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CONFLICT AND DEVELOPMENT FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CONFLICT AND DEVELOPMENT FOUNDATION (EIN 46-1012587)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-19
IRS object ID
202132929349101323
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-19T14:07:21-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742581874PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Thompson Derrig & Craig PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11598 Copperfield PkwyAddressLine1Txt
CityCollege StationCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77845ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461012587EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Conflict and Development FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONFBusinessNameControlTxt
Phone2102191318PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1502 Florence StAddressLine1Txt
CityCastrovilleCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoseph KingPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2021-10-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJosephPersonFirstNm
Person LastKingPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR Logan Kendrick CPAPreparerPersonNm
PTINP02032090PTIN
Phone9792609696PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$8,937,610FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,542,523ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,343InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,343InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$1,343InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$154,117DividendsRevAndExpnssAmt
Dividends Net Invst Incm$154,117DividendsNetInvstIncmAmt
Dividends Adj Net Incm$154,117DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$67,315NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,379,535GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$67,315CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,765,298TotalRevAndExpnssAmt
Total Net Invst Incm$222,775TotalNetInvstIncmAmt
Total Adj Net Incm$155,460TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$128,100CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$128,100CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$150,096OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$150,096OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$39,267PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$39,267PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$11,568AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$11,568AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$148,581OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$30,368OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$30,368OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$118,213OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$20,567TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$20,567TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$16,800OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$16,800OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$18,964TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$18,964TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$83,407OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$83,407OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$617,350TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$30,368TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$30,368TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$586,982TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$617,350TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$30,368TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$30,368TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$586,982TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,147,948ExcessRevenueOverExpensesAmt
Net Investment Income$192,407NetInvestmentIncomeAmt
Adjusted Net Income$125,092AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,300,415CashBOYAmt
Cash EOY$2,307,399CashEOYAmt
Cash EOYFMV$2,307,399CashEOYFMVAmt
Acct Rcvbl$2,847AcctRcvblAmt
Acct Rcvbl EOY$2,847AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$2,847AcctRcvblEOYFMVAmt
Pledges Rcvbl BOY$537,378PledgesRcvblBOYAmt
Other Investments BOY$5,354,894OtherInvestmentsBOYAmt
Other Investments EOY$6,627,364OtherInvestmentsEOYAmt
Other Investments EOYFMV$6,627,364OtherInvestmentsEOYFMVAmt
Total Assets BOY$7,192,687TotalAssetsBOYAmt
Total Assets EOY$8,937,610TotalAssetsEOYAmt
Total Assets EOYFMV$8,937,610TotalAssetsEOYFMVAmt
Accounts Payable BOY$7,100AccountsPayableBOYAmt
Accounts Payable EOY$2,791AccountsPayableEOYAmt
Grants Payable BOY$26,198GrantsPayableBOYAmt
Other Liabilities BOY$1,476OtherLiabilitiesBOYAmt
Other Liabilities EOY$10,763OtherLiabilitiesEOYAmt
Total Liabilities BOY$34,774TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,554TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$4,795,869NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$2,362,044NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets EOY$3,659,762DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$7,157,913TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$8,924,056TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,192,687TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$8,937,610TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,157,913TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,147,948ExcessRevenueOverExpensesAmt
Other Increases$618,195OtherIncreasesAmt
Subtotal$8,924,056SubtotalAmt
Tot Net Ast Or Fund Balances EOY$8,924,056TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyInvestmentsPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2011-01-01AcquiredDt
