HOWARD G BUFFETT FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HOWARD G BUFFETT FOUNDATION (EIN 47-0824756)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-17
IRS object ID: 202121379349100527
Schema version: 2020v4.0
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
Contractor Compensation Expln
Depreciation Schedule
General Explanation Attachment
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T07:59:55-07:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	472189887	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HJERPE & TENNISON CPAS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2817 Reed Rd Suite 2	AddressLine1Txt
City	Bloomington	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61704	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	470824756	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOWARD G BUFFETT FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOWA	BusinessNameControlTxt
Phone	2174239286	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	145 N MERCHANT ST	AddressLine1Txt
City	DECATUR	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62523	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TRISHA A COOK	PersonNm
Person Title	TREAS, DIR	PersonTitleTxt
Signature	2021-05-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TRISHA A	PersonFirstNm
Person Last	COOK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Eric Hjerpe	PreparerPersonNm
PTIN	P01026458	PTIN
Phone	3096631120	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

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	2020	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	$528,695,550	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	$154,598,482	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$473,343	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$473,343	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$473,343	InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss	$526,072	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$526,072	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$526,072	DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	-$828,477	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$154,997,129	GrossSalesPriceAmt
Incm Modifications Adj Net Incm	$8,462,734	IncmModificationsAdjNetIncmAmt
Other Income Rev And Expnss	$44,245	OtherIncomeRevAndExpnssAmt
Total Rev And Expnss	$154,813,665	TotalRevAndExpnssAmt
Total Net Invst Incm	$999,415	TotalNetInvstIncmAmt
Total Adj Net Incm	$9,462,149	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$744,522	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$744,522	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$1,244,916	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$1,245,304	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$165,294	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl	$165,294	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$503,854	LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl	$503,854	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$33,456	AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps	$33,456	AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss	$201,799	TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl	$201,799	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$242,631	DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss	$222,946	OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl	$222,946	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$90,383	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl	$90,383	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$5,599,732	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$5,330,561	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$9,049,533	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$8,538,119	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$128,066,639	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$128,066,639	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$137,116,172	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$136,604,758	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$17,697,493	ExcessRevenueOverExpensesAmt
Net Investment Income	$999,415	NetInvestmentIncomeAmt
Adjusted Net Income	$9,462,149	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$42,778	CashBOYAmt
Cash EOY	$311,415	CashEOYAmt
Cash EOYFMV	$311,415	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$144,833,404	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$38,753,231	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$38,753,231	SavAndTempCashInvstEOYFMVAmt
US Government Obligations EOY	$186,239,208	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$186,372,101	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$128,354,546	CorporateStockBOYAmt
Corporate Stock EOY	$74,146,068	CorporateStockEOYAmt
Corporate Stock EOYFMV	$299,833,575	CorporateStockEOYFMVAmt
Other Investments BOY	$25	OtherInvestmentsBOYAmt
Other Investments EOY	$25	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$25	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$5,485,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,212,615	LandBldgEquipAccumDeprecAmt
Land BOY	$3,328,025	LandBOYAmt
Land EOY	$3,272,385	LandEOYAmt
Land EOYFMV	$3,367,000	LandEOYFMVAmt
Other Assets BOY	$66,530	OtherAssetsBOYAmt
Other Assets EOY	$58,203	OtherAssetsEOYAmt
Other Assets EOYFMV	$58,203	OtherAssetsEOYFMVAmt
Total Assets BOY	$276,625,308	TotalAssetsBOYAmt
Total Assets EOY	$302,780,535	TotalAssetsEOYAmt
Total Assets EOYFMV	$528,695,550	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Retained Earning BOY	$276,625,308	RetainedEarningBOYAmt
Retained Earning EOY	$302,780,535	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$276,625,308	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$302,780,535	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$276,625,308	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$302,780,535	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$276,625,308	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$17,697,493	ExcessRevenueOverExpensesAmt
Other Increases	$8,462,734	OtherIncreasesAmt
Subtotal	$302,785,535	SubtotalAmt
Other Decreases	$5,000	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$302,780,535	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	DepreciationDepreciationAmt
426000 BERKSHIRE HATHAWAY CL B	P	2020-07-07	2020-07-07	$77,196,480	$77,169,900	$26,580	$26,580
427428 BERKSHIRE HATHAWAY CL B	P	2020-07-07	2020-07-08	$77,331,728	$77,428,582	-$96,854	-$96,854
145 MERCHANT - BLDG	P	2008-01-01	2020-08-14	$400,000	$1,732,684	-$817,028	-$817,028	$515,656
EQUIPMENT	P	2019-09-18	2020-09-11	$3,921	$3,921	$980	$980	$980
LAND - .443 ACRES	P	2016-10-04	2020-09-28	$65,000	$7,155	$57,845	$57,845

