CONFLICT AND DEVELOPMENT FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CONFLICT AND DEVELOPMENT FOUNDATION (EIN 46-1012587)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-12
- IRS object ID
- 201932559349101003
- 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
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-12T13:23:27-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-09-12 | 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 | 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 | $11,110,925 | 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 | $1,474,681 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $29,108 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $29,108 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $29,108 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $285,809 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $285,809 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $285,809 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $51,445 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,219,389 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $51,445 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,841,043 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $366,362 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $314,917 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $122,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $122,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $244,050 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $244,050 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $67,055 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $67,055 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $25,317 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $25,317 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $22,720 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,136 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $1,136 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $21,584 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $552,760 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $36,997 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $36,997 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $515,763 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $25,795 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $25,795 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $61,922 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $61,922 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $225,753 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $225,753 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $518,010 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $518,010 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,865,382 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $38,133 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $38,133 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,827,249 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,567,013 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,567,013 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,432,395 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $38,133 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $38,133 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $12,394,262 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$10,591,352 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $328,229 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $276,784 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $16,364,097 | CashBOYAmt |
| Cash EOY | $3,135,791 | CashEOYAmt |
| Cash EOYFMV | $3,135,791 | CashEOYFMVAmt |
| Acct Rcvbl | $391,160 | AcctRcvblAmt |
| Acct Rcvbl BOY | $525,126 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $391,160 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $391,160 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $634,939 | PledgesRcvblAmt |
| Pledges Rcvbl EOY | $634,939 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $634,939 | PledgesRcvblEOYFMVAmt |
| Other Investments BOY | $7,436,928 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $6,949,035 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $6,949,035 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $24,326,151 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,110,925 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,110,925 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,233,604 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $651,112 | AccountsPayableEOYAmt |
| Grants Payable BOY | $551,820 | GrantsPayableBOYAmt |
| Grants Payable EOY | $123,680 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $2,785,424 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $774,792 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,226,787 | UnrestrictedBOYAmt |
| Unrestricted EOY | $4,287,335 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $18,132,084 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $6,048,798 | TemporarilyRestrictedEOYAmt |
| Permanently Restricted BOY | $1,181,856 | PermanentlyRestrictedBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $21,540,727 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,336,133 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $24,326,151 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,110,925 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $21,540,727 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$10,591,352 | ExcessRevenueOverExpensesAmt |
| Subtotal | $10,949,375 | SubtotalAmt |
| Other Decreases | $613,242 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $10,336,133 | 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 | 2018-01-01 | SoldDt |
| Gross Sales Price | $4,219,389 | GrossSalesPriceAmt |
| Cost Or Other Basis | $4,167,944 | CostOrOtherBasisAmt |
| Gain Or Loss | $51,445 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $51,445 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $51,445 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $23,364,947 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $23,444,010 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.99663 | DistributionYr1Rt |
| Total Distribution | 0.996628 | TotalDistributionRt |
| Average Distribution | 0.996628 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $16,688,781 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $16,632,506 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3,282 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $16,635,788 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $12,394,262 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,565 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $6,565 | SubtotalAmt |
