BETA

FOUNDATION FOR A BETTER WORLD INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR A BETTER WORLD INC (EIN 46-2385457)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201843179349100219
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)
Return2018-11-13T09:02:53-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134008324PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRICEWATERHOUSECOOPERS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11075 PEACHTREE STREET NE SUITE 2600AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30309ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462385457EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR A BETTER WORLD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone6783585750PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11282 TIMBERLAND DRIVEAddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEATRIZ ILLESCASPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6783585750PhoneNum
Signature2018-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD S WAGMANPreparerPersonNm
PTINP00300566PTIN
Phone6784191000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address155.201.42.181IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-09IPDt
IP Tm10:25:08IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC717F8D2A723AF55D484A2B15976E507738E03E3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$180,835,519FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$181,253,100ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$295InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$295InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$181,253,395TotalRevAndExpnssAmt
Total Net Invst Incm$295TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$84,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$84,000CompOfcrDirTrstDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$375DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss$483TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$483TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$785OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$785OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$85,643TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$85,268TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$696,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$696,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$781,643TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$781,268TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$180,471,752ExcessRevenueOverExpensesAmt
Net Investment Income$295NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$363,086CashBOYAmt
Cash EOY$180,835,213CashEOYAmt
Cash EOYFMV$180,835,213CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,583LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,277LandBldgEquipAccumDeprecAmt
Land BOY$681LandBOYAmt
Land EOY$306LandEOYAmt
Land EOYFMV$306LandEOYFMVAmt
Total Assets BOY$363,767TotalAssetsBOYAmt
Total Assets EOY$180,835,519TotalAssetsEOYAmt
Total Assets EOYFMV$180,835,519TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$363,767RetainedEarningBOYAmt
Retained Earning EOY$180,835,519RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$363,767TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$180,835,519TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$363,767TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$180,835,519TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$363,767TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$180,471,752ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$180,835,519SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$180,835,519TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$308,683AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$497,323NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.620689DistributionYr1Rt
Adjusted Qlfy Distri Yr2$713,484AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$217,564NetVlNoncharitableAssetsYr2Amt
Distribution Yr23.279421DistributionYr2Rt
Adjusted Qlfy Distri Yr3$674,368AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$295,020NetVlNoncharitableAssetsYr3Amt
Distribution Yr32.285838DistributionYr3Rt
Adjusted Qlfy Distri Yr4$583,964AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$520,753NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.121384DistributionYr4Rt
Total Distribution7.307332TotalDistributionRt
Average Distribution1.826833AverageDistributionRt
Net Vl Noncharitable Assets$8,334,405NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$15,225,566AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$3NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$15,225,569AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$781,268QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$6InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$6SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$6TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$440,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$440,000TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$439,994OverpaymentAmt
Applied To ES Tax$439,994AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksBEATRIZ ILLESCASIndividualWithBooksNm
Phone6783585750PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11282 TIMBERLAND DRIVEAddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30067ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCd
THOMAS CLAUGUS
1282 TIMBERLAND DRIVEMARIETTAGA30067DIRECTOR / VICE PRESIDENT1.00$0$0$0
BEATRIZ ILLESCAS
DIRECTOR / PRESIDENT20.00$84,000$0$013 CALLE A 7-35 ZONA 10 APTO 5FGUATEMALA CITYGT
MELISSA CLAUGUS
4570 POWERS FERRY ROADATLANTAGA30327DIRECTOR / SECRETARY1.00$0$0$0
THOMAS CLAUGUS II
500 PARK LANEMARIETTAGA30067DIRECTOR / TREASURER1.00$0$0$0
GREGORY CLAUGUS
1890 MAPLE AVENUE APT 1010EEVANSTONIL60201DIRECTOR1.00$0$0$0
MICHAEL CLAUGUS
6343 W 6TH AVELAKEWOODCO80214DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONE - NO ACTIVITIES OTHER THAN GRANT MAKINGDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/A - FOUNDATION IS ENGAGED SOLELY IN GRANT MAKINGACTIVITIESDescription1Txt
