | $50,000 | |||||||
| MICRONUTRIENT FORUM | |||||||||||||
| 1201 EYE STREET NW 10TH FLOOR | WASHINGTON | DC | 20005 | PC | MMS ACCEPTABILITY RESEARCH SUPPORT | $55,986 | |||||||
| NUTRITION INTERNATIONAL | |||||||||||||
| NC | MMS RESEARCH AND POLICY ADVOCACY IN SENEGAL | $100,000 | 180 ELGIN STREET SUITE 1000 | OTTAWA | CA | K2P 2K3 | ONTARIO | ||||||
| RISK POOL FUND | |||||||||||||
| NC | CONTINGENCY FUNDS FOR RISK POOL FUND | $45,000 | 5 YARROW CLOSE CROSTON | UK | PR26 9SJ | LANCASHIRE | |||||||
| ROTARY FOUNDATION OF ROTARY INTERNATIONAL | |||||||||||||
| 1560 SHERMAN AVENUE ONE ROTARY | EVANSTON | IL | 60201 | PC | MATERNAL AND CHILD NUTRITION INTERVENTION IN ETHIOPIA | $685,325 | CENTER | ||||||
| SAVE THE CHILDREN UK | |||||||||||||
| PC | UK NUTRITION ADVOCACY SUPPORT | $25,558 | 1 ST JOHNS LANE | LONDON | UK | EC1M 4AR | |||||||
| SIGHT AND LIFE FOUNDATION | |||||||||||||
| NC | GLOBAL NUTRITION SUPPLEMENT RESEARCH | $250,000 | BUILDING 241/313 WURMISWEG 576 4303 | KAISERAUGST | SZ | ||||||||
| THE GLOBAL FOODBANKING NETWORK | |||||||||||||
| 70 E LAKE STREET SUITE 1200 | CHICAGO | IL | 60601 | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||||
| THE HALO TRUST (USA) INC | |||||||||||||
| 1730 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 20036 | PC | CONGRESSIONAL MALNUTRITION LEARNING TRIP SUPPORT | $50,000 | |||||||
| THE ONE CAMPAIGN (GBP) | |||||||||||||
| 1299 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20004 | PC | UK NUTRITION ADVOCACY SUPPORT | $90,206 | 400 | ||||||
| UNICEF USA | |||||||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | PC | WASTING ADVOCACY SUPPORT | $217,699 | |||||||
| UNITED NATIONS FOUNDATION | |||||||||||||
| 1750 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20006 | PC | CONGRESSIONAL MALNUTRITION ADVOCACY SUPPORT | $1,179,410 | 300 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,151,090 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACTION AGAINST HUNGER | ||||||||||||
| ONE WHITEHALL STREET 2ND STREET | NEW YORK CITY | NY | 10004 | PC | WASTING ADVOCACY SUPPORT | $750,000 | ||||||
| CENTER FOR US GLOBAL LEADERSHIP | ||||||||||||
| 1120 19TH STREET NW SUITE 300 | WASHINGTON | DC | 20036 | PC | ANNUAL CELEBRATION DINNER TRIBUTE | $10,000 | ||||||
| CLINTON HEALTH ACCESS INITIATIVE INC | ||||||||||||
| 383 DORCHESTER AVENUE 400 | BOSTON | MA | 02127 | PC | MALNUTRITION INTERVENTION RESEARCH IN GHANA | $1,400,000 | ||||||
| HELEN KELLER INTERNATIONAL | ||||||||||||
| ONE DAG HAMMARSKJOLD PLAZA FLOOR 2 | NEW YORK | NY | 10017 | PC | MALNUTRITION POLICY RESEARCH IN SENEGAL | $750,000 | ||||||
| RESULTS EDUCATION | ||||||||||||
| NC | UK NUTRITION ADVOCACY SUPPORT | $167,473 | UNIT 141 CITIBASE MILLBANK MILLBANK | TOWER 21-24 MILLBANK | LONDON | UK | SW1P 4QP | |||||
| THE ONE CAMPAIGN (GBP) | ||||||||||||
| 1299 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20004 | PC | UK NUTRITION ADVOCACY SUPPORT | $32,624 | 400 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $3,110,097 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $930,916 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $10,505 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $372,083 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| PARTNERSHIP INCOME - BOOK | 14 | -$133,075 | ||
| PARTNERSHIP INCOME - UBI | 523000 | -$81,143 | ||
