CONFLICT AND DEVELOPMENT FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CONFLICT AND DEVELOPMENT FOUNDATION (EIN 46-1012587)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-16
IRS object ID
201803209349100015
Schema version
2017v2.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-16T05:00:49-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461012587EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Conflict and Development FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Joseph KingInCareOfNm
Business Name ControlCONFBusinessNameControlTxt
Phone2102191318PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1502 Florence StreetAddressLine1Txt
CityCastrovilleCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoseph N KingPersonNm
Person TitleManaging Fellow and CEOPersonTitleTxt
Phone2102191318PhoneNum
Signature2018-11-16SignatureDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Initial Return Former Pub ChrtyYes (X)InitialReturnFormerPubChrtyInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$24,326,151FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$18,481,460ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$61,138InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$61,138InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$61,138InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$193,983DividendsRevAndExpnssAmt
Dividends Net Invst Incm$193,983DividendsNetInvstIncmAmt
Dividends Adj Net Incm$193,983DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$69,032NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$69,032GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$69,032CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$18,805,613TotalRevAndExpnssAmt
Total Net Invst Incm$324,153TotalNetInvstIncmAmt
Total Adj Net Incm$255,121TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$122,099CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$122,099CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$229,028OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$229,028OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$73,382PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$70,434PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$9,535LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$9,535LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$16,239AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$812AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$15,427AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$156,614OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$37,026OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$111,009OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$24,621TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$24,621TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$70,338OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$70,338OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$138,873TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$138,873TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$23,915,744OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$255,121OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$21,464,271OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$24,756,473TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$37,838TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$255,121TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$22,255,635TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,689,720ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,112,175ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$26,446,193TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$37,838TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$255,121TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$23,367,810TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$7,640,580ExcessRevenueOverExpensesAmt
Net Investment Income$286,315NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$23,717,239CashBOYAmt
Cash EOY$16,364,097CashEOYAmt
Cash EOYFMV$16,364,097CashEOYFMVAmt
Sav And Temp Cash Invst BOY$0SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$0SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$0SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$525,126AcctRcvblAmt
Acct Rcvbl Allwnc Dbtfl Acct$0AcctRcvblAllwncDbtflAcctAmt
Acct Rcvbl BOY$72,537AcctRcvblBOYAmt
Acct Rcvbl EOY$525,126AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$525,126AcctRcvblEOYFMVAmt
Pledges Rcvbl Allwnc Dbtfl Acct$0PledgesRcvblAllwncDbtflAcctAmt
Pledges Rcvbl BOY$0PledgesRcvblBOYAmt
Pledges Rcvbl EOY$0PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$0PledgesRcvblEOYFMVAmt
