HOWARD G BUFFETT FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HOWARD G BUFFETT FOUNDATION (EIN 47-0824756)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-07-09
IRS object ID: 202001919349100130
Schema version: 2019v5.0
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 Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-09T11:52:29-07:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	2020-07-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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

Field	Value	IRS element (for citing)
Tax	2019	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	$495,312,165	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	$192,802,804	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$1,987,609	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$1,987,609	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$1,987,609	InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss	$2,181,055	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$2,181,055	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$2,181,055	DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	-$106,486	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$224,020,255	GrossSalesPriceAmt
Incm Modifications Adj Net Incm	$34,487,081	IncmModificationsAdjNetIncmAmt
Other Income Rev And Expnss	$56,574	OtherIncomeRevAndExpnssAmt
Total Rev And Expnss	$196,921,556	TotalRevAndExpnssAmt
Total Net Invst Incm	$4,168,664	TotalNetInvstIncmAmt
Total Adj Net Incm	$38,655,745	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$595,786	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$595,786	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$935,907	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$935,907	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$158,850	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl	$158,850	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$379,842	LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl	$379,842	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$21,156	AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps	$21,156	AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss	$193,973	TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl	$193,973	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$271,867	DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss	$314,195	OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl	$314,195	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$391,851	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl	$391,851	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$6,275,972	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$6,275,972	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$9,539,399	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$9,267,532	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$212,363,909	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$212,363,909	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$221,903,308	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$221,631,441	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$24,981,752	ExcessRevenueOverExpensesAmt
Net Investment Income	$4,168,664	NetInvestmentIncomeAmt
Adjusted Net Income	$38,655,745	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$42,745	CashBOYAmt
Cash EOY	$42,778	CashEOYAmt
Cash EOYFMV	$42,778	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$157,644,882	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$144,833,404	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$144,833,404	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$105,944,345	CorporateStockBOYAmt
Corporate Stock EOY	$128,354,546	CorporateStockEOYAmt
Corporate Stock EOYFMV	$346,979,428	CorporateStockEOYFMVAmt
Other Investments BOY	$25	OtherInvestmentsBOYAmt
Other Investments EOY	$25	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$25	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$5,814,645	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,486,620	LandBldgEquipAccumDeprecAmt
Land BOY	$3,447,567	LandBOYAmt
Land EOY	$3,328,025	LandEOYAmt
Land EOYFMV	$3,390,000	LandEOYFMVAmt
Other Assets BOY	$40,415	OtherAssetsBOYAmt
Other Assets EOY	$66,530	OtherAssetsEOYAmt
Other Assets EOYFMV	$66,530	OtherAssetsEOYFMVAmt
Total Assets BOY	$267,119,979	TotalAssetsBOYAmt
Total Assets EOY	$276,625,308	TotalAssetsEOYAmt
Total Assets EOYFMV	$495,312,165	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Retained Earning BOY	$267,119,979	RetainedEarningBOYAmt
Retained Earning EOY	$276,625,308	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$267,119,979	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$276,625,308	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$267,119,979	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$276,625,308	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$267,119,979	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$24,981,752	ExcessRevenueOverExpensesAmt
Other Increases	$34,487,081	OtherIncreasesAmt
Subtotal	$276,625,308	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$276,625,308	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
253345 BERKSHIRE HATHAWAY CL B	P	2019-07-01	2019-07-02	$54,301,831	$54,372,904	-$71,073	-$71,073
295000 BERKSHIRE HATHAWAY CL B	P	2019-07-01	2019-07-03	$63,086,214	$63,312,900	-$226,686	-$226,686
350000 BERKSHIRE HATHAWAY CL B	P	2019-07-01	2019-07-05	$75,246,063	$75,117,000	$129,063	$129,063
3132350 ULTR SHORT GOVRN FUND INST CL	P	2018-01-01	2019-09-04	$31,386,147	$31,323,937	$62,210	$62,210