Expenses1$0Expenses1Amt
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$8,461,325AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$8,461,325TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$8,461,325AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$126,920CashDeemedCharitableAmt
Net Vl Noncharitable Assets$8,334,405NetVlNoncharitableAssetsAmt
Minimum Investment Return$416,720MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$416,720MinimumInvestmentReturnAmt
Tax Based On Investment Income$6TaxBasedOnInvestmentIncomeAmt
Total Tax$6TotalTaxAmt
Distributable Before Adj$416,714DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$416,714DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$416,714DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$781,268ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$781,268QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$781,268AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$416,714DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$563,063ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$659,617ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$702,606ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$283,817ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,209,103TotalExcessDistributionCyovAmt
Qualifying Distributions$781,268QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$416,714AppliedToCurrentYearAmt
Remaining Distri From Corpus$364,554RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,573,657TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,573,657ExcessDistriCyovToNextYrAmt
Excess From Year4$563,063ExcessFromYear4Amt
Excess From Year3$659,617ExcessFromYear3Amt
Excess From Year2$702,606ExcessFromYear2Amt
Excess From Year1$283,817ExcessFromYear1Amt
Excess From Current Year$364,554ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCd
ASOPUENTE INTERNATIONAL INC
201 SOUTH BISCAYNE BOULEVARD SUITE800MIAMIFL33131N/APCPROGRAM EXPENSES$25,000
CO-OP FOR EDUCATION
2300 MONTANA AVENUE STE 301CINCINNATIOH45211N/APCPROGRAM EXPENSES$100,000
BIPARTISAN POLICY CENTER
1225 EYE STREET NW SUITE 1000WASHINGTONDC20005N/APCPROGRAM EXPENSES$25,000
HARVARD STEM CELL INSTITUTE
7 DIVINITY AVENUECAMBRIDGEMA02138N/APCPROGRAM EXPENSES$50,000
RISING STAR OUTREACH
3305 NORTH UNIVERSITY STE 250PROVOUT84604N/APCPROGRAM EXPENSES$25,000
HILLSIDE
690 COURTENAY DRIVE NEATLANTAGA30306N/APCPROGRAM EXPENSES$20,000
CAMP KUDZU
5885 GLENRIDGE DRIVE SUITE 160ALTANTAGA30328N/APCPROGRAM EXPENSES$5,000
ALZHEIMER'S ASSOCIATION
225 N MICHIGAN AVE FL 17CHICAGOIL606017633N/APCPROGRAM EXPENSES$25,000
THE HERITAGE FOUNDATION
214 MASSACHUSETTS AVENUE NEWASHINGTONDC20002N/APCPROGRAM EXPENSES$2,000
GROWING THROUGH LEARNING INC
PO BOX 390975CAMBRIDGEMA02139N/APCPROGRAM EXPENSES$150,000
FOCUS ON TANZANIAN COMMUNITIES
14 MOUNT AUBURN STREETWATERTOWNMA02472N/APCPROGRAM EXPENSES$20,000
GEORGIA CARES
PO BOX 724197ATLANTAGA31139N/APCPROGRAM EXPENSES$10,000
BARNESVILLE AREA EDUCATION FOUNDATION
PO BOX 1BARNESVILLEOH43713N/APCPROGRAM EXPENSES$10,000
CHILDREN'S HEALTHCARE OF ATLANTA
1577 NORTHEAST EXPRESSWAYATLANTAGA30329N/APCPROGRAM EXPENSES$35,000
VAIL VALLEY MEDICAL CENTER FOUNDATION
PO BOX 1529VAILCO81658N/APCPROGRAM EXPENSES$10,000
KIPP METRO ATLANTA SCHOOLS
504 FAIR STREET SW SUITE 300ATLANTAGA30313N/APCPROGRAM EXPENSES$35,000
THE LUSTGARTEN FOUNDATION
1111 STEWART AVENUEBETHPAGENY11714N/APCPROGRAM EXPENSES$25,000
LATIN AMERICAN ASSOCIATION
2750 BUFORD HIGHWAY NEATLANTAGA30324N/APCPROGRAM EXPENSES$20,000
BOYS & GIRLS HARBOR
1 EAST 104TH ST FIFTH AVENUENEW YORKNY100294495N/APCPROGRAM EXPENSES$5,000
CREAMOS
N/APCPROGRAM EXPENSES$5,000CALLE 30 ZONA 3CUIDAD GUATEMALAGT
NATIONAL MULTIPLE SCLEROSIS SOCIETY
35 S 17TH STREET STE 800PHILADELPHIAPA19103N/APCPROGRAM EXPENSES$25,000
CREATE YOUR DREAMS
887 W MARIETTA ST STUDIO T-108ATLANTAGA30318N/APCPROGRAM EXPENSES$10,000
BARNESVILLE HOSPITAL FOUNDATION
639 WEST MAIN STREET PO BOX 309BARNESVILLEOH437130309N/APCPROGRAM EXPENSES$10,000
PUESTO DE SALUD ALDEA LOS MACISOS
N/APCPROGRAM EXPENSES$4,000CHIQUIMULILLASANTA ROSAGT
PUESTO DE SALUD ALDEA LOS MACISOS
N/APCPROGRAM EXPENSES$10,000CHIQUIMULILLASANTA ROSAGT
CREAMOS
N/APCPROGRAM EXPENSES$5,000CALLE 30 ZONA 3CUIDAD GUATEMALAGT
INICIATIVA GUATEMALA
4113 RECTORTOWN ROADMARSHALLVA20115N/APCPROGRAM EXPENSES$10,000
FOCUS ON TANZANIAN COMMUNITIES
14 MOUNT AUBURN STREETWATERTOWNMA02472N/APCPROGRAM EXPENSES$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$696,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$295ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$295ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$295TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
CLAUGUS CHARITABLE LEAD ANNUITY TRUST
11282 TIMBERLAND DRIVEMARIETTAGA30067$716,160Yes (X)
CLAUGUS CHARITABLE LEAD ANNUITY TRUST II
21282 TIMBERLAND DRIVEMARIETTAGA30067$536,940Yes (X)
THOMAS CLAUGUS
31282 TIMBERLAND DRIVEMARIETTAGA30067$180,000,000Yes (X)

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNONEDesc
Amt$0Amt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
COMPUTER2014-01-14$1,572$1,308200DB5.000000000000$181$0$0
MACBOOK AIR2015-05-11$1,011$594200DB5.000000000000$194$0$0

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (4 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtDates Of Reports By GranteeDatesOfReportsByGranteeTxt
CREAMOS
CALLE 30 ZONA 3CUIDAD GUATEMALAGT2017-03-02$5,000PROGRAM EXPENSES$5,00012/31/2017
PUESTO DE SALUD ALDEA LOS MACISOS
CHIQUIMULILLASANTA ROSAGT2017-03-02$4,000PROGRAM EXPENSES$4,00012/31/2017
PUESTO DE SALUD ALDEA LOS MACISOS
CHIQUIMULILLASANTA ROSAGT2017-04-11$10,000PROGRAM EXPENSES$10,00012/31/2017
CREAMOS
CALLE 30 ZONA 3CUIDAD GUATEMALAGT2017-05-08$5,000PROGRAM EXPENSES$5,00012/31/2017

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
COMPUTER$1,572$1,489$83$83
MACBOOK AIR$1,011$788$223$223

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS EXPENSESDesc
Revenue And Expenses Per Books$785RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$785DisbursementsCharitablePrpsAmt

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