Sold2020-01-01SoldDt
Gross Sales Price$3,379,535GrossSalesPriceAmt
Cost Or Other Basis$3,312,220CostOrOtherBasisAmt
Gain Or Loss$67,315GainOrLossAmt
Gains Minus Excess Or Losses$67,315GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$67,315CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,674InvestmentIncomeExciseTaxAmt
Subtotal$2,674SubtotalAmt
Tax Based On Investment Income$2,674TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$4,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$4,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$55EsPenaltyAmt
Overpayment$1,271OverpaymentAmt
Applied To ES Tax$1,271AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.guidestar.comWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Joseph KingBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2102191318PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1502 Florence StAddressLine1Txt
CityCastrovilleCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78009ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionYes (true)ForeignAccountsQuestionInd
Foreign CountryRWForeignCountryCd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Joseph King
502 Florence StCastrovilleTX78009Executive Dir.40.00$128,100
Edwin PRice
502 Florence StCastrovilleTX78009Chairman0.25$0
Amanda Stronza
502 Florence StCastrovilleTX78009Director0.25$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonGavin FinneganPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19405 Mystic Oak TrailAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78750ZIPCd
FieldValueIRS element (for citing)
TitleProgram CoordinatoTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$87,360CompensationAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Conducting a multi-year project focused on crime deterrence and prevention. This learning activity will also provide an understanding of crime and violence trends in Mexico as well as their drivers.Description1Txt
Expenses1$124,260Expenses1Amt
Description2To provide grant funding for Texas A&M University faculty and staff to provide agronomy and farm management consulting support for a smallholder farmer cooperative in Rawanda, labeled "Nasho Agronomy".Description2Txt
Expenses2$14,323Expenses2Amt
Description3To support work done in Ghana through the Center for No-Till Agriculture.Description3Txt
Expenses3$21,217Expenses3Amt
Description4Construct a national highway for the Government of Rwanda to increase rural farm-market access and improve infrastructure for an anricultural education and research facility.Description4Txt
Expenses4$126,673Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$5,991,129AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,803,907AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$7,795,036TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$7,795,036AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$116,926CashDeemedCharitableAmt
Net Vl Noncharitable Assets$7,678,110NetVlNoncharitableAssetsAmt
Minimum Investment Return$383,906MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$586,982ExpensesAndContributionsAmt
Qualifying Distributions$586,982QualifyingDistributionsAmt
Adjusted Qualifying Distri$586,982AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$125,092CurrentYearAmt
Year1$197,746Year1Amt
Year2$276,784Year2Amt
Year3$255,121Year3Amt
Total$854,743TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$106,328CurrentYearAmt
Year1$168,084Year1Amt
Year2$235,266Year2Amt
Year3$216,853Year3Amt
Total$726,531TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$586,982CurrentYearAmt
Year1$5,428,480Year1Amt
Year2$12,394,262Year2Amt
Year3$23,364,947Year3Amt
Total$41,774,671TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$586,982CurrentYearAmt
Year1$5,428,480Year1Amt
Year2$12,394,262Year2Amt
Year3$23,364,947Year3Amt
Total$41,774,671TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$8,937,610CurrentYearAmt
Year1$7,192,687Year1Amt
Year2$11,110,925Year2Amt
Year3$24,326,151Year3Amt
Total$51,567,373TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$8,934,763CurrentYearAmt
Year1$6,655,309Year1Amt
Year2$10,084,826Year2Amt
Year3$18,132,084Year3Amt
Total$43,806,982TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,343ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$154,117ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$67,315ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$222,775ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$222,775TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
George Benson estate
1204 Benson CircleMill ValleyCA94941$1,052,622Yes (X)
TAMU Agrilife
2400 Harvey Mitchell S 300College StationTX77845$169,061Yes (X)
Conflict Development Research Fund
3502 Florence StCastrovilleTX78009$320,840Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryaccountingCategoryTxt
Amt$11,568Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$11,568DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
employee health insurance$18,758$18,758
Insurance$5,157$5,157
Other expenses$9,280$9,280
Program expenses$42,179$42,179
program supplies$8,033$8,033

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescAccrued ExpensesDesc
BOY Book Value$1,476BOYBookValueAmt
EOY Book Value$10,763EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
Categoryinvestment feesCategoryTxt
Amt$148,581Amt
Net Investment Income$30,368NetInvestmentIncomeAmt
Adjusted Net Income$30,368AdjustedNetIncomeAmt
Disbursements Charitable Prps$118,213DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Categorypayroll taxCategoryTxt
Amt$20,567Amt
Disbursements Charitable Prps$20,567DisbursementsCharitablePrpsAmt

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