Field	Value	IRS element (for citing)
Capital Gain Net Income	-$828,477	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	-$69,294	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$13,892	InvestmentIncomeExciseTaxAmt
Subtotal	$13,892	SubtotalAmt
Tax Based On Investment Income	$13,892	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$42,013	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$42,013	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Overpayment	$28,121	OverpaymentAmt
Applied To ES Tax	$14,000	AppliedToESTaxAmt
Refund	$14,121	RefundAmt

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	IL	OrgReportOrRegisterStateCd
Org Report Or Register State	NE	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	Yes (true)	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	www.thehowardgbuffettfoundation.org	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	TREASURER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2174239286	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	145 N MERCHANT ST	AddressLine1Txt
City	DECATUR	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62523	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	Yes (true)	ForeignAccountsQuestionInd
Foreign Country	SF	ForeignCountryCd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	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 (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt
HOWARD G BUFFETT
145 N MERCHANT ST	DECATUR	IL	62523	CHAIRMAN & CEO	40.00	$0	$12,330
DEVON G BUFFETT
145 N MERCHANT ST	DECATUR	IL	62523	EXVP, SEC, DIR	10.00	$0	$24,543
TRISHA A COOK
1315 COUNTRY LANE	MT ZION	IL	62549	VP, TREAS, DIR	40.00	$206,878	$10,928
HEIDI HEITKAMP
21 CAPTAIN LEACH DR	MANDAN	ND	58554	Director	1.00	$0
MICHAEL D WALTER
9905 BROADMOOR RD	OMAHA	NE	68114	DIRECTOR	2.00	$0
ANN KELLY BOLTEN
4715 CUMBERLAND AVE	CHEVY CHASE	MD	20815	President	40.00	$537,644	$1,066
ERIN MORGAN
300 KERRI LN	SOUTH SIOUX CITY	NE	68776	Director	1.00	$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
ANN-MARIE VALENTINE MONGIOVI
3005 WOODLAWN AVE	FALLS CHURCH	VA	22042	DIR OF PROGRAMS	40.00	$135,808	$9,846
SABRA BRUCKER
38723 E 2300 NORTH ROAD	CROPSEY	IL	61731	SR EXEC ASST	40.00	$134,105	$10,279
CHARLOTTE RYAN
526 WILL LANE	FORSYTH	IL	62535	FINANCE	40.00	$132,064	$9,103
NENE KEITA
7501 SPRING LAKE DRIVE B1	BETHESDA	MD	20817	FINANCE	40.00	$120,834	$9,799
JOSE ALVAREZ
10406 MONTROSE AVE 1	BETHESDA	MD	20814	FINANCE	40.00	$104,357	$9,748

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	6	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Service TypeServiceTypeTxt	CompensationCompensationAmt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd
DATA & GRAPHICS
AVENIDA LAAS GARDNIAS NO 2	SAN SALVALDOR	ES	SERVICES	$2,263,618
BARNES & THORNBURG LLP
			LEGAL	$411,418	ONE NORTH WACKER DRIVE STE 4400	CHICAGO	IL	60606
GARNETT CO INC
			SERVICES	$345,448	13095 PUBLISHERS DRIVE	FISHERS	IN	46038
FARM JOURNAL MEDIA
			SERVICES	$292,272	PO BOX 28742	NEW YORK	NY	100878742
GOODHUE PICTURES INC
			SERVICES	$432,815	241 CENTRE STREET 6TH FLOOR	NEW YORK	NY	10013

