ELEANOR CROOK FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ELEANOR CROOK FOUNDATION (EIN 74-2857866)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202343189349103374
- 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
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T12:59:15-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 WASHINGTONIAN BLVD STE 500 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742857866 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELEANOR CROOK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELEA | BusinessNameControlTxt |
| Phone | 5123925205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 NORTH MITCHELL | AddressLine1Txt |
| City | SAN MARCOS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78666 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM H MOORE | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5123925205 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | MOORE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA FLANNERY | PreparerPersonNm |
| PTIN | P00928918 | PTIN |
| Phone | 3012963600 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
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 |
| 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 | $76,343,485 | 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 | $4,104,528 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $824,336 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $824,336 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,120,257 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $39,561,081 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,120,257 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$150,035 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$174,995 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $5,899,086 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,769,598 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $214,159 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $53,540 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $160,619 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,181,382 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $295,345 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $883,611 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $176,139 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $44,035 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $140,117 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $59,570 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $17,871 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $34,297 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $98,173 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $29,452 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $68,721 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,199,038 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $607,091 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,454,895 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $45,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $10,914 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $158,632 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $15,863 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $142,546 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $224,816 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $22,482 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $197,206 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $129,115 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $55,852 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $66,889 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,496,938 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,141,531 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,148,901 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,564,999 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,439,441 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,061,937 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,141,531 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,588,342 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,162,851 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $628,067 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $103,860 | CashBOYAmt |
