CONFLICT AND DEVELOPMENT FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CONFLICT AND DEVELOPMENT FOUNDATION (EIN 46-1012587)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-24
- IRS object ID
- 202042689349100504
- 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
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-24T12:00:50-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742581874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thompson Derrig & Craig PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1598 Copperfield Pkwy | AddressLine1Txt |
| City | College Station | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 778454674 | 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 | 461012587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Conflict and Development Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONF | BusinessNameControlTxt |
| Phone | 2102191318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 Florence St | AddressLine1Txt |
| City | Castroville | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph King | PersonNm |
| Person Title | Managing Fellow | PersonTitleTxt |
| Signature | 2020-09-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Durwood Thompson JrCPA CFP | PreparerPersonNm |
| PTIN | P00297281 | PTIN |
| Phone | 9792609696 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-01-07 14:23:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,192,687 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,372,192 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5,975 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,975 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $5,975 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $222,808 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $222,808 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $222,808 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$66,203 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,036,358 | GrossSalesPriceAmt |
| Total Rev And Expnss | $1,534,772 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $228,783 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $228,783 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $128,100 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $128,100 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $152,061 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $152,061 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $39,656 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $39,656 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $9,052 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $9,052 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $16,445 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $822 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $822 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $15,623 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $278,133 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $30,215 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $30,215 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $247,918 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $20,077 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $20,077 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $15,800 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $15,800 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $127,013 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $127,013 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,390,326 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $4,390,326 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,176,663 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $31,037 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $31,037 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,145,626 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $282,854 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $282,854 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,459,517 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $31,037 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $31,037 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,428,480 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,924,745 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $197,746 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $197,746 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,135,791 | CashBOYAmt |
| Cash EOY | $1,300,415 | CashEOYAmt |
| Cash EOYFMV | $1,300,415 | CashEOYFMVAmt |
| Acct Rcvbl BOY | $391,160 | AcctRcvblBOYAmt |
| Pledges Rcvbl | $537,378 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $634,939 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $537,378 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $537,378 | PledgesRcvblEOYFMVAmt |
| Other Investments BOY | $6,949,035 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,354,894 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,354,894 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $11,110,925 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,192,687 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,192,687 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $651,112 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $7,100 | AccountsPayableEOYAmt |
| Grants Payable BOY | $123,680 | GrantsPayableBOYAmt |
| Grants Payable EOY | $26,198 | GrantsPayableEOYAmt |
| Other Liabilities EOY | $1,476 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $774,792 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,774 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,287,335 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $6,048,798 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets EOY | $2,362,044 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,336,133 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,157,913 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,110,925 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,192,687 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,336,133 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,924,745 | ExcessRevenueOverExpensesAmt |
| Other Increases | $746,525 | OtherIncreasesAmt |
| Subtotal | $7,157,913 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,157,913 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Investments | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2011-01-01 | AcquiredDt |
| Sold | 2019-01-01 | SoldDt |
| Gross Sales Price | $3,036,358 | GrossSalesPriceAmt |
| Cost Or Other Basis | $3,102,561 | CostOrOtherBasisAmt |
| Gain Or Loss | -$66,203 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$66,203 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$66,203 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $12,394,262 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $16,688,781 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.74267 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $23,364,947 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $23,444,010 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.99663 | DistributionYr2Rt |
| Total Distribution | 1.739298 | TotalDistributionRt |
