SEEDING THE FUTURE FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SEEDING THE FUTURE FOUNDATION (EIN 47-4718771)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-19
- IRS object ID
- 202221099349101322
- Schema version
- 2021v4.2
- 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
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-19T11:59:30-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION SOURCE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HOLLOW LN STE 212 | AddressLine1Txt |
| City | LAKE SUCCESS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474718771 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Seeding the Future Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | SEED | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | bernard van lengerich | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2022-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | bernard | PersonFirstNm |
| Person Last | van lengerich | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $46,421,225 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,278 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,278 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $885,943 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $885,943 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $14,657 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,348,393 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $14,657 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $901,878 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $901,878 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $16,977 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $357 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $16,620 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $99,630 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $67,474 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $32,156 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $13,875 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,241 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $44,597 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $37 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $44,560 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $175,079 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $71,109 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $93,336 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,852,950 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,852,950 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,028,029 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $71,109 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,946,286 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,126,151 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $830,769 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $17,261,137 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,991,856 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,991,856 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $67,564 | AcctRcvblBOYAmt |
| US Government Obligations BOY | $300,000 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $300,000 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $298,563 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $6,703,492 | CorporateStockBOYAmt |
| Corporate Stock EOY | $22,231,657 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $25,693,875 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $20,562,514 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $19,245,043 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $18,436,931 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $44,894,707 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,768,556 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $46,421,225 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $44,894,707 | RetainedEarningBOYAmt |
| Retained Earning EOY | $43,768,556 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $44,894,707 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $43,768,556 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $44,894,707 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $43,768,556 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $44,894,707 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,126,151 | ExcessRevenueOverExpensesAmt |