| GAIN/LOSS ON FOREIGN CURRENCY EXCHANGE | 01 | -$2,661 | ||
| OTHER INCOME | 01 | $14,843 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$70,638 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,182,106 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,111,468 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | Yes (1) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALNUTRITION ADVOCACY FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501(C)(4) | OrganizationTypeDesc |
| Relationship Description | KIMBERLY P CERNAK, MANAGING DIRECTOR, AND WILLIAM H MOORE, CEO AND DIRECTOR, ARE BOARD MEMBERS OF MALNUTRITION ADVOCACY FUND. | RelationshipDescriptionTxt |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (13 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd | Province Or StateContributorForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GOOD VENTURES FOUNDATION | ||||||||||||
| 1 | 182 HOWARD ST POB 225 | SAN FRANCISCO | CA | 94105 | $16,282,383 | Yes (X) | ||||||
| ELEANOR CROOK | ||||||||||||
| 2 | 227 N MITCHELL STREET | SAN MARCOS | TX | 78666 | $1,248,030 | Yes (X) | ||||||
| MARC S LEWIS AND MARY ELIZABETH CRO | ||||||||||||
| 3 | 1510 WEST 24TH ST | AUSTIN | TX | 78703 | $700,000 | Yes (X) | ||||||
| WILLIAM H CROOK JR AND CARYL CROOK | ||||||||||||
| 4 | 3450 GATLIN CREEK ROAD | DRIPPING SPRINGS | TX | 78620 | $700,000 | Yes (X) | ||||||
| KIRK HUMANITARIAN | ||||||||||||
| 5 | 2755 E COTTONWOOD PARKWAY SUITE 450 | SALT LAKE CITY | UT | 84121 | $180,000 | Yes (X) | ||||||
| BILL AND MELINDA GATES FOUNDATION | ||||||||||||
| 6 | PO BOX 23350 | SEATTLE | WA | 98102 | $76,360 | Yes (X) | ||||||
| CHILDREN'S INVESTMENT FUND FOUNDATION | ||||||||||||
| 7 | $60,000 | Yes (X) | 7 CLIFFORD STREET | LONDON | UK | W1S 2FT | ||||||
| KING PHILANTHROPIES | ||||||||||||
| 8 | PO BOX 1119 | MENLO PARK | CA | 94026 | $50,000 | Yes (X) | ||||||
| WATERLOO FOUNDATION | ||||||||||||
| 9 | 114 E 4TH STREET SUITE 300 | WATERLOO | IA | 50703 | $48,807 | Yes (X) | ||||||
| ROTARY INTERNATIONAL | ||||||||||||
| 10 | 1560 SHERMAN AVENUE | EVANSTON | IL | 60201 | $25,000 | Yes (X) | ||||||
| GROUP M MEDIA INDIA PRIVATE LIMITED DIALOGUE FACTORY MUMBAI | ||||||||||||
| 11 | $10,000 | Yes (X) | THE ORB VILLAGE MAROL ANDHERI EAST | MUMBAI | IN | 400099 | MAHARASHTRA - STA | |||||
| THOMAS AND AMY KOWALSKI | ||||||||||||
| 12 | 3515 GATLIN CREEK ROAD | DRIPPING SPRINGS | TX | 78620 | $10,000 | Yes (X) | ||||||
| WILLIAM DAVID CROOK | ||||||||||||
| 13 | 3450 GATLIN CREEK ROAD | DRIPPING SPRINGS | TX | 78620 | $9,000 | Yes (X) | ||||||
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | 2,830 SHARES OF VANGUARD 500 INDEX FUND STOCK | NoncashPropertyDesc |
| Fair Market Value | $1,248,030 | FairMarketValueAmt |
| Received | 2023-12-28 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $110,507 | Amt |
| Net Investment Income | $33,152 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $77,355 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (10 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 | Address Line2ForeignAddress/AddressLine2Txt | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE | ||||||||||||