| Cash EOY | $454,984 | CashEOYAmt |
| Cash EOYFMV | $454,984 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $8,598,881 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,585,297 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,585,297 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $257,844 | AcctRcvblAmt |
| Acct Rcvbl EOY | $257,844 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $257,844 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses EOY | $38,769 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $38,769 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $35,634,827 | CorporateStockBOYAmt |
| Corporate Stock EOY | $35,551,924 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $34,535,771 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $5,875,560 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $4,434,766 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $4,061,547 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $22,459,637 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $25,048,169 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $30,596,007 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $4,802,341 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,582 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,265,424 | LandBOYAmt |
| Land EOY | $4,780,759 | LandEOYAmt |
| Land EOYFMV | $4,780,759 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $32,507 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $32,507 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $75,938,189 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,185,019 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $76,343,485 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $75,895 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $360,483 | AccountsPayableEOYAmt |
| Grants Payable EOY | $125,558 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $465 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $76,360 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $486,041 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,000 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,000 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $75,860,829 | RetainedEarningBOYAmt |
| Retained Earning EOY | $71,697,978 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $75,861,829 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $71,698,978 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $75,938,189 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $72,185,019 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $75,861,829 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,162,851 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $71,698,978 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $71,698,978 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $38,835,417 | $38,440,824 | $394,593 | $394,593 | |
| CAPITAL GAINS FROM PARTNERSHIP INVESTMENTS | $70,729 | $70,729 | $70,729 | P | |
| CAPITAL GAINS DIVIDENDS | $654,935 | $654,935 | $654,935 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,120,257 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $8,730 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $8,730 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $8,730 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $28,106 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $10,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $38,106 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $29,376 | OverpaymentAmt |
| Applied To ES Tax | $29,376 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.ELEANORCROOKFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5123925205 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 NORTH MITCHELL | AddressLine1Txt |
| City | SAN MARCOS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78666 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ELEANOR CROOK | ||||||||
| 227 N MITCHELL | SAN MARCOS | TX | 78666 | PRESIDENT & SECRETARY | 5.00 | $0 | $0 | $0 |
