ABBOTT FUND: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ABBOTT FUND (EIN 36-6069793)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-11
- IRS object ID
- 202341319349102939
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T18:04:33+00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 Market Street Suite 3300 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941055829 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366069793 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abbott Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABBO | BusinessNameControlTxt |
| Phone | 2246682803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Abbott Park Rd D379/AP6D | AddressLine1Txt |
| City | Abbott Park | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cynthia Guerrero | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Cynthia | PersonFirstNm |
| Person Last | Guerrero | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Diane Kirmaci | PreparerPersonNm |
| PTIN | P01578407 | PTIN |
| Phone | 4155761100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $471,764,457 | 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 | $172,650 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $274,387 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $274,387 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $12,282,761 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $12,282,761 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $12,729,798 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,557,148 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $5,916 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $49,036 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $13,891 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $175,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $18,758 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $5,141,086 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,570 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $5,233,839 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,403,687 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,570 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,233,839 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $20,782,946 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $20,879,072 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $26,186,633 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,570 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $26,112,911 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$13,456,835 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $12,551,578 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $553,572 | CashBOYAmt |
| Cash EOY | $1,116,733 | CashEOYAmt |
| Cash EOYFMV | $1,116,733 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $41,442,931 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $27,108,660 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $27,108,660 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $52,882 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $193,011 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $193,011 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $1,308,411 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,308,411 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $443,290,105 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $0 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $0 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $232,171 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $182,386 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $68,543 | LandBOYAmt |
| Land EOY | $49,785 | LandEOYAmt |
| Land EOYFMV | $49,785 | LandEOYFMVAmt |
| Other Assets BOY | $1,982 | OtherAssetsBOYAmt |
| Other Assets EOY | $6,163 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $6,163 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $43,428,321 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,782,763 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $471,764,457 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $94,346 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $109,360 | AccountsPayableEOYAmt |