Field	Value	IRS element (for citing)
Contractor Paid Over50k	11	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	PROGRAM EXPENSES FOR FOOD SECURITY AND AGRICULTURAL INITIATIVES TO SUPPORT AND PROMOTE CONSERVATION, AGRICULTURE, AND ECONOMIC DEVELOPMENT.	Description1Txt
Expenses1	$235,478	Expenses1Amt
Description2	PROGRAM EXPENSES FOR CONFLICT MITIGATION INITIATIVES TO SUPPORT AND ENHANCE CONSERVATION, AGRICULTURE, AND ECONOMIC DEVELOPMENT.	Description2Txt
Expenses2	$3,531,653	Expenses2Amt
Description3	PROGRAM EXPENSES TO COMBAT HUMAN TRAFFICKING.	Description3Txt
Expenses3	$61,854	Expenses3Amt
Description4	PROGRAM EXPENSES TO SUPPORT PUBLIC SAFETY.	Description4Txt
Expenses4	$872,298	Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$496,635,591	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$972,377	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$497,607,968	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$497,607,968	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$7,464,120	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$490,143,848	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$24,507,192	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$24,507,192	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$13,892	TaxBasedOnInvestmentIncomeAmt
Total Tax	$13,892	TotalTaxAmt
Distributable Before Adj	$24,493,300	DistributableBeforeAdjAmt
Distributable Before Ded	$24,493,300	DistributableBeforeDedAmt
Distributable As Adjusted	$24,493,300	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$136,604,758	ExpensesAndContributionsAmt
Charitable Assets Acquis Paid	$217,554	CharitableAssetsAcquisPaidAmt
Qualifying Distributions	$136,822,312	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$136,822,312	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$24,493,300	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$142,203,508	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$119,871,310	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$156,105,363	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$133,466,756	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$197,746,294	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$749,393,231	TotalExcessDistributionCyovAmt
Qualifying Distributions	$136,822,312	QualifyingDistributionsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$24,493,300	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$112,329,012	RemainingDistriFromCorpusAmt
Total Corpus	$861,722,243	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$142,203,508	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$719,518,735	ExcessDistriCyovToNextYrAmt
Excess From Year4	$119,871,310	ExcessFromYear4Amt
Excess From Year3	$156,105,363	ExcessFromYear3Amt
Excess From Year2	$133,466,756	ExcessFromYear2Amt
Excess From Year1	$197,746,294	ExcessFromYear1Amt
Excess From Current Year	$112,329,012	ExcessFromCurrentYearAmt

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	GRANTS	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	SEE ATTACHED PDF	AddressLine1Txt
City	DECATUR	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62523	ZIPCd

Field	Value	IRS element (for citing)
Grant Or Contribution Purpose	SEE ATTACHED PDF	GrantOrContributionPurposeTxt
Amt	$128,066,639	Amt

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$128,066,639	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp (3 entries)

DescDesc	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
BOOK ROYALTY	$376
RENT	$38,645
UTILITY DEPOSIT REFUND	$5,224

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$473,343	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$526,072	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	-$828,477	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$999,415	ExclusionAmt
Related Or Exempt Function Incm	-$784,232	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$215,183	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxt	Relationship StatementRelationshipStatementTxt
1A	INCOME IS THE RESULT OF A BOOK ROYALTY PAYMENT
1B	INCOME IS THE RESULT OF A RENT RECEIVED
1C	INCOME IS THE RESULT OF A UTILITY DEPOSIT REFUND

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	WARREN BUFFETT	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	1440 KIEWIT PLAZA	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68131	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$154,598,482	TotalContributionsAmt
Noncash Contribution	Yes (X)	NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Noncash Property	853,428 SHARES OF BERKSHIRE HATHAWAY STOCK	NoncashPropertyDesc
Fair Market Value	$154,598,482	FairMarketValueAmt
Received	2020-07-07	ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADP PAYROLL FEES	$2,215	$0	$0	$2,215
HJERPE & TENNISON CPAS	$22,485	$0	$0	$22,485
MATTHEWS, CARTER & BOYCE	$8,756	$0	$0	$8,756

Contractor Compensation Expln ContractorCompensationExpln

Contractor Comp Expln ContractorCompExplnGrp (5 entries)

ExplanationExplanationTxt
FARM JOURNAL MEDIA
SERVICES
BARNES & THORNBURG LLP
LEGAL FEES
DATA & GRAPHICS
SERVICES
GARNETT CO INC
SERVICES
GOODHUE PICTURES INC
SERVICES