| WILLIAM H CROOK JR | ||||||||
| 3450 GATLIN CREEK ROAD | DRIPPING SPRINGS | TX | 786204908 | VICE PRESIDENT & SECRETARY | 1.00 | $0 | $0 | $0 |
| MARY ELIZABETH CROOK | ||||||||
| 1510 W 24TH STREET | AUSTIN | TX | 78703 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| NOEL C MOORE | ||||||||
| 3385 CHARLIE GRISSOM | KITTRELL | NC | 27544 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| WILLIAM H MOORE | ||||||||
| 117 HILLCREST ROAD | RALEIGH | NC | 276051717 | CHIEF EXECUTIVE OFFICER | 40.00 | $202,500 | $6,056 | $5,603 |
| AMY CROOK KOWALSKI | ||||||||
| 3515 GATLIN CREEK ROAD | DRIPPING SPRINGS | TX | 78620 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| KIMBERLY P CERNAK | ||||||||
| 227 N MITCHELL ST | SAN MARCOS | TX | 78666 | MANAGING DIRECTOR | 40.00 | $226,199 | $7,373 | $3,811 |
| JONATHAN RUCKS | ||||||||
| 227 N MITCHELL ST | SAN MARCOS | TX | 78666 | ADVOCACY & COMMUNICA | 40.00 | $172,500 | $17,630 | $490 |
| JACK CLIFT | ||||||||
| 227 N MITCHELL ST | SAN MARCOS | TX | 78666 | SR. DIRECTOR OF POLI | 40.00 | $140,654 | $5,243 | $1,352 |
| MADELINE COLLEEN DICKSON | ||||||||
| 227 N MITCHELL ST | SAN MARCOS | TX | 78666 | SR. PARTNERSHIPS & C | 40.00 | $118,557 | $5,921 | $2,196 |
| YASHODHARA RANA | ||||||||
| 227 N MITCHELL ST | SAN MARCOS | TX | 78666 | ASSOCIATE DIRECTOR, | 40.00 | $111,500 | $110 | $1,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 4 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| MOONROCK | |||||||||
| 224 SPRING VALLEY ROAD | PARAMUS | NJ | 07652 | CONSULTING | $346,484 | ||||
| BLUE STATE | |||||||||
| 406 7TH ST NW STE 1 | WASHINGTON | DC | 20004 | CONSULTING | $225,559 | ||||
| IMAGINE IMPACT BV | |||||||||
| CONSULTING | $202,200 | TOLSTEEGSINGEL 9 | UTRECHT | NL | 3582AD | ||||
| LCG ASSOCIATES INC | |||||||||
| 400 GALLERIA PARKWAY STE 1800 | ATLANTA | GA | 30339 | INVESTMENT ADVISOR | $201,015 | ||||
| ZANDER WOOLLCOMBE CONSULTING LTD | |||||||||
| CONSULTING | $99,773 | 26 HIGH STREET FROME | SOMERSET | UK | BA11 1ER | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 9 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $44,445,218 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,903,930 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $31,125,495 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $77,474,643 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $77,474,643 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,162,120 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $76,312,523 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,815,626 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,815,626 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,730 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $3,478 | IncomeTaxAmt |
| Total Tax | $12,208 | TotalTaxAmt |
| Distributable Before Adj | $3,803,418 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,803,418 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,803,418 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,588,342 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $1,526,249 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $10,114,591 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,803,418 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $1,532,922 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,644,759 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,177,681 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,114,591 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,803,418 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $6,311,173 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $9,488,854 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $130,000 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $9,358,854 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $1,402,922 | ExcessFromYear2Amt |
| Excess From Year1 | $1,644,759 | ExcessFromYear1Amt |
| Excess From Current Year | $6,311,173 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ELEANOR CROOK | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (43 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE TO END HUNGER | |||||||||||||