| Subtotal | $43,768,556 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $43,768,556 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $10,348,393 | GrossSalesPriceAmt |
| Cost Or Other Basis | $10,333,736 | CostOrOtherBasisAmt |
| Gain Or Loss | $14,657 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $14,657 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $14,657 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $11,548 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $11,548 | SubtotalAmt |
| Tax Based On Investment Income | $11,548 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $9,900 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $9,900 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $1 | EsPenaltyAmt |
| Tax Due | $1,649 | TaxDueAmt |
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 | DE | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| Annette van Lengerich | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, VP | 1.0 | $0 | $0 | $0 |
| Bernhard van Lengerich | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Pres, Dir, Sec, Treas | 5.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wells Fargo | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 95021 | AddressLine1Txt |
| City | HENDERSON | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Investment MGMT | ServiceTypeTxt |
| Compensation | $55,215 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $41,990,116 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,282,879 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $46,272,995 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $46,272,995 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $694,095 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $45,578,900 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,278,945 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,278,945 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11,548 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $11,548 | TotalTaxAmt |
| Distributable Before Adj | $2,267,397 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,267,397 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,267,397 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,946,286 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,946,286 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,267,397 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,915,273 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Qualifying Distributions | $1,946,286 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,915,273 | AppliedToYear1Amt |
| Applied To Current Year | $31,013 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $2,236,384 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Annette van Lengerich | ContributingManagerNm |
| Contributing Manager | Bernhard van Lengerich | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BOUNTIFIELD INTERNATIONAL | |||||||||||
| 729 N WASHINGTON AVE STE 600 | SAINT PAUL | MN | 55401 | N/A | PC | General & Unrestricted | $40,000 | ||||
| FOOD SYSTEM 6 ACCELERATOR INC | |||||||||||
| 541 JEFFERSON AVE STE 100 | REDWOOD CITY | CA | 94063 | N/A | PC | General & Unrestricted | $50,000 | ||||
| FOODSHOT GLOBAL INC | |||||||||||
| 104 W 123RD ST APT 3 | NEW YORK | NY | 10027 | N/A | PC | General & Unrestricted | $75,000 | ||||
| INSTITUTE OF FOOD TECHNOLOGISTS INC | |||||||||||
| 525 W VAN BUREN ST STE 1000 | CHICAGO | IL | 60607 | N/A | PC | Global Food System Challenge | $1,187,950 | ||||
| LEIBNIZ ZENTRUM FUR AGRARLANDSCHAFTSFORSCHUNG-ZALF | |||||||||||
| N/A | NC | Expenditure Responsibility Grant | $50,000 | EBERSWALDER STRABE 84 | MUNCHEBERG | GM | 15374 | ||||
| RURAL HEALTH CARE INITIATIVE | |||||||||||
| 16 CUTLER ST | SAINT PAUL | MN | 55119 | N/A | PC | General & Unrestricted | $10,000 | ||||
| SECOND HARVEST HEARTLAND | |||||||||||
| 7101 WINNETKA AVE N | BROOKLYN PARK | MN | 55428 | N/A | PC | General & Unrestricted | $125,000 | ||||
| THE U C DAVIS FOUNDATION | |||||||||||
| ONE SHIELDS AVE | DAVIS | CA | 95616 | N/A | PC | General & Unrestricted | $150,000 | ||||
| THE UCLA FOUNDATION | |||||||||||
| PO BOX 7145 | PASADENA | CA | 91109 | N/A | PC | General & Unrestricted | $100,000 | ||||
| TRUSTEES OF TUFTS COLLEGE | |||||||||||
| 80 GEORGE ST | MEDFORD | MA | 02155 | N/A | PC | Tufts Industrial Collaborative Program at the Friedman School of Nutrition Science & Policy | $5,000 | ||||
| TRUSTEES OF TUFTS COLLEGE | |||||||||||