Field	Value	IRS element (for citing)
Capital Gain Net Income	-$106,486	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	-$168,696	NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$154,728,630	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$428,081,569	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.36145	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$175,516,768	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$388,613,564	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.45165	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$136,242,863	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$329,273,996	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.41377	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$157,762,287	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$314,732,586	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.50126	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$165,715,797	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$297,529,732	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.55697	DistributionYr5Rt
Total Distribution	2.285093	TotalDistributionRt
Average Distribution	0.457019	AverageDistributionRt
Net Vl Noncharitable Assets	$481,434,010	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$220,024,490	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$41,687	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$220,066,177	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$221,776,308	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$41,687	InvestmentIncomeExciseTaxAmt
Subtotal	$41,687	SubtotalAmt
Tax Based On Investment Income	$41,687	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$71,200	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$71,200	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Overpayment	$29,513	OverpaymentAmt
Applied To ES Tax	$29,513	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	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	Yes (true)	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 (6 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	30.00	$0	$11,859
DEVON G BUFFETT
145 N MERCHANT ST	DECATUR	IL	62523	EXVP, SEC, DIR	10.00	$0	$28,856
TRISHA A COOK
1315 COUNTRY LANE	MT ZION	IL	62549	VP, TREAS, DIR	40.00	$187,651	$11,548
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	$408,135	$1,056

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
SABRA BRUCKER
38723 E 2300 NORTH ROAD	CROPSEY	IL	61731	SR EXEC ASST	40.00	$123,939	$10,228
NENE KEITA
7501 SPRING LAKE DRIVE B1	BETHESDA	MD	20817	FINANCE	40.00	$91,194	$7,216
LAUREN ALLISON
2879 S FOREST LANE	DECATUR	IL	62521	DESIGN/PUB MG	40.00	$82,478	$9,785
JOSE ALVAREZ
10406 MONTROSE AVE 1	BETHESDA	MD	20814	FINANCE	40.00	$72,986	$7,179
CRISTINA CAMACHO
401 MASSACHUSETTS AVE NE	WASHINGTON	DC	20001	PROGRAM ANALYST	40.00	$69,592	$9,379

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	4	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd
GOODHUE PICTURES INC
241 CENTRE STREET 6TH FLOOR	NEW YORK	NY	10013	SERVICES	$1,259,651
DATA & GRAPHICS
				SERVICES	$979,713	AVENIDA LAAS GARDNIAS NO 2	SAN SALVALDOR	ES
BARNES & THORNBURG LLP
ONE NORTH WACKER DRIVE STE 4400	CHICAGO	IL	60606	LEGAL	$321,257
ROMANO COMPANY
100 S WATER STREET SUITE 101	DECATUR	IL	62523	SERVICES	$310,605
GRUPO REF
				SERVICES	$1,139,458	KM 8 CARR A SANTA TECLA	ANTIGUO CUSCATLAN	ES

Field	Value	IRS element (for citing)
Contractor Paid Over50k	19	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	$859,939	Expenses1Amt
Description2	PROGRAM EXPENSES FOR CONFLICT MITIGATION INITIATIVES TO SUPPORT AND ENHANCE CONSERVATION, AGRICULTURE, AND ECONOMIC DEVELOPMENT.	Description2Txt
Expenses2	$3,822,099	Expenses2Amt
Description3	PROGRAM EXPENSES TO SUPPORT EDUCATIONAL INITIATIVES IN THE UNITED STATES.	Description3Txt
Expenses3	$66,659	Expenses3Amt
Description4	PROGRAM EXPENSES TO SUPPORT PUBLIC SAFETY.	Description4Txt
Expenses4	$331,806	Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$487,184,219	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$1,581,273	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$488,765,492	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$488,765,492	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$7,331,482	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$481,434,010	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$24,071,701	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$24,071,701	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$41,687	TaxBasedOnInvestmentIncomeAmt
Total Tax	$41,687	TotalTaxAmt
Distributable Before Adj	$24,030,014	DistributableBeforeAdjAmt
Distributable Before Ded	$24,030,014	DistributableBeforeDedAmt
Distributable As Adjusted	$24,030,014	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$221,631,441	ExpensesAndContributionsAmt
Charitable Assets Acquis Paid	$144,867	CharitableAssetsAcquisPaidAmt
Qualifying Distributions	$221,776,308	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$41,687	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$221,734,621	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$24,030,014	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$150,895,036	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$142,203,508	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$119,871,310	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$156,105,363	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$133,466,756	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$702,541,973	TotalExcessDistributionCyovAmt
Qualifying Distributions	$221,776,308	QualifyingDistributionsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$24,030,014	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$197,746,294	RemainingDistriFromCorpusAmt
Total Corpus	$900,288,267	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$150,895,036	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$749,393,231	ExcessDistriCyovToNextYrAmt
Excess From Year4	$142,203,508	ExcessFromYear4Amt
Excess From Year3	$119,871,310	ExcessFromYear3Amt
Excess From Year2	$156,105,363	ExcessFromYear2Amt
Excess From Year1	$133,466,756	ExcessFromYear1Amt
Excess From Current Year	$197,746,294	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	145 N MERCHANT ST	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	$212,363,909	Amt

