ELANCO FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ELANCO FOUNDATION INC (EIN 84-1976546)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-29
IRS object ID
202443039349101084
Schema version
2023v5.1
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)
Return2024-10-29T14:32:24-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352123203PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KSM BUSINESS SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40857AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841976546EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELANCO FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELANBusinessNameControlTxt
Phone8773526261PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 INNOVATION WAYAddressLine1Txt
CityGREENFIELDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46140ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC SEREMETPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3173185992PhoneNum
Signature2024-09-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCASSE TATEPreparerPersonNm
PTINP01271193PTIN
Phone3175802000PhoneNum
Preparation2024-09-30PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,528,642FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$86,998InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$86,998InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$86,998TotalRevAndExpnssAmt
Total Net Invst Incm$86,998TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$11,253AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$2,813AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$67,492OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$67,492OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$237TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$308OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$79,290TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$70,305TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$379,344ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$379,344ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$458,634TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$449,649TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$371,636ExcessRevenueOverExpensesAmt
Net Investment Income$86,998NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,900,278CashBOYAmt
Cash EOY$2,528,642CashEOYAmt
Cash EOYFMV$2,528,642CashEOYFMVAmt
Total Assets BOY$2,900,278TotalAssetsBOYAmt
Total Assets EOY$2,528,642TotalAssetsEOYAmt
Total Assets EOYFMV$2,528,642TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$2,900,278NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$2,528,642NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$2,900,278TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,528,642TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,900,278TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,528,642TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,900,278TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$371,636ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,528,642SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,528,642TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,209InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,209SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,209TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$2,500ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,500TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$1,291OverpaymentAmt
Applied To ES Tax$1,291AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateINOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.ELANCO.COM/RESPONSIBILITY/THE-FOUNDATIONWebsiteAddressTxt
Individual With BooksERIC SEREMETIndividualWithBooksNm
Phone3173185992PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12500 INNOVATION WAYAddressLine1Txt
CityGREENFIELDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46140ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ERIC SEREMET
2500 INNOVATION WAYGREENFILEDIN46140TREASURER1.00$0$0$0
JEFF SIMMONS
2500 INNOVATION WAYGREENFILEDIN46140DIRECTOR1.00$0$0$0
KRISTIN BLOINK
2500 INNOVATION WAYGREENFILEDIN46140CHAIR1.00$0$0$0
MICHAEL FINNEY
2500 INNOVATION WAYGREENFILEDIN46140DIRECTOR1.00$0$0$0
LARBI VAN LIER
2500 INNOVATION WAYGREENFILEDIN46140DIRECTOR1.00$0$0$0
ALMUT HOFFMAN
2500 INNOVATION WAYGREENFILEDIN46140DIRECTOR1.00$0$0$0
JOAO CANELAS RAPOSO
2500 INNOVATION WAYGREENFILEDIN46140DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BENEVITYBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1700 611 MEREDITH ROAD NEAddressLine1Txt
CityCALGARYCityNm
Province Or StateABProvinceOrStateNm
CountryCACountryCd
Foreign PostalT2E 2W5ForeignPostalCd
FieldValueIRS element (for citing)
Service TypeSOFTWAREServiceTypeTxt
Compensation$67,492CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,784,337AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,784,337TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,784,337AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$41,765CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,742,572NetVlNoncharitableAssetsAmt
Minimum Investment Return$137,129MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$137,129MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,209TaxBasedOnInvestmentIncomeAmt
Total Tax$1,209TotalTaxAmt