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (107 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	RtRt
145 MERCHANT - BLDG	2008-01-01	$800,000	$243,784	SL	39.0000	$11,966
IMPROVEMENTS - 145	2008-06-15	$657,473	$193,499	SL	39.0000	$9,834
APARTMENT - 145	2008-01-01	$40,000	$12,192	SL	39.0000	$598
228 SOUTHMORELAND - BLDG	2012-10-26	$65,822	$12,168	SL		$1,688	0.0256
BUILDINGS & EQUIP	2010-06-10	$9,090	$8,792	SL	7.0000	$298
IMPROVEMENTS - 228	2013-06-18	$3,122	$2,899	SL		$223	0.0714
IMPROVEMENTS	2013-11-11	$3,455	$3,209	SL		$246	0.0714
IMPROVEMENTS - 228	2013-10-08	$14,017	$2,229	SL		$359	0.0256
BLDG IMPROVEMENTS	2013-02-01	$22,019	$3,885	SL		$565	0.0256
IMPROVEMENTS - 145	2013-11-21	$11,701	$1,838	SL		$188	0.0256
FURNITURE - 228	2013-06-30	$15,417	$14,317	SL		$1,100	0.0714
OFFICE FURNITURE	2013-03-07	$17,459	$16,213	SL		$1,246	0.0714
FURNITURE - 145	2013-08-09	$4,802	$4,459	SL		$343	0.0714
BINOCULARS	2013-01-31	$2,162	$2,008	SL		$154	0.0714
FIRST AID	2013-07-26	$3,400	$3,159	SL		$241	0.0714
FURNITURE & FIXTURES	2014-06-30	$15,758	$12,381	SL		$2,252	0.1429
GARAGE DOOR - 228	2015-06-04	$9,584	$6,163	SL		$1,369	0.1428
COMPUTER EQUIPMENT	2015-09-01	$18,123	$16,312	SL		$1,811	0.1000
COMPUTER EQUIPMENT	2015-07-27	$14,176	$12,758	SL		$1,418	0.1000
CELL PHONE BOOSTERS	2015-02-06	$7,576	$6,818	SL		$758	0.1000
2015 CHEVY TAHOE VIN#0384	2015-05-07	$65,581	$59,047	SL		$6,534	0.1000
2015 CHEVY TAHOE VIN#5951	2015-05-07	$38,374	$34,537	SL		$3,837	0.1000
SURECALL EQUIPMENT	2015-06-09	$3,980	$3,582	SL		$398	0.1000
CAMERA EQUIPMENT	2015-05-08	$9,042	$8,136	SL		$906	0.1000
CAMERA EQUIPMENT	2015-12-01	$7,079	$6,372	SL		$707	0.1000
SECURITY EQUIPMENT	2015-04-02	$14,295	$12,866	SL		$1,429	0.1000
COMPUTER EQUIPMENT - 145	2016-09-01	$30,292	$20,446	SL		$6,058	0.2000
COMPUTER EQUIPMENT	2016-09-01	$3,634	$2,454	SL		$727	0.2000
COMPUTER	2016-10-31	$2,030	$1,269	SL		$406	0.2000
COMPUTER	2016-06-03	$2,068	$1,501	SL		$414	0.2000
COMPUTER EQUIPMENT	2016-07-27	$3,886	$2,622	SL		$777	0.2000
FURN & FIXTURES	2016-12-01	$4,713	$2,119	SL		$673	0.1428
EMERGENCY BEACON WATCH	2016-08-17	$15,685	$10,587	SL		$3,137	0.2000
ARIAL CAMERAS	2016-03-30	$2,376	$1,841	SL		$475	0.2000
CANON CAMERA	2016-09-29	$5,999	$4,050	SL		$1,200	0.2000
JD 5115M TRCTR	2016-10-07	$69,645	$31,096	SL		$9,945	0.1428
JD H260 LOAD	2016-10-07	$7,775	$3,471	SL		$1,110	0.1428
JD 3046R	2016-10-07	$26,000	$11,608	SL		$3,713	0.1428
JD 72D MOWER	2016-10-07	$3,895	$1,740	SL		$556	0.1428
FRONTIER AF12G	2016-10-07	$5,740	$2,563	SL		$820	0.1428
IMPROVEMENTS	2016-12-01	$94,099	$19,609	SL		$6,276	0.0667
BLDG/IMPR	2016-10-01	$784,955	$64,578	SL		$20,126	0.0256
FURNITURE	2016-11-01	$12,603	$5,628	SL		$1,800	0.1428
CAP PROJECTS	2016-12-01	$40,171	$3,154	SL		$1,030	0.0256
FURNITURE	2016-12-01	$13,039	$5,821	SL		$1,862	0.1428
BOSCH WATER HTR	2017-04-05	$3,822	$1,365	SL		$273	0.1428
COMPUTER EQUIPMENT	2017-06-01	$7,157	$3,578	SL		$1,431	0.2000
COMPUTER EQUIPMENT	2017-08-14	$8,160	$4,080	SL		$1,632	0.2000
COMPUTER EQUIPMENT	2017-02-03	$5,376	$2,688	SL		$1,075	0.2000
COMPUTER EQUIPMENT	2017-09-18	$2,345	$1,173	SL		$469	0.2000
COMPUTER EQUIPMENT	2017-08-01	$155,766	$77,883	SL		$31,153	0.2000
