HOWARD G BUFFETT FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HOWARD G BUFFETT FOUNDATION (EIN 47-0824756)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-13
- IRS object ID
- 201931649349100518
- Schema version
- 2018v3.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Contractor Compensation Expln
- Depreciation Schedule
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-13T12:45:51-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-06-13 | 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 | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $456,952,303 | 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 | $181,560,192 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,119,602 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,119,602 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,119,602 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,012,319 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,012,319 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,012,319 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,978,279 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $186,538,471 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,978,279 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $4,978,279 | NetSTCapitalGainAdjNetIncmAmt |
| Incm Modifications Adj Net Incm | $2,717,911 | IncmModificationsAdjNetIncmAmt |
| Other Income Rev And Expnss | $9,605 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $188,679,997 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,110,200 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $9,828,111 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $189,613 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $189,613 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,285,557 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,285,557 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $157,719 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $157,719 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $243,718 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $243,718 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $16,591 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $16,591 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $288,165 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $288,165 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $333,216 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $314,037 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $314,037 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $178,784 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $178,784 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $12,289,545 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $12,289,545 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $15,296,945 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $14,963,729 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $139,551,366 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $139,551,366 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $154,848,311 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $154,515,095 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $33,831,686 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,110,200 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $9,828,111 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,421,312 | CashBOYAmt |
| Cash EOY | $42,745 | CashEOYAmt |
| Cash EOYFMV | $42,745 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $154,032,691 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $157,644,882 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $157,644,882 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $73,831,027 | CorporateStockBOYAmt |
| Corporate Stock EOY | $105,944,345 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $295,710,236 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $25 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $25 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $25 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,662,320 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,214,753 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,729,962 | LandBOYAmt |
| Land EOY | $3,447,567 | LandEOYAmt |
| Land EOYFMV | $3,514,000 | LandEOYFMVAmt |
| Other Assets BOY | $73,127 | OtherAssetsBOYAmt |
| Other Assets EOY | $40,415 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $40,415 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $233,088,144 | TotalAssetsBOYAmt |
| Total Assets EOY | $267,119,979 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $456,952,303 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $12 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $12 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $233,088,132 | RetainedEarningBOYAmt |
| Retained Earning EOY | $267,119,979 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $233,088,132 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $267,119,979 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $233,088,144 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $267,119,979 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $233,088,132 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $33,831,686 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,717,911 | OtherIncreasesAmt |
| Subtotal | $269,637,729 | SubtotalAmt |