| Tax Based On Investment Income | $6,565 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $7,694 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $7,694 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $268 | EsPenaltyAmt |
| Overpayment | $861 | OverpaymentAmt |
| Applied To ES Tax | $861 | 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 | 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 | 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 | Yes (true) | 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 (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 | $122,000 | $18,300 |
| 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 | $73,500 | $11,025 |
| Maria J Roman | |||||||
| 3030 Balsam Court | Bryan | TX | 77807 | Program Coordinato | 30.00 | $63,688 | $9,553 |
| Gavin Finnegan | |||||||
| 9405 Mystic Oak Trail | Austin | TX | 78750 | Program Coordinato | 40.00 | $78,000 | $11,700 |
| 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 | Renovate and rescue Cuscatlan Park in San Salvador, El Salvador. The goal of the project is to provide an urban corridor for the city that will attract investment and development with more and better job opportunities for the citizens. | Description1Txt |
| Expenses1 | $4,744,274 | Expenses1Amt |
| Description2 | 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. | Description2Txt |
| Expenses2 | $449,455 | Expenses2Amt |
| Description3 | Construct agricultural irrigation infrastructure and related solar power plant for the government of Rwanda to provide irrigation capacity for districts with the goal of modernizing agriculture technology and increasing food productivity in the country. | Description3Txt |
| Expenses3 | $710,952 | Expenses3Amt |
| Description4 | Upgrade a national highway that circles Volcanoes National Park for the Government of Rwanda. This strategic highway is not only essential to eco-tourism in Rwanda but is also an important link between Rwanda and neighboring DR Congo. | Description4Txt |
| Expenses4 | $4,755,022 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,192,981 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,749,944 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $16,942,925 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $16,942,925 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $254,144 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $16,688,781 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $834,439 | 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 | $12,394,262 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $12,394,262 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $12,394,262 | 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 | $276,784 | CurrentYearAmt |
| Year1 | $255,121 | Year1Amt |
| Total | $531,905 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $235,266 | CurrentYearAmt |
| Year1 | $216,853 | Year1Amt |
| Total | $452,119 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $12,394,262 | CurrentYearAmt |
| Year1 | $23,364,947 | Year1Amt |
| Total | $35,759,209 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $12,394,262 | CurrentYearAmt |
| Year1 | $23,364,947 | Year1Amt |
| Total | $35,759,209 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,110,925 | CurrentYearAmt |
| Year1 | $24,326,151 | Year1Amt |
| Total | $35,437,076 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,084,826 | CurrentYearAmt |
| Year1 | $18,132,084 | Year1Amt |
| Total | $28,216,910 | 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 (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Texas AM University | |||||||||||
| University Drive | College Station | TX | 77843 | Agricultural and rural development research and extension in the nexus of Conflict & Development. | $365,749 | ||||||
| Food for the Poor Inc | |||||||||||
| 6401 Lyons Rd | Coconut Creek | FL | 33073 | Seeds of Peace Youth Development Program. | $12,000 | ||||||
| University of Alaska | |||||||||||
| PO Box 757880 | Fairbanks | AK | 99775 | Research grant. | $8,725 | ||||||
| Ecoexist Trust | |||||||||||
| Elephants conservation and research and conservation agriculture extension. | $236,232 | PO Box HA122HAK | Maun | Boseja | BC | 12345 | |||||
| HGB Fdn Center for No-Till Agricult | |||||||||||
| 145 N Merchant St | Decatur | IL | 62523 | Conservation agriculture research and extension. | $170,184 | ||||||
| Congo Initiative | |||||||||||
| PO Box 1986 | Indianapolis | IN | 46206 | Conduct workshop and provide course materials for grant program. | $36,040 | Awardee | |||||
| Vignan's Foundation for Science Tec | |||||||||||
| Curriculum development. | $13,886 | Guntur Tenali Rd | Vadlamudi | Vadlamudi | IN | 522213 | Awardee | ||||
| Rajiv Seunarine | |||||||||||
| Research grant. | $5,000 | 60 Saddle Rd | San Juan | San Juan | RQ | 00901 | Awardee | ||||
| Shaymaa Al-Rubaye | |||||||||||
| Grant award for research study at University of Baghdad. | $9,500 | Baghdad | Baghdad | Baghdad | IZ | 10011 | Awardee | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $857,316 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $29,108 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $285,809 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $51,445 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $366,362 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $366,362 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| George Benson | ||||||
| 1 | 204 Benson Circle | Mill Valley | CA | 94941 | $734,939 | Yes (X) |
| FHI 360 | ||||||
| 2 | 1825 Connective Ave NW | Washington | DC | 20009 | $729,752 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting fees | CategoryTxt |
| Amt | $22,720 | Amt |
| Net Investment Income | $1,136 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,136 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $21,584 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | legal fees | CategoryTxt |
| Legal Fees | $25,317 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $25,317 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| employee health insurance | $53,936 | $53,936 |
| Other expenses | $20,379 | $20,379 |
| Participant training | $61,008 | $61,008 |
| program supplies | $382,687 | $382,687 |
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 | $515,763 | $0 | $0 | $515,763 |
| investment fees | $36,997 | $36,997 | $36,997 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | George Benson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 Benson Circle | AddressLine1Txt |
| City | Mill Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94941 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | payroll tax | CategoryTxt |
| Amt | $25,795 | Amt |
| Disbursements Charitable Prps | $25,795 | DisbursementsCharitablePrpsAmt |
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