CONFLICT AND DEVELOPMENT FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CONFLICT AND DEVELOPMENT FOUNDATION (EIN 46-1012587)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202543169349103279
- Schema version
- 2024v5.2
- 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
- Acty Not Previously Rpt Expln
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T14:03:48-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 77845 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | Executive Director | PersonTitleTxt |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R Logan Kendrick CPA | PreparerPersonNm |
| PTIN | P02032090 | PTIN |
| Phone | 9792609696 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $162,361,841 | 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 | $133,750,370 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,247,548 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,247,548 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2,247,548 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $286,177 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $286,177 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $286,177 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$287 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $381,636 | GrossSalesPriceAmt |
| Total Rev And Expnss | $136,283,808 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,533,725 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,533,725 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $337,151 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $337,151 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $607,479 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $607,479 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $138,147 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $138,147 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $66,258 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $66,258 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $22,541 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $22,541 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $16,525,415 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $63,353 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $63,353 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $16,525,415 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $81,835 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $81,835 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $42,564 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $42,564 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $218,598 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $218,598 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $19,293,389 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $19,293,389 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $37,333,377 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $63,353 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $63,353 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $37,333,377 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $455,274 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $455,274 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $37,788,651 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $63,353 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $63,353 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $37,788,651 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $98,495,157 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,470,372 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,470,372 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $53,619,030 | CashBOYAmt |
| Cash EOY | $148,568,855 | CashEOYAmt |
| Cash EOYFMV | $148,568,855 | CashEOYFMVAmt |
| Other Investments BOY | $11,482,562 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $13,792,986 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $13,792,986 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $810,431 | LandBldgEquipCostOrOtherBssAmt |
| Land EOY | $810,431 | LandEOYAmt |
| Total Assets BOY | $65,101,592 | TotalAssetsBOYAmt |
| Total Assets EOY | $163,172,272 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $162,361,841 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,645,242 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $566,212 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $1,645,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $566,212 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $7,921,798 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $15,735,502 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $55,534,552 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $146,870,558 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $63,456,350 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $162,606,060 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $65,101,592 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $163,172,272 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $63,456,350 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $98,495,157 | ExcessRevenueOverExpensesAmt |
| Other Increases | $654,553 | OtherIncreasesAmt |
| Subtotal | $162,606,060 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $162,606,060 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Mutual funds & equities | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2011-01-01 | AcquiredDt |
| Sold | 2024-01-01 | SoldDt |
| Gross Sales Price | $381,636 | GrossSalesPriceAmt |
| Cost Or Other Basis | $381,923 | CostOrOtherBasisAmt |
| Gain Or Loss | -$287 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$287 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$287 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $34,338 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $34,338 | SubtotalAmt |
| Tax Based On Investment Income | $34,338 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $35,215 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $35,215 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $1,895 | EsPenaltyAmt |
| Tax Due | $1,018 | TaxDueAmt |
| Applied To ES Tax | $0 | 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 | Yes (true) | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (true) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | condevfoundation.org | 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 | false | ForeignAccountsQuestionInd |
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 | false | 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 |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|---|---|---|---|
| Joseph King | |||||||
| 502 Florence St | Castroville | TX | 78009 | Executive Dir. | 40.00 | $337,151 | $50,573 |
| Edwin Price | |||||||
| 502 Florence St | Castroville | TX | 78009 | Chairman | 0.25 | $0 | |
| Leslie Ruyle | |||||||
| 8614 Rosewood Dr | College Station | TX | 77845 | Director | 0.25 | $10,951 | |
| Amanda Stronza | |||||||
| 502 Florence St | Castroville | TX | 78009 | Director | 0.25 | $0 | |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| Gavin Finnegan | |||||||
| 9405 Mystic Oak Trail | Austin | TX | 78750 | Prog Coordinator | 40.00 | $130,000 | $21,125 |
| Nathan Mook | |||||||
| 990 Florida Ave NW | Washington DC | DC | 20001 | Prog Coordinator | 40.00 | $201,667 | $30,250 |
| Maria Roman | |||||||
| 3030 Balsam Court | Bryan | TX | 77807 | Field Officer | 40.00 | $72,952 | $10,943 |
| Gracie Rosenbach | |||||||
| 502 Florence St | Castroville | TX | 78009 | Field Officer | 40.00 | $93,750 | $15,244 |
| Paul Kroeger | |||||||
| 1201 Fiorella St | Castroville | TX | 78009 | Field Officer | 40.00 | $61,500 | $10,012 |
| 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 | To provide grant funding for Texas A&M University faculty and staff working on Conservation in Action and DRC projects. | Description1Txt |
| Expenses1 | $321,910 | Expenses1Amt |
| Description2 | To provide equipment, training, and infrastructure resources to the government and people of Ukraine to support humanitarian aid a result of the Russian-led conflict. | Description2Txt |
| Expenses2 | $36,107,311 | Expenses2Amt |
| Description3 | Small projects in Colombia focused on renovation and reconstruction of a substation. | Description3Txt |
| Expenses3 | $175,389 | Expenses3Amt |
| Description4 | Continued work on the Nasho highway in Rwanda. | Description4Txt |
| Expenses4 | $193,675 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $18,910,860 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $74,723,387 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $810,431 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $94,444,678 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $94,444,678 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,416,670 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $93,028,008 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,651,400 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $37,788,651 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $37,788,651 | QualifyingDistributionsAmt |
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 | $2,470,372 | CurrentYearAmt |
| Year1 | $831,225 | Year1Amt |
| Year2 | $294,450 | Year2Amt |
| Year3 | $240,144 | Year3Amt |
| Total | $3,836,191 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,099,816 | CurrentYearAmt |
| Year1 | $706,541 | Year1Amt |
| Year2 | $250,283 | Year2Amt |
| Year3 | $204,122 | Year3Amt |
| Total | $3,260,762 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $37,788,651 | CurrentYearAmt |
| Year1 | $42,160,019 | Year1Amt |
| Year2 | $11,186,993 | Year2Amt |
| Year3 | $932,904 | Year3Amt |
| Total | $92,068,567 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $37,788,651 | CurrentYearAmt |
| Year1 | $42,160,019 | Year1Amt |
| Year2 | $11,186,993 | Year2Amt |
| Year3 | $932,904 | Year3Amt |
| Total | $92,068,567 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $163,172,272 | CurrentYearAmt |
| Year1 | $65,101,592 | Year1Amt |
| Year2 | $47,344,165 | Year2Amt |
| Year3 | $10,793,398 | Year3Amt |
| Total | $286,411,427 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $163,172,272 | CurrentYearAmt |
| Year1 | $65,101,592 | Year1Amt |
| Year2 | $46,472,031 | Year2Amt |
| Year3 | $10,200,930 | Year3Amt |
| Total | $284,946,825 | 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 (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Recipient Foundation StatusRecipientFoundationStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Texas AM University | ||||||||||
| University Drive | College Station | TX | 77843 | Agricultural and rural development research and extension in the nexus of Conflict & Development. | $321,910 | |||||
| CDF Ukraine Charitable Fund | ||||||||||
| 1201 Fiorella St | Castroville | TX | 78009 | To focus