| Other Decreases | $2,517,750 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $267,119,979 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 236500 BERSHIRE HATHAWAY CL B | D | 2018-07-16 | 2018-07-17 | $45,123,141 | $45,408,000 | -$284,859 | -$284,859 |
| 709126 BERKSHIRE HATHAWAY CL B | D | 2018-07-16 | 2018-07-18 | $141,415,330 | $136,152,192 | $5,263,138 | $5,263,138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,978,279 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $4,978,279 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $175,516,768 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $388,613,564 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.45165 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $136,242,863 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $329,273,996 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.41377 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $157,762,287 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $314,732,586 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.50126 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $165,715,797 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $297,529,732 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.55697 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $121,931,899 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $249,374,939 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.48895 | DistributionYr5Rt |
| Total Distribution | 2.412596 | TotalDistributionRt |
| Average Distribution | 0.482519 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $428,081,569 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $206,557,491 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $71,102 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $206,628,593 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $154,728,630 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $142,204 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $142,204 | SubtotalAmt |
| Tax Based On Investment Income | $142,204 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $156,600 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $156,600 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $14,396 | OverpaymentAmt |
| Applied To ES Tax | $14,396 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 | $16,561 |
| DEVON G BUFFETT | |||||||
| 145 N MERCHANT ST | DECATUR | IL | 62523 | EXVP, SEC, DIR | 10.00 | $0 | $13,285 |
| TRISHA A COOK | |||||||
| 1315 COUNTRY LANE | MT ZION | IL | 62549 | VP, TREAS, DIR | 40.00 | $189,613 | $10,544 |
| MICHAEL D WALTER | |||||||
| 9905 BROADMOOR RD | OMAHA | NE | 68114 | DIRECTOR | 2.00 | $0 | |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| ANN KELLY BOLTEN | |||||||
| 4715 CUMBERLAND AVENUE | CHEVY CHASE | MD | 20815 | PRESIDENT | 40.00 | $360,016 | $1,023 |
| SABRA BRUCKER | |||||||
| 38723 E 2300 NORTH ROAD | CROPSEY | IL | 61731 | SR EXEC ASST | 40.00 | $148,923 | $11,136 |
| LAUREN ALLISON | |||||||
| 1363 RATTAN LANE | DECATUR | IL | 62526 | DESIGN/PUB MGR | 40.00 | $83,860 | $9,762 |
| ANN GOODE | |||||||
| 2490 BAKER LANE | DECATUR | IL | 62526 | FINANCE MGR | 40.00 | $74,685 | $10,652 |
| ROSLYN RATLIFF | |||||||
| 2205 COUNTY STREET 2880 | CHICKASHA | OK | 73018 | PROGRAM ASSOC | 40.00 | $69,055 | $9,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 6 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GOODHUE PICTURES INC | |||||
| 241 CENTRE STREET 6TH FLOOR | NEW YORK | NY | 10013 | SERVICES | $525,000 |
| FTI CONSULTING INC | |||||
| PO BOX 418005 | BOSTON | MA | 02241 | CONSULTING | $183,080 |
| BAKER & MCKENZIE LLP | |||||
| 815 CONNECTICUT AVE NW | WASHINGTON | DC | 20006 | LEGAL | $119,626 |
| CODY MOORE | |||||
| 1141 N SUNNYSIDE ROAD | DECATUR | IL | 62521 | CONSULTING | $115,000 |
| BARNES & THORNBURG LLP | |||||
| ONE NORTH WACKER DRIVE STE 4400 | CHICAGO | IL | 60606 | LEGAL | $191,947 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 7 | 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 | $292,938 | Expenses1Amt |
| Description2 | PROGRAM EXPENSES FOR CONFLICT MITIGATION INITIATIVES TO SUPPORT AND ENHANCE CONSERVATION, AGRICULTURE, AND ECONOMIC DEVELOPMENT. | Description2Txt |
| Expenses2 | $5,258,047 | Expenses2Amt |
| Description3 | PROGRAM EXPENSES TO SUPPORT EDUCATIONAL INITIATIVES IN THE UNITED STATES. | Description3Txt |
| Expenses3 | $332,538 | Expenses3Amt |
| Description4 | PROGRAM EXPENSES TO SUPPORT PUBLIC SAFETY. | Description4Txt |
| Expenses4 | $5,291,767 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $431,473,079 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,127,499 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $434,600,578 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $434,600,578 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,519,009 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $428,081,569 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $21,404,078 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $21,404,078 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $142,204 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $142,204 | TotalTaxAmt |
