ARSENAULT FAMILY FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ARSENAULT FAMILY FOUNDATION INC (EIN 84-1569419)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349106556
- 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
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T15:44:28-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841569419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARSENAULT FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARSE | BusinessNameControlTxt |
| Phone | 3034662500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 371 CENTENNIAL PARKWAY SUITE 200 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCEL JC ARSENAULT | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 3034662500 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARCEL | PersonFirstNm |
| Person Last | ARSENAULT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
| 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 | $16,771,884 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $8,638,502 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,667 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,667 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $20,423 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $20,423 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $55,898 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $55,898 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$10,155 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $46,360 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $343,789 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $46,360 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,087 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $3,087 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $8,767,937 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $129,435 | TotalNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $96,993 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $96,993 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,908 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,908 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $934,138 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $66,053 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $701,002 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,035,039 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $69,961 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $797,995 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,137,909 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,137,909 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,172,948 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $69,961 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,935,904 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $6,594,989 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $59,474 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,740,530 | CashBOYAmt |
| Cash EOY | $8,823,085 | CashEOYAmt |
| Cash EOYFMV | $8,823,085 | CashEOYFMVAmt |
| Corporate Stock BOY | $1,638,725 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,796,602 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $751,001 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $793,404 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $159,386 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $647,931 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $634,018 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,700,000 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $1,348,250 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,311,754 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,373,070 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $3,719,762 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,124,728 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,124,728 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $10,095,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,690,187 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $16,771,884 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $10,095,198 | RetainedEarningBOYAmt |
| Retained Earning EOY | $16,690,187 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,095,198 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $16,690,187 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,095,198 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $16,690,187 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,095,198 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $6,594,989 | ExcessRevenueOverExpensesAmt |
| Subtotal | $16,690,187 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $16,690,187 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt | SoldSoldDt |