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$212,363,909	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)

DescDesc	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
BOOK ROYALTY	$45,940
CURRENCY EXCHANGE GAIN	$10,634

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$1,987,609	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$2,181,055	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	-$106,486	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$4,062,178	ExclusionAmt
Related Or Exempt Function Incm	$56,574	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$4,118,752	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxt	Relationship StatementRelationshipStatementTxt
1A	INCOME IS THE RESULT OF A GAIN ON CURRENCY EXCHANGE RATE
1B	INCOME IS THE RESULT OF A BOOK ROYALTY PAYMENT

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	$192,802,804	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADP PAYROLL FEES	$2,156	$0	$0	$2,156
BEACH FLEISCHMAN PC	$1,500	$0	$0	$1,500
HJERPE & TENNISON CPAS	$17,500	$0	$0	$17,500

Contractor Compensation Expln ContractorCompensationExpln

Contractor Comp Expln ContractorCompExplnGrp (5 entries)

ExplanationExplanationTxt
ROMANO COMPANY
SERVICES
BARNES & THORNBURG LLP
LEGAL FEES
DATA & GRAPHICS
SERVICES
GOODHUE PICTURES INC
SERVICES
GRUPO REF
SERVICES

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (106 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	$223,271	SL	39.0000	$20,513
IMPROVEMENTS - 145	2008-06-15	$657,473	$176,641	SL	39.0000	$16,858
APARTMENT - 145	2008-01-01	$40,000	$11,166	SL	39.0000	$1,026
228 SOUTHMORELAND - BLDG	2012-10-26	$65,822	$10,480	SL		$1,688	0.0256
EQUIPMENT	2012-06-01	$178,435	$165,634	SL		$12,740	0.0714
IMPROVEMENTS - 228	2013-06-18	$3,122	$2,453	SL		$446	0.1429
IMPROVEMENTS	2013-11-11	$3,455	$2,715	SL		$494	0.1429
IMPROVEMENTS - 228	2013-10-08	$14,017	$1,870	SL		$359	0.0256
BLDG IMPROVEMENTS	2013-02-01	$22,019	$3,320	SL		$565	0.0256
IMPROVEMENTS - 145	2013-11-21	$11,701	$1,538	SL		$300	0.0256
FURNITURE - 228	2013-06-30	$15,417	$12,114	SL		$2,203	0.1429
OFFICE FURNITURE	2013-03-07	$17,459	$13,718	SL		$2,495	0.1429
FURNITURE - 145	2013-08-09	$4,802	$3,773	SL		$686	0.1429
BINOCULARS	2013-01-31	$2,162	$1,699	SL		$309	0.1429
FIRST AID	2013-07-26	$3,400	$2,673	SL		$486	0.1429
FURNITURE & FIXTURES	2014-06-30	$15,758	$10,131	SL		$2,250	0.1428
TELEPHONE EQUIPMENT	2014-06-30	$2,465	$2,219	SL		$246	0.1000
RADIO EQUIPMENT	2014-06-30	$2,673	$2,407	SL		$266	0.1000