| Distributable Before Adj | $21,261,874 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $21,261,874 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $21,261,874 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $154,515,095 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $213,535 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $154,728,630 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $154,728,630 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $21,261,874 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $109,817,583 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $150,895,036 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $142,203,508 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $119,871,310 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $156,105,363 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $678,892,800 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $154,728,630 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $21,261,874 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $133,466,756 | RemainingDistriFromCorpusAmt |
| Total Corpus | $812,359,556 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $109,817,583 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $702,541,973 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $150,895,036 | ExcessFromYear4Amt |
| Excess From Year3 | $142,203,508 | ExcessFromYear3Amt |
| Excess From Year2 | $119,871,310 | ExcessFromYear2Amt |
| Excess From Year1 | $156,105,363 | ExcessFromYear1Amt |
| Excess From Current Year | $133,466,756 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (115 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CONFLICT DEVELOPMENT FOUNDATION | |||||||||||
| 500 FLORENCE ST | CASTROVILLE | TX | 78009 | NONE | PC | PARQUE CUCSATLAN RENOVATION - EL SALVADOR | $4,802,306 | ||||
| MACON COUNTY SHERIFF'S OFFICE | |||||||||||
| 333 SOUTH FRANKLIN ST | DECATUR | IL | 62523 | NONE | GOV | EQUIPMENT - US | $53,456 | ||||
| NATURE CONSERVATION TRUST | |||||||||||
| RELATED ENTITY | PC | SUPPORT FOR RWANDA INSTITUTE FOR CONSERVATION AGRICULTURE - AFRICA | $23,393,527 | PO BOX 65332 | ERASMUSRAND | SF | 0165 | ||||
| CATHOLIC CHARITIES OF RIO GRANDE VA | |||||||||||
| 400 N NEBRASKA AVE | SAN JUAN | TX | 78589 | NONE | PC | VEHICLE - US | $35,700 | ||||
| COCHISE COUNTY SHERIFF'S OFFICE | |||||||||||
| 205 NORTH JUDD DRIVE | BISBEE | AZ | 85603 | NONE | GOV | HELICOPTER EXPENSES - US | $379,308 | ||||
| COLOMBIA NATIONAL COFFEE FEDRELIEF | |||||||||||
| 140 EAST 57TH STREET | NEW YORK | NY | 10022 | NONE | PC | ALTERNATIVE LIVELIHOODS - COLUMBIA | $1,000,000 | ||||
| COCHISE COUNTY SHERIFF'S OFFICE | |||||||||||
| 205 NORTH JUDD DRIVE | BISBEE | AZ | 85603 | NONE | GOV | FINANCIAL INVESTIGATIONS UNIT - US | $956,420 | ||||
| FLORENCE IMMIGRANT AND REFUGEE RIGH | |||||||||||
| PO BOX 654 | FLORENCE | AZ | 85132 | NONE | PC | EMERGENCY SUPPORT - US | $90,000 | ||||
| INTERNATIONAL JUSTICE MISSION | |||||||||||
| PO BOX 58147 | WASHINGTON | DC | 20037 | NONE | PC | REFORM FOR GANG RELATED VIOLENCE - EL SALVADOR | $1,500,000 | ||||
| CONFLICT DEVELOPMENT FUND | |||||||||||
| 500 FLORENCE ST | CASTROVILLE | TX | 78009 | NONE | PC | LAND FOR NATIONAL FORENSICS SITE - EL SALVADOR | $1,383,588 | ||||
| DECATUR POLICE DEPARTMENT | |||||||||||
| 707 W SOUTH SIDE DR | DECATUR | IL | 62521 | NONE | GOV | NARCAN - US | $750 | ||||
| MACON COUNTY SHERIFFS OFFICE | |||||||||||
| 333 SOUTH FRANKLIN ST | DECATUR | IL | 62523 | NONE | GOV | PATROL VEHICLES - US | $1,085,423 | ||||
| MERCY CORP | |||||||||||
| 45 SW ANKENY ST | PORTLAND | OR | 97204 | NONE | PC | COCA CROPS SUBSTITUTION PROJECT - COLUMBIA | $6,000,000 | ||||
| MALPAI BORDERLANDS GROUP | |||||||||||
| 944 F AVE | DOUGLAS | AZ | 85607 | NONE | PC | GENERAL SUPPORT - US | $50,000 | ||||
| NATURE CONSERVATION TRUST | |||||||||||
| RELATED ENTITY | PC | SUPPORT FOR RWANDA INSTITUTE FOR CONSERVATION AGRICULTURE - RWANDA | $1,500,000 | PO BOX 65332 | ERASMUSRAND | SF | 0165 | ||||
| MACON COUNTY SHERIFF'S OFFICE | |||||||||||
| 333 SOUTH FRANKLIN ST | DECATUR | IL | 62523 | NONE | GOV | WARRANT OVERTIME FUND - US | $75,000 | ||||
| ILLINOIS LAW ENFORCEMENT TRAINING B | |||||||||||
| 4500 S 6TH ST | SPRINGFIELD | IL | 62703 | NONE | GOV | CANINE COMPLIANCE PROGRAM - US | $10,000 | ||||
| MACON COUNTY CORONER'S OFFICE | |||||||||||
| 253 E WOODS ST | DECATUR | IL | 62523 | NONE | GOV | DRUG RELATED AUTOPSIES - US | $60,000 | ||||
| CENTRAL IL REGIONAL DISPATCH CENTER | |||||||||||
| 401 E WASHINGTON ST | SPRINGFIELD | IL | 62701 | NONE | GOV | GENERAL SUPPORT - US | $2,842 | ||||
| DECATUR POLICE DEPARTMENT | |||||||||||
| 707 W SOUTH SIDE DR | DECATUR | IL | 62521 | NONE | GOV | K9 PROGRAM - US | $10,000 | ||||
| 3 GENERATIONS | |||||||||||
| 1133 BROADWAY SUITE 310 | NEW YORK | NY | 10010 | NONE | PC | DOCUMENTARY - US | $275,615 | ||||
| TOMBSTONE HIGH SCHOOL | |||||||||||
| 1211 YELLOW JACKET WAY | TOMBSTONE | AZ | 85638 | NONE | PC | EQUIPMENT - US | $1,000 | ||||
| SEQUOIA FARM FOUNDATION | |||||||||||
| 145 N MERCHANT ST | DECATUR | IL | 62523 | RELATED ENTITY | POF | EQUIPMENT - US | $6,127,922 | ||||
| MACON COUNTY SHERIFF'S OFFICE | |||||||||||
| 333 SOUTH FRANKLIN ST | DECATUR | IL | 62523 | NONE | GOV | EQUIPMENT - US | $25,064 | ||||
| DECATUR PUBLIC SCHOOLS FOUNDATION | |||||||||||
| 101 W CERRO GORDO ST | DECATUR | IL | 62523 | NONE | PC | AG ACADEMY & FFA PROGRAM - US | $1,388,728 | ||||
| MCLEAN COUNTY CORONER'S OFFICE | |||||||||||
| 104 W FRONT ST | BLOOMINGTON | IL | 61701 | NONE | GOV | EQUIPMENT - US | $10,191 | ||||
| NATURE CONSERVATION TRUST | |||||||||||
| RELATED ENTITY | PC | SUPPORT FOR RWANDA INSTITUTE OF CONSERVATION AGRICULTURE - RWANDA | $25,216,340 | PO BOX 65332 | ERASMUSRAND | SF | 0165 | ||||