|---|---|---|---|---|---|---|
| FOREIGN CURRENCY GAIN/LOSS | P | $1,306 | -$1,306 | -$1,306 | ||
| SOUTHERN CROSS K-1 | P | $4,673 | $4,673 | $4,673 | ||
| BOW RIVER K-1 | P | $118,614 | $118,614 | $118,614 | ||
| PLATINUM K-1 | P | $60,534 | $60,534 | $60,534 | ||
| CRESCENT POINT ENERGY | P | $296,123 | -$136,155 | -$136,155 | $159,968 | 2022-05-24 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $46,360 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $827 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $827 | SubtotalAmt |
| Tax Based On Investment Income | $827 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,098 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $4,098 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,271 | OverpaymentAmt |
| Applied To ES Tax | $3,271 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | ARSENAULTFAMILYFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | JASON R ESPLIN | IndividualWithBooksNm |
| Phone | 3034662500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 371 CENTENNIAL PARKWAY | AddressLine1Txt |
| Address Line2 | SUITE 200 | AddressLine2Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (true) | ForeignAccountsQuestionInd |
| Foreign Country | SO | 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 | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| MARCEL JC ARSENAULT | ||||||||
| 371 CENTENNIAL PARKWAY SUITE 200 | LOUISVILLE | CO | 80027 | CHAIRMAN | 0.50 | $0 | $0 | $0 |
| CYNDA COLLINS ARSENAULT | ||||||||
| 371 CENTENNIAL PARKWAY SUITE 200 | LOUISVILLE | CO | 80027 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| IAN WEBB | ||||||||
| 371 CENTENNIAL PARKWAY SUITE 200 | LOUISVILLE | CO | 80027 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| WILLIAM URY | ||||||||
| 371 CENTENNIAL PARKWAY SUITE 200 | LOUISVILLE | CO | 80027 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | INVESTMENT - NORDIC HORN OF AFRICA OPPORTUNITIES FUND | Description1Txt |
| Expenses1 | $507,414 | Expenses1Amt |
| Total | $507,414 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $355,578 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,447,725 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,931,474 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,734,777 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $5,734,777 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $86,022 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,648,755 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $282,438 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $282,438 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $827 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $827 | TotalTaxAmt |
| Distributable Before Adj | $281,611 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $102,449 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $384,060 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $384,060 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,935,904 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $507,414 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,443,318 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $384,060 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $260,751 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,941,701 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr1 | $1,514,042 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,716,494 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,443,318 | QualifyingDistributionsAmt |
| Applied To Current Year | $384,060 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,059,258 | RemainingDistriFromCorpusAmt |
| Total Corpus | $5,775,752 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $260,751 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,515,001 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,941,701 | ExcessFromYear4Amt |
| Excess From Year1 | $1,514,042 | ExcessFromYear1Amt |
| Excess From Current Year | $2,059,258 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| PEACEJAM FOUNDATION | ||||||||
| 11200 RALSTON ROAD | ARVADA | CO | 80004 | PC | CREATE NATIONAL YOUTH COUNCIL | $50,000 | ||
| UNITED NATIONS FOUNDATION | ||||||||
| 1750 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20006 | PC | 1000 WOMEN LEADERS CAMPAIGN | $50,000 | 3RD FLOOR | |
| GLOBAL HEALTH CENTRE | ||||||||
| 525 ZANG STREET | BROOMFIELD | CO | 80021 | NC | PREVENTION OF PANDEMICS | $227,206 | ||
| FUNDACION SANTA TERESA | ||||||||
| 525 ZANG STREET | BROOMFIELD | CO | 80021 | NC | HUMANITARIAN AID TO VENEZUELA | $167,611 | ||
| INTER MEDIATE | ||||||||
| 525 ZANG STREET | BROOMFIELD | CO | 80021 | NC | NEGOTIATE POLITICAL TENSIONS | $120,000 | ||