| Grants Payable BOY | $3,057,844 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,961,721 | GrantsPayableEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $6,251,160 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $6,143,546 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $9,403,350 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,214,627 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $34,024,971 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $20,568,136 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $34,024,971 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $20,568,136 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $43,428,321 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $29,782,763 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $34,024,971 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$13,456,835 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $20,568,136 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $20,568,136 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $0 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $174,467 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $174,467 | SubtotalAmt |
| Tax Based On Investment Income | $174,467 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $175,421 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $175,421 | TotalPaymentsAndCreditsAmt |
| Overpayment | $954 | OverpaymentAmt |
| Applied To ES Tax | $954 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.ABBOTTFUND.ORG | WebsiteAddressTxt |
| Individual With Books | Cynthia Guerrero | IndividualWithBooksNm |
| Phone | 2246675044 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 ABBOTT PARK RD D 312 B AP6D2 | AddressLine1Txt |
| City | ABBOTT PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (true) | ForeignAccountsQuestionInd |
| Foreign Country | TZ | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| Hubert L Allen | |||||||||
| 100 Abbott Park Rd | D379/AP6D | ABBOTT PARK | IL | 60064 | Director | 1.000 | $0 | $0 | $0 |
| Kathryn McKenzie | |||||||||
| 100 ABBOTT PARK RD | D379/AP6D | Abbott Park | IL | 60064 | Vice President | 1.000 | $0 | $0 | $0 |
| Jessica Paik | |||||||||
| 100 Abbott Park Rd | D379/AP6D | Abbott Park | IL | 60064 | Secretary | 1.000 | $0 | $0 | $0 |
| Cynthia Guerrero | |||||||||
| 100 Abbott Park Rd | D379/AP6D | Abbott Park | IL | 60064 | Treasurer | 1.000 | $0 | $0 | $0 |
| Benjamin Oosterbaan | |||||||||
| 100 Abbott Park Rd | D379/AP6D | Abbott Park | IL | 60064 | Assistant Treasurer | 1.000 | $0 | $0 | $0 |
| Robert B Ford | |||||||||
| 100 Abbott Park Rd | D379/AP6D | Abbott Park | IL | 60064 | Director | 1.000 | $0 | $0 | $0 |
| Melissa D Brotz | |||||||||
| 100 Abbott Park Rd | D379/AP6D | Abbott Park | IL | 60064 | President and Director | 1.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | 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 |
|---|---|---|---|---|---|---|
| Discovery Education Inc | ||||||
| 4350 Congress Street Suite 700 | Charlotte | NC | 28209 | Curriculum program partner | $1,010,000 | |
| Public Health Institute | ||||||
| 555 12th Street | Oakland | CA | 94607 | Wellness & Nutrition program partner | $406,083 | 10th Floor |
| Catalysis LLC | ||||||
| 2520 SW Hamilton Court | Portland | OR | 97239 | Educational program partner | $279,493 | |
| UNITE USA INC | ||||||
| 217 Broadway | New York | NY | 10007 | Software & Professional Services | $112,500 | Floor 8 |
| Research Triangle Institute | ||||||
| 3040 East Cornwallis Road | Research Triangle Park | NC | 27709 | Program Consultant | $104,752 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 5 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Charitable activities in Tanzania include expenditures for improving government-owned hospitals, providing assistance to improve livelihoods, and operating the National Children's Home. | Description1Txt |
| Expenses1 | $3,244,692 | Expenses1Amt |
| Description2 | Future Well kids program charitable activities include expenditures for addressing non-communicable diseases in Ireland, Mexico, the United States, Columbia and the United Kingdom. | Description2Txt |
| Expenses2 | $1,365,812 | Expenses2Amt |
| Description3 | Future Well Communities program charitable activities include expenditures for addressing the health disparities by removing the barriers that prevent people living with diabetes from living healthy in Stockton, California. | Description3Txt |
| Expenses3 | $623,335 | Expenses3Amt |