MISC EQUIPMENT	2014-06-30	$2,298	$2,070	SL		$228	0.1000
CAMERA EQUIPMENT	2014-06-30	$15,119	$13,608	SL		$1,511	0.1000
SECURITY EQUIPMENT	2014-06-30	$5,369	$4,833	SL		$536	0.1000
VEHICLE/SECURITY EQUIP	2014-06-30	$6,530	$5,877	SL		$653	0.1000
GARAGE DOOR - 228	2015-06-04	$9,584	$4,793	SL		$1,370	0.1429
COMPUTER EQUIPMENT	2015-09-01	$18,123	$12,687	SL		$3,625	0.2000
COMPUTER EQUIPMENT	2015-07-27	$14,176	$9,923	SL		$2,835	0.2000
CELL PHONE BOOSTERS	2015-02-06	$7,576	$5,303	SL		$1,515	0.2000
2015 CHEVY TAHOE VIN#0384	2015-05-07	$65,581	$45,931	SL		$13,116	0.2000
2015 CHEVY TAHOE VIN#5951	2015-05-07	$38,374	$26,862	SL		$7,675	0.2000
SURECALL EQUIPMENT	2015-06-09	$3,980	$2,786	SL		$796	0.2000
CAMERA EQUIPMENT	2015-05-08	$9,042	$6,328	SL		$1,808	0.2000
CAMERA EQUIPMENT	2015-12-01	$7,079	$4,956	SL		$1,416	0.2000
SECURITY EQUIPMENT	2015-04-02	$14,295	$10,007	SL		$2,859	0.2000
COMPUTER EQUIPMENT - 145	2016-09-01	$30,292	$14,388	SL		$6,058	0.2000
COMPUTER EQUIPMENT	2016-09-01	$3,634	$1,727	SL		$727	0.2000
COMPUTER SOFTWARE - 145	2016-09-01	$10,654	$8,435	SL		$2,219	0.2083
COMPUTER	2016-10-31	$2,030	$863	SL		$406	0.2000
COMPUTER	2016-06-03	$2,068	$1,087	SL		$414	0.2000
COMPUTER EQUIPMENT	2016-07-27	$3,886	$1,845	SL		$777	0.2000
FURN & FIXTURES	2016-12-01	$4,713	$1,446	SL		$673	0.1429
EMERGENCY BEACON WATCH	2016-08-17	$15,685	$7,450	SL		$3,137	0.2000
ARIAL CAMERAS	2016-03-30	$2,376	$1,366	SL		$475	0.2000
CANON CAMERA	2016-09-29	$5,999	$2,850	SL		$1,200	0.2000
JD 5115M TRCTR	2016-10-07	$69,645	$21,144	SL		$9,952	0.1429
JD H260 LOAD	2016-10-07	$7,775	$2,360	SL		$1,111	0.1429
JD 3046R	2016-10-07	$26,000	$7,893	SL		$3,715	0.1429
JD 72D MOWER	2016-10-07	$3,895	$1,183	SL		$557	0.1429
FRONTIER AF12G	2016-10-07	$5,740	$1,743	SL		$820	0.1429
IMPROVEMENTS	2016-12-01	$94,099	$13,333	SL		$6,276	0.0667
BLDG/IMPR	2016-10-01	$784,955	$44,452	SL		$20,126	0.0256
FURNITURE	2016-11-01	$12,603	$3,827	SL		$1,801	0.1429
CAP PROJECTS	2016-12-01	$40,171	$2,124	SL		$1,030	0.0256
FURNITURE	2016-12-01	$13,039	$3,958	SL		$1,863	0.1429
BOSCH WATER HTR	2017-04-05	$3,822	$819	SL		$546	0.1429
COMPUTER EQUIPMENT	2017-06-01	$7,157	$2,147	SL		$1,431	0.2000
COMPUTER EQUIPMENT	2017-08-14	$8,160	$2,448	SL		$1,632	0.2000
COMPUTER EQUIPMENT	2017-02-03	$5,376	$1,613	SL		$1,075	0.2000
COMPUTER EQUIPMENT	2017-09-18	$2,345	$704	SL		$469	0.2000
COMPUTER EQUIPMENT	2017-08-01	$155,766	$46,730	SL		$31,153	0.2000
COMPUTER EQUIPMENT	2017-10-16	$7,500	$2,250	SL		$1,500	0.2000
REFRIGERATOR	2017-04-03	$9,138	$2,742	SL		$1,828	0.2000