Grants Receivable BOY$0GrantsReceivableBOYAmt
Grants Receivable EOY$0GrantsReceivableEOYAmt
Grants Receivable EOYFMV$0GrantsReceivableEOYFMVAmt
Inventories BOY$0InventoriesBOYAmt
Inventories EOY$0InventoriesEOYAmt
Inventories EOYFMV$0InventoriesEOYFMVAmt
Prepaid Expenses BOY$0PrepaidExpensesBOYAmt
Prepaid Expenses EOY$0PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$0PrepaidExpensesEOYFMVAmt
Mortgage Loans BOY$0MortgageLoansBOYAmt
Mortgage Loans EOY$0MortgageLoansEOYAmt
Mortgage Loans EOYFMV$0MortgageLoansEOYFMVAmt
Other Investments BOY$6,859,446OtherInvestmentsBOYAmt
Other Investments EOY$7,436,928OtherInvestmentsEOYAmt
Other Investments EOYFMV$7,436,928OtherInvestmentsEOYFMVAmt
Total Assets BOY$30,649,222TotalAssetsBOYAmt
Total Assets EOY$24,326,151TotalAssetsEOYAmt
Total Assets EOYFMV$24,326,151TotalAssetsEOYFMVAmt
Accounts Payable BOY$909,480AccountsPayableBOYAmt
Accounts Payable EOY$2,233,604AccountsPayableEOYAmt
Grants Payable BOY$973,539GrantsPayableBOYAmt
Grants Payable EOY$551,820GrantsPayableEOYAmt
Deferred Revenue BOY$0DeferredRevenueBOYAmt
Deferred Revenue EOY$0DeferredRevenueEOYAmt
Total Liabilities BOY$1,883,019TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,785,424TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$292,427UnrestrictedBOYAmt
Unrestricted EOY$2,226,787UnrestrictedEOYAmt
Temporarily Restricted BOY$27,432,347TemporarilyRestrictedBOYAmt
Temporarily Restricted EOY$18,132,084TemporarilyRestrictedEOYAmt
Permanently Restricted BOY$1,041,429PermanentlyRestrictedBOYAmt
Permanently Restricted EOY$1,181,856PermanentlyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$28,766,203TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$21,540,727TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$30,649,222TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$24,326,151TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$28,766,203TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$7,640,580ExcessRevenueOverExpensesAmt
Other Increases$415,104OtherIncreasesAmt
Subtotal$21,540,727SubtotalAmt
Tot Net Ast Or Fund Balances EOY$21,540,727TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyInvestment Gains - Distributions within Endowment AccountsPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2016-09-01AcquiredDt
Sold2017-12-28SoldDt
Gross Sales Price$69,032GrossSalesPriceAmt
Depreciation$0DepreciationAmt
Cost Or Other Basis$0CostOrOtherBasisAmt
Gain Or Loss$69,032GainOrLossAmt
FMV As Of123169$0FMVAsOf123169Amt
Adjusted Basis As Of123169$0AdjustedBasisAsOf123169Amt
Excess FMV Over Adjusted Bss$0ExcessFMVOverAdjustedBssAmt
Gains Minus Excess Or Losses$69,032GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$69,032CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$0NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5,726InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$5,726SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$5,726TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Original Return Tax Paid$5,726OriginalReturnTaxPaidAmt
Es Penalty$0EsPenaltyAmt
Tax Due$5,726TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.guidestar.orgWebsiteAddressTxt
Individual With BooksJoseph KingIndividualWithBooksNm
Phone2102191318PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1502 Florence StreetAddressLine1Txt
CityCastrovilleCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78009ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionYes (true)ForeignAccountsQuestionInd
Foreign CountryRWForeignCountryCd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (true)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Edwin Price
PO Box 10067College StationTX77842Director1.00$0$0$0
Anthony Laos
PO Box 10067College StationTX77842Director1.00$0$0$0
Joseph King
PO Box 10067College StationTX77842Director and Managing Fellow40.00$122,099$12,201$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
Juan Whiting
1102 Holik Drive Apt BCollege StationTX77840Program Coordinator40.00$73,500$0$0
Maria J Roman
13533 Alacia CourtCollege StationTX77845Program Coordinator30.00$69,478$6,948$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Global Consulting SolutionsBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13112 Broadmoor DriveAddressLine1Txt
CityBryanCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77802ZIPCd
FieldValueIRS element (for citing)
Service TypeCurriculum development and revision. Faculty mentorship expertise.ServiceTypeTxt
Compensation$97,994CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Construct the One-Stop Border Post between Rwanda and Congo (Goma-Gisenyi). This strategic project implemented for both the government of Rwanda and the government of DR Congo is intended in increase cooperation between two governments in a highly volatile region with the hope of creating economic development, environmental conservation, and reduction of active conflict.Description1Txt