| KEPPEL STREET WC1E 7HT | LONDON | UK | WC1E 7HT | 2019-09-01 | $2,245,437 | RANDOMIZED CONTROLLED TRIAL ASSESSING THE IMPACT OF THE MAMI CARE PATHWAY IN ETHIOPIA. THE $2,729,512 PLEDGE IS PAYABLE OVER FIVE YEARS (2019-2024). THE FIRST PAYMENT OF $356,058 MADE ON 9/1/2019. THE SECOND PAYMENT OF $356,058 WAS MADE ON 3/15/2020. THE THIRD PAYMENT OF $460,000 WAS MADE ON 12/21/2020. THE FOURTH PAYMENT OF $345,064 WAS MADE ON 3/15/2021. THE FIFTH PAYMENT OF $177,427 WAS MADE ON 9/15/2021. THE SIXTH PAYMENT OF $292,363 WAS MADE 3/15/2022. THE SEVENTH PAYMENT OF $258,467 WAS MADE 9/15/2022. THE EIGHTH PAYMENT OF $258,467 WAS MADE 07/19/2024. THE NINTH AND FINAL PAYMENT OF $225,608 WILL BE MADE ON 09/13/2024. FUTURE REPORT EXPECTED ON 1/31/2025. | $2,054,967 | NONE | 3/1/20, 9/1/20, 3/1/21, 3/1/22, 9/1/22, 3/15/23, 3/1/24, 9/16/24 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| EMERGENCY NUTRITION NETWORK | ||||||||||||
| 2ND FLOOR 69 HIGH ST MARLBOROUGH | KIDLINGTON | UK | OX5 2DN | 2020-07-01 | $1,065,834 | TECHNICAL SUPPORT, NUTRITION SECTOR ENGAGEMENT, AND WASTING REFORM LONG TERM STRATEGIC PARTNERSHIP. THE $1,065,834 PLEDGE IS PAYABLE OVER FOUR YEARS (2020-2023). THE FIRST PAYMENT OF $200,000 MADE ON 7/1/2020. THE SECOND PAYMENT OF $200,000 WAS MADE ON 2/12/2021. THE THIRD PAYMENT OF $150,000 WAS MADE ON 8/13/2021 THE FOURTH PAYMENT OF $100,000 WAS MADE ON 2/25/2022. THE FIFTH PAYMENT OF $100,000 ON 8/12/2022. THE SIXTH AND FINAL PAYMENT OF $100,000 WAS MADE ON 2/14/2023. OF THE $1,065,834 PLEDGE, $215,834 WAS REMAINING FROM A PREVIOUS GRANT AND ROLLED INTO THIS GRANT. | $1,065,834 | NONE | 3/5/2021, 7/30/2021, 1/31/2022, 7/29/2022, 1/31/2023, 8/30/2023 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | HOUSE | |
| SIGHT AND LIFE FOUNDATION | ||||||||||||
| BUILDING 241/313 WURMISWEG 576 4303 | KAISERAUGST | SZ | 2022-01-24 | $500,000 | PRODUCT INNOVATIONS IN NUTRITION. THE 500,000 PLEDGE IS PAYABLE OVER 2 YEARS (2022-2023). THE FIRST PAYMENT OF $125,000 WAS MADE ON 1/24/2022. THE SECOND PAYMENT OF $125,000 WAS MADE ON 7/27/2022. THE THIRD PAYMENT OF $125,000 WAS MADE ON 1/19/2023. THE FOURTH AND FINAL PAYMENT OF $125,000 WAS MADE ON 7/28/2023. THE FINAL REPORT IS EXPECTED 2/20/2025. | $249,320 | NONE | 1/15/2023, 7/15/2023, 1/15/2024, 7/15/2024 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| COALITION FOR GLOBAL PROSPERITY | ||||||||||||
| 1 HORSE GUARDS AVENUE | LONDON | UK | SW1A 2HU | 2022-05-19 | $314,658 | ADVOCACY INVESTMENT TO BUILD A STRONG NETWORK OF UK AND US POLICYMAKERS AND STAKEHOLDER WHO SUPPORT JOINT GOALS AROUND GLOBAL HEALTH, DEVELOPMENT, AND THE FIGHT AGAINST MALNUTRITION. THE TOTAL PLEDGE WAS 248,428 GBP. $239,284 (190,642 GBP) WAS MADE ON 5/19/2022. THE FINAL PAYMENT OF $75,374 (57,786 GBP) WAS MADE ON 06/21/2023. THE FINAL REPORT WAS RECEIVED ON 08/03/2023. | $314,658 | NONE | 08/03/23 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| RISK POOL FUND | ||||||||||||
| 5 YARROW CLOSE CROSTON | LANCASHIRE | UK | PR26 9SJ | 2023-03-23 | $45,000 | ANNUAL CONTRIBUTION TO THE MATERNAL AND CHILD HEALTH AND MALNUTRITION RISK POOL FUND, A CO-FUNDED EFFORT TO SUPPORT UNEXPECTED FINANCIAL CHANGES TO MNCH PROGRAMS. | $45,000 | NONE | 12/15/2023 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| EMERGENCY NUTRITION NETWORK | ||||||||||||
| 2ND FLOOR 69 HIGH ST MARLBOROUGH | KIDLINGTON | UK | OX5 2DN | 2023-06-05 | $25,216 | MMS SCALING RESEARCH SUPPORT | $25,216 | NONE | 9/30/2023 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | HOUSE | |