| DECATUR POLICE DEPARTMENT | |||||||||||
| 707 W SOUTH SIDE DR | DECATUR | IL | 62521 | NONE | GOV | EQUIPMENT - US | $5,100 | ||||
| NATIONAL CRIMINAL ENFORCEMENT ASSOC | |||||||||||
| PO BOX 807 | JACKSON | LA | 70748 | NONE | PC | FALLEN / DISTRESSED OFFICER FUND - US | $50,000 | ||||
| MACON COUNTY SHERIFF'S OFFICE | |||||||||||
| 333 SOUTH FRANKLIN ST | DECATUR | IL | 62523 | NONE | GOV | EQUIPMENT - US | $14,430 | ||||
| COMMUNITY FOUNDATION OF MACON COUNT | |||||||||||
| 125 N WATER ST 200 | DECATUR | IL | 62523 | NONE | PC | PROPERTY CRIME PREVENTION CAMPAIGN - US | $30,000 | ||||
| MOREHOUSE COLLEGEANDREW YOUNG CTR | |||||||||||
| 830 WESTVIEW DRIVE SW | ATLANTA | GA | 30314 | NONE | PC | RUGARI SCHOLARSHIP FUND - AFRICA | $126,721 | ||||
| MACON COUNTY SHERIFF'S OFFICE | |||||||||||
| 333 SOUTH FRANKLIN ST | DECATUR | IL | 62523 | NONE | GOV | EQUIPMENT - US | $29,820 | ||||
| SEQUOIA FARM FOUNDATION | |||||||||||
| 145 N MERCHANT ST | DECATUR | IL | 62523 | RELATED ENTITY | POF | LAND - US | $1,100,000 | ||||
| DECATUR POLICE DEPARTMENT | |||||||||||
| 707 W SOUTH SIDE DR | DECATUR | IL | 62521 | NONE | GOV | EQUIPMENT - US | $171,909 | ||||
| OAKLAND INSTITUTE | |||||||||||
| 1699 1533 BROADWAY | OAKLAND | CA | 94612 | NONE | PC | GENERAL SUPPORT - AFRICA | $100,000 | ||||
| MACON COUNTY SHERIFF'S OFFICE | |||||||||||
| 333 SOUTH FRANKLIN ST | DECATUR | IL | 62523 | NONE | GOV | EQUIPMENT - US | $2,324 | ||||
| UNIVERSITY OF NEBRASKA-LINCOLN | |||||||||||
| 1400 R STREET | LINCOLN | NE | 68588 | NONE | GOV | SUPPORT FOR RWANDA INSTITUTE FOR CONSERVATION AGRICULTURE - AFRICA | $14,930,594 | ||||
| NATIONAL CRIMINAL ENFORCEMENT ASSOC | |||||||||||
| PO BOX 807 | JACKSON | LA | 70748 | NONE | PC | FALLEN / DISTRESSED OFFICERS FUND - US | $25,000 | ||||
| NATURE CONSERVATION TRUST | |||||||||||
| RELATED ENTITY | PC | UPGRADE NASHO TRANSMISSION LINES - RWANDA | $5,000,000 | PO BOX 65332 | ERASMUSRAND | SF | 0165 | ||||
| MACON COUNTY SHERIFF'S OFFICE | |||||||||||
| 333 SOUTH FRANKLIN ST | DECATUR | IL | 62523 | NONE | GOV | HARDWARE & SOFTWARE FOR JAIL MANAGEMENT SYSTEM - US | $389,577 | ||||
| WILLCOX POLICE DEPARTMENT | |||||||||||
| 320 W REX ALLEN DR | WILLCOX | AZ | 85643 | NONE | GOV | SCHOOL RESOURCE OFFICER - US | $44,907 | ||||
| DECATUR PUBLIC BUILDING COMMISSION | |||||||||||
| 141 S MAIN ST 808 | DECATUR | IL | 62523 | NONE | GOV | COURT SECURITY SAFETY IMPROVEMENTS - US | $80,672 | ||||
| WESTERN UNIVERSITY OF HEALTH SCIENC | |||||||||||
| 309 E 2ND ST | POMONA | CA | 91766 | NONE | PC | VETERINARY SCHOLARSHIP - US | $58,230 | ||||
| MACON COUNTY SHERIFF'S OFFICE | |||||||||||
| 303 SOUTH FRANKLIN ST | DECATUR | IL | 62523 | NONE | GOV | RECORDS FILING SYSTEM - US | $110,710 | ||||
| DECATUR COMMUNITY PARTNERSHIP | |||||||||||
| 2000 N MAIN ST | DECATUR | IL | 62526 | NONE | PC | DRUG PREVENTION EDUCATION - US | $62,367 | ||||
| FIDELITY CHARITABLE | |||||||||||
| 100 CROSBY PARKWAY | COVINGTON | KY | 41015 | NONE | PC | DOCUMENTARY - US | $5,000 | ||||
| ARIZONA LAW ENFORCEMENT AIR SUPPORT | |||||||||||
| 911 N CORONADO DRIVE | SIERRA VISTA | AZ | 85635 | NONE | GOV | HELICOPTER MAINTENANCE FUNDING - US | $100,000 | ||||
| SEQUOIA FARM FOUNDATION | |||||||||||
| 145 N MERCHANT ST | DECATUR | IL | 62523 | RELATED ENTITY | POF | AGRICULTURE RESEARCH - US | $300,000 | ||||
| MACON COUNTY SHERIFF'S OFFICE | |||||||||||
| 333 SOUTH FRANKLIN ST | DECATUR | IL | 62523 | NONE | GOV | VEHICLE - US | $95,684 | ||||
| NATIONAL CRIMINAL ENFORCEMENT ASSOC | |||||||||||
| PO BOX 807 | JACKSON | LA | 70748 | NONE | PC | LAW ENFORCEMENT CONFERENCE - US | $36,220 | ||||
| THE FUTURO MEDIA GROUP | |||||||||||
| 361 W 125TH ST | NEW YORK | NY | 10027 | NONE | PC | BORDER SECURITY JOURNALISM PROJECT - US | $53,100 | ||||
| OAKLAND INSTITUTE | |||||||||||
| 1699 1533 BROADWAY | OAKLAND | CA | 94612 | NONE | PC | LAND DISPUTE PROJECT - NICARAGUA | $237,294 | ||||
| MACON COUNTY CORONER'S OFFICE | |||||||||||
| 253 E WOODS ST | DECATUR | IL | 62523 | NONE | GOV | VEHICLE - US | $37,960 | ||||
| LARIMER COUNTY SHERIFF'S OFFICE | |||||||||||
| 200 W OAK ST | FORT COLLINS | CO | 80521 | NONE | GOV | K9 PROGRAM - US | $21,329 | ||||
| MACON COUNTY SHERIFF'S OFFICE | |||||||||||
| 333 SOUTH FRANKLIN ST | DECATUR | IL | 62523 | NONE | GOV | JAIL POLICY MANUAL - US | $84,500 | ||||
| CROSSING HEALTHCARE | |||||||||||
| 320 CENTRAL AVE | DECATUR | IL | 62523 | NONE | PC | INFRASTRUCTURE - REHABILITATION FOR SUBSTANCE ABUSE - US | $25,000,000 | ||||
| COCHISE COUNTY SHERIFF'S OFFICE | |||||||||||
| 205 NORTH JUDD DRIVE | BISBEE | AZ | 85603 | NONE | GOV | ACCOUNTING SUPPORT - US | $1,775 | ||||
| DECATUR PARK DISTRICT POLICE | |||||||||||
| 620 E RIVERSIDE AVE | DECATUR | IL | 62521 | NONE | GOV | NARCAN - US | $3,500 | ||||
| CROSSING HEALTHCARE | |||||||||||
| 320 CENTRAL AVE | DECATUR | IL | 62523 | NONE | PC | SUPPORT FOR SUBSTANCE ABUSE - US | $66,661 | ||||
| MACON COUNTY SHERIFF'S OFFICE | |||||||||||
| 333 SOUTH FRANKLIN ST | DECATUR | IL | 62523 | NONE | GOV | PATROL POLICY AND STANDARD OPERATING PROCEDURE MANUAL - US | $54,500 | ||||
| WASHINGTON DC POLICE FOUNDATION | |||||||||||
| 1156 15TH ST NW 600 | WASHINGTON | DC | 20005 | NONE | POF | GENERAL SUPPORT - US | $2,500 | ||||
| UNIVERSITY OF NEBRASKA MEDICAL CTR | |||||||||||
| 505 S 45TH ST | OMAHA | NE | 68106 | NONE | PC | GENERAL SUPPORT - US | $31,638 | ||||