COMPUTER EQUIPMENT	2017-10-16	$7,500	$3,750	SL		$1,500	0.2000
REFRIGERATOR	2017-04-03	$9,138	$4,570	SL		$914	0.2000
OFFICE FURNITURE	2017-03-27	$4,133	$1,477	SL		$590	0.1428
OFFICE FURNITURE	2017-09-15	$26,034	$9,299	SL		$3,718	0.1428
EQUIPMENT	2017-11-08	$2,210	$1,105	SL		$442	0.2000
CAMERA EQUIPMENT	2017-02-03	$9,173	$4,587	SL		$1,835	0.2000
COMPUTER EQUIPMENT	2017-10-16	$2,705	$1,353	SL		$541	0.2000
RADIO EQUIPMENT	2017-10-09	$3,190	$1,595	SL		$638	0.2000
CAMERA EQUIPMENT	2017-10-09	$7,339	$3,670	SL		$1,468	0.2000
EQUIPMENT	2017-11-08	$2,039	$1,020	SL		$408	0.2000
FARM EQUIPMENT	2017-07-17	$3,500	$1,250	SL		$500	0.1428
MOTION LIGHTS	2017-01-19	$3,384	$565	SL		$226	0.0667
FURNITURE	2017-01-27	$4,590	$1,640	SL		$655	0.1428
IMPROV GUTTERS	2017-01-31	$7,090	$1,182	SL		$473	0.0667
STEEL BUILDING	2017-05-04	$43,504	$2,928	SL		$1,115	0.0256
IMPROV FENCE	2017-01-26	$52,521	$8,755	SL		$3,503	0.0667
IMPROV SPRINKLERS	2017-06-07	$3,950	$658	SL		$263	0.0667
IMPROV FENCE	2017-06-27	$31,841	$5,308	SL		$2,124	0.0667
REMODEL	2017-12-31	$262,739	$13,755	SL		$6,737	0.0256
FURN DESK	2017-06-06	$2,357	$842	SL		$337	0.1428
SECURITY CAMERAS	2017-10-09	$12,199	$4,357	SL		$1,742	0.1428
IMPROVEMENTS	2018-06-30	$26,609	$5,702	SL		$1,901	0.1429
COMPUTER EQUIPMENT - 145	2018-06-30	$4,707	$1,412	SL		$941	0.2000
COMPUTER EQUIPMENT - 407	2018-06-30	$8,232	$2,469	SL		$1,646	0.2000
COMPUTER EQUIPMENT - 145	2018-06-30	$8,840	$2,652	SL		$1,768	0.2000
COMPUTER EQUIPMENT	2018-06-30	$7,500	$2,250	SL		$1,500	0.2000
COMPUTER EQUIPMENT	2018-10-15	$2,200	$660	SL		$440	0.2000
COMPUTER EQUIPMENT	2018-09-18	$2,160	$648	SL		$432	0.2000
EQUIPMENT	2018-06-07	$11,790	$3,537	SL		$2,358	0.2000
EQUIPMENT	2018-06-30	$23,275	$6,983	SL		$4,655	0.2000
CAMERA EQUIPMENT	2018-03-01	$7,609	$2,283	SL		$1,522	0.2000
CAMERA EQUIPMENT	2018-11-08	$9,476	$2,843	SL		$1,895	0.2000
RADIO EQUIPMENT	2018-07-26	$3,386	$1,016	SL		$677	0.2000
REMODEL	2018-03-29	$59,700	$2,745	SL		$1,531	0.0256
IMPROVEMENTS	2018-09-15	$24,341	$2,435	SL		$1,624	0.0667
FURNITURE	2018-03-29	$13,710	$2,938	SL		$1,959	0.1429
IMPROVEMENTS	2019-07-15	$6,250	$208	SL		$417	0.0667
IMPROVEMENTS	2019-11-14	$6,755	$225	SL		$226	0.0667
COMPUTER EQUIP	2019-08-06	$9,050	$905	SL		$1,810	0.2000
COMPUTER EQUIP	2019-07-18	$4,738	$474	SL		$948	0.2000
COMPUTER EQUIP	2019-11-25	$5,610	$561	SL		$1,122	0.2000
COMPUTER EQUIP	2019-04-09	$4,979	$498	SL		$996	0.2000
COMPUTER EQUIP	2019-10-30	$15,314	$1,531	SL		$3,063	0.2000
CAMERA EQUIP	2019-07-12	$40,300	$4,030	SL		$8,060	0.2000
EQUIPMENT	2019-09-18	$3,921	$392	SL		$588	0.2000
IMPROVEMENTS	2019-05-16	$8,500	$283	SL		$567	0.0667
CAP PROJECTS	2019-05-23	$39,450	$1,314	SL		$2,631	0.0667
FURNITURE	2019-05-14	$7,457	$532	SL		$1,066	0.1429
WINDOWS -407	2020-06-05	$31,535		SL		$1,050	0.0333
COMPUTER EQUIPMENT - 145	2020-07-01	$41,070		SL		$4,107	0.1000
COMPUTER EQUIPMENT - 407	2020-05-07	$8,420		SL		$842	0.1000
SOFTWARE - 145	2020-06-25	$35,350		SL		$3,535	0.1000
CONTRACTOR COMPUTER	2020-04-27	$1,936		SL		$194	0.1000
CAMERA EQUIPMENT	2020-01-14	$79,998		SL		$8,000	0.1000
ICAT TRAINING EQUIPMENT	2020-07-01	$8,749		SL		$875	0.1000
RETAINING WALL	2020-06-11	$10,497		SL		$350	0.0333