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 | $423,108,753 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $34,997,939 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $458,106,692 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $458,106,692 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,871,600 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $451,235,092 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $22,561,755 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $22,561,755 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $174,467 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $174,467 | TotalTaxAmt |
| Distributable Before Adj | $22,387,288 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $22,387,288 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $22,387,288 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $26,112,911 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $26,112,911 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $22,387,288 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,750,986 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $851,905 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,877,340 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $12,032,595 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $19,512,826 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $26,112,911 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $22,387,288 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,725,623 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $23,238,449 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $3,750,986 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $19,487,463 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $851,905 | ExcessFromYear4Amt |
| Excess From Year3 | $2,877,340 | ExcessFromYear3Amt |
| Excess From Year2 | $12,032,595 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $3,725,623 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (55 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| ADELANTE CENTER FOR ENTREPRENEURSHIP | ||||||||||
| 420 W CLAYTON ST | WAUKEGAN | IL | 600854216 | None | PC | Adelante Waukegan Youth STEM Agriculture Expansion | $66,000 | |||
| ALL FAITHS FOOD BANK INC | ||||||||||
| 8171 BLAIKIE COURT | SARASOTA | FL | 34240 | None | PC | AF Matching Grant | $5,000 | |||
| AMERICAN ONLINE GIVING FOUNDATION INC | ||||||||||
| 2454 N McMullen Booth Road Ste 431 | Clearwater | FL | 34695 | None | PC | Employee Giving Campaign | $8,672,472 | |||
| AMERICARES FOUNDATION INC | ||||||||||
| 88 Hamilton Avenue | Stamford | CT | 069023111 | None | PC | Ukraine Emergency Response | $250,000 | |||
| AMERICARES FOUNDATION INC | ||||||||||
| 88 Hamilton Avenue | Stamford | CT | 069023111 | None | PC | Vietnam Pediatric Nutrition Program | $150,000 | |||
| ASIAN PACIFIC SELF-DEVELOPMENT AND RESIDENCIAL ASSOCIATION | ||||||||||
| 3830 ALVARADO AVE STE C | STOCKTON | CA | 952042350 | None | PC | Community Health Workers | $275,000 | |||
| ASPEN INSTITUTE | ||||||||||
| 2300 N ST NW STE 700 | Washington | DC | 200371122 | None | PC | AF Matching Grant | $5,000 | |||
| BALTIMORE CHILDRENS MUSEUM INC | ||||||||||
| 35 MARKET PLACE | BALTIMORE | MD | 212024002 | None | PC | Playing Today, Leading Tomorrow Capital Campaign | $50,000 | |||
| BOYS AND GIRLS CLUB OF LAKE COUNTY | ||||||||||
| 730 S MARTIN LUTHER KING JR AVE | WAUKEGAN | IL | 60085 | None | PC | Boys & Girls Club of Lake County | $50,000 | |||
| CATHOLIC COUNCIL FOR THE SPANISH SPEAKING OF THE DIOCESE OF STOCKTON | ||||||||||
| 445 N SAN JOAQUIN ST | STOCKTON | CA | 952022026 | None | PC | MTS July - December 2022 Funding | $286,000 | |||
| CHICAGO BOTANIC GARDEN | ||||||||||
| 1000 Lake Cook Road | Glencoe | IL | 60022 | None | PC | Windy City Harvest - VeggieRx Program & Evaluation | $15,000 | |||
| CHICAGO SYMPHONY ORCHESTRA | ||||||||||
| 220 S MICHIGAN AVE | Chicago | IL | 606042596 | None | PC | School Concerts | $25,000 | |||
| CHICAGO THEATRE GROUP INC | ||||||||||
| 170 North Dearborn Street | Chicago | IL | 60601 | None | PC | 2022/2023 Season and Education Support | $40,000 | |||
| CHILDRENS HEARTLINK | ||||||||||
| 5075 ARCADIA AVE | MINNEAPOLIS | MN | 554362306 | None | PC | Improving pediatric cardiac care in West Bengal, India | $75,000 | |||
| COMMUNITY MEDICAL CENTERS INC | ||||||||||
| 7210 Murray Drive | Stockton | CA | 95210 | None | PC | Future Well Communities | $100,000 | |||
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC | ||||||||||
| 151 Ellis Street NE | Atlanta | GA | 30303 | None | PC | CARE Ukraine Emergency Appeal | $1,000,000 | |||
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC | ||||||||||
| 151 Ellis Street NE | Atlanta | GA | 30303 | None | PC | Addressing NCDs in Humanitarian Settings - Phase II | $300,000 | |||