| 425 3RD STREET SW SUITE 1200 | WASHINGTON | DC | 200243234 | PC | GENERAL OPERATING SUPPORT | $75,000 | |||||||
| ALLIANCE TO END HUNGER | |||||||||||||
| 425 3RD STREET SW SUITE 1200 | WASHINGTON | DC | 200243234 | PC | WASTING ADVOCACY SUPPORT | $120,000 | |||||||
| ALLIANCE TO END MALNUTRITION AND HUNGER LIMITED (UK) | |||||||||||||
| NC | GLOBAL NUTRITION ADVOCACY GRANT | $15,118 | 8 ST THOMAS STREET | LONDON | UK | SE1 9RR | |||||||
| ASPEN INSTITUTE CONGRESSIONAL EDUCATION | |||||||||||||
| 2300 N ST NW | WASHINGTON | DC | 20037 | PC | CONGRESSIONAL PROGRAM GRANT | $50,000 | |||||||
| CARE | |||||||||||||
| 151 ELLIS STREET NORTHEAST | ATLANTA | GA | 30303 | PC | GLOBAL NUTRITION ADVOCACY GRANT | $50,000 | |||||||
| CARE | |||||||||||||
| 151 ELLIS STREET NORTHEAST | ATLANTA | GA | 30303 | PC | GLOBAL NUTRITION ADVOCACY GRANT | $150,000 | |||||||
| CARE | |||||||||||||
| 151 ELLIS STREET NORTHEAST | ATLANTA | GA | 30303 | PC | GENERAL OPERATING SUPPORT | $100,000 | |||||||
| CENTER FOR STRATEGIC AND INTERNATIONAL STUDIES | |||||||||||||
| PO BOX 79526 | BALTIMORE | MD | 21279 | PC | GLOBAL NUTRITION POLICY SUPPORT | $60,000 | |||||||
| CENTER FOR US GLOBAL LEADERSHIP (CUSGLC) | |||||||||||||
| 1129 20TH STREET NW SUITE 600 | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING SUPPORT | $100,000 | |||||||
| CENTER FOR US GLOBAL LEADERSHIP (CUSGLC) | |||||||||||||
| 1129 20TH STREET NW SUITE 600 | WASHINGTON | DC | 20036 | PC | CUSGL ENGAGEMENT AND EDUCATION 2022-2023 GRANT | $125,000 | |||||||
| CENTER FOR US GLOBAL LEADERSHIP (CUSGLC) | |||||||||||||
| 1129 20TH STREET NW SUITE 600 | WASHINGTON | DC | 20036 | PC | USGLC GALA | $15,000 | |||||||
| COALITION FOR GLOBAL PROSPERITY | |||||||||||||
| NC | FOREIGN ASSISTANCE AND GLOBAL NUTRITION ADVOCACY GRANT | $239,284 | 1 HORSE GUARDS AVENUE | LONDON | UK | SW1A 2HU | |||||||
| DEVEX | |||||||||||||
| 1701 RHODE ISLAND AVENUE NW 3RD | WASHINGTON | DC | 20036 | NC | RUTF VISUAL STORY GRANT | $65,000 | FLOOR | ||||||
| EMERGENCY NUTRITION NETWORK | |||||||||||||
| NC | GLOBAL NETWORK FOR MANAGEMENT OF AT RISK MOTHERS AND INFANTS | $50,000 | 2ND FLOOR 69 HIGH ST MARLBOROUGH | KIDLINGTON | UK | OX5 2DN | HOUSE | ||||||
| EMERGENCY NUTRITION NETWORK | |||||||||||||
| NC | LONG-TERM STRATEGY SUPPORT | $100,000 | 2ND FLOOR 69 HIGH ST MARLBOROUGH | KIDLINGTON | UK | OX5 2DN | HOUSE | ||||||
| EMERGENCY NUTRITION NETWORK | |||||||||||||
| NC | LONG-TERM STRATEGY SUPPORT | $100,000 | 2ND FLOOR 69 HIGH ST MARLBOROUGH | KIDLINGTON | UK | OX5 2DN | HOUSE | ||||||
| FHI SOLUTIONS LLC (1000 DAYS) | |||||||||||||
| 1825 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20009 | PC | GENERAL OPERATING SUPPORT | $150,000 | |||||||
| HELEN KELLER INTERNATIONAL | |||||||||||||
| ONE DAG HAMMARSKJOLD PLAZA FLOOR 2 | NEW YORK | NY | 10017 | PC | THE SPIRIT OF HELEN KELLER GALA | $25,000 | |||||||
| INTERNATIONAL CENTER FOR JOURNALISTS | |||||||||||||
| 750 17TH STREET NW SUITE 300 | WASHINGTON | DC | 20006 | PC | EDUCATION FOR INTERNATIONAL JOURNALISTS ON GLOBAL MALNUTRITION | $30,000 | |||||||
| INTRAHEALTH INTERNATIONAL INC | |||||||||||||
| 6340 QUADRANGLE DRIVE SUITE 200 | CHAPEL HILL | NC | 27517 | PC | FRONTLINE HEALTHWORKERS ADVOCACY COALITION | $50,000 | |||||||
| JIMMA UNIVERSITY | |||||||||||||
| NC | WASTING RESEARCH AND ANALYSIS | $44,084 | POBOX 378 | JIMMA | ET | ||||||||
| LIBERAL DEMOCRATS IN INTERNATIONAL DEVELOPMENT BRIGHTON CONFERENCE SUPPORT | |||||||||||||
| NC | GLOBAL NUTRITION ADVOCACY SUPPORT | $1,177 | 9 PONT STREET | LONDON | UK | SW10 9BH | LONDON | ||||||
| LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE | |||||||||||||
| NC | COMMUNITY MANAGEMENT OF AT-RISK MOTHERS & INFANTS SUPPORT | $292,363 | KEPPEL STREET WC1E 7HT | LONDON | UK | WC1E 7HT | |||||||
| LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE | |||||||||||||
| NC | COMMUNITY MANAGEMENT OF AT-RISK MOTHERS & INFANTS SUPPORT | $258,467 | KEPPEL STREET WC1E 7HT | LONDON | UK | WC1E 7HT | |||||||
| MANAGEMENT SYSTEMS INTERNATIONAL INC | |||||||||||||
| 1320 N COURTHOUSE ROAD SUITE 600 | ARLINGTON | VA | 22201 | PC | SCALING UP COMMUNITY OF PRACTICE SECRETARIAT SUPPORT | $30,000 | |||||||
| NATIONAL CENTER FOR FAMILY PHILANTHROPY (NCFP) | |||||||||||||