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	Medium ExplanationMediumExplanationTxt
General Explanation Supplemental Information for Form 990-PF	PART VII-A, QUESTION 11CONTROLLED ENTITIESSEQUOIA FARM FOUNDATION145 N MERCHANT STDECATUR, IL 6252345-5160833THE NATURE CONSERVATION TRUSTPO BOX 65332ERASMUSRAND 0165 SOUTH AFRICA98-6057022PUBLIC SAFETY PROPERTIES FOUNDATION3989 SOUTH FRANKLIN ST RDDECATUR, IL 6252183-1765698FUNDACION PARA LA PAZ Y LA SEGURIDID145 N MERCHANT STDECATUR, IL 6252384-3460503CENTER TO COMBAT HUMAN TRAFFICKING145 N MERCHANT STDECATUR, IL 62562384-2293234
General Explanation Supplemental Information for Form 990-PF	PART VII-B, QUESTION 5CEXPENDITURE RESPONSIBILITY REPORTINGTHE FOUNDATION MADE TWO GRANTS TO THE PRESIDENTIAL AGENCY FOR INTERNATIONAL COOPERATION OF COLUMBIA (APC-COLUMBIA). ONE GRANT WAS MADE TO PURCHASE LANDMINE-DETECTING EQUIPMENT TO SUPPORT THE HUMANITARIAN EFFORTS TO ELIMIATE LANDMINES IN THE CATATUMBO REGION OF COLUMBIA. THE SECOND GRANT WAS MADE TO SUPPORT EFFORTS TO CONSTRUCT REGIONAL AND TERTIARY ROADS, AS PART OF THE COMPREHENSIVE INITIATIVE TO ADDRESS COCA CROP SUBSTITUTION, INFRASTRUCTURE, AND ALTERNATIVE LIVLIHOODS IN THE CATATUMBO REGION. THE FOUNDATION EXERCISES EXPENDITURE RESPONSIBLITY FOR EACH GRANT.THE FOUNDATION MADE ONE GRANT TO THE RWANDA DEVELOPMENT BOARD OF THE REPUBLIC OF RWANDA. THIS GRANT WAS MADE TO SUPPORT THE REPUBLIC OF RWANDA'S WILDLIFE AND HABITAT CONSERVATION EFFORTS AND MANAGEMENT OF ITS NATIONAL PARKS FOR THE PUPOROSES OF SUPPORTING ECONOMIC DEVELOPMENT AND MITIGATING CONFLICT BETWEEN HUMAN LIVLIHOOD NEEDS AND WILDLIFE AND CONSERVATION GOALS. THE FOUNDATION EXERCISES EXPENDITURE RESPONSIBILITY FOR THIS GRANT.THE FOUNDATION MADE ONE GRANT TO THE UNITED NATIONS WORLD FOOD PROGRAMME. AS A UNIT OF THE UNITED NATIONS, DONATIONS TO THE WORLD FOOD PROGRAMME ARE EXEMPT FROM EXPENDITURE RESPONSIBILITY AND NO STATEMENT IS REQUIRED.
PAGE 1, LINE 25	BREAKDOWN OF GRANTS GIVEN

