CONFLICT AND DEVELOPMENT FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CONFLICT AND DEVELOPMENT FOUNDATION (EIN 46-1012587)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202223159349102312
- Schema version
- 2021v4.1
- 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
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T14:24:54-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-11 | 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 |
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 | 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 | $10,793,398 | 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 | $1,926,088 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $19,028 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $19,028 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $19,028 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $270,633 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $270,633 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $270,633 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $194,967 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,161,945 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $194,967 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,410,716 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $484,628 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $289,661 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $128,100 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $128,100 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $146,247 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $146,247 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $39,676 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $39,676 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,947 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $11,947 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $49,517 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $49,517 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $49,517 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $21,453 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $21,453 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $25,494 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $25,494 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $119,307 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $119,307 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $218,148 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $218,150 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $759,889 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $49,517 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $49,517 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $710,374 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $222,530 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $222,530 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $982,419 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $49,517 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $49,517 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $932,904 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,428,297 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $435,111 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $240,144 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,307,399 | CashBOYAmt |
| Cash EOY | $243,443 | CashEOYAmt |
| Cash EOYFMV | $243,443 | CashEOYFMVAmt |
| Acct Rcvbl | $73,721 | AcctRcvblAmt |
| Acct Rcvbl BOY | $2,847 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $73,721 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $73,721 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $518,747 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl EOY | $518,747 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $518,747 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Other Investments BOY | $6,627,364 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $9,957,487 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $9,957,487 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $8,937,610 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,793,398 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,793,398 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,791 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $7,550 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $10,763 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $13,554 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,550 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $5,264,294 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $5,463,875 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $3,659,762 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $5,321,973 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,924,056 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,785,848 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,937,610 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,793,398 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,924,056 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,428,297 | ExcessRevenueOverExpensesAmt |
| Other Increases | $433,495 | OtherIncreasesAmt |
| Subtotal | $10,785,848 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $10,785,848 | 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 | 2021-01-01 | AcquiredDt |
| Sold | 2021-01-01 | SoldDt |
| Gross Sales Price | $3,161,945 | GrossSalesPriceAmt |
| Cost Or Other Basis | $2,966,978 | CostOrOtherBasisAmt |
| Gain Or Loss | $194,967 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $194,967 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $194,967 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,048 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $6,048 | SubtotalAmt |
| Tax Based On Investment Income | $6,048 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,271 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,271 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $25 | EsPenaltyAmt |
| Tax Due | $4,802 | 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 (3 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 | $128,100 | $19,215 |
| Edwin PRice | |||||||
| 502 Florence St | Castroville | TX | 78009 | Chairman | 0.25 | $0 | |
| 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 | $90,090 | CompensationAmt |
| Employee Benefits | $13,514 | 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 | $268,564 | Expenses1Amt |
| Description2 | Construct a national highway for the Government of Rwanda to increase rural farm-market access and improve infrastructure for an anricultural education and research facility. | Description2Txt |
| Expenses2 | $170,508 | Expenses2Amt |
| Description3 | Small projects in Mexico focused on crime and violence prevention. | Description3Txt |
| Expenses3 | $153,550 | Expenses3Amt |
| Description4 | Chimpanzee monitoring program in the Nimba Mountains Strict Nature Reserve. | Description4Txt |
| Expenses4 | $30,259 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,292,426 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,275,421 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,567,847 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $9,567,847 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $143,518 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,424,329 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $471,216 | 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 | $932,904 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $932,904 | 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 | $240,144 | CurrentYearAmt |
| Year1 | $125,092 | Year1Amt |
| Year2 | $197,746 | Year2Amt |
| Year3 | $276,784 | Year3Amt |
| Total | $839,766 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $204,122 | CurrentYearAmt |
| Year1 | $106,328 | Year1Amt |
| Year2 | $168,084 | Year2Amt |
| Year3 | $235,266 | Year3Amt |
| Total | $713,800 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $932,904 | CurrentYearAmt |
| Year1 | $586,982 | Year1Amt |
| Year2 | $5,428,480 | Year2Amt |
| Year3 | $12,394,262 | Year3Amt |
| Total | $19,342,628 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $932,904 | CurrentYearAmt |
| Year1 | $586,982 | Year1Amt |
| Year2 | $5,428,480 | Year2Amt |
| Year3 | $12,394,262 | Year3Amt |
| Total | $19,342,628 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,793,398 | CurrentYearAmt |
| Year1 | $8,937,610 | Year1Amt |
| Year2 | $7,192,687 | Year2Amt |
| Year3 | $11,110,925 | Year3Amt |
| Total | $38,034,620 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,200,930 | CurrentYearAmt |
| Year1 | $8,934,763 | Year1Amt |
| Year2 | $6,655,309 | Year2Amt |
| Year3 | $10,084,826 | Year3Amt |
| Total | $35,875,828 | 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 | $222,530 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $222,530 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $19,028 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $270,633 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $194,967 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $484,628 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $484,628 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| George Benson estate | ||||||||||
| 1 | 204 Benson Circle | Mill Valley | CA | 94941 | $1,665,291 | Yes (X) | ||||
| TAMU Agrilife | ||||||||||
| 2 | 400 Harvey Mitchell S 300 | College Station | TX | 77845 | $176,315 | Yes (X) | ||||
| Societe des Mines de Fer de Guinee | ||||||||||
| 3 | $82,314 | Yes (X) | Residence Marine 5eme Etage | Conakry | Conakry | GV | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | accounting | CategoryTxt |
| Amt | $11,947 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $11,947 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| employee health insurance | $22,236 | $22,236 |
| Insurance | $2,673 | $2,673 |
| Other expenses | $22,317 | $22,319 |
| Program expenses | $131,325 | $131,325 |
| program supplies | $39,597 | $39,597 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | investment fees | CategoryTxt |
| Amt | $49,517 | Amt |
| Net Investment Income | $49,517 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $49,517 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | payroll tax | CategoryTxt |
| Amt | $21,453 | Amt |
| Disbursements Charitable Prps | $21,453 | DisbursementsCharitablePrpsAmt |
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