| 1667 K ST NW SUITE 350 | WASHINGTON | DC | 20006 | PC | MEMBERSHIP | $10,000 | |||||||
| ONE CAMPAIGN | |||||||||||||
| 1299 PENNSYLVANIA AVE NW SUITE 400 | WASHINGTON | DC | 20004 | PC | GLOBAL MALNUTRITION ADVOCACY GRANT | $87,500 | |||||||
| RESULTS EDUCATIONAL FUND | |||||||||||||
| 1101 15TH STREET NW SUITE 1200 | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING SUPPORT | $80,000 | |||||||
| RESULTS FOR DEVELOPMENT (R4D) | |||||||||||||
| 1111 19TH STREET NW SUITE 700 | WASHINGTON | DC | 20036 | PC | ANALYSIS OF COVERAGE OF THE "POWER 4" MALNUTRITION INTERVENTIONS | $30,668 | |||||||
| RESULTS FOR DEVELOPMENT (R4D) | |||||||||||||
| 1111 19TH STREET NW SUITE 700 | WASHINGTON | DC | 20036 | PC | 2022 SSTAM GRANT | $50,000 | |||||||
| RISK POOL FUND | |||||||||||||
| NC | CONTINGENCY FUNDS FOR RISK POOL FUND | $30,000 | 5 YARROW CLOSE CROSTON | UK | PR26 9SJ | LANCASHIRE | |||||||
| ROTARY FOUNDATION OF ROTARY INTERNATIONAL | |||||||||||||
| 1560 SHERMAN AVENUE | EVANSTON | IL | 60201 | PC | PON ETHIOPIA ROTARY FOUNDATION 2021-2026 SUPPORT | $291,847 | |||||||
| ROTARY FOUNDATION OF ROTARY INTERNATIONAL | |||||||||||||
| 1560 SHERMAN AVENUE | EVANSTON | IL | 60201 | PC | PON ETHIOPIA ROTARY FOUNDATION 2021-2026 SUPPORT | $416,548 | |||||||
| SAVE THE CHILDREN UK | |||||||||||||
| NC | GLOBAL NUTRITION ADVOCACY GRANT | $23,925 | 1 ST JOHNS LANE | LONDON | UK | EC1M 4AR | |||||||
| SIGHT AND LIFE FOUNDATION | |||||||||||||
| NC | PRODUCT INNOVATIONS IN NUTRITION SUPPORT | $125,000 | BUILDING 241/313 WURMISWEG 576 4303 | KAISERAUGST | SZ | ||||||||
| SIGHT AND LIFE FOUNDATION | |||||||||||||
| NC | PRODUCT INNOVATIONS IN NUTRITION SUPPORT | $125,000 | BUILDING 241/313 WURMISWEG 576 4303 | KAISERAUGST | SZ | ||||||||
| SIGHT AND LIFE FOUNDATION | |||||||||||||
| NC | RAPID IFA ANALYSIS | $50,000 | BUILDING 241/313 WURMISWEG 576 4303 | KAISERAUGST | SZ | ||||||||
| UNICEF USA | |||||||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | PC | AFGHANISTAN SUPPORT | $300,000 | |||||||
| UNICEF USA | |||||||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | PC | GLOBAL NUTRITION ADVOCACY GRANT | $350,000 | |||||||
| UNICEF USA | |||||||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | PC | NO TIME TO WASTE INITIATIVE SUPPORT | $300,000 | |||||||
| UNITED NATIONS FOUNDATION | |||||||||||||
| 1750 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20006 | PC | CONGRESSIONAL LEARNING TRIP GRANT | $25,000 | 300 | ||||||
| UNITED NATIONS FOUNDATION | |||||||||||||
| 1750 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20006 | PC | UN DAY LUCHEON SUPPORT | $25,000 | 300 | ||||||
| UNITED NATIONS FOUNDATION | |||||||||||||
| 1750 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20006 | PC | MALNUTRITION ADVOCACY SUPPORT | $823,460 | 300 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,439,441 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE TO END HUNGER | |||||||||
| 425 3RD ST SW SUITE 1200 | WASHINGTON | DC | 20024 | PC | WASTING ADVOCACY, COALITION BUILDING | $55,000 | |||
| RESULTS | |||||||||
| 1101 15TH ST NW STE 1200 | WASHINGTON | DC | 20005 | PC | GENERAL OPERATIONS | $70,000 | |||
| SIGHT AND LIFE FOUNDATION | |||||||||
| NC | PRODUCT INNOVATIONS IN NUTRITION | $250,000 | BUILDING 241/313 WURMISWEG 576 4303 | KAISERAUGST | SZ | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $375,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $824,336 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,120,257 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | BusinessBusinessCd | ExclusionExclusionCd | ExclusionExclusionAmt | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| PARTNERSHIP INCOME - BOOK | 523000 | 14 | -$173,323 | |
| PARTNERSHIP INCOME - UBI | $25,410 | |||
| GAIN/LOSS ON FOREIGN CURRENCY EXCHANGE | 523000 | -$2,252 | ||
| OTHER INCOME | 523000 | $130 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $25,410 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,769,148 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,794,558 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | Yes (1) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALNUTRITION ADVOCACY FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501(C)(4) | OrganizationTypeDesc |