| NUTRITION INTERNATIONAL | ||||||||||||
| 180 ELGIN STREET SUITE 1000 | OTTOWA | CA | K2P 2K3 | 2021-11-02 | $22,422 | COORDINATION OF THE NUTRITION SCALING WORKING GROUP. | $22,422 | NONE | 5/19/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ONTARIO | |
| JIMMA UNIVERSITY | ||||||||||||
| POBOX 378 | JIMMA | ET | 2022-03-15 | $44,084 | DOCUMENTATION OF EVIDENCE TO ACTION EXPERIENCES BY JIMMA UNIVERSITY IN ETHOIPIA. | $29,113 | NONE | 7/1/2022, 5/31/2023, 9/30/2023 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| NUTRITION INTERNATIONAL | ||||||||||||
| 180 ELGIN STREET SUITE 1000 | OTTOWA | CA | K2P 2K3 | 2023-12-12 | $100,000 | MMS RESEARCH AND POLICY ADVOCACY IN SENEGAL | $100,000 | NONE | 10/31/2024 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ONTARIO | |
| ALLIANCE TO END MALNUTRITION AND HUNGER LIMITED | ||||||||||||
| 8 ST THOMAS STREET | LONDON | UK | SE1 9RS | 2023-01-24 | $258,346 | GLOBAL NUTRITION ADVOCACY GRANT | $258,346 | NONE | 4/29/23, 10/30/23, 4/30/24 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | CAPITAL GAINS FROM PARTNERSHIP INVESTMENTS - UBI | AssetDesc |
| How Acquired | PURCHASED | HowAcquiredTxt |
| Gross Sales Price | $10,505 | GrossSalesPriceAmt |
| Basis Method | COST | BasisMethodTxt |
| Sales Expense | $0 | SalesExpenseAmt |
| Total Net | $10,505 | TotalNetAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BLACKROCK STRATEGIC INCOME OPP PORTFOLIO CLASS INST #446 | $1,173,519 | $1,121,420 |
| ISHARES CORE S&P SMAL-CAP ETF | $1,129,159 | $1,538,124 |
| ISHARES SHORT TREASURY BOND ETF | $177,160 | $176,759 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (10 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AMG GW&K SMALL CAP CORE FUND - I CLASS-INSTL #10 | $1,300,696 | $1,490,492 |
| ARTISAN INTERNATIONAL VALUE FUND CLASS INS #1672 | $2,031,827 | $2,182,729 |
| FIRST EAGLE GLOBAL FUND INSTITUTIONAL #901 | $2,269,978 | $2,484,238 |
| GOLDMAN SACHS GQG PARTNERS INTERNATIONAL OPPORTUNITIES FUND | $2,642,097 | $3,680,112 |
| GQG PARTNERS EMERGING MARKETS EQUITY FUND CLASS INST | $4,879,906 | $4,889,702 |
| MFS INTERNATIONAL NEW DISCOVERY CLASS I #874 | $2,955,995 | $2,723,655 |
| MORGAN STANLEY INSTITUTIONAL FUND GLOBAL FRANCHISE PORTFOLIO I | $2,700,080 | $2,724,820 |
| NUANCE MID CAP VALUE FUND CLASS INST #1256 | $2,628,453 | $2,605,528 |
| VANGUARD 500 INDEX FUND ADMIRAL SHARES | $1,248,030 | $1,245,172 |
| VANGUARD INSTITUTIONAL INDEX FUND #94 | $12,214,975 | $15,951,077 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (31 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACP INVESTMENT FUND IV-A LP | AT COST | $168,503 | $201,597 |
| BLACKROCK US CORE PROPERTY FUND | AT COST | $2,641,931 | $2,626,828 |
| CROW HOLDINGS REALTY PARTNERS IX LP | AT COST | $718,235 | $815,800 |
| DRIVE CAPITAL OVERDRIVE FUND II LP | AT COST | $482,122 | $468,992 |
| FORESITE CAPITAL FUND V LP | AT COST | $1,482,451 | $1,736,918 |
| FORESITE CAPITAL FUND VI LP | AT COST | $222,533 | $258,922 |
| FORESITE CAPITAL OPPORTUNITY FUND V LP | AT COST | $369,543 | $415,153 |
| HENDERSON PARK REAL ESTATE FUND I US TE LP | AT COST | $1,537,634 | $1,998,028 |
| HENDERSON PARK REAL ESTATE FUND II | AT COST | $555,629 | $705,185 |
| HIG ADVANTAGE BUYOUT FUND II LP | AT COST | $18,572 | $43,100 |