| THE COUNCIL ON STRATEGIC RISKS | ||||||||
| 1025 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | PC | PREVENT NUCLEAR WEAPONS SYSTEMS | $75,000 | SUITE 1000 | |
| HD CENTRE FOR HUMANITARIAN DIALOGUE | ||||||||
| 525 ZANG STREET | LOUISVILLE | CO | 80027 | NC | PREVENT US/CHINA CONFLICT | $83,000 | ||
| THE CARTER CENTER | ||||||||
| 453 JOHN LEWIS FREEDOM | ATLANTA | GA | 30307 | PC | PREVENT US/CHINA CONFLICT | $29,838 | PKWY NE | |
| UNIVERSITY OF OXFORD | ||||||||
| 525 ZANG STREET | BROOMFIELD | CO | 80021 | NC | GLOBAL PREVENTION OF PANDEMICS | $57,212 | ||
| THE CENTER FOR STRATEGIC AND | ||||||||
| 1800 K STREET NW | WASHINGTON | DC | 20006 | PC | PREVENT US/CHINA CONFLICT | $53,042 | SUITE 400 | INTERNATIONAL STUDIES |
| WORLD PULSE | ||||||||
| 401 NE 19TH AVENUE | PORTLAND | OR | 97232 | PC | GENERAL OPERATIONS AND PROGRAMMING | $50,000 | SUITE 200 | |
| GEORGETOWN UNIVERSITY | ||||||||
| 37TH O STREETS NW | WASHINGTON | DC | 20057 | PC | GLOBAL SYSTEM FOR PANDEMIC PREVENTIO | $30,000 | ||
| CARNEGIE ENDOWMENT FOR INTL PEACE | ||||||||
| 1779 MASSACHUSSETS AVE NW | WASHINGTON | DC | 20036 | PC | PREVENT US/CHINA MILITARY CONFLICT | $5,000 | ||
| PANORAMA GLOBAL | ||||||||
| 2101 4TH AVENUE | SEATTLE | WA | 98121 | PC | FUNDING FOR PANDEMIC PREVENTION | $30,000 | SUITE 2100 | |
| THE RAND CORPORATION | ||||||||
| 1776 MAIN STREET | SANTA MONICA | CA | 90401 | PC | COEXISTENCE BETWEEN US/CHINA | $50,000 | ||
| CENTER FOR GLOBAL DEVELOPMENT | ||||||||
| 2055 L ST NW | WASHINGTON | DC | 20036 | PC | GLOBAL PANDEMIC PREVENTION | $60,000 | 5TH FLOOR | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,137,909 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,667 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $20,423 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$10,155 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $46,360 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|
| PLATINUM EQUITY | 18 | -$1,723 | |
| SOUTHERN CROSS | 18 | -$3,201 | |
| BOW RIVER | 18 | -$8,492 | |
| LOAN FEE INCOME | $13,781 | ||
| OTHER INCOME | $2,722 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $46,879 | ExclusionAmt |
| Related Or Exempt Function Incm | $16,503 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $63,382 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11B | LineNumberTxt |
| Relationship Statement | THE ENTITY RECEIVED REVENUE FROM MANAGING ITS PRI LOANS | RelationshipStatementTxt |
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 Person | MARCEL ARSENAULT | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 371 CENTENNIAL PARKWAY SUITE 200 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $8,638,502 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | VARIOUS SECURITIES | StockNm |
| EOY Book Value | $1,796,602 | EOYBookValueAmt |
| EOYFMV | $751,001 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDING | $556,521 | $159,386 | $397,135 | $1,700,000 |
| LAND | $236,883 | $236,883 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PRIVATE EQUITY | AT COST | ||
| PRIVATE EQUITY - PLATINUM EQUITY | AT COST | $111,725 | $257,819 |
| PRIVATE EQUITY - SOUTHERN CROSS | AT COST | $816,472 | $731,694 |
| PRIVATE EQUITY - BOW RIVER CAPITAL | AT COST | $383,557 | $383,557 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SOMALI LOANS - PROGRAM RELATED INV. | $403,096 | $300,648 | $300,648 |
| NORDIC HORN OF AFRICA OPPOR. FUND | $3,316,666 | $3,824,080 | $3,824,080 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (19 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ZANG STREET RENTAL | |||
| DUES & SUBSCRIPTIONS | $16,435 | $16,435 | |
| FIRE PROTECTION | $4,298 | $4,298 | |
| INSURANCE | $3,764 | $3,764 | |
| UTILITIES | $2,053 | $2,053 | |
| MAINTENANCE | $23,466 | $23,466 | |
| REPAIRS | $2,124 | $2,124 | |
| INVESTMENT DEPRECIATION | $13,913 | $13,913 | |
| EXPENSES | |||
| LICENSES AND FEES | $3,000 | $3,000 | |
| BANK CHARGES | $1,033 | $1,033 | |
| BAD DEBT | $167,083 | ||
| DUES & SUBSCRIPTIONS | $3,234 | $3,234 | |
| CONSULTANTS | $643,184 | $643,184 | |
| TRAVEL | $1,750 | $1,750 | |
| RENT | $1,600 | $1,600 | |
| ADMIN EXPENSES | $28,500 | $28,500 | |
| POSTAGE | $24 | $24 | |
| CASH TO ACCRUAL ADJUSTMENT | $18,677 | $18,677 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PLATINUM EQUITY | -$1,723 | -$1,723 |
| SOUTHERN CROSS | -$3,201 | -$3,201 |
| BOW RIVER | -$8,492 | -$8,492 |
| LOAN FEE INCOME | $13,781 | $13,781 |
| OTHER INCOME | $2,722 | $2,722 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $96,993 | Amt |
| Disbursements Charitable Prps | $96,993 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX | CategoryTxt |
| Amt | $3,908 | Amt |
| Net Investment Income | $3,908 | NetInvestmentIncomeAmt |
Comments