| Relationship Description | KIMBERLY P CERNAK, MANAGING DIRECTOR, AND WILLIAM H MOORE, CEO AND DIRECTOR, ARE BOARD MEMBERS OF MALNUTRITION ADVOCACY FUND. | RelationshipDescriptionTxt |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (10 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| ELEANOR CROOK | ||||||||||
| 1 | 227 N MITCHELL STREET | SAN MARCOS | TX | 78666 | $2,200,000 | Yes (X) | ||||
| NOEL CROOK AND RICHARD MOORE | ||||||||||
| 2 | 3385 CHARLIE GRISSOM | KITTRELL | NC | 27544 | $500,000 | Yes (X) | ||||
| WILLIAM H CROOK JR AND CARYL CROOK | ||||||||||
| 3 | 3450 GATLIN CREEK RD | DRIPPING SPRINGS | TX | 786204908 | $700,000 | Yes (X) | ||||
| CHILDREN'S INVESTMENT FUND FOUNDATION | ||||||||||
| 4 | $400,000 | Yes (X) | 7 CLIFFORD STREET | LONDON | UK | W1S 2FT | ||||
| ROCKEFELLER FOUNDATION | ||||||||||
| 5 | 420 5TH AVENUE | NEW YORK | NY | 10018 | $80,000 | Yes (X) | ||||
| KING PHILANTHROPIES | ||||||||||
| 6 | PO BOX 1119 | MENLO PARK | CA | 94026 | $50,000 | Yes (X) | ||||
| ROTARY INTERNATIONAL | ||||||||||
| 7 | 1560 SHERMAN AVENUE | EVANSTON | IL | 60201 | $50,000 | Yes (X) | ||||
| FONDATION JUMPSTART AMAEA | ||||||||||
| 8 | $50,000 | Yes (X) | RUE DU 31-DCEMBRE 47 | GENEVA | SZ | 1207 | ||||
| THOMAS AND AMY KOWALSKI | ||||||||||
| 9 | 3515 GATLIN CREEK ROAD | DRIPPING SPRINGS | TX | 786204908 | $10,000 | Yes (X) | ||||
| FAMILY LARSSON ROSENQUIST FOUNDATION | ||||||||||
| 10 | $49,975 | Yes (X) | RHEINSTRASSE 1 | FRAUENFELD | SZ | 8500 | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $98,173 | Amt |
| Net Investment Income | $29,452 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $68,721 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (14 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt | Province Or StateForeignAddress/ProvinceOrStateNm | Address Line2ForeignAddress/AddressLine2Txt | Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE | |||||||||||||||||
| KEPPEL STREET WC1E 7HT | LONDON | UK | WC1E 7HT | 2021-09-15 | $177,427 | RANDOMIZED CONTOLLED TRIAL ASSESSING THE IMPACT OF THE MAMI CARE PATHWAY IN ETHIOPIA. | $177,427 | NONE | 3/1/2022, 9/1/2022, 3/15/23 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||||||
| NUTRITION INTERNATIONAL | |||||||||||||||||
| 180 ELGIN STREET SUITE 1000 | OTTOWA | CA | K2P 2K3 | 2021-11-02 | $22,422 | COORDINATION OF THE NUTRITION SCALING WORKING GROUP | $14,268 | NONE | 5/30/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ONTARIO | ||||||
| LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE | |||||||||||||||||
| KEPPEL STREET WC1E 7HT | LONDON | UK | WC1E 7HT | 2019-09-01 | $2,245,437 | RANDOMIZED CONTROLLED TRIAL ASSESSING THE IMPACT OF THE MAMI CARE PATHWAY IN ETHIOPIA. THE $2,503,905 PLEDGE IS PAYABLE OVER FIVE YEARS (2019-2023). THE FIRST PAYMENT OF $356,058 MADE ON 9/1/2019. THE SECOND PAYMENT OF $356,058 WAS MADE ON 3/15/2020. THE THIRD PAYMENT OF $345,064 WAS MADE ON 9/15/2020. THE FOURTH PAYMENT OF $345,064 WAS MADE ON 3/15/2021. THE FIFTH PAYMENT OF $292,363 WAS MADE ON 9/15/2021. THE SIXTH PAYMENT OF $292,363 WAS MADE 3/15/2022. THE SEVENTH PAYMENT OF $258,467 WAS MADE 9/15/2022. THE EIGHTH AND FINAL PAYMENT OF $258,467 WILL BE MADE ON 3/15/2023. | $2,179,673 | NONE | 3/1/2020, 9/1/2020, 3/1/2021, 3/1/2022, 9/1/2022, 3/15/2023 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||||||
| EMERGENCY NUTRITION NETWORK | |||||||||||||||||
| 2ND FLOOR 69 HIGH ST MARLBOROUGH | KIDLINGTON | UK | OX5 2DN | 2020-07-01 | $965,834 | TECHNICAL SUPPORT, NUTRITION SECTOR ENGAGEMENT, AND WASTING REFORM LONG TERM STRATEGIC PARTNERSHIP. THE $1,065,834 PLEDGE IS PAYABLE OVER FOUR YEARS (2020-2023). THE FIRST PAYMENT OF $200,000 MADE ON 7/1/2020. THE SECOND PAYMENT OF $200,000 WAS MADE ON 2/12/2021. THE THIRD PAYMENT OF $150,000 WAS MADE ON 8/13/2021 THE FOURTH PAYMENT OF $100,000 WAS MADE ON 2/25/2022. THE FIFTH PAYMENT OF $100,000 ON 8/12/2022. THE SIXTH AND FINAL PAYMENT OF $100,000 WILL BE MADE ON 2/14/2023. OF THE $1,065,834 PLEDGE, $215,834 WAS REMAINING FROM A PREVIOUS GRANT AND ROLLED INTO THIS GRANT. | $965,834 | NONE | 3/5/2021, 7/30/2021, 1/31/2022, 7/29/2022, 1/31/2023 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | HOUSE | ||||||