| HIG MIDDLE MARKET LBO FUND III LP | AT COST | $577,249 | $862,910 |
| HIG MIDDLE MARKET LBO FUND IV LP | AT COST | $10,586 | $48,623 |
| HIG MM IVAGL AIV LLC | AT COST | $37,173 | $0 |
| HIG PRIVATE EQUITY CO INVESTMENT FUND LP | AT COST | $1,354,197 | $1,876,638 |
| HPS SPECIALTY LOAN INSTITUTIONAL FUND IV-L | AT COST | $4,194 | $0 |
| MARATHON DISTRESSED CREDIT EURPOE FUND | AT COST | $1,110,352 | $1,286,556 |
| MUDRICK DISTRESSED OPPORTUNITY DRAWDOWN OFFSHORE FUND II | AT COST | $1,342,650 | $1,965,569 |
| OAKTREE REAL ESTATE INCOME FUND LP | AT COST | $2,219,701 | $3,876,679 |
| PALOMA INTERNATIONAL LIMITED CLASS C | AT COST | $76,051 | $76,051 |
| PFM HEALTHCARE GROWTH EQUITY FUND I, LP | AT COST | $728,911 | $566,211 |
| TIGER GLOBAL PRIVATE INVESTMENT PARTNERS XIV, LP | AT COST | $1,833,158 | $1,297,159 |
| TIGER GLOBAL PRIVATE INVESTMENT PARTNERS XV FEEDER, LP | AT COST | $1,799,833 | $1,244,699 |
| TIGER GLOBAL PRIVATE INVESTMENT PARTNERS XVI FEEDER LP | AT COST | $99,902 | $89,513 |
| TRANSFORMATION CAPITAL FUND III-A LP | AT COST | $197,378 | $288,082 |
| VELOCIS FUND III INSTITUTIONAL LP | AT COST | $864,507 | $635,348 |
| WARBURG PINCUS GLOBAL GROWTH (E&P)-2, L.P. | AT COST | $63,647 | $0 |
| WARBURG PINCUS GLOBAL GROWTH (EUROPA CAYMAN-B) LP | AT COST | $807,100 | $0 |
| WARBURG PINCUS GLOBAL GROWTH 14 (E&P)-2, L.P. | AT COST | $18,509 | $0 |
| WARBURG PINCUS GLOBAL GROWTH 14 LP | AT COST | $171,320 | $299,958 |
| WARBURG PINCUS GLOBAL GROWTH CALLISTO (CAYMAN-A) LP | AT COST | $63,000 | $0 |
| WARBURG PINCUS GLOBAL GROWTH LP | AT COST | $893,108 | $2,450,034 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $69,866 | LegalFeesAmt |
| Net Investment Income | $20,960 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $52,363 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DISTRIBUTION RECEIVABLE | Desc |
| BOY Book Value | $32,507 | BOYBookValueAmt |
| EOY Book Value | $6,533 | EOYBookValueAmt |
| EOYFMV | $6,533 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSE | $15,504 | $1,551 | $12,114 |
| IT SOFTWARE & SUBSCRIPTIONS | $68,607 | $48,025 | $24,502 |
| IT HARDWARE & EQUIPMENT | $22,268 | $2,227 | $20,041 |
| WEBSITE HOSTING | $0 | $0 | $7,586 |
| INSURANCE | $16,929 | $1,693 | $33,030 |
| BANK & CREDIT CARD FEES | $483 | $48 | $337 |
| DUES & SUBSCRIPTIONS | $17,565 | $1,756 | $15,809 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PARTNERSHIP INCOME - NII | -$129,440 | ||
| PARTNERSHIP INCOME - BOOK | -$133,075 | -$133,075 | |
| PARTNERSHIP INCOME - UBI | -$81,143 | -$81,143 | |
| GAIN/LOSS ON FOREIGN CURRENCY EXCHANGE | -$2,661 | -$2,661 | -$2,661 |
| OTHER INCOME | $14,843 | $14,843 | $14,843 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROGRAM CONSULTING | $2,058,781 | $0 | $2,015,823 |
| MEDIA, MARKETING & GRAPHIC DESIGN | $48,298 | $0 | $48,298 |
| INVESTMENT MGMT | $265,042 | $265,042 | $0 |
| IT CONSULTING | $10,677 | $1,068 | $9,609 |
| HR & RECRUITING FEES | $101,845 | $10,184 | $91,661 |
| OTHER CONSULTING FEES | $5,150 | $0 | $4,015 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD VENTURES FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 182 HOWARD ST POB 225 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL INCOME TAXES | CategoryTxt |
| Amt | $7,411 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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