| 80 GEORGE ST | MEDFORD | MA | 02155 | N/A | PC | Tufts University, Friedman School of Nutrition Science and Policy Challenge Sprints Fund | $50,000 | ||||
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 55455 | N/A | PC | Planning for the regenerative food systems initiative led by Institute on the Environment | $10,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,852,950 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,278 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $885,943 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $14,657 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $901,878 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $901,878 | 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 |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZALF | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Eberswalder Strae 84 | AddressLine1Txt |
| City | Mncheberg | CityNm |
| Country | GM | CountryCd |
| Foreign Postal | 15374 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2021-08-23 | GrantDt |
| Grant | $50,000 | GrantAmt |
| Purpose Of Grant | Fertilization of Kenyan soils with local tephra to improve crop yield | PurposeOfGrantTxt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | Expected in 2022 | DatesOfReportsByGranteeTxt |
| Results Of Verification | NONE NECESSARY | ResultsOfVerificationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (55 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBVIE INC NOTE CALL MAKE WHOL | $331,893 | $318,159 |
| ADOBE - 2.150% - 02/01/2027 | $161,670 | $154,298 |
| AFLAC INC - 3.625% - 11/15/202 | $502,410 | $480,602 |
| APPLE - 1.250% - 08/20/2030 | $248,415 | $235,648 |
| APPLIED MATERIALS - 3.900% - 1 | $287,228 | $272,368 |
| BB&T BRH BKG & TR - 3.625% - 0 | $366,155 | $348,793 |
| CHARLES SCHWAB - 3.550% - 02/0 | $273,843 | $263,093 |
| CISCO SYSTEMS - 2.500% - 09/20 | $329,328 | $314,723 |
| CUMMINS INC - 3.650% - 10/01/2 | $326,346 | $312,369 |
| DISCOVER BANK - 2.450% - 09/12 | $263,415 | $255,893 |
| DISNEY WALT CO NOTE - 2.200% - | $420,104 | $407,756 |
| DOUGLAS CNTY - 0.330% - 06/15/ | $100,000 | $99,970 |
| DOUGLAS CNTY - 0.350% - 06/01/ | $100,000 | $99,981 |
| FIFTH THIRD BANCORP - 2.600% - | $258,790 | $251,943 |
| FISERV INC NOTE CALL MAKE WHOL | $425,709 | $403,646 |
| HATBORO-HORSHAM - 0.580% - 09/ | $350,000 | $349,006 |
| HOME DEPOT INC - 2.700% - 04/1 | $528,566 | $498,888 |
| INTEL CORP - 2.450% - 11/15/20 | $490,336 | $465,948 |
| INTERNATIONAL BUSINESS MACHINE | $359,520 | $349,027 |
| INTUIT CO - 1.350% - 07/15/202 | $456,950 | $440,393 |
| KEYCORP - 4.100% - 04/30/2028 | $529,082 | $504,450 |
| KLA-TENCOR SR GLBL NT - 4.650% | $285,343 | $271,088 |
| KROGER CO NOTE CALL MAKE WHOLE | $544,089 | $519,349 |
| LABORATORY CORP - 3.600% - 09/ | $285,430 | $270,020 |
| LOWES COS INC - 3.375% - 09/15 | $279,723 | $266,180 |
| MASTERCARD - 3.375% - 04/01/20 | $274,988 | $263,104 |
| MICROSOFT CORP NOTE - 3.300% - | $571,259 | $545,204 |
| MISSOURI ENVIRONMENT - 1.449% | $150,000 | $145,547 |
| MOHAWK INDUSTRIES 3.85% 02/01/ | $532,330 | $511,579 |
| MORGAN STANLEY - 3.875% - 04/2 | $332,544 | $318,084 |
| NIKE INC - 2.750% - 03/27/2027 | $442,664 | $424,024 |
| NORFOLK SOUTHERN CORP - 3.800% | $440,813 | $413,899 |
| OMNICOM GROUP INC BOND - 3.600 | $337,533 | $321,795 |
| PAPILLION-LA VISTA - 0.514% - | $100,000 | $99,224 |
| PAYPAL HOLDINGS INC - 2.650% - | $272,903 | $262,585 |
| PEPSICO INC - 2.625% - 07/29/2 | $553,446 | $526,384 |
| PNC FIN SVCS - 2.550% - 01/22/ | $325,539 | $308,709 |
| PRUDENTIAL - 1.500% - 03/10/20 | $310,242 | $300,300 |
| ROCKWELL AUTOMATION - 3.500% - | $468,732 | $440,084 |
| ROSS STORES - 0.875% - 04/15/2 | $298,533 | $290,679 |
| SANTA ROSA CA WSTWTR - 0.578% | $200,000 | $199,320 |
| STARBUCKS CORP - 3.850% - 10/0 | $272,920 | $261,060 |
| STARBUCKS CORP - 4.000% - 11/1 | $294,873 | $280,275 |
| STRYKER CORP - 1.150% - 06/15/ | $254,095 | $247,808 |
| SUMITOMO MITSUI FINCL GRP - 3. | $418,876 | $409,488 |
| TARGET - 2.350% - 02/15/2030 | $328,035 | $308,295 |
| TD AMERITRADE NT - 2.950% - 04 | $542,115 | $526,018 |
| TUCSON AZ WTR REVENUE - 1.338% | $350,000 | $344,964 |
| UNION PACIFIC - 3.150% - 03/01 | $270,370 | $260,565 |
| UNITEDHEALTH GROUP INC - 2.875 | $559,569 | $529,409 |
| US BANCORP - 3.900% - 04/26/20 | $595,594 | $560,240 |
| VERIZON COMMS - 4.016% - 12/03 | $298,615 | $280,533 |
| VERIZON COMMUNICATIONS INC - 1 | $249,765 | $236,662 |
| VODAFONE GROUP PLC - 4.125% - | $428,745 | $405,349 |
