BILL COOK FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BILL COOK FOUNDATION (EIN 47-4349289)
Tax period
2017-02-01 to 2018-01-31
Filed
2018-12-14
IRS object ID
201803489349300115
Schema version
2017v2.3
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)
Return2018-12-14T09:33:11-05:00ReturnTs
Tax Period End2018-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161331214PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LADELFA SCHODER & WALKER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1112 MAIN STAddressLine1Txt
CityMOUNT MORRISCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14510ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474349289EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BILL COOK FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBILLBusinessNameControlTxt
Phone5857032665PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 OAK STREETAddressLine1Txt
CityGENESEOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14454ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM R COOKPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone4135195012PhoneNum
Signature2018-12-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS T CANARYPreparerPersonNm
PTINP01528083PTIN
Phone5856582813PhoneNum
Preparation2018-12-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-14IPDt
IP Tm08:33:11IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id25B693A878EA450C1F311616A82E4637ACC61B31AtSubmissionCreationDeviceId
At Submission Filing Device IdCDAA69C8E48286D7E8E77F86895B9B0F57C8F28AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM R COOKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 OAK STREETAddressLine1Txt
CityGENESEOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14454ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$276,429GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BILLCOOKFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE BILL COOK FOUNDATION SEEKS TO HELP SOME OF THE WORLD'S POOREST CHILDREN TO GET THE BEST EDUCATION POSSIBLE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$267,862PYContributionsGrantsAmt
CY Contributions Grants$276,429CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$267,862PYTotalRevenueAmt
CY Total Revenue$276,429CYTotalRevenueAmt
PY Grants And Similar Paid$88,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$173,213CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$141,305PYOtherExpensesAmt
CY Other Expenses$104,058CYOtherExpensesAmt
PY Total Expenses$229,305PYTotalExpensesAmt
CY Total Expenses$277,271CYTotalExpensesAmt
PY Revenues Less Expenses$38,557PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$842CYRevenuesLessExpensesAmt
Total Assets BOY$82,488TotalAssetsBOYAmt
Total Assets EOY$81,646TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$82,488NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$81,646NetAssetsOrFundBalancesEOYAmt
MissionTHE BILL COOK FOUNDATION SEEKS TO HELP SOME OF THE WORLD'S POOREST CHILDREN TO GET THE BEST EDUCATION POSSIBLE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$276,178ExpenseAmt
Grant$173,213GrantAmt
DescSUPPORTING EDUCATION FROM BASIC LITERACY AND VOCATIONAL SCHOOLING THROUGH UNIVERSITY EDUCATION. FUNDING TUITION AND OTHER DIRECT EXPENSES FOR CHILDREN.Desc
Total Program Service Expenses$276,178TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILLIAM R COOKPersonNm
Phone5857032665PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 OAK STREETAddressLine1Txt
CityGENESEOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14454ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM R COOK
DIRECTORYes (X)Yes (X)$0$0$0
IAN MACPHERSON
SECRETARYYes (X)$0$0$0
PAT MAHANEY
TREASURERYes (X)$0$0$0
DR SUSAN BAILEY
MEMBER OF THYes (X)$0$0$0
CHARLIE CARDILLO
MEMBER OF THYes (X)$0$0$0
GLEN MCCLURE
MEMBER OF THYes (X)$0$0$0
ELLEN MORTON
MEMBER OF THYes (X)$0$0$0
FR GODFREY ODINGA
MEMBER OF THYes (X)$0$0$0
ZAK PRITZKER
MEMBER OF THYes (X)$0$0$0
CHRISTINE TORETTI
MEMBER OF THYes (X)$0$0$0
WILLIS TSAI
MEMBER OF THYes (X)$0$0$0
JOHN LENNES
MEMBER OF THYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$276,429AllOtherContributionsAmt
Total Contributions$276,429TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$276,429TotalRevenueColumnAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$173,213TotalAmt
Program Services$173,213ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,093TotalAmt
Management And General$1,093ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSES$100,375$100,375
BANK & WIRE FEES$2,590$2,590

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$277,271TotalAmt
Program Services$276,178ProgramServicesAmt
Management And General$1,093ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$82,488BOYAmt
EOY$81,646EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,488BOYAmt
EOY$81,646EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,488BOYAmt
EOY$81,646EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,488BOYAmt
EOY$81,646EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,488BOYAmt
EOY$81,646EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$842ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$267,862CurrentTaxYearMinus1YearAmt
Current Tax Year$276,429CurrentTaxYearAmt
Total$544,291TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$267,862CurrentTaxYearMinus1YearAmt
Current Tax Year$276,429CurrentTaxYearAmt
Total$544,291TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$544,291PublicSupportTotal170Amt
Total Support$544,291TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)

Purpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ORPHANAGE$10,430WIRE TRANSFER
EDUCATION EXPENSES$10,000WIRE TRANSFER
EDUCATION EXPENSES$22,500WIRE TRANSFER
EDUCATION EXPENSES$8,200WIRE TRANSFER
ORPHANAGE$10,900WIRE TRANSFER
EDUCATION EXPENSES$7,200WIRE TRANSFER
EDUCATION EXPENSES$5,600WIRE TRANSFER
EDUCATION EXPENSES$21,500WIRE TRANSFER
EDUCATION EXPENSES$5,200WIRE TRANSFER
SCHOOLS$34,550WIRE TRANSFER
EDUCATION EXPENSES$8,608WIRE TRANSFER
EDUCATION EXPENESE$5,525WIRE TRANSFER
ORPHANAGE$8,000WIRE TRANSFER
SCHOOLS$10,000WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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