| PROJECT HARMONY | |||||||||||
| 11949 Q ST | OMAHA | NE | 68137 | NONE | PC | GENERAL SUPPORT - US | $20,000 | ||||
| SAN PEDRO KIWANIS | |||||||||||
| PO BOX 1447 | SIERRA VISTA | AZ | 85635 | NONE | PC | GENERAL SUPPORT - US | $20,000 | ||||
| MACON COUNTY SHERIFF'S OFFICE | |||||||||||
| 333 SOUTH FRANKLIN ST | DECATUR | IL | 62523 | NONE | GOV | SECURITY SYSTEM - US | $159,000 | ||||
| CROSSINGS HEALTHCARE | |||||||||||
| 320 CENTRAL AVE | DECATUR | IL | 62523 | NONE | PC | INFRASTRUCTURE - REHABILITATION FOR SUBSTANCE ABUSE - US | $103,485 | ||||
| COWPUNCHERS CRISIS FUND | |||||||||||
| 2323 E GREENLAW LN STE 9 | FLAGSTAFF | AZ | 86004 | NONE | PC | GENERAL SUPPORT - US | $60,000 | ||||
| SEQUOIA FARM FOUNDATION | |||||||||||
| 145 N MERCHANT ST | DECATUR | IL | 62523 | RELATED ENTITY | POF | LAND - US | $1,579,523 | ||||
| MASS DESIGN GROUP | |||||||||||
| 334 BOYLSTON ST 400 | BOSTON | MA | 02116 | NONE | PC | SUPPORT FOR RWANDA INSTITUTE FOR CONSERVATION AGRICULTURE - AFRICA | $11,191,763 | ||||
| MACON COUNTY LAW ENFORCEMENT TRAINI | |||||||||||
| 1095 ROTARY WAY | DECATUR | IL | 62521 | NONE | GOV | EQUIPMENT - US | $2,089 | ||||
| TEXAS BORDER SHERIFF'S COALITION | |||||||||||
| 327 CONGRESS AVE ST 450 | AUSTIN | TX | 78701 | NONE | PC | SOUTHWEST BORDER SHERIFF'S CONFERENCE - US | $5,000 | ||||
| MACON COUNTY SHERIFF'S OFFICE | |||||||||||
| 333 SOUTH FRANKLIN ST | DECATUR | IL | 62523 | NONE | GOV | MSCO EXCHANGE SERVER - US | $50,744 | ||||
| MOULTRIE COUNTY SHERIFF'S OFFICE | |||||||||||
| 1505 W HAGERMAN ST | SULLIVAN | IL | 61951 | NONE | GOV | EQUIPMENT INSTALLATION - US | $2,500 | ||||
| ARIZONA LAW ENFORCEMENT AIR SUPPORT | |||||||||||
| 911 N CORONADO DRIVE | SIERRA VISTA | AZ | 85635 | NONE | PC | ACCOUNTING SUPPORT - US | $2,080 | ||||
| CROSSING HEALTHCARE | |||||||||||
| 320 CENTRAL AVE | DECATUR | IL | 62523 | NONE | PC | INFRASTRUCTURE - REHABILITATION FOR SUBSTANCE ABUSE - US | $310,000 | ||||
| BUENA HIGH SCHOOL | |||||||||||
| 5225 E BUENA SCHOOL BLVD | SIERRA VISTA | AZ | 85635 | NONE | PC | EQUIPMENT - US | $1,000 | ||||
| MACON COUNTY LAW ENFORCEMENT TRAINI | |||||||||||
| 1095 ROTARY WAY | DECATUR | IL | 62521 | NONE | GOV | EQUIPMENT - US | $2,358 | ||||
| MACON COUNTY SHERIFF'S OFFICE | |||||||||||
| 333 SOUTH FRANKLIN ST | DECATUR | IL | 62523 | NONE | GOV | JAIL UNIFORMS - US | $33,446 | ||||
| CROSSING HEALTHCARE | |||||||||||
| 320 CENTRAL AVE | DECATUR | IL | 62523 | NONE | PC | AT-RISK PROGRAM - US | $120,000 | ||||
| PEACH'S PANTRY | |||||||||||
| PO BPX 4174 | SIERRA VISTA | AZ | 85636 | NONE | PC | WEEKEND MEAL PROGRAM - US | $1,000 | ||||
| COCHISE COUNTY ANIMAL CONTROL | |||||||||||
| 205 NORTH JUDD DRIVE | BISBEE | AZ | 85603 | NONE | GOV | GENERAL SUPPORT - US | $1,000 | ||||
| NAMI SOUTHEASTERN ARIZONA | |||||||||||
| 4755 CAMPUS DRIVE | SIERRA VISTA | AZ | 85635 | NONE | PC | GENERAL SUPPORT - US | $1,000 | ||||
| MACON COUNTY SHERIFF'S OFFICE | |||||||||||
| 333 SOUTH FRANKLIN ST | DECATUR | IL | 62523 | NONE | GOV | EQUIPMENT - US | $4,234 | ||||
| BUENA HIGH SCHOOL | |||||||||||
| 5225 E BUENA SCHOOL BLVD | SIERRA VISTA | AZ | 85635 | NONE | PC | EQUIPMENT - US | $1,000 | ||||
| LIGHTNING BOLT PTO | |||||||||||
| 1550 15TH ST | DOUGLAS | AZ | 85607 | NONE | PC | COMPUTER PROGRAMS - US | $1,000 | ||||
| COCHISE COUNTY SHERIFF'S OFFICE | |||||||||||
| 205 NORTH JUDD DRIVE | BISBEE | AZ | 85603 | NONE | PC | GENERAL SUPPORT - US | $1,000 | ||||
| FORT HUACHUCA CALVARY ASSOC | |||||||||||
| 2217 SANTA CATALINA DRIVE | SIERRA VISTA | AZ | 85635 | NONE | PC | GENERAL SUPPORT - US | $1,000 | ||||
| HEROES HEALING HEROES HUNTING FOUND | |||||||||||
| 5178 E HILLCREST DR | HEREFORD | AZ | 85615 | NONE | PC | EQUIPMENT - US | $1,000 | ||||
| JUST KIDS INC | |||||||||||
| PO BOX 2602 | SIERRA VISTA | AZ | 85636 | NONE | PC | GENERAL SUPPORT - US | $1,000 | ||||
| WESTERN STATES SHERIFF'S ASSOC | |||||||||||
| 474 ROGER CANYON RD | LARAMIE | WY | 82072 | NONE | PC | GENERAL SUPPORT - US | $10,000 | ||||
| AFRICAN AMERICAN CULTURALGENEALOGIC | |||||||||||
| 235 W ELDORADO ST | DECATUR | IL | 62522 | NONE | PC | GENERAL SUPPORT - US | $1,500 | ||||
| A TREE FOR CHRISTMAS | |||||||||||
| PO BOX 4144 | SIERRA VISTA | AZ | 85636 | NONE | PC | GENERAL SUPPORT - US | $1,000 | ||||
| BISBEE HIGH SCHOOL | |||||||||||
| 325 SCHOOL TERRACE RD | BISBEE | AZ | 85603 | NONE | PC | GENERAL SUPPORT - US | $1,000 | ||||
| COCHISE COUNTY SHERIFF'S OFFICE | |||||||||||
| 205 NORTH JUDD DRIVE | BISBEE | AZ | 85603 | NONE | GOV | GENERAL SUPPORT - US | $1,000 | ||||
| BUENA HIGH SCHOOL | |||||||||||
| 5225 E BUENA SCHOOL BLVD | SIERRA VIST | AZ | 85635 | NONE | PC | EQUIPMENT - US | $1,000 | ||||
| COWBOY POETRY | |||||||||||
| 21 EAST WILCOX DRIVE | SIERRA VISTA | AZ | 85635 | NONE | PC | GENERAL SUPPORT - US | $1,000 | ||||
| SE BEHAVIORAL HEALTH SERVICES | |||||||||||
| 611 W UNION ST | BENSON | AZ | 85602 | NONE | PC | GENERAL SUPPORT - US | $1,000 | ||||
| MACON COUNTY SHERIFF'S OFFICE | |||||||||||
| 333 SOUTH FRANKLIN ST | DECATUR | IL | 62523 | NONE | GOV | COMPUTER EQUIPMENT - US | $5,562 | ||||
| CROSSING HEALTHCARE | |||||||||||
| 320 CENTRAL AVE | DECATUR | IL | 62523 | NONE | PC | SUPPORT FOR OPIOID TASKFORCE - US | $2,000 | ||||
| SUN RISE ROTARY | |||||||||||
| PO BOX 1021 | SIERRA VISTA | AZ | 85636 | NONE | PC | GENERAL SUPPORT - US | $1,000 | ||||
| SIERRA VISTA UNIFIED SCHOOL DISTRIC | |||||||||||
| 3555 EASST FRY BLVD | SIERRA VISTA | AZ | 85635 | NONE | PC | EQUIPMENT - US | $1,000 | ||||
