CONFLICT AND DEVELOPMENT FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CONFLICT AND DEVELOPMENT FOUNDATION (EIN 46-1012587)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202333189349102773
- 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
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T09:58:50-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742581874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thompson Derrig & Craig PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1598 Copperfield Pkwy | AddressLine1Txt |
| City | College Station | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77845 | 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 | 461012587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Conflict and Development Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONF | BusinessNameControlTxt |
| Phone | 2102191318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 Florence St | AddressLine1Txt |
| City | Castroville | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph King | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Joseph | PersonFirstNm |
| Person Last | King | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R Logan Kendrick CPA | PreparerPersonNm |
| PTIN | P02032090 | PTIN |
| Phone | 9792609696 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | $47,344,165 | 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 | $48,371,001 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $112,576 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $112,576 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $112,576 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $231,111 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $231,111 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $231,111 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $27,288 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $114,744 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $27,288 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $48,741,976 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $370,975 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $343,687 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $166,384 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $191,885 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $191,885 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $26,740 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $26,740 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,619 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $1,619 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,808 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $11,808 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $786,052 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $49,237 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $49,237 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $736,815 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $28,379 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $28,379 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $26,150 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $26,150 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $195,255 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $195,255 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9,682,826 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $9,682,826 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,117,098 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $49,237 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $49,237 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,901,477 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $285,516 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $285,516 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,402,614 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $49,237 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $49,237 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,186,993 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $37,339,362 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $321,738 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $294,450 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $243,443 | CashBOYAmt |
| Cash EOY | $37,873,451 | CashEOYAmt |
| Cash EOYFMV | $37,873,451 | CashEOYFMVAmt |
| Acct Rcvbl | $305,666 | AcctRcvblAmt |
| Acct Rcvbl BOY | $73,721 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $305,666 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $305,666 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $566,468 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $518,747 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $566,468 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $566,468 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Other Investments BOY | $9,957,487 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $8,598,580 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $8,598,580 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $10,793,398 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,344,165 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $47,344,165 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $7,550 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $324,053 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $7,550 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $324,053 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $5,463,875 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $6,350,468 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $5,321,973 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $40,669,644 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,785,848 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $47,020,112 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,793,398 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $47,344,165 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,785,848 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $37,339,362 | ExcessRevenueOverExpensesAmt |
| Subtotal | $48,125,210 | SubtotalAmt |
| Other Decreases | $1,105,098 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $47,020,112 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Mutual funds & equities | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2011-01-01 | AcquiredDt |
| Sold | 2022-01-01 | SoldDt |
| Gross Sales Price | $114,744 | GrossSalesPriceAmt |
| Cost Or Other Basis | $87,456 | CostOrOtherBasisAmt |
| Gain Or Loss | $27,288 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $27,288 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $27,288 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,472 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,472 | SubtotalAmt |