Expenses1$8,695,065Expenses1Amt
Description2Construct a national highway for the Government of Rwanda to increase rural farm-market access and improve infrastructure for an agricultural education and research facility.Description2Txt
Expenses2$6,708,533Expenses2Amt
Description3Construct agricultural irrigation infrastructure and related solar power plant for the government of Rwanda to provide irrigation capacity for arid districts with the goal of modernizing agriculture technology and increasing food productivity in the country.Description3Txt
Expenses3$5,201,019Expenses3Amt
Description4Upgrade a national highway the circles Volcanoes National Park for the Government of Rwanda. This strategic highway is not only essential for eco-tourism in Rwanda but also is an important linkage between Rwanda and neighboring DR Congo.Description4Txt
Expenses4$2,115,607Expenses4Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$7,393,331AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$16,407,694AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$23,801,025TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$23,801,025AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$357,015CashDeemedCharitableAmt
Net Vl Noncharitable Assets$23,444,010NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,172,201MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$23,367,810ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$23,367,810QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$23,364,947AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$23,367,810CurrentYearAmt
Total$23,367,810TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$23,367,810CurrentYearAmt
Total$23,367,810TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$24,326,151CurrentYearAmt
Total$24,326,151TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$18,132,084CurrentYearAmt
Total$18,132,084TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCd
Alianza Agroindustrial Y Artesanal
Los AposentosChimaltenangoCHGT00000IRural research grant to enhance livelihoods of women through post-harvest technologies.$2,000
Anthony Ochieng Odhiambo
PO BOX 42368-00100NairobiNAKE00000IGrant Award for TAMU Student Media Grant.$4,975
Centre for No-Till Agriculture
AmanchiaNkawieAshantiGH00000IConservation Agriculture Research and Extension$209,670
Ecoexist Trust
Lions Gate BosejaMaunMaunBC00000IElephants conservation and research and conservation agriculture extension.$688,036
Food for the Poor Inc
PCSeeds of Peace Youth Development Program$12,0006401 Lyons RoadCoconut CreekFL33073
Kakuba Sultan Juma
Kyambogo UniversityKyambogoKampalaUG00000IDevelopment Research Grant$5,631
Kivu International School
Avenue des Kituku 99GomaNKCG00000IDonation to School for Installation of Athletic Equipment$2,000
MI Univ of Science and Technology
GOVAgriculture Research Grant$2,000PO BOX 806010Kansas CityMO64180
Ozge Sebzeci
Sanlier Sokak Demi Apt 7/5IstanbulIstanbulTU34742ITAMU Student Media Grant Award$5,000
Rajiv Seunarine
60 Saddle RoadSan JuanSan JuanTD00000IResearch Grant for Conflict and Development Scholarship$23,500
Semilla Nueva
7th Ave 14-44 Zona 9Guatemala CityGuatemala CityGT00000IRural Development Research Grant$11,150
Shuhada Organzation
Karete se Pul-e-SurkhKabulKabulAF00000IMonitoring and Evaluation of Workforce Development Program$16,198
Texas A and M University
GOVResearch, education and extension for the scholarship of conflict and development.$78,136University DriveCollege StationTX77843
Universidad Centroamericana
Bulevar Los ProceresAntiguo CuscatlanLa LibertadES00000IRural research and development for higher education solutions network.$3,319
Universite Catholique du Graben
Itay Commune KimembeButemboNCCG00000I2017 Africa Great Lakes Condev Grant$34,900
Universite Chretienne Bilingue
Ave de la UniversiteBeniBeniCG00000I2017 Africa Great Lakes Condev Grant$23,160
Universite Libre des Pays des
Str ULPGL No 2GomaNorth KivuCG00000I2017 Africa Great Lakes Condev Grant$5,500
World Coffee Research
PCAgriculture development and extension grant for coffee development in the DR Congo.-$15,00010940 SW Barnes Road 334PortlandOR97225
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,112,175TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

FieldValueIRS element (for citing)
Recipient PersonTexas A and M UniversityRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1University DriveAddressLine1Txt