| TOMBSTONE HIGH SCHOOL | |||||||||||
| 1211 YELLOW JACKET WAY | TOMBSTONE | AZ | 85638 | NONE | PC | EQUIPMENT - US | $1,000 | ||||
| VELOVETS SIERRA VISTA | |||||||||||
| 3849 E BROADWAY 204 | TUCSON | AZ | 85716 | NONE | PC | EQUIPMENT - US | $1,000 | ||||
| CITY OF BISBEE | |||||||||||
| PO BOX 4601 | BISBEE | AZ | 85603 | NONE | GOV | GENERAL SUPPORT - US | $1,000 | ||||
| MACON COUNTY SHERIFF'S OFFICE | |||||||||||
| 333 SOUTH FRANKLIN ST | DECATUR | IL | 62523 | NONE | GOV | FREEDOM APPLICATION AND LICENSE - US | $16,620 | ||||
| TOMBSTONE HIGH SCHOOL | |||||||||||
| 1211 N YELLOW JACKET WAY | TOMBSTONE | AZ | 85638 | NONE | PC | EQUIPMENT - US | $1,000 | ||||
| BUENA HIGH SCHOOL | |||||||||||
| 5225 E BUENA SCHOOL BLVD | SIERRA VISTA | AZ | 85635 | NONE | PC | EQUIPMENT - US | $1,000 | ||||
| WILLCOX AGAINST SUBSTANCE ABUSE | |||||||||||
| 480 N BISBEE AVE | WILLCOX | AZ | 85643 | NONE | PC | GENERAL SUPPORT - US | $1,000 | ||||
| MACON COUNTY SHERIFF'S OFFICE | |||||||||||
| 333 SOUTH FRANKLIN ST | DECATUR | IL | 62623 | NONE | GOV | EQUIPMENT - US | $17,750 | ||||
| CHRISTIAN COUNTY SHERIFF'S OFFICE | |||||||||||
| 301 W FRANKLIN ST | TAYLORVILLE | IL | 62568 | NONE | GOV | EMERGENCY RELIEF FUND - US | $100,000 | ||||
| CENTRAL PARK CONSERVANCY | |||||||||||
| 14 E 60TH ST | NEW YORK | NY | 10022 | NONE | PC | FOOD, GARDEN AND SOIL HEALTH PROGRAM - US | $20,000 | ||||
| DECATUR PUBLIC BUILDING COMISSION | |||||||||||
| 141 S MAIN ST 808 | DECATUR | IL | 62523 | NONE | GOV | LAND - US | $1,196,561 | ||||
| CROSSING HEALTHCARE | |||||||||||
| 320 CENTRAL AVE | DECATUR | IL | 62523 | NONE | PC | SOFTWARE SYSTEM - US | $351,703 | ||||
| SEQUOIA FARM FOUNDATION | |||||||||||
| 145 N MERCHANT ST | DECATUR | IL | 62523 | RELATED ENTITY | POF | BUILDING - US | $242,246 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $139,551,366 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE CLAIM | Desc |
| Related Or Exempt Function Incm | $8,934 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,119,602 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,012,319 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $671 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,978,279 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $7,110,871 | ExclusionAmt |
| Related Or Exempt Function Incm | $8,934 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,119,805 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | INCOME IS THE RESULT OF AN INSURANCE CLAIM | RelationshipStatementTxt |
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 | $181,560,192 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | HJERPE & TENNISON CPAS | CategoryTxt |
| Amt | $16,591 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $16,591 | DisbursementsCharitablePrpsAmt |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (5 entries)
| ExplanationExplanationTxt |
|---|
| CODY MOORE |
| CONSULTING |
| BAKER & MCKENZIE LLP |
| LEGAL FEES |
| BARNES & THORNBURG LLP |
| LEGAL FEES |
| FTI CONSULTING INC |
| CONSULTING |
| GOODHUE PICTURES INC |
| VIDEO SERVICES |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (142 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | RtRt |
|---|---|---|---|---|---|---|---|
| GLASS TOPS | 2004-04-21 | $1,542 | $1,505 | SL | 7.0000 | $37 | |
| CHAIR | 2005-02-22 | $158 | $151 | SL | 7.0000 | $7 | |
| 145 MERCHANT - BLDG | 2008-01-01 | $800,000 | $202,758 | SL | 39.0000 | $20,513 | |
| IMPROVEMENTS - 145 | 2008-06-15 | $657,473 | $159,783 | SL | 39.0000 | $16,858 | |
| APARTMENT - 145 | 2008-01-01 | $40,000 | $10,140 | SL | 39.0000 | $1,026 | |
| EQUIPMENT | 2011-06-01 | $187,545 | $174,153 | SL | $13,392 | 0.0714 | |
| 228 SOUTHMORELAND - BLDG | 2012-10-26 | $65,822 | $8,792 | SL | $1,688 | 0.0256 | |
| EQUIPMENT | 2012-06-01 | $178,435 | $140,136 | SL | $25,498 | 0.1429 | |
| IMPROVEMENTS - 228 | 2013-06-18 | $3,122 | $2,007 | SL | $446 | 0.1428 | |
| IMPROVEMENTS | 2013-01-29 | $1,740 | $1,119 | SL | $621 | 0.1428 | |
| IMPROVEMENTS | 2013-11-11 | $3,455 | $2,222 | SL | $493 | 0.1428 | |
| IMPROVEMENTS - 228 | 2013-10-08 | $14,017 | $1,511 | SL | $359 | 0.0256 | |
| BLDG IMPROVEMENTS | 2013-02-01 | $22,019 | $2,755 | SL | $565 | 0.0256 | |
| IMPROVEMENTS - 145 | 2013-11-21 | $11,701 | $1,238 | SL | $300 | 0.0256 | |
| COMPUTER EQUIPMENT - 145 | 2013-06-30 | $14,379 | $12,942 | SL | $1,437 | 0.1000 | |
| COMP EQUIPMENT | 2013-06-30 | $20,345 | $18,311 | SL | $2,034 | 0.1000 | |
| COMP SOFTWARE - 145 | 2013-07-01 | $3,507 | $3,155 | SL | $352 | 0.1000 | |
| MAC BOOK AIR | 2013-11-08 | $1,444 | $1,300 | SL | $144 | 0.1000 | |
| FURNITURE - 228 | 2013-06-30 | $15,417 | $9,912 | SL | $2,202 | 0.1428 | |
| OFFICE FURNITURE | 2013-03-07 | $17,459 | $11,225 | SL | $2,493 | 0.1428 | |
| FURNITURE - 145 | 2013-08-09 | $4,802 | $3,087 | SL | $686 | 0.1428 | |
| FURNITURE | 2013-06-07 | $1,766 | $1,134 | SL | $632 | 0.1428 | |
| 2013 CHEVY TAHOE VIN#4436 | 2013-01-11 | $54,000 | $48,600 | SL | $5,400 | 0.1000 | |
| 2014 JEEP GR CHR VIN#9765 | 2013-10-31 | $43,330 | $38,997 | SL | $4,333 | 0.1000 | |
| TELEPHONE EQUIPMENT - 145 | 2013-10-08 | $18,672 | $16,803 | SL | $1,869 | 0.1000 | |
| TELEPHONE EQUIPMENT | 2013-10-28 | $26,003 | $23,404 | SL | $2,599 | 0.1000 | |
| RADIO EQUIPMENT | 2013-02-13 | $500 | $450 | SL | $50 | 0.1000 | |
| RADIO EQUIPMENT | 2013-04-08 | $2,840 | $2,556 | SL | $284 | 0.1000 | |