| WELLTOWER INC BOND - 3.100% - | $265,600 | $262,153 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (73 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBOTT LABS | $148,319 | $181,555 |
| ACCENTURE PLC | $259,588 | $390,506 |
| ADOBE SYSTEMS, INC | $179,615 | $189,398 |
| ALEXANDER AND BALDWIN HOLDINGS | $48,339 | $69,600 |
| ALEXANDRIA REAL ESTATE EQUITIE | $42,525 | $53,510 |
| ALPHABET INC CL A | $567,834 | $782,201 |
| AMERICAN EXPRESS CO | $293,367 | $338,161 |
| AMERICAN HOMES 4 RENT | $111,023 | $142,343 |
| AMERICAN TOWER REIT INC | $459,026 | $530,303 |
| APPLE HOSPITALITY REIT INC | $27,729 | $29,538 |
| APPLE INC | $616,820 | $839,018 |
| AVALONBAY CMNTYS INC | $105,606 | $145,239 |
| BEYOND MEAT INC | $10,329 | $224,346 |
| BRIXMOR PPTY GROUP INC COM | $69,575 | $87,182 |
| CHARLES SCHWAB CORP | $290,902 | $413,688 |
| CISCO SYSTEMS INC | $176,738 | $234,406 |
| CME GROUP, INC | $170,048 | $198,075 |
| COLGATE-PALMOLIVE COMPANY | $112,385 | $117,172 |
| COLUMBIA SPORTSWEAR CO | $128,401 | $117,902 |
| COMCAST CORP | $135,386 | $117,772 |
| COOPER COMPANIES INC | $114,852 | $127,777 |
| CORP OFFICE PPTY TR | $22,266 | $23,019 |
| COSTCO WHOLESALE CORPORATION | $254,097 | $367,870 |
| COUSINS PROPERTIES INC | $22,742 | $26,665 |
| CROWN CASTLE INTL | $131,513 | $155,720 |
| DIGITAL RLTY TR INC | $49,010 | $58,367 |
| DUKE REALTY CORPORATION | $95,782 | $140,470 |
| EATON CORP PLC | $151,180 | $198,916 |
| ECOLAB INC | $175,724 | $191,660 |
| EQUINIX, INC | $174,479 | $192,852 |
| EQUITY LIFESTYLE PRP | $104,503 | $133,594 |
| EXTRA SPACE STORAGE | $71,195 | $120,847 |
| FEDERAL RLTY INVT TR | $62,413 | $73,068 |
| FIRST INDUSTRIAL REALTY TRUST | $74,919 | $104,464 |
| FISERV INC | $234,692 | $236,953 |
| FORTIVE CORPORATION | $226,563 | $244,509 |
| HEALTHPEAK PROPERTIES INC | $42,086 | $48,108 |
| HILTON WORLDWIDE HOLDINGS, INC | $144,655 | $181,104 |
| HOME DEPOT INC | $274,273 | $384,714 |
| HOST HOTELS & RESORTS INC | $34,818 | $39,754 |
| KILROY REALTY CP | $26,218 | $27,980 |
| KIMCO RLTY CORP | $40,687 | $42,472 |
| LABORATORY CORP AMER HLDGS | $95,838 | $144,851 |
| LAMAR ADVERTISING CO CL A REIT | $53,414 | $67,928 |
| MASCO CORP | $100,983 | $123,096 |
| MASTERCARD INC | $237,267 | $248,290 |
| MEDICAL PROPERTIES TRUST, INC | $35,578 | $41,282 |
| MEDTRONIC PLC | $138,385 | $119,795 |
| MERCK & CO INC | $165,211 | $167,995 |
| MICROSOFT CORP | $787,864 | $1,090,013 |
| MID-AMERICA APT COMMUNITIES IN | $83,234 | $131,469 |
| NORTHERN TRUST CORPORATION | $211,350 | $238,383 |
| O'REILLY AUTOMOTIVE INC | $211,515 | $303,679 |
| PHYSICIANS REALTY TRUST | $19,808 | $20,713 |
| PROCTER GAMBLE CO | $224,674 | $266,308 |
| PROLOGIS | $376,507 | $567,205 |
| PUBLIC STORAGE INC | $101,627 | $150,573 |
| ROCKWELL AUTOMATION INC | $227,799 | $297,569 |
| STORE CAPITAL CORPORATION | $60,325 | $63,021 |
| TAIWAN SEMICONDUCTOR MFG CO LT | $314,464 | $334,101 |
| TARGET CORPORATION | $173,388 | $197,418 |
| THERMO FISHER SCIENTIFIC INC | $227,685 | $310,934 |
| TJX COMPANIES INC | $221,442 | $256,002 |
| TRANE TECHNOLOGIES PLC | $276,516 | $344,865 |
| UNITEDHEALTH GROUP INC | $309,069 | $420,793 |
| US BANCORP | $305,731 | $328,257 |
| VANGUARD FTSE DEVELOPED MARKET | $7,577,730 | $7,976,481 |
| VANGUARD FTSE EMERGING MARKETS | $2,637,034 | $2,565,326 |
| VENTAS INC | $46,315 | $42,225 |
| VISA INC | $93,082 | $85,600 |
| WALT DISNEY HOLDINGS CO | $166,848 | $160,466 |
| WELLTOWER INC. | $69,619 | $84,827 |
| XYLEM INC | $199,133 | $221,612 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| State Local Sec Book Vl EOY | $300,000 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $298,563 | StateLocalSecEOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | General Consultations | CategoryTxt |
| Legal Fees | $16,977 | LegalFeesAmt |
| Net Investment Income | $357 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $16,620 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $44,500 | $44,500 | |
| Bank Charges | $37 | $37 | |
| Postage/Delivery Service | $35 | $35 | |
| State or Local Filing Fees | $25 | $25 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Management Services | $67,474 | $67,474 | |
| Philanthropic Consulting Srvcs | $32,156 | $32,156 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 990-PF Estimated Tax for 2021 | $9,900 | |
| 990-PF Excise Tax for 2020 | $734 | |
| Foreign Tax Paid | $3,241 | $3,241 |
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