| EMERGENCY NUTRITION NETWORK | |||||||||||||||||
| 2ND FLOOR 69 HIGH ST MARLBOROUGH | KIDLINGTON | UK | OX5 2DN | 2020-07-02 | $199,851 | MANAGEMENT OF AT RISK MOTHERS AND INFANTS (MAMI) GLOBAL TECHNICAL NETWORK LEADERSHIP. THE $199,851 PLEDGE IS PAYABLE OVER FOUR YEARS (2020-2023). THE FIRST PAYMENT OF $75,000 MADE ON 7/2/2020. THE SECOND PAYMENT OF $74,851 WAS MADE ON 1/15/2021. THE THIRD AND FINAL PAYMENT OF $50,000 WAS MADE ON 2/10/22. | $199,851 | NONE | 12/31/2020, 8/31/2021, 8/20/2022, 3/15/2023 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | HOUSE | ||||||
| SIGHT AND LIFE FOUNDATION | |||||||||||||||||
| BUILDING 241/313 WURMISWEG 576 4303 | KAISERAUGST | SZ | 2022-01-24 | $250,000 | PRODUCT INNOVATIONS IN NUTRITION. THE 500,000 PLEDGE IS PAYABLE OVER 2 YEARS (2022-2023). THE FIRST PAYMENT OF $125,000 WAS MADE ON 1/24/2022. THE SECOND PAYMENT OF $125,000 WAS MADE ON 7/27/2022. THE FINAL PAYMENTS WILL BE MADE IN 2023. | $77,927 | NONE | 01/15/23 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||||||||
| COALITION FOR GLOBAL PROSPERITY | |||||||||||||||||
| 1 HORSE GUARDS AVENUE | LONDON | UK | SW1A 2HU | 2022-05-19 | $239,284 | ADVOCACY INVESTMENT TO BUILD A STRONG NETWORK OF UK AND US POLICYMAKERS AND STAKEHOLDER WHO SUPPORT JOINT GOALS AROUND GLOBAL HEALTH, DEVELOPMENT, AND THE FIGHT AGAINST MALNUTRITION. THE TOTAL PLEDGE WAS 248,428 GBP. $239,284 (190,642 GBP) WAS MADE ON 5/19/2022. THE FINAL PAYMENT WILL BE MADE IN 2023. | $122,183 | NONE | 08/03/23 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||||||
| ALLIANCE TO END MALNUTRITION AND HUNGER LIMITED (UK) | |||||||||||||||||
| 8 ST THOMAS STREET | LONDON | UK | SE1 9RR | 2022-10-31 | $15,118 | GLOBAL NUTRITION ADVOCACY GRANT | $15,118 | NONE | 11/30/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||||||
| DEVEX | |||||||||||||||||
| 2022-05-19 | $65,000 | CONTENT ON GLOBAL WASTING | $65,000 | NONE | 10/14/2022 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | 1701 RHODE ISLAND AVENUE NW 3RD | FLOOR | WASHINGTON | DC | 20036 | ||||||
| JIMMA UNIVERSITY | |||||||||||||||||
| POBOX 378 | JIMMA | ET | 2022-03-15 | $44,084 | DOCUMENTATION OF EVIDENCE TO ACTION EXPERIENCES BY JIMMA UNIVERSITY IN ETHOIPIA | $24,816 | NONE | 7/1/2022, 5/31/2023 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||||||||
| RISK POOL FUND | |||||||||||||||||
| 5 YARROW CLOSE CROSTON | LANCASHIRE | UK | PR26 9SJ | 2022-02-03 | $30,000 | ANNUAL CONTRIBUTION TO THE MATERNAL AND CHILD HEALTH AND MALNUTRITION RISK POOL FUND, A CO-FUNDED EFFORT TO SUPPORT UNEXPECTED FINANCIAL CHANGES TO MNCH PROGRAMS GLOBALLY. | $30,000 | NONE | 01/24/2023 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||||||
| SAVE THE CHILDREN UK | |||||||||||||||||
| 1 ST JOHNS LANE | LONDON | UK | EC1M 4AR | 2022-10-24 | $23,925 | GLOBAL MALNUTRITION ADVOCACY. THE FIRST PAYMENT OF $23,925 WAS MADE ON 10/24/2022. | $23,925 | NONE | 11/14/2022, 6/14/2023 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||||||
| SIGHT AND LIFE FOUNDATION | |||||||||||||||||
| BUILDING 241/313 WURMISWEG 576 4303 | KAISERAUGST | SZ | 2022-10-12 | $50,000 | IFA SUPPLEMENTATION DURING PREGNANCY- A HIGH LEVEL ANALYSIS | $50,000 | NONE | 03/03/2023 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||||||||
| LIBERAL DEMOCRATS IN INTERNATIONAL DEVELOPMENT BRIGHTON CONFERENCE SUPPORT | |||||||||||||||||
| 9 PONT STREET | LONDON | UK | SW10 9BH | 2022-08-31 | $1,177 | ADVOCACY SUPPORT TO LIB DEMS IN INTERNATIONAL DEVELOPMENT AT THEIR PARTY CONFERENCE | $1,177 | NONE | 9/30/2023 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | LONDON | ||||||
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (4 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BLACKROCK STRATEGIC INCOME OPPORTUNITIES PORTFOLIO CLASS INST #446 | $1,124,905 | $1,045,481 |
| ISHARES SHORT TREASURY BOND ETF | $1,699,988 | $1,702,001 |
| METROPOLITAN WEST TOTAL RETURN BOND FUND CLASS I #512 | $1,204,717 | $950,295 |
| PIMCO INCOME FUND CLASS INS #1821 | $405,156 | $363,770 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (11 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AMG GW&K SMALL CAP CORE FUND - I CLASS-INSTL #10 | $1,285,842 | $1,375,155 |