| MACH & EQUIPMENT | 2013-02-27 | $1,458 | $936 | SL | $522 | 0.1428 | |
| BINOCULARS | 2013-01-31 | $2,162 | $1,390 | SL | $309 | 0.1428 | |
| CAMERA - 407 | 2013-03-26 | $25,053 | $22,549 | SL | $2,504 | 0.1000 | |
| CAMERA EQUIPMENT | 2013-05-28 | $6,505 | $5,855 | SL | $650 | 0.1000 | |
| SECURITY - 145 | 2013-04-02 | $17,491 | $15,741 | SL | $1,750 | 0.1000 | |
| SECURITY | 2013-04-02 | $22,583 | $20,326 | SL | $2,257 | 0.1000 | |
| SECURITY - 228 | 2013-11-11 | $7,787 | $7,007 | SL | $780 | 0.1000 | |
| TOWER SECURITY | 2013-12-06 | $17,528 | $15,777 | SL | $1,751 | 0.1000 | |
| FIRST AID | 2013-07-26 | $3,400 | $2,187 | SL | $486 | 0.1428 | |
| IMPROVEMENTS - 228 | 2014-06-30 | $500 | $350 | SL | $150 | 0.2000 | |
| COMPUTER EQUIPMENT | 2014-06-30 | $14,473 | $14,156 | SL | $317 | 0.2000 | |
| FURNITURE & FIXTURES | 2014-06-30 | $15,758 | $7,879 | SL | $2,252 | 0.1429 | |
| TELEPHONE EQUIPMENT | 2014-06-30 | $2,465 | $1,726 | SL | $493 | 0.2000 | |
| RADIO EQUIPMENT | 2014-06-30 | $2,673 | $1,872 | SL | $535 | 0.2000 | |
| MISC EQUIPMENT | 2014-06-30 | $2,298 | $1,610 | SL | $460 | 0.2000 | |
| CAMERA EQUIPMENT | 2014-06-30 | $15,119 | $10,584 | SL | $3,024 | 0.2000 | |
| SECURITY EQUIPMENT | 2014-06-30 | $5,369 | $3,759 | SL | $1,074 | 0.2000 | |
| VEHICLE/SECURITY EQUIP | 2014-06-30 | $6,530 | $4,571 | SL | $1,306 | 0.2000 | |
| GARAGE DOOR - 228 | 2015-06-04 | $9,584 | $3,424 | SL | $1,369 | 0.1428 | |
| COMPUTER EQUIPMENT | 2015-09-01 | $18,123 | $9,062 | SL | $3,625 | 0.2000 | |
| COMPUTER EQUIPMENT | 2015-07-27 | $14,176 | $7,088 | SL | $2,835 | 0.2000 | |
| COMPUTERS | 2015-03-09 | $1,757 | $878 | SL | $879 | 0.2000 | |
| SOFTWARE | 2015-04-14 | $2,978 | $2,482 | SL | $496 | 0.1667 | |
| SOFTWARE | 2015-12-09 | $5,325 | $4,438 | SL | $887 | 0.1667 | |
| CELL PHONE BOOSTERS | 2015-02-06 | $7,576 | $3,788 | SL | $1,515 | 0.2000 | |
| FURNITURE - 145 | 2015-08-06 | $433 | $155 | SL | $278 | 0.1428 | |
| FURNITURE | 2015-02-06 | $930 | $332 | SL | $598 | 0.1428 | |
| 2015 CHEVY TAHOE VIN#0384 | 2015-05-07 | $65,581 | $32,815 | SL | $13,116 | 0.2000 | |
| 2015 CHEVY TAHOE VIN#5951 | 2015-05-07 | $38,374 | $19,187 | SL | $7,675 | 0.2000 | |
| SURECALL EQUIPMENT | 2015-06-09 | $3,980 | $1,990 | SL | $796 | 0.2000 | |
| CAMERA EQUIPMENT | 2015-05-08 | $9,042 | $4,520 | SL | $1,808 | 0.2000 | |
| CAMERA EQUIPMENT | 2015-12-01 | $7,079 | $3,540 | SL | $1,416 | 0.2000 | |
| SECURITY EQUIPMENT | 2015-04-02 | $14,295 | $7,148 | SL | $2,859 | 0.2000 | |
| COMPUTER EQUIPMENT - 145 | 2016-09-01 | $30,292 | $8,330 | SL | $6,058 | 0.2000 | |
| COMPUTER EQUIPMENT | 2016-09-01 | $3,634 | $1,000 | SL | $727 | 0.2000 | |
| COMPUTER SOFTWARE - 145 | 2016-09-01 | $10,654 | $4,883 | SL | $3,552 | 0.3334 | |
| COMPUTER | 2016-10-31 | $2,030 | $457 | SL | $406 | 0.2000 | |
| COMPUTER | 2016-06-03 | $2,068 | $673 | SL | $414 | 0.2000 | |
| COMPUTER EQUIPMENT | 2016-07-27 | $3,886 | $1,068 | SL | $777 | 0.2000 | |
| COMPUTER EQUIPMENT | 2016-11-30 | $1,999 | $450 | SL | $1,549 | 0.2000 | |
| FURN & FIXTURES | 2016-12-01 | $4,713 | $773 | SL | $673 | 0.1428 | |
| EMERGENCY BEACON WATCH | 2016-08-17 | $15,685 | $4,313 | SL | $3,137 | 0.2000 | |
| ARIAL CAMERAS | 2016-03-30 | $2,376 | $891 | SL | $475 | 0.2000 | |
| CANON CAMERA | 2016-09-29 | $5,999 | $1,650 | SL | $1,200 | 0.2000 | |
| 4K CAMCORDER | 2016-09-29 | $898 | $247 | SL | $651 | 0.2000 | |
| JD 5115M TRCTR | 2016-10-07 | $69,645 | $11,199 | SL | $9,945 | 0.1428 | |
| JD H260 LOAD | 2016-10-07 | $7,775 | $1,250 | SL | $1,110 | 0.1428 | |
| JD 3046R | 2016-10-07 | $26,000 | $4,180 | SL | $3,713 | 0.1428 | |
| JD 72D MOWER | 2016-10-07 | $3,895 | $627 | SL | $556 | 0.1428 | |
| FRONTIER AF12G | 2016-10-07 | $5,740 | $923 | SL | $820 | 0.1428 | |
| FRONTIER BB2184 | 2016-10-27 | $1,600 | $258 | SL | $1,342 | 0.1428 | |
| FARM EQUIPMENT | 2016-11-22 | $900 | $145 | SL | $755 | 0.1428 | |
| IMPROVEMENTS | 2016-12-01 | $94,099 | $7,057 | SL | $6,276 | 0.0667 | |
| BLDG/IMPR | 2016-10-01 | $784,955 | $24,326 | SL | $20,126 | 0.0256 | |
| FURNITURE | 2016-11-01 | $12,603 | $2,027 | SL | $1,800 | 0.1428 | |
| CAP PROJECTS | 2016-12-01 | $40,171 | $1,094 | SL | $1,030 | 0.0256 | |
| FURNITURE | 2016-12-01 | $13,039 | $2,096 | SL | $1,862 | 0.1428 | |
| BOSCH WATER HTR | 2017-04-05 | $3,822 | $273 | SL | $546 | 0.1429 | |
| COMPUTER EQUIPMENT | 2017-06-01 | $7,157 | $716 | SL | $1,431 | 0.2000 | |
| COMPUTER EQUIPMENT | 2017-08-14 | $8,160 | $816 | SL | $1,632 | 0.2000 | |
| COMPUTER EQUIPMENT | 2017-02-03 | $5,376 | $538 | SL | $1,075 | 0.2000 | |
| COMPUTER EQUIPMENT | 2017-01-12 | $1,889 | $189 | SL | $1,700 | 0.2000 | |
| COMPUTER EQUIPMENT | 2017-02-03 | $929 | $93 | SL | $836 | 0.2000 | |
| COMPUTER EQUIPMENT | 2017-02-09 | $1,999 | $200 | SL | $1,799 | 0.2000 | |
| COMPUTER EQUIPMENT | 2017-04-03 | $629 | $63 | SL | $566 | 0.2000 | |
| COMPUTER EQUIPMENT | 2017-09-18 | $2,345 | $235 | SL | $469 | 0.2000 | |
| COMPUTER EQUIPMENT | 2017-08-01 | $155,766 | $15,577 | SL | $31,153 | 0.2000 | |
| COMPUTER EQUIPMENT | 2017-10-16 | $7,500 | $750 | SL | $1,500 | 0.2000 | |
| DESK 145 | 2017-01-10 | $428 | $31 | SL | $397 | 0.1429 | |
| REFRIGERATOR | 2017-04-03 | $9,138 | $914 | SL | $1,828 | 0.2000 | |
| OFFICE FURNITURE | 2017-03-27 | $4,133 | $295 | SL | $591 | 0.1429 | |
| CONFERENCE TABLE | 2017-06-19 | $1,507 | $108 | SL | $1,399 | 0.1429 | |
| OFFICE FURNITURE | 2017-09-15 | $26,034 | $1,859 | SL | $3,720 | 0.1429 | |
| EQUIPMENT | 2017-04-27 | $1,105 | $111 | SL | $994 | 0.2000 | |
