BETA

ALUMBRA INNOVATIONS FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ALUMBRA INNOVATIONS FOUNDATION (EIN 83-2841232)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-01
IRS object ID
202002759349100500
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-10-01T08:29:11-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WALTON ENTERPRISES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1860AddressLine1Txt
CityBENTONVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72712ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832841232EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALUMBRA INNOVATIONS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% KARI HARRISInCareOfNm
Business Name ControlALUMBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1860AddressLine1Txt
CityBENTONVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72712ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT A SMITHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4794641500PhoneNum
Signature2020-07-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENT C CROUCHPreparerPersonNm
PTINP00810750PTIN
Phone4794641500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.187.134.59IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id71504120202755000001FederalOriginalSubmissionId
Federal Original Submission Id2020-10-01FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id63E26A40DEE21E0A230795322DFF0F99535E9546AtSubmissionCreationDeviceId
At Submission Filing Device IdC5CE2CB6658C0656BD6A6450AE8954D5EA3DB667AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,453,995FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$27,225InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$27,225InterestOnSavNetInvstIncmAmt
Total Rev And Expnss$27,225TotalRevAndExpnssAmt
Total Net Invst Incm$27,225TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$10,069LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$10,069LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$148,926OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$2,377OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$146,549OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,000TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$5,681TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$5,681TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$16,692OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$16,692OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$182,368TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,377TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$178,991TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,252,235ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,252,235ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,434,603TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,377TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,431,226TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,407,378ExcessRevenueOverExpensesAmt
Net Investment Income$24,848NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,000,000CashBOYAmt
Cash EOY$223,274CashEOYAmt
Cash EOYFMV$223,274CashEOYFMVAmt
Sav And Temp Cash Invst EOY$368,782SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$368,782SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$699AcctRcvblAmt
Acct Rcvbl BOY$133AcctRcvblBOYAmt
Acct Rcvbl EOY$699AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$699AcctRcvblEOYFMVAmt
Corporate Stock BOY$2,923,185CorporateStockBOYAmt
Corporate Stock EOY$2,923,185CorporateStockEOYAmt
Corporate Stock EOYFMV$3,861,240CorporateStockEOYFMVAmt
Total Assets BOY$4,923,318TotalAssetsBOYAmt
Total Assets EOY$3,515,940TotalAssetsEOYAmt
Total Assets EOYFMV$4,453,995TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$4,923,318RetainedEarningBOYAmt
Retained Earning EOY$3,515,940RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,923,318TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,515,940TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,923,318TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,515,940TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,923,318TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,407,378ExcessRevenueOverExpensesAmt
Subtotal$3,515,940SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,515,940TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$0AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$202,310NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.0DistributionYr1Rt
Total Distribution0.0TotalDistributionRt
Average Distribution0.0AverageDistributionRt
Net Vl Noncharitable Assets$5,201,174NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$0AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$248NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$248AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,431,226QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$248InvestmentIncomeExciseTaxAmt
Subtotal$248SubtotalAmt
Tax Based On Investment Income$248TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$997EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$997TotalPaymentsAndCreditsAmt
Overpayment$749OverpaymentAmt
Applied To ES Tax$749AppliedToESTaxAmt

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 StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1KARI HARRISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4794641500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2030AddressLine1Txt
CityBENTONVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72712ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

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
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (true)MaintainedExpenditureRspnsInd
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHRISTY R WALTON
PO BOX 1860BENTONVILLEAR72712DIRECTOR2.0$0$0$0
ANN LADDON
PO BOX 1860BENTONVILLEAR72712DIRECTOR; PRESIDENT2.0$0$0$0
DIANA WELCH
PO BOX 1860BENTONVILLEAR72712DIRECTOR; SECRETARY2.0$0$0$0
ROBERT A SMITH
PO BOX 1860BENTONVILLEAR72712TREASURER1.0$0$0$0
JIM SCHNERINGER
PO BOX 1860BENTONVILLEAR72712ASSISTANT TREASURER0.5$0$0$0