| FIRST EAGLE GLOBAL FUND INSTITUTIONAL #901 | $2,180,557 | $2,197,079 |
| GOLDMAN SACHS GQG PARTNERS INTERNATIONAL OPPORTUNITIES FUND | $2,557,409 | $3,012,763 |
| GQG PARTNERS EMERGING MARKETS EQUITY FUND CLASS INST | $3,429,744 | $2,498,611 |
| ISHARES CORE S&P SMALL-CAP ETF | $1,129,159 | $1,344,740 |
| MATTHEWS ASIA DIVIDEND FUND CLASS INS #109 | $2,806,375 | $1,786,476 |
| MFS INTERNATIONAL NEW DISCOVERY CLASS I #874 | $2,846,076 | $2,409,472 |
| MORGAN STANLEY INSTITUTIONAL FUND GLOBAL FRANCHISE PORTFOLIO I | $2,647,707 | $2,340,531 |
| NUANCE MID CAP VALUE FUND CLASS INST #1256 | $2,575,782 | $2,441,231 |
| TRANSAMERICA INTERNATIONAL EQUITY CLASS I #1170 | $1,837,995 | $1,874,307 |
| VANGUARD INSTITUTIONAL INDEX FUND #94 | $12,255,278 | $13,255,406 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (22 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BLACKROCK US CORE PROPERTY FUND LP | AT COST | $2,562,871 | $3,218,194 |
| CROW HOLDINGS REALTY PARTNERS IX LP | AT COST | $647,081 | $800,997 |
| DRIVE CAPITAL OVERDRIVE FUND II LP | AT COST | $395,771 | $398,991 |
| FORESITE CAPITAL FUND V, LP | AT COST | $1,508,069 | $1,732,609 |
| FORESITE CAPITAL FUND VI, LP | AT COST | $116,112 | $115,964 |
| FORESITE CAPITAL OPPORTUNITY FUND V, LP | AT COST | $364,115 | $405,519 |
| HENDERSON PARK REAL ESTATE FUND I US TE LP | AT COST | $1,293,027 | $1,883,523 |
| HENDERSON PARK REAL ESTATE FUND II | AT COST | $358,112 | $392,153 |
| HIG MIDDLE MARKET LBO FUND III LP | AT COST | $536,061 | $731,600 |
| HIG PRIVATE EQUITY CO INVESTMENT FUND LP | AT COST | $1,337,438 | $1,651,690 |
| MARATHON DISTRESSED CREDIT EURPOE FUND | AT COST | $1,090,397 | $1,201,495 |
| MUDRICK DISTRESSED OPPORTUNITY DRAWDOWN OFFSHORE FUND II | AT COST | $1,790,483 | $2,280,127 |
| OAKTREE REAL ESTATE INCOME FUND, L.P. | AT COST | $2,217,454 | $4,374,599 |
| PALOMA INTERNATIONAL LIMITED CLASS C | AT COST | $1,950,502 | $2,373,817 |
| PFM HEALTHCARE GROWTH EQUITY FUND I LP | AT COST | $676,484 | $517,905 |
| RIMROCK HIGH INCOME PLUS (CAYMAN) FUND LTD | AT COST | $1,940,821 | $2,004,258 |
| TIGER GLOBAL PIP 14 | AT COST | $1,890,854 | $1,708,339 |
| TIGER GLOBAL PIP 15 | AT COST | $1,649,905 | $1,349,440 |
| TRANSFORMATION CAPITAL FUND III | AT COST | $76,368 | $92,119 |
| VELOCIS FUND III INSTITUTIONAL LP | AT COST | $771,725 | $836,198 |
| WARBURG PINCUS GROWTH INVESTMENTS | AT COST | $1,692,735 | $2,331,356 |
| WARBURG PINCUS GROWTH INVESTMENTS 14 | AT COST | $181,784 | $195,114 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $59,570 | LegalFeesAmt |
| Net Investment Income | $17,871 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $34,297 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DISTRIBUTION RECEIVABLE | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $32,507 | EOYBookValueAmt |
| EOYFMV | $32,507 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSE | $5,441 | $544 | $4,334 |
| IT SOFTWARE & SUBSCRIPTIONS | $46,279 | $32,395 | $14,258 |
| IT HARDWARE & EQUIPMENT | $2,880 | $288 | $2,592 |
| WEBSITE HOSTING | $25,288 | $17,702 | $0 |
| INSURANCE | $26,487 | $2,649 | $25,068 |
| BANK & CREDIT CARD FEES | $1,312 | $131 | $1,181 |
| DUES & SUBSCRIPTIONS | $16,278 | $1,628 | $14,821 |
| MISCELLANEOUS | $5,150 | $515 | $4,635 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PARTNERSHIP INCOME - NII | -$172,873 | ||
| PARTNERSHIP INCOME - BOOK | -$173,323 | -$173,323 | |
| PARTNERSHIP INCOME - UBI | $25,410 | $25,410 | |
| GAIN/LOSS ON FOREIGN CURRENCY EXCHANGE | -$2,252 | -$2,252 | -$2,252 |
| OTHER INCOME | $130 | $130 | $130 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS WITH NEGATIVE CAPITAL ACCOUNT | Desc |
| BOY Book Value | $465 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTING | $1,531,794 | $153,179 | $1,241,611 |
| GRANT SUPPORT | $26,574 | $0 | $26,574 |
| INVESTMENT MGMT | $433,161 | $433,161 | $0 |
| IT CONSULTING | $80,000 | $8,000 | $72,000 |
| HR & RECRUITING FEES | $127,509 | $12,751 | $114,710 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL INCOME TAXES | CategoryTxt |
| Amt | $45,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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