| CULVER EDUCATIONAL FOUNDATION | ||||||||||
| 1300 ACADEMY ROAD | CULVER | IN | 465111291 | None | PC | AF Matching Grant | $25,000 | |||
| DIRECT RELIEF | ||||||||||
| 6100 Wallace Becknell Rd | Santa Barbara | CA | 93117 | None | PC | Community Health Center Resiliency Grant Program | $150,000 | |||
| DON BOSCO IGOGWE CHILDRENS HOME | ||||||||||
| None | NC | Nutritional and Medical Support to Orphans | $20,000 | PO Box 300 | Tukuyu | TZ | ||||
| EASTERSEALS NATIONAL HEADQUARTERS | ||||||||||
| 141 West Jackson Blvd Suite 1400A | Chicago | IL | 60604 | None | PC | Project on Education and Community Health Equity (PEACHE) | $300,000 | |||
| EMERGENCY MEDICINE ASSOCIATION OF TANZANIA | ||||||||||
| None | NC | Developing Sustainability in Emergency Medicine and Nursing Academic Programs at the Emergency Medicine Department Muhimbili National Hospital | $270,000 | PO Box 22484 | Dar ES Salaam | TZ | ||||
| ERIE FAMILY HEALTH CENTER | ||||||||||
| 1701 West Superior Avenue 3rd FlooR | Chicago | IL | 60622 | None | PC | Holistic healthcare and patient reengagement at Erie HealthReach Waukegan | $300,000 | |||
| EVANSTON COMMUNITY FOUNDATION INC | ||||||||||
| 1560 SHERMAN AVE SUITE 535 | EVANSTON | IL | 602014803 | None | PC | AF Matching Grant | $5,000 | |||
| FEEDING AMERICA | ||||||||||
| 161 North Clark Street Suite 700 | CHICAGO | IL | 60601 | None | PC | FY23 Feeding America Food Bank Resiliency Grant | $200,000 | |||
| FEEDING AMERICA | ||||||||||
| 161 North Clark Street Suite 700 | CHICAGO | IL | 60601 | None | PC | FY23 Abbott Child Hunger | $215,000 | |||
| FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY FIRST | ||||||||||
| 200 BEDFORD ST | Manchester | NH | 03101 | None | PC | Team Funding for FIRST Robotics Competition Teams | $100,000 | |||
| FRANKLIN COUNTY HISTORICAL SOCIETY | ||||||||||
| 333 West Broad Street | Columbus | OH | 432152738 | None | PC | The Color of Science and THE PLATFORM | $50,000 | |||
| GROWING HEALTHY PEOPLE | ||||||||||
| 1459 Sutton Circle | Wauconda | IL | 60084 | None | PC | 2022-23 John R Lewis Middle School Greenhouse and Garden | $20,000 | |||
| INDIANA UNIVERSITY | ||||||||||
| 509 E 3rd Street | BLOOMINGTON | IN | 47401 | None | PC | Integrating a Non-Communicable Disease Care Program within a framework of Universal Health Coverage | $75,000 | |||
| INTERNATIONAL MEDICAL CORPS | ||||||||||
| 12400 Wilshire Blvd Suite 1500 | Los Angeles | CA | 90025 | None | PC | Responding to Conflict in Ukraine | $1,000,000 | |||
| INTERNATIONAL MEDICAL CORPS | ||||||||||
| 12400 Wilshire Blvd Suite 1500 | Los Angeles | CA | 90025 | None | PC | Strengthening Health System Following Ukraine Crisis | $2,000,000 | |||
| JUNIOR ACHIEVEMENT OF CHICAGO | ||||||||||
| 651 W Washington Street Suite 404 | Chicago | IL | 60661 | None | PC | JA Digital Programming | $25,000 | |||
| MAYO CLINIC | ||||||||||
| 200 FIRST ST SW | ROCHESTER | MN | 559050001 | None | PC | AF Matching Grant | $7,500 | |||
| METROPOLITAN OPERA ASSOCIATION INC | ||||||||||
| 30 LINCOLN CENTER | NEW YORK | NY | 100236922 | None | PC | AF Matching Grant | $5,000 | |||
| MKINGA DISTRICT COUNCIL | ||||||||||
| None | NC | Human Resource support for village emergency care provision at Bantu dispensary | $25,000 | PO BOX 6005 | Tanga | TZ | ||||
| MOUNTAIN TRAILS FOUNDATION INC | ||||||||||
| PO BOX 754 | PARK CITY | UT | 840600754 | None | PC | AF Matching Grant | $20,000 | |||
| NATIONAL ACADEMY OF SCIENCES | ||||||||||
| 2101 Constitution Ave NW | Washington | DC | 20418 | None | PC | AF Matching Grant | $4,000 | |||
| NORTHERN ILLINOIS FOOD BANK | ||||||||||
| 273 Dearborn Court | Geneva | IL | 60134 | None | PC | BackPack Program | $60,000 | |||
| NORTHWESTERN MEMORIAL FOUNDATION | ||||||||||
| 541 North Fairbanks Ct Suite 800 | CHICAGO | IL | 60611 | None | PC | AF Matching Grant | $25,000 | |||
| NORTHWESTERN UNIVERSITY | ||||||||||
| 1201 Davis Street | EVANSTON | IL | 60208 | None | PC | AF Matching Grant | $10,000 | |||
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | ||||||||||
| 1033 Massachusetts Ave 2nd Floor | Cambridge | MA | 02138 | None | PC | AF Matching Grant | $2,000 | |||
| PROJECT HOPE THE PEOPLE TO PEOPLE HEALTH FOUNDATION INC | ||||||||||
| 1220 19TH ST NW STE 800 | WASHINGTON | DC | 200362400 | None | PC | Humanitarian Response to the Crisis in Ukraine | $750,000 | |||
| RAILWAY CHILDREN AFRICA | ||||||||||
| None | NC | Young Professionals Exit Programme | $40,000 | PO Box 105763 | Dar ES Salaam | TZ | ||||
| RUSH UNIVERSITY MEDICAL CENTER | ||||||||||