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (6 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	EOYFMVEOYFMVAmt	Book ValueBookValueAmt
Auto./Transportation Equip.	$201,285	$201,285	$10,000
Furniture and Fixtures	$240,462	$186,770	$50,000	$53,692
Machinery and Equipment	$1,980,534	$1,598,347	$382,000	$382,187
Buildings	$1,252,756	$134,409	$1,125,000	$1,118,347
Improvements	$383,792	$91,804	$200,000	$291,988
Land	$1,426,171		$1,600,000	$1,426,171

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (8 entries)

CategoryCategoryTxt	Legal FeesLegalFeesAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BARNES & THORNBURG LLP	$411,418	$0	$0	$411,418
BRIGARD URRUTIA	$1,190	$0	$0	$1,190
CROKER, HUCK, KASHER & ASSOC LLC	$14,905	$0	$0	$14,905
FEATHERSTUN, GAUMER, ET AL.	$22,733	$0	$0	$22,733
NANCY HANDEGAN	$1,687	$0	$0	$1,687
PHILLIP BATEMAN	$785	$0	$0	$785
QUARLES & BRADY	$14,431	$0	$0	$14,431
VISION & ELKINS LLP	$36,705	$0	$0	$36,705

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
INCOME TAX RECEIVABLE	$29,513	$28,121	$28,121
OTHER ASSETS	$11,198	$4,263	$4,263
PAYROLL TAX RECEIVABLE	$25,819	$25,819	$25,819

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	RETURN OF UNUSED GRANT FUNDS FROM PRIOR YEAR	Desc
Amt	$5,000	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (21 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AUTO EXPENSE	$3,380	$3,380
BANK FEES	$4,583	$4,583
BOOKS & SUBSCRIPTIONS	$11,616	$11,616
BUSINESS MEETINGS	$34,656	$34,656
CURRENCY EXCHANGE LOSS	$49,859	$49,859
LICENSE, PERMITS, & FEES	$1,771	$1,771
MEDIA	$9,604	$9,604
MISCELLANEOUS	$81,010	$81,010
OUTSIDE SERVICES	$276,455	$276,455
POSTAGE	$1,090	$1,090
PROGRAM - COMMUNITY	$27,999	$27,999
PROGRAM - CONFLICT MITIGATION	$3,531,653	$3,531,653
PROGRAM - FOOD SECURITY	$235,478	$235,478
PROGRAM - HUMAN TRAFFICKING	$61,854	$61,854
PROGRAM - PUBLIC SAFETY	$872,298	$603,127
PUBLICATIONS	$61,079	$61,079
REPAIRS & MAINTENANCE	$110,049	$110,049
SECURITY	$432	$432
SHIPPING	$17,375	$17,375
SUPPLIES	$206,808	$206,808
TRAINING/SEMINARS	$683	$683

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
BOOK ROYALTY	$376
RENT	$38,645
UTILITY DEPOSIT REFUND	$5,224

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDesc	AmtAmt
RETURN OF UNUSED GRANT FROM PRIOR YEAR	$1,196,561
RETURN OF UNUSED GRANT FUNDS FROM PRIOR YEARS	$7,266,173

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAX	$13,892	$13,892
PAYROLL TAXES	$136,103	$136,103
REAL ESTATE TAX	$51,804	$51,804