| Average Distribution | 0.869649 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $8,244,517 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $7,169,836 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,977 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $7,171,813 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $5,428,480 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,955 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,955 | SubtotalAmt |
| Tax Based On Investment Income | $3,955 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,600 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $6,600 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $11 | EsPenaltyAmt |
| Overpayment | $2,634 | OverpaymentAmt |
| Refund | $2,634 | 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 | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.guidestar.com | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joseph King | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2102191318 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 Florence St | AddressLine1Txt |
| City | Castroville | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (true) | ForeignAccountsQuestionInd |
| Foreign Country | RW | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|---|---|---|---|
| Joseph King | |||||||
| 502 Florence St | Castroville | TX | 78009 | Managing Fellow | 40.00 | $128,100 | $19,504 |
| Edwin PRice | |||||||
| 502 Florence St | Castroville | TX | 78009 | Chairman | 0.25 | $0 | |
| Amanda Stronza | |||||||
| 502 Florence St | Castroville | TX | 78009 | Director | 0.25 | $0 | |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| Juan Whiting | |||||||
| 1102 Holik Dr Apt B | College Station | TX | 77840 | Program Coordinato | 40.00 | $6,125 | $919 |
| Maria J Roman | |||||||
| 3030 Balsam Court | Bryan | TX | 77807 | Program Coordinato | 30.00 | $46,319 | $6,948 |
| Gavin Finnegan | |||||||
| 9405 Mystic Oak Trail | Austin | TX | 78750 | Program Coordinato | 40.00 | $81,900 | $12,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Construct a national highway for the Government of Rwanda to increase rural farm-market access and improve infrastructure for an anricultural education and research facility. | Description1Txt |
| Expenses1 | $4,090,953 | Expenses1Amt |
| Description2 | To 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 | $95,584 | Expenses2Amt |
| Description3 | To support work done in Ghana through the Center for No-Till Agriculture. | Description3Txt |
| Expenses3 | $112,416 | Expenses3Amt |
| Description4 | To provide higher education assessment to support Jawzjan University Faculty of Engineering in development a robust oil & gas exploration program. | Description4Txt |
| Expenses4 | $174,560 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $6,151,964 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,218,104 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,370,068 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $8,370,068 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $125,551 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,244,517 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $412,226 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,428,480 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $5,428,480 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $5,428,480 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $197,746 | CurrentYearAmt |
| Year1 | $276,784 | Year1Amt |
| Year2 | $255,121 | Year2Amt |
| Total | $729,651 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $168,084 | CurrentYearAmt |
| Year1 | $235,266 | Year1Amt |
| Year2 | $216,853 | Year2Amt |
| Total | $620,203 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,428,480 | CurrentYearAmt |
| Year1 | $12,394,262 | Year1Amt |
| Year2 | $23,364,947 | Year2Amt |
| Total | $41,187,689 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,428,480 | CurrentYearAmt |
| Year1 | $12,394,262 | Year1Amt |
| Year2 | $23,364,947 | Year2Amt |
| Total | $41,187,689 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,192,687 | CurrentYearAmt |
| Year1 | $11,110,925 | Year1Amt |
| Year2 | $24,326,151 | Year2Amt |
| Total | $42,629,763 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,655,309 | CurrentYearAmt |
| Year1 | $10,084,826 | Year1Amt |
| Year2 | $18,132,084 | Year2Amt |
| Total | $34,872,219 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|
| Texas AM University | ||||||
| University Drive | College Station | TX | 77843 | Agricultural and rural development research and extension in the nexus of Conflict & Development. | $105,225 | |
| University of Alaska | ||||||
| PO Box 757880 | Fairbanks | AK | 99775 | Research grant. | $60,213 | |
| HGB Fdn Center for No-Till Agricult | ||||||
| 145 N Merchant St | Decatur | IL | 62523 | Conservation agriculture research and extension. | $112,416 | |
| Congo Initiative | ||||||
| PO Box 1986 | Indianapolis | IN | 46206 | Conduct workshop and provide course materials for grant program. | $5,000 | Awardee |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $282,854 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,975 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $222,808 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$66,203 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $162,580 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $162,580 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| FHI 360 | ||||||
| 1 | 1825 Connective Ave NW | Washington | DC | 20009 | $310,774 | Yes (X) |
| TAMU Agrilife | ||||||
| 2 | 400 Harvey Mitchell S 300 | College Station | TX | 77845 | $79,201 | Yes (X) |
| Conflict Development Research Fund | ||||||
| 3 | 502 Florence St | Castroville | TX | 78009 | $979,778 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | accounting | CategoryTxt |
| Amt | $16,445 | Amt |
| Net Investment Income | $822 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $822 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $15,623 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | legal fees | CategoryTxt |
| Legal Fees | $9,052 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $9,052 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| employee health insurance | $31,740 | $31,740 |
| Insurance | $15,441 | $15,441 |
| Other expenses | $18,958 | $18,958 |
| Participant training | $48,879 | $48,879 |
| Program expenses | $4,211,689 | $4,211,689 |
| program supplies | $63,619 | $63,619 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued Expenses | Desc |
| EOY Book Value | $1,476 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| architect and construction mgmt | $247,918 | $0 | $0 | $247,918 |
| investment fees | $30,215 | $30,215 | $30,215 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Conflict Development Research Fund | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 Florence St | AddressLine1Txt |
| City | Castroville | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78009 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | payroll tax | CategoryTxt |
| Amt | $20,077 | Amt |
| Disbursements Charitable Prps | $20,077 | DisbursementsCharitablePrpsAmt |
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