| Tax Based On Investment Income | $4,472 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $4,114 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $4,114 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $207 | EsPenaltyAmt |
| Tax Due | $565 | TaxDueAmt |
| Applied To ES Tax | $0 | 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 | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joseph King | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2102191318 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 Florence St | AddressLine1Txt |
| City | Castroville | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (true) | ForeignAccountsQuestionInd |
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 | false | 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 |
| 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 | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| 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 |
|---|---|---|---|---|---|---|---|
| Joseph King | |||||||
| 502 Florence St | Castroville | TX | 78009 | Executive Dir. | 40.00 | $130,769 | $19,615 |
| Edwin PRice | |||||||
| 502 Florence St | Castroville | TX | 78009 | Chairman | 0.25 | $0 | |
| Leslie Ruyle | |||||||
| 8614 Rosewood Dr | College Station | TX | 77845 | Director | 0.25 | $16,000 | |
| Amanda Stronza | |||||||
| 502 Florence St | Castroville | TX | 78009 | Director | 0.25 | $0 | |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gavin Finnegan | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9405 Mystic Oak Trail | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Program Coordinato | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $102,515 | CompensationAmt |
| Employee Benefits | $15,377 | EmployeeBenefitsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | To provide grant funding for Texas A&M University faculty and staff working on Conservation in Action and DRC projects. | Description1Txt |
| Expenses1 | $285,516 | Expenses1Amt |
| Description2 | To provide equipment and training to the State Emergency Service of Ukraine to support humanitarian landmine removal in Ukraine and began the project to establish and equip a rehabiliation facility in Lviv Ukraine for the Ukranians injured as a result of the Russian-led conflict. | Description2Txt |
| Expenses2 | $9,877,920 | Expenses2Amt |
| Description3 | Small projects in Mexico focused on crime and violence prevention. | Description3Txt |
| Expenses3 | $242,614 | Expenses3Amt |
| Description4 | Continued work on the Nasho highway in Rwanda. | Description4Txt |
| Expenses4 | $206,054 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,645,137 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,021,426 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $17,666,563 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $17,666,563 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $264,998 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $17,401,565 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $870,078 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,186,993 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $11,186,993 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $294,450 | CurrentYearAmt |
| Year1 | $240,144 | Year1Amt |
| Year2 | $125,092 | Year2Amt |
| Year3 | $197,746 | Year3Amt |
| Total | $857,432 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,283 | CurrentYearAmt |
| Year1 | $204,122 | Year1Amt |
| Year2 | $106,328 | Year2Amt |
| Year3 | $168,084 | Year3Amt |
| Total | $728,817 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,186,993 | CurrentYearAmt |
| Year1 | $932,904 | Year1Amt |
| Year2 | $586,982 | Year2Amt |
| Year3 | $5,428,480 | Year3Amt |
| Total | $18,135,359 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,186,993 | CurrentYearAmt |
| Year1 | $932,904 | Year1Amt |
| Year2 | $586,982 | Year2Amt |
| Year3 | $5,428,480 | Year3Amt |
| Total | $18,135,359 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $47,344,165 | CurrentYearAmt |
| Year1 | $10,793,398 | Year1Amt |
| Year2 | $8,937,610 | Year2Amt |
| Year3 | $7,192,687 | Year3Amt |
| Total | $74,267,860 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $46,472,031 | CurrentYearAmt |
| Year1 | $10,200,930 | Year1Amt |
| Year2 | $8,934,763 | Year2Amt |
| Year3 | $6,655,309 | Year3Amt |
| Total | $72,263,033 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Texas AM University | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | University Drive | AddressLine1Txt |
| City | College Station | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77843 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Or Contribution Purpose | Agricultural and rural development research and extension in the nexus of Conflict & Development. | GrantOrContributionPurposeTxt |
| Amt | $285,516 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $285,516 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $112,576 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $231,111 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Related Or Exempt Function Incm | $27,288 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $343,687 | ExclusionAmt |
| Related Or Exempt Function Incm | $27,288 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $370,975 | 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 (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TAMU Agrilife | |||||||||||
| 1 | 400 Harvey Mitchell S 300 | College Station | TX | 77845 | $429,792 | Yes (X) | |||||
| Conflict Development Research Fund | |||||||||||
| 2 | 502 Florence St | Castroville | TX | 78009 | $160,800 | Yes (X) | |||||
| Societe des Mines de Fer de Guinee | |||||||||||
| 3 | $175,225 | Yes (X) | Residence Marine 5eme Etage | Conakry | Conakry | GV | |||||
| Howard G Buffett Foundation | |||||||||||
| 4 | 1053 W Rotary Way Suite A | Decatur | IL | 62521 | $47,266,510 | Yes (X) | |||||
| Purdue University | |||||||||||
| 5 | 2550 Northwest Ave Ste 1900 | West Lafayette | IN | 47906 | $305,667 | Yes (X) | |||||
| German Development Institute | |||||||||||
| 6 | $22,995 | Yes (X) | Tulpenfeld 6 | Bonn | GM | 53113 | |||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | accounting fees | CategoryTxt |
| Amt | $11,808 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $11,808 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | legal fees | CategoryTxt |
| Legal Fees | $1,619 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,619 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| employee health insurance | $14,710 | $14,710 |
| Insurance | $7,270 | $7,270 |
| Other expenses | $24,792 | $24,792 |
| Program expenses | $9,636,054 | $9,636,054 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| contract services | $736,815 | $0 | $0 | $736,815 |
| investment fees | $49,237 | $49,237 | $49,237 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | payroll tax | CategoryTxt |
| Amt | $28,379 | Amt |
| Disbursements Charitable Prps | $28,379 | DisbursementsCharitablePrpsAmt |
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