| EQUIPMENT | 2017-11-08 | $2,210 | $221 | SL | $442 | 0.2000 | |
| CAMERA EQUIPMENT | 2017-02-03 | $9,173 | $917 | SL | $1,835 | 0.2000 | |
| CAMERA EQUIPMENT | 2017-03-03 | $1,099 | $110 | SL | $989 | 0.2000 | |
| COMPUTER EQUIPMENT | 2017-07-03 | $1,003 | $100 | SL | $903 | 0.2000 | |
| COMPUTER EQUIPMENT | 2017-10-16 | $2,705 | $271 | SL | $541 | 0.2000 | |
| RADIO EQUIPMENT | 2017-10-09 | $3,190 | $319 | SL | $638 | 0.2000 | |
| CAMERA EQUIPMENT | 2017-10-09 | $7,339 | $734 | SL | $1,468 | 0.2000 | |
| COMPUTER EQUIPMENT | 2017-10-09 | $1,353 | $135 | SL | $1,218 | 0.2000 | |
| FURNITURE -CHAIRS | 2017-10-09 | $781 | $56 | SL | $725 | 0.1429 | |
| EQUIPMENT | 2017-11-08 | $2,039 | $204 | SL | $408 | 0.2000 | |
| CAMERA EQUIPMENT | 2017-12-04 | $1,500 | $150 | SL | $1,350 | 0.2000 | |
| CAMERA EQUIPMENT | 2017-12-07 | $1,765 | $177 | SL | $1,588 | 0.2000 | |
| EQUIPMENT | 2017-12-12 | $849 | $85 | SL | $764 | 0.2000 | |
| FARM EQUIPMENT | 2017-07-17 | $3,500 | $250 | SL | $500 | 0.1429 | |
| FURNITURE | 2017-01-14 | $1,257 | $90 | SL | $1,167 | 0.1429 | |
| MOTION LIGHTS | 2017-01-19 | $3,384 | $113 | SL | $226 | 0.0667 | |
| FURNITURE | 2017-01-27 | $4,590 | $328 | SL | $656 | 0.1429 | |
| IMPROV GUTTERS | 2017-01-31 | $7,090 | $236 | SL | $473 | 0.0667 | |
| STEEL BUILDING | 2017-05-04 | $43,504 | $698 | SL | $1,115 | 0.0256 | |
| IMPROV FENCE | 2017-01-26 | $52,521 | $1,749 | SL | $3,503 | 0.0667 | |
| IMPROV SPRINKLERS | 2017-06-07 | $3,950 | $132 | SL | $263 | 0.0667 | |
| IMPROV FENCE | 2017-06-27 | $31,841 | $1,060 | SL | $2,124 | 0.0667 | |
| REMODEL | 2017-12-31 | $262,739 | $281 | SL | $6,737 | 0.0256 | |
| FURN DESK | 2017-06-06 | $2,357 | $168 | SL | $337 | 0.1429 | |
| SECURITY CAMERAS | 2017-10-09 | $12,199 | $871 | SL | $1,743 | 0.1429 | |
| IMPROVEMENTS | 2018-06-30 | $26,609 | SL | $1,900 | 0.0714 | ||
| COMPUTER EQUIPMENT - 145 | 2018-06-30 | $4,707 | SL | $471 | 0.1000 | ||
| COMPUTER EQUIPMENT - 407 | 2018-06-30 | $8,232 | SL | $823 | 0.1000 | ||
| COMPUTER EQUIPMENT - 145 | 2018-06-30 | $8,840 | SL | $884 | 0.1000 | ||
| COMPUTER EQUIPMENT | 2018-06-30 | $7,500 | SL | $750 | 0.1000 | ||
| COMPUTER EQUIPMENT | 2018-10-15 | $2,200 | SL | $220 | 0.1000 | ||
| COMPUTER EQUIPMENT | 2018-09-18 | $2,160 | SL | $216 | 0.1000 | ||
| EQUIPMENT | 2018-06-07 | $11,790 | SL | $1,179 | 0.1000 | ||
| EQUIPMENT | 2018-06-30 | $23,275 | SL | $2,328 | 0.1000 | ||
| CAMERA EQUIPMENT | 2018-03-01 | $7,609 | SL | $761 | 0.1000 | ||
| CAMERA EQUIPMENT | 2018-11-08 | $9,476 | SL | $948 | 0.1000 | ||
| RADIO EQUIPMENT | 2018-07-26 | $3,386 | SL | $339 | 0.1000 | ||
| REMODEL | 2018-03-29 | $59,700 | SL | $1,214 | 0.0203 | ||
| IMPROVEMENTS | 2018-09-15 | $24,341 | SL | $811 | 0.0333 | ||
| FURNITURE | 2018-03-29 | $13,710 | SL | $979 | 0.0714 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | General Explanation Supplemental Information for Form 990-PF | FormAndLineReferenceDesc |
| Medium Explanation | PART VII-A, QUESTION 11CONTROLLED ENTITIESSEQUOIA FARM FOUNDATION145 N MERCHANT STDECATUR, IL 6252345-5160833THE NATURE CONSERVATION TRUSTPO BOX 65332ERASMUSRAND 0165 SOUTH AFRICA98-6057022 | MediumExplanationTxt |
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 | $170,123 | $31,162 | $30,000 |
| Furniture and Fixtures | $233,005 | $145,918 | $87,087 | $88,000 |
| Machinery and Equipment | $1,760,739 | $1,363,412 | $397,327 | $400,000 |
| Buildings | $2,761,930 | $482,783 | $2,279,147 | $2,280,000 |
| Improvements | $317,991 | $52,517 | $265,474 | $266,000 |
| Land | $387,370 | $387,370 | $450,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (3 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BARNES & THORNBURG LLP | $191,948 | $0 | $0 | $191,948 |
| OTHER | $2,708 | $0 | $0 | $2,708 |
| QUARLES & BRADY | $49,062 | $0 | $0 | $49,062 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INCOME TAX RECEIVABLE | $73,127 | $14,396 | $40,215 |
| OTHER ASSETS | $200 | $200 | |
| PAYROLL TAX RECEIVABLE | $25,819 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PERSONAL INJURY PAYMENT MADE UNDER INDEMNIFICATION CLAUSE | $200,000 |
| RETURN OF UNUSED GRANT FUNDS FROM PRIOR YEARS | $2,317,750 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (20 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| AUTO EXPENSE | $5,112 | $5,112 |
| BANK FEES | $7,315 | $7,315 |
| BOOKS & SUBSCRIPTIONS | $9,925 | $9,925 |
| CONTRACT LABOR | $238,419 | $238,419 |
| CURRENCY EXCHANGE LOSS | $349,960 | $349,960 |
| LICENSE, PERMITS, & FEES | $10 | $10 |
| MEALS | $45,377 | $45,377 |
| MEDIA | $12,962 | $12,962 |
| MISCELLANEOUS | $63,860 | $63,860 |
| POSTAGE | $1,403 | $1,403 |
| PROGRAM - COMMUNITY | $332,538 | $332,538 |
| PROGRAM - CONFLICT MITIGATION | $5,258,047 | $5,258,047 |
| PROGRAM - FOOD SECURITY | $292,938 | $292,938 |
| PROGRAM - PUBLIC SAFETY | $5,291,767 | $5,291,767 |
| PUBLICATIONS | $10,808 | $10,808 |
| REPAIRS & MAINTENANCE | $121,918 | $121,918 |
| SECURITY | $432 | $432 |
| SHIPPING | $28,139 | $28,139 |
| SUPPLIES | $215,867 | $215,867 |
| TRAINING/SEMINARS | $2,748 | $2,748 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| INSURANCE CLAIM | $8,934 |
| Other Investment Income | $671 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURN OF UNUSED GRANT FUNDS FROM PRIOR YEARS | Desc |
| Amt | $2,717,911 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXCISE TAX | $142,204 | $142,204 |
| PAYROLL TAXES | $94,378 | $94,378 |
| REAL ESTATE TAX | $51,583 | $51,583 |