Distributable Before Adj$135,920DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$135,920DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$135,920DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$449,649ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$449,649QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$135,920DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$686,681ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$304,929ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$317,341ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,308,951TotalExcessDistributionCyovAmt
Qualifying Distributions$449,649QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$135,920AppliedToCurrentYearAmt
Remaining Distri From Corpus$313,729RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,622,680TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,622,680ExcessDistriCyovToNextYrAmt
Excess From Year3$686,681ExcessFromYear3Amt
Excess From Year2$304,929ExcessFromYear2Amt
Excess From Year1$317,341ExcessFromYear1Amt
Excess From Current Year$313,729ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonHTTPSWWWELANCOCOMRESPONSIBILITYTHE-RecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12500 INNOVATION WAYAddressLine1Txt
CityGREENFIELDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46140ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8773526261RecipientPhoneNum
Form And Info And MaterialsTHE FOUNDATION'S WEBSITE CONTAINS THE FORM IN WHICH APPLICATIONS SHOULD BE SUBMITTEDFormAndInfoAndMaterialsTxt
Submission DeadlinesAPPLICATIONS ARE SUBMITTED ON A CONTINUAL BASISSubmissionDeadlinesTxt
Restrictions On AwardsAPPLICATIONS ARE AWARDED ACCORDING TO THE FUNDING OBJECTIVES OUTLINED ON THE ORGANIZATIONS WEB SITERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdAddress Line2RecipientForeignAddress/AddressLine2Txt
AMERICAN ONLINE GIVING FOUNDATION
40 EAST MAIN STREET SUITE 887NEWARKDE19711N/APCFOR FOOD ASSISTANCE$50,559
AUSTRALIAN ONLINE GIVING FOUNDATION
N/APCFOR FOOD ASSISTANCE$2,43256 NERIDAH STREET UNIT 13-15CHATSWOODNSWAS2067
CANADIAN GIVING FOUNDATION
N/APCFOR FOOD ASSISTANCE$1,577700 611 MEREDITH ROAD NECALGARYALBERTACAT2E2W5
CHARITABLE GIVING
N/APCFOR FOOD ASSISTANCE$4,427UNION MINE ROADPITTS CLEAVETAVISTOCKUKPL19 0NS
HAUS DES STIFTENS GGMBH
N/APCFOR FOOD ASSISTANCE$8,239LANDSHUTER ALLEE 11MUENCHENBAVARIAGM80637
UNITED KINGDOM ONLINE GIVING FOUNDATION
N/APCFOR FOOD ASSISTANCE$52,110C/O WOMBLE BOND DICKINSON UK LLP 4LONDONUKSE1 2AUMORE LONDON RIVERSIDE
E4E RELIEF
220 N TRYON STCHARLOTTENC28202N/APCFOR ASSISTANCE WITH COVERING INITIAL COSTS OF SETTING UP ONEELANCO EMPLOYEE REFIEF FUND AND TO COVER ADMINISTRATIVE COST FOR THE FIRST YEAR OF OPERATION. INITIAL FUNDING OF GRANTS TO EMPLOYEES.$150,000
BANFIELD FOUNDATION
18101 SE 6TH WAYVANCOUVERWA98683N/APCFOR NO-COST PREVENTIVE CARE CLINICS FOR COMMUNITIES IN NEED$25,000
HUMANE SOCIETY OF JOHNSON COUNTY
3827 NORTH GRAHAM RDFRANKLININ46131N/APCFOR SUPPORT TO BUILD A CANINE SANCTUARY FOR NON-ADOPTABLE DOGS AT THE HUMANE SOCIETY OF JOHNSON COUNTY.$50,000
INDY HUNGER NETWORK
3737 WALDEMERE AVEINDIANAPOLISIN46241N/APCFOR FOOD ASSISTANCE$20,000
PET PARTNERS
345 118TH AVE SE SUITE 100BELLEVUEWA98005N/APCTHE SUPPORT OF THE ELANCO FOUNDATION WILL ENABLE PET PARTNERS TO RECRUIT, REGISTER AND EDUCATE MORE THERAPY ANIMAL TEAMS.$15,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$379,344TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FUNDACION SOLIDARIDAD LATINOAMERICANABusinessNameLine1Txt

Recipient Foreign Address RecipientForeignAddress

FieldValueIRS element (for citing)
Address Line1RUA DOUTOR COSTA JUNIOR 458AddressLine1Txt
CityAGUA BRANCACityNm
Province Or StateSAO PAULOProvinceOrStateNm
CountryBRCountryCd
Foreign Postal05002-000ForeignPostalCd
FieldValueIRS element (for citing)
Recipient RelationshipN/ARecipientRelationshipTxt
Recipient Foundation StatusNCRecipientFoundationStatusTxt
Grant Or Contribution PurposeTO FUND AN INITIATIVE THAT PROMOTES SUSTAINABLE FARMING/PRODUCTIVITY AND ENVIRONMENTAL CONSERVATIONGrantOrContributionPurposeTxt
Amt$150,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$150,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$86,998ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$86,998ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$86,998TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$11,253Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,813DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-PF, PART VI-B, LINES 1A(3) AND 1BFormAndLineReferenceDesc
Medium ExplanationPART VI-B, LINE 1A(3) HAS BEEN ANSWERED "YES" BECAUSE ELANCO INC. EMPLOYEES ARE DISQUALIFIED PERSONS TO THE ELANCO FOUNDATION, INC. ELANCO INC. EMPLOYEES PROVIDE SERVICES TO THE ORGANIZATION BY KEEPING ITS BOOKS AND PROVIDING GENERAL ADMINISTRATIVE TASKS. LINE 1B IS ANSWERED "NO" BECAUSE THESE SERVICES ARE EXCEPTED BY THE REGULATIONS UNDER SECTION 4941.MediumExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS ADMINISTRATIVE EXPENSESDesc
Revenue And Expenses Per Books$308RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryANNUAL FEE TO BENEVITYCategoryTxt
Amt$67,492Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$67,492DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXESCategoryTxt
Amt$237Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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