OFFICE FURNITURE	2017-03-27	$4,133	$886	SL		$591	0.1429
OFFICE FURNITURE	2017-09-15	$26,034	$5,579	SL		$3,720	0.1429
EQUIPMENT	2017-11-08	$2,210	$663	SL		$442	0.2000
CAMERA EQUIPMENT	2017-02-03	$9,173	$2,752	SL		$1,835	0.2000
COMPUTER EQUIPMENT	2017-10-16	$2,705	$812	SL		$541	0.2000
RADIO EQUIPMENT	2017-10-09	$3,190	$957	SL		$638	0.2000
CAMERA EQUIPMENT	2017-10-09	$7,339	$2,202	SL		$1,468	0.2000
EQUIPMENT	2017-11-08	$2,039	$612	SL		$408	0.2000
FARM EQUIPMENT	2017-07-17	$3,500	$750	SL		$500	0.1429
MOTION LIGHTS	2017-01-19	$3,384	$339	SL		$226	0.0667
FURNITURE	2017-01-27	$4,590	$984	SL		$656	0.1429
IMPROV GUTTERS	2017-01-31	$7,090	$709	SL		$473	0.0667
STEEL BUILDING	2017-05-04	$43,504	$1,813	SL		$1,115	0.0256
IMPROV FENCE	2017-01-26	$52,521	$5,252	SL		$3,503	0.0667
IMPROV SPRINKLERS	2017-06-07	$3,950	$395	SL		$263	0.0667
IMPROV FENCE	2017-06-27	$31,841	$3,184	SL		$2,124	0.0667
REMODEL	2017-12-31	$262,739	$7,018	SL		$6,737	0.0256
FURN DESK	2017-06-06	$2,357	$505	SL		$337	0.1429
SECURITY CAMERAS	2017-10-09	$12,199	$2,614	SL		$1,743	0.1429
IMPROVEMENTS	2018-06-30	$26,609	$1,900	SL		$3,802	0.1429
COMPUTER EQUIPMENT - 145	2018-06-30	$4,707	$471	SL		$941	0.2000
COMPUTER EQUIPMENT - 407	2018-06-30	$8,232	$823	SL		$1,646	0.2000
COMPUTER EQUIPMENT - 145	2018-06-30	$8,840	$884	SL		$1,768	0.2000
COMPUTER EQUIPMENT	2018-06-30	$7,500	$750	SL		$1,500	0.2000
COMPUTER EQUIPMENT	2018-10-15	$2,200	$220	SL		$440	0.2000
COMPUTER EQUIPMENT	2018-09-18	$2,160	$216	SL		$432	0.2000
EQUIPMENT	2018-06-07	$11,790	$1,179	SL		$2,358	0.2000
EQUIPMENT	2018-06-30	$23,275	$2,328	SL		$4,655	0.2000
CAMERA EQUIPMENT	2018-03-01	$7,609	$761	SL		$1,522	0.2000
CAMERA EQUIPMENT	2018-11-08	$9,476	$948	SL		$1,895	0.2000
RADIO EQUIPMENT	2018-07-26	$3,386	$339	SL		$677	0.2000
REMODEL	2018-03-29	$59,700	$1,214	SL		$1,531	0.0256
IMPROVEMENTS	2018-09-15	$24,341	$811	SL		$1,624	0.0667
FURNITURE	2018-03-29	$13,710	$979	SL		$1,959	0.1429
IMPROVEMENTS	2019-07-15	$6,250		SL		$208	0.0333
IMPROVEMENTS	2019-11-14	$6,755		SL		$225	0.0333
COMPUTER EQUIP	2019-08-06	$9,050		SL		$905	0.1000
COMPUTER EQUIP	2019-07-18	$4,738		SL		$474	0.1000
COMPUTER EQUIP	2019-11-25	$5,610		SL		$561	0.1000
COMPUTER EQUIP	2019-04-09	$4,979		SL		$498	0.1000
COMPUTER EQUIP	2019-10-30	$15,314		SL		$1,531	0.1000
CAMERA EQUIP	2019-07-12	$40,300		SL		$4,030	0.1000
EQUIPMENT	2019-09-18	$3,921		SL		$392	0.1000
IMPROVEMENTS	2019-05-16	$8,500		SL		$283	0.0333
CAP PROJECTS	2019-05-23	$39,450		SL		$1,314	0.0333
FURNITURE	2019-05-14	$7,457		SL		$532	0.0714