CityCollege StationCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77843ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation StatusGOVRecipientFoundationStatusTxt
Grant Or Contribution PurposeAgriculture and rural development research and extension in the nexus of conflict and development.GrantOrContributionPurposeTxt
Amt$577,545Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$577,545TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$61,138ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$193,983ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion18ExclusionCd
Exclusion$69,032ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$324,153ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$324,153TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (5 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndAddress Line1ContributorForeignAddress/AddressLine1TxtCityContributorForeignAddress/CityNmProvince Or StateContributorForeignAddress/ProvinceOrStateNmCountryContributorForeignAddress/CountryCdForeign PostalContributorForeignAddress/ForeignPostalCdAddress Line2ContributorForeignAddress/AddressLine2TxtAddress Line2ContributorUSAddress/AddressLine2Txt
Howard G Buffett Foundation
1145 North Merchart StreetDecaturIL62523$17,625,203Yes (X)
Virunga SARL
2$23,816Yes (X)Centre VilleGomaNorth KivuAF00000
Mastercard Foundation
3$24,990Yes (X)250 Yonge StreetTorontoOntarioAFM5B2L7Suite 2400
George Benson
4204 Benson CircleMill ValleyCA94941$100,000Yes (X)
USAID
5FHI360-Prime Agreement HolderWashingtonDC20009$707,451Yes (X)1825 Connecticut Avenue NW

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccounting FeesCategoryTxt
Amt$16,239Amt
Net Investment Income$812NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$15,427DisbursementsCharitablePrpsAmt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationPer Texas statute, the Foundation is not required to annually provide a copy of its 990-PF, but it will provide if ever requested.ExplanationTxt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
AssetTIAA CREF EndowmentsAssetDesc
Acquired2016-01AcquiredDt
Sold1753-01SoldDt
Gross Sales Price$0GrossSalesPriceAmt
Basis$0BasisAmt
Sales Expense$0SalesExpenseAmt
Total Net$0TotalNetAmt
Accumulated Depreciation$0AccumulatedDepreciationAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
Short Term InvestmentsFMV$6,255,072$6,255,072
Restricted Endowment InvestmentsFMV$1,181,856$1,181,856

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLegal FeesCategoryTxt
Legal Fees$9,535LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$9,535DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (19 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Contracts for Construction of Central Park for Government of El Salvador$617,374$0$6,174$419,229
Contracts for Construction of One-Stop Border Post Facility for Government of Rwanda$2,752,677$0$34,553$1,883,934
Contract for Curriculum Development and Mentorship as part of USAID Afghan Univ Partnership$97,994$0$980$66,359
Contracts for Construction of National Highway for the Government of Rwanda$6,708,533$0$67,085$5,502,283
Contracts for Installation of Agriculture and Irrigation Infrastructure for Government of Rwanda$5,201,019$0$62,010$5,139,009
Contracts for Construction of Volanoes National Park Highway for Government of Rwanda$2,115,607$0$21,156$2,094,451
Contracts for Construction of One-Stop Border Post for Government of Dem Rep of the Congo$5,942,388$0$63,163$5,879,225
Program Supplies$29,820$0$0$29,820
Program Local Purchases$9,013$0$0$9,013
Field Supplies, Inputs, and Related Shipping$207,760$0$0$207,760
Project Equipments$17,534$0$0$17,534
Fuel and Equipment Maintenance$50,709$0$0$50,709
Participant Training$120,786$0$0$120,415
Telephone and Conferencing$8,228$0$0$8,228
Postage and Mailing Service$2,173$0$0$2,173
Books and Subscriptions$17,108$0$0$17,108
Other Miscellaneous Program and Office Expenses$5,540$0$0$5,540
Liability Insurance$11,083$0$0$11,083
Staff Development Expenses$398$0$0$398

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUnrealized Investment GainsDesc
Amt$415,104Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Other Professional Fees$119,588$0$0$111,009
Investment Management Fees$37,026$37,026$0$0

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (4 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
Virunga SARL
Centre-VilleGomaNorth KivuCG00000
Mastercard Foundation
250 Yonge StreetTorontoOntarioCAM5B2L7
George Benson
204 Benson CircleMill ValleyCA94941
Howard G Buffett Foundation
145 North Merchant StreetDecaturIL62523

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPayroll TaxesCategoryTxt
Amt$24,621Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$24,621DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.