| 1653 W Congress Pkwy | Chicago | IL | 60612 | None | PC | Alive Faith Network | $400,000 | |||
| THE EMERGENCY FOOD BANK | ||||||||||
| 7 West Scotts Avenue | Stockton | CA | 95203 | None | PC | Future Well Communities Health Food RX | $371,100 | |||
| THE GLOBAL FOODBANKING NETWORK | ||||||||||
| 70 E Lake Street Suite 1200 | Chicago | IL | 60601 | None | PC | 2022 Outstanding Researcher Award | $10,000 | |||
| THE GLOBAL FOODBANKING NETWORK | ||||||||||
| 70 E Lake Street Suite 1200 | Chicago | IL | 60601 | None | PC | The Global FoodBanking Network: Addressing Child Hunger in Mexico and Colombia | $140,000 | |||
| THE JOFFREY BALLET | ||||||||||
| 10 E Randolph St | Chicago | IL | 60601 | None | PC | The Joffrey Ballet 2022-2023 Season Sponsorship | $250,000 | |||
| THE JOFFREY BALLET | ||||||||||
| 10 E Randolph St | Chicago | IL | 60601 | None | PC | Endowed Fund to Support the Abbott Academy Director, Joffrey Academy of Dance | $600,000 | |||
| THE UNIVERSITY OF CHICAGO | ||||||||||
| 5801 South Ellis Avenue | Chicago | IL | 60637 | None | PC | AF Matching Grant | $20,000 | |||
| UNIVERSITY OF MINNESOTA FOUNDATION | ||||||||||
| 200 Oak Street Suite 500 | MINNEAPOLIS | MN | 55455 | None | PC | Advancing Health Equity | $400,000 | |||
| UNIVERSITY OF THE PACIFIC | ||||||||||
| 3601 PACIFIC AVE | STOCKTON | CA | 952110110 | None | PC | Diabetes Educational Pathways Stockton | $1,500,000 | |||
| WESTCOAST BLACK THEATRE TROUPE OF FLORIDA INC | ||||||||||
| 1012 N ORANGE AVE | SARASOTA | FL | 342364144 | None | PC | AF Matching Grant | $25,000 | |||
| WOMENS BAKERY INC | ||||||||||
| 1031 33rd Street | Denver | CO | 63124 | None | PC | One Bread Project and Job Security | $95,000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $20,879,072 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| American Online Giving Foundation | |||||||
| 2454 N McMullen Booth Road Ste 431 | Clearwater | FL | 34695 | None | PC | Employee Giving Campaign - December | $1,166,221 |
| Boys and Girls Clubs of Chicago | |||||||
| 2101 West Monroe | Chicago | IL | 60612 | None | PC | Matching Grant | $8,000 |
| Clearwater Central Catholic High School | |||||||
| 2750 Haines Bayshore Rd | Clearwater | FL | 33760 | None | PC | Matching Grant | $4,000 |
| Convent of the Sacred Heart | |||||||
| 6250 N Sheridan Road | Chicago | IL | 60660 | None | PC | Matching Grant | $5,000 |
| Easterseals National Headquarters | |||||||
| 141 West Jackson Blvd Ste 1400A | Chicago | IL | 60604 | None | PC | Project on Education and Community Health Equity (PEACHE) | $300,000 |
| Emory University | |||||||
| PO Box 935084 | Atlanta | GA | 31193 | None | PC | Emory-Muhimbili Partnership for Health Administration Strengthening | $200,000 |
| Joffrey Ballet | |||||||
| 10 E Randolph St | Chicago | IL | 60601 | None | PC | Endowed Fund to Support the Abbott Academy Director, Joffrey Academy of Dance | $1,200,000 |
| Museum of Science & Industry | |||||||
| 57th Street Lake Shore Drive | Chicago | IL | 60637 | None | PC | Matching Grant | $1,000 |
| Northwestern Memorial Foundation | |||||||
| 251 E Huron St | Chicago | IL | 60611 | None | PC | Matching Grant | $5,000 |
| Northwestern University | |||||||
| 1201 Davis Street | Evanston | IL | 60208 | None | PC | Matching Grant | $5,000 |
| Prostate Cancer Foundation | |||||||
| 1250 Fourth Street Suite 360 | Santa Monica | CA | 90401 | None | PC | Matching Grant | $2,500 |
| Trustees of Princeton University | |||||||
| PO Box 5357 | Princeton | NJ | 08543 | None | PC | Matching Grant | $15,000 |
| University of Arizona | |||||||
| PO Box 210158 Rm 510 | Tucson | AZ | 85721 | None | PC | Pinal/Gila Water Conservation Education Program | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,961,721 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $274,387 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,282,761 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $12,557,148 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,557,148 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABBOTT LABORATORIES PURCHASING COMPANY | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 ABBOTT PARK RD | AddressLine1Txt |
| City | ABBOTT PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $169,650 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| TANZANIA AUDIT FEES | $16,196 |
| US AUDIT FEES | $32,840 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Fixed Assets | PropertyDesc |