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (2 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 TRAFICKING145 N MERCHANT STDECATUR, IL 62562384-2293234

General Explanation Supplemental Information for Form 990-PF

PART VII-B, QUESTION 5CEXPENDITURE RESPONSIBILITY REPORTINGTHE FOUNDATION MADE A GRANT TO FUNDACION PATRIA UNIDA TO SUPPORT EFFORTS TO IMPROVE OPPORTUNITIES FOR YOUTH IN EL SALVADOR, AS WELL AS IMPROVE THE RELATIONSHIP BETWEEN THE POLICE AND THE COMMUNITIES THEY SERVE, THROUGH FUNDING OF THE POLICE ATHLETICS LEAGUE. THE FOUNDATION EXERCISES EXPENDITURE RESPONSIBILITY FOR THIS GRANT.

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (6 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
Auto./Transportation Equip.	$201,285	$190,914	$10,371	$9,000
Furniture and Fixtures	$240,462	$167,427	$73,035	$67,000
Machinery and Equipment	$1,844,651	$1,497,954	$346,697	$355,000
Buildings	$2,761,930	$553,601	$2,208,329	$2,206,000
Improvements	$378,947	$76,724	$302,223	$303,000
Land	$387,370		$387,370	$450,000

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (6 entries)

CategoryCategoryTxt	Legal FeesLegalFeesAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BARNES & THORNBURG LLP	$321,258	$0	$0	$321,258
CROKER, HUCK, KASHER & ASSOC LLC	$7,757	$0	$0	$7,757
FEATHERSTUN, GAUMER, ET AL.	$23,486	$0	$0	$23,486
JON P ERICKSON	$200	$0	$0	$200
QUARLES & BRADY	$7,257	$0	$0	$7,257
VISION & ELKINS LLP	$19,884	$0	$0	$19,884

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
INCOME TAX RECEIVABLE	$14,396	$29,513	$29,513
OTHER ASSETS	$200	$11,198	$11,198
PAYROLL TAX RECEIVABLE	$25,819	$25,819	$25,819

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (21 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AUTO EXPENSE	$5,013	$5,013
BANK FEES	$4,395	$4,395
BOOKS & SUBSCRIPTIONS	$10,739	$10,739
BUSINESS MEETINGS	$39,350	$39,350
IT EXPENSES	$77,586	$77,586
LICENSE, PERMITS, & FEES	$553	$553
MEDIA	$31,429	$31,429
MISCELLANEOUS	$159,444	$159,444
OUTSIDE SERVICES	$334,857	$334,857
PLACEMENT FEES	$51,250	$51,250
POSTAGE	$894	$894
PROGRAM - COMMUNITY	$66,659	$66,659
PROGRAM - CONFLICT MITIGATION	$3,822,099	$3,822,099
PROGRAM - FOOD SECURITY	$859,939	$859,939
PROGRAM - PUBLIC SAFETY	$331,806	$331,806
PUBLICATIONS	$184,610	$184,610
REPAIRS & MAINTENANCE	$42,542	$42,542
SECURITY	$432	$432
SHIPPING	$24,235	$24,235
SUPPLIES	$226,150	$226,150
TRAINING/SEMINARS	$1,990	$1,990

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
BOOK ROYALTY	$45,940
CURRENCY EXCHANGE GAIN	$10,634

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (3 entries)

DescDesc	AmtAmt
RETURN OF PUBLIC SAFETY PROGRAM EXPENSES	$4,801,758
RETURN OF UNUSED GRANT FROM PRIOR YEAR	$6,295,309
RETURN OF UNUSED GRANT FUNDS FROM PRIOR YEARS	$23,390,014

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAX	$41,687	$41,687
PAYROLL TAXES	$101,595	$101,595
REAL ESTATE TAX	$50,691	$50,691