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALUMBRA ADVISORSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12250 COLONY TERRACEAddressLine1Txt
CityENCINITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92024ZIPCd
FieldValueIRS element (for citing)
Service TypeCONSULTINGServiceTypeTxt
Compensation$79,337CompensationAmt
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,921,716AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,358,664AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,280,380TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$5,280,380AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$79,206CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,201,174NetVlNoncharitableAssetsAmt
Minimum Investment Return$260,059MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$260,059MinimumInvestmentReturnAmt
Tax Based On Investment Income$248TaxBasedOnInvestmentIncomeAmt
Total Tax$248TotalTaxAmt
Distributable Before Adj$259,811DistributableBeforeAdjAmt
Distributable Before Ded$259,811DistributableBeforeDedAmt
Distributable As Adjusted$259,811DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,431,226ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,431,226QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$248PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,430,978AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$259,811DistributableAsAdjustedAmt
Undistributed Income PY$10,113UndistributedIncomePYAmt
Prior Year12017PriorYear1Yr
Prior Year22016PriorYear2Yr
Prior Year32015PriorYear3Yr
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$1,431,226QualifyingDistributionsAmt
Applied To Year1$10,113AppliedToYear1Amt
Applied To Current Year$259,811AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,161,302RemainingDistriFromCorpusAmt
Total Corpus$1,161,302TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,161,302ExcessDistriCyovToNextYrAmt
Excess From Year1$0ExcessFromYear1Amt
Excess From Current Year$1,161,302ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerCHRISTY R WALTONContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICA NEAR EAST REFUGEE AID
1111 14TH STREET NW SUITE 400WASHINGTONDC20005PCAl-Quds Hospital in Gaza City$30,000
DOOR OF FAITH MINISTRIES INC
1184 1/2 VIA DEL SOL ROADPRUNEDALECA93907PCGENERAL OPERATING SUPPORT$10,000
ECOLOGY PROJECT INTERNATIONAL
315 sOUTH 4TH STREETSAN DIEGOCA92114PCEngaging EPI Alumni as Local Conservation Leaders in Mexico$100,000
ELEMENTARY INSTITUTE OF SCIENCE
608 51ST STREETSAN DIEGOCA92114PCGeneral operating support$15,000
ELEMENTARY INSTITUTE OF SCIENCE
608 51ST STREETSAN DIEGOCA92114PCSTEM Education and Activities$50,000
HOLYLAND CHRISTIANS SOCIETY INC
PO BOX 6557FALLS CHURCHVA22040PCTENT OF NATIONS$35,000
JACKSON HOLE COMMUNITY SCHOOL
PO BOX 6787JACKSONWY83002PCGENERAL OPERATING SUPPORT$20,000
NEW HEIGHTS CHRISTIAN SCHOOL
11791 HARMONY LANEBENTONVILLEAR72712PCGENERAL OPERATING SUPPORT$40,000
OUTREACH INTERNATIONAL
112 W 18TH STREETKANSAS CITYMO64108PCGENERAL OPERATING SUPPORT$5,000
PLANT WITH PURPOSE
4747 MORENA BLVD SUITE 100SAN DIEGOCA92117PCGENERAL OPERATING SUPPORT$15,000
REGENTS OF THE UNIVERSITY OF CALIFORNIA
1111 FRANKLIN STREETOAKLANDCA94607PCTHE WALTER MUNK CHAIR IN OCEAN EXPLORATION$50,000
ROTARY CLUB OF JACKSON HOLE FOUNDATION
PO BOX 3315JACKSONWY83001PCROTARY CLUB OF JACKSON HOLE FOUNDATION COLLEGE SCHOLARSHIPS$20,000
SAN DIEGO MATURAL HISTORY MUSEUM
1788 EL PRADOSAN DIEGOCA92101PCGENERAL OPERATING SUPPORT$350,000
SEA WATCH INC
PO BOX 11679PORTLANDOR97211PCGENERAL OPERATING SUPPORT$20,000
SEED SAVERS EXCHANGE INC
3074 NORTH WINN ROADDECORAHIA52101PCGENERAL OPERATING SUPPORT$5,000
SPECIAL FORCES CHARITABLE TRUST
PO BOX 53ESSEXCT06426PCGENERAL OPERATING SUPPORT$25,000
STRONGER AMERICA THROUGH SEAFOOD INC
1209 ORANGE STREETWILMINGTONDE19801NCAQUACULURE MEDIA STARTEGY$80,000
TETON SCIENCE SCHOOLS
700 COYOTE CANYONJACKSONWY83001PCSUMMER FIELD PROGRAM AND GENERAL OPERATING SUPPORT$50,821
TETON SCIENCE SCHOOLS
700 COYOTE CANYONJACKSONWY83001PCGRADUATE PROGRAM SCHOLARSHIP$37,914
THE ASPEN INSTITUTE INC
2300 N STREET SUITE 700WASHINGTONDC20037PCASPEN INSTITUTE SOCRATES PROGRAM LOS CABOS SEMINAR$20,000
THE CHILDREN'S LEARNING CENTER INC
PO BOX 4100JACKSONWY83001PCRAISING EARLY EDUCATION QUALITY PROJECT$150,000
UNIVERSITY OF WYOMING
1000 E UNIVERSITY LANELARAMIEWI82070GOVWYOMING PUBLIC RADIO$10,000
UNIVERSITY OF WYOMING FOUNDATION
222 S 22ND STREETLARAMIEWY82070PCGENERAL SUPPORT HAUB SCHOOL$50,000
URBAN ECOLOGY CENTER INC
1500 E PARK PLACEMILWAUKEEWI53211PCTTS SCHOLARSHIPS$12,500
VALLEY SCHOOL OF SOUTHERN OREGON
857 VALLEY VIEWMEDFORDOR97504PCGENERAL OPERATING SUPPORT$10,000
WAVE ACADEMY
4455 MURPHY CANYON RD SUITE 100SAN DIEGOCA92123PCVETERANS SUPPORT$20,000
WYOMING AGRICULTURE IN THE CLASSROOM
PO BOX 347CHEYENNEWY82003PCGENERAL OPERATING SUPPORT$15,000
ZOOLOGICAL SOCIETY OF SAN DIEGO
PO BOX 120551SAN DIEGOCA92112PCINSTITUTE FOR CONSERVATION RESEARCH FUND$6,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,252,235TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$27,225ExclusionAmt
FieldValueIRS element (for citing)
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$27,225ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$27,225TotalIncomeProducingActyAmt