| Current Year Expense | $18,758 | CurrentYearExpenseAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (10 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mkinga District Council | |||||||||||||
| PO Box 6005 | Tanga | TZ | 2022-08-19 | $25,000 | Human Resource support for village emergency care provision at Bantu dispensary | $1,601 | NONE | 2/15/2023 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | ||||
| Railway Children Africa | |||||||||||||
| PO Box 105763 | Dar es Salaam | TZ | 2022-08-15 | $40,000 | Young Professionals Exit Programme | $26,775 | NONE | 2/7/2023 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | ||||
| Muhimbili National Hospital | |||||||||||||
| PO Box 65000 | Dar es Salaam | TZ | 2021-11-15 | $70,000 | Integrated Care & Coping, Legal Aid, Human Rights, & Income Generation Project in Morogoro | $45,475 | NONE | 2/15/2023 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | ||||
| The Emergency Medicine Association of Tanzania (EMAT) | |||||||||||||
| PO Box 22484 | Dar es Salaam | TZ | 2019-10-30 | $275,000 | Developing Sustainability in Emergency Medicine and Nursing Academic Programs at the Emergency Medicine Department, Muhimbili National Hospital | $275,000 | NONE | 2/17/2020, 2/8/2021, 2/8/2022, 2/28/2023 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | ||||
| The Emergency Medicine Association of Tanzania (EMAT) | |||||||||||||
| PO Box 22484 | Dar es Salaam | TZ | 2020-03-17 | $300,000 | Developing Sustainability in Emergency Medicine and Nursing Academic Programs at the Emergency Medicine Department, Muhimbili National Hospital | $300,000 | NONE | 2/8/2021, 2/8/2022, 2/28/2023 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | ||||
| The Emergency Medicine Association of Tanzania (EMAT) | |||||||||||||
| PO Box 22484 | Dar es Salaam | TZ | 2021-11-01 | $300,000 | Developing Sustainability in Emergency Medicine and Nursing Academic Programs at the Emergency Medicine Department, Muhimbili National Hospital | $201,873 | NONE | 2/8/2022, 2/28/2023 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | ||||
| The Emergency Medicine Association of Tanzania (EMAT) | |||||||||||||
| PO Box 22484 | Dar es Salaam | TZ | 2022-09-06 | $270,000 | Developing Sustainability in Emergency Medicine and Nursing Academic Programs at the Emergency Medicine Department, Muhimbili National Hospital | $63,481 | NONE | 2/28/2023 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | ||||
| Igogwe Hospital | |||||||||||||
| PO Box 300 | Tukuyu | TZ | 2022-05-09 | $20,000 | Care and support to orphans at Don Bosco Igogwe Children's Home | $20,000 | NONE | 2/5/2023 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | ||||
| WAMATA | |||||||||||||
| PO Box 33279 | Dar es Salaam | TZ | 2021-05-27 | $75,000 | Integrated Care & Coping, Legal Aid, Human Rights, & Income Generation Project in Morogoro | $75,000 | NONE | 2/8/2022, 2/28/23 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | ||||
| Illinois Executive Mansion Association | |||||||||||||
| 2021-06-03 | $1,000,000 | Renovation of the Illinois executive mansion | $1,000,000 | NONE | 04/11/18, 03/19/19, 02/21/20, 01/19/21, 02/23/22 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | 410 East Jackson Street | Springfield | IL | 62701 | |||
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBOTT LABORATORIES | $627,712 | $179,325,058 |
| ABBVIE | $680,699 | $263,965,047 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| EQUIPMENT | $32,571 | $32,571 | $0 | $0 |
| Other | $199,600 | $149,815 | $49,785 | $49,785 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OUTSIDE COUNSEL- LEGAL FEES | CategoryTxt |
| Legal Fees | $5,916 | LegalFeesAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE/CONTRACTOR RECEIVABLE | Desc |
| BOY Book Value | $1,982 | BOYBookValueAmt |
| EOY Book Value | $6,163 | EOYBookValueAmt |
| EOYFMV | $6,163 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $5,570 | $5,570 | |
| TANZANIA BANK FEES & EXCHANGE | $4,755 | ||
| TANZANIA PROG EXP IN COUNTRY | $2,141,660 | $2,141,660 | |
| TANZANIA OPERATIONS IN COUNTRY | $1,103,032 | $1,103,032 | |
| Future Well Programs Charitable Exp | $1,989,147 | $1,989,147 | |
| FILING FEE | $225 | ||
| DEFERRED TAXES | -$107,615 | ||
| TANZANIA Operations - USA | $4,312 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED TAXES | Desc |
| BOY Book Value | $6,251,160 | BOYBookValueAmt |
| EOY Book Value | $6,143,546 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Tax Advisory | CategoryTxt |
| Amt | $13,891 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |
| Amt | $175,000 | Amt |