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

Depreciation Schedule DepreciationSchedule

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STRONGER AMERICA THROUGH SEAFOODBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11209 ORANGE STREETAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd
FieldValueIRS element (for citing)
Grant2019-11-26GrantDt
Grant$80,000GrantAmt
Purpose Of GrantDEVELOP AND EXECUTE AN AQUACULTURE MEDIA STARTEGYPurposeOfGrantTxt
Expended By Grantee$15,484ExpendedByGranteeAmt
Any Diversion By GranteeNOAnyDiversionByGranteeTxt
Dates Of Reports By GranteeMARCH 27, 2020DatesOfReportsByGranteeTxt
Verification2020-03-27VerificationDt
Results Of VerificationTHE GRANTEE HAS PROVIDED THE FOUNDATION WITH THE REQUIRED REPORTS. THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT; THEREFORE, NO FURTHER VERIFICATION BY THE FOUNDATION IS DEEMED NECESSARY.ResultsOfVerificationTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
Stock69,000 SHARES OF FIRST SOLARStockNm
EOY Book Value$2,923,185EOYBookValueAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$10,069LegalFeesAmt
Disbursements Charitable Prps$10,069DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
GRANTEE CONVENING$7,758$7,758
MANAGEMENT FEE$8,845$8,845
MISCELLANEOUS$89$89

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
CONSULTING FEES$146,549$146,549
INVESTMENT FEES$2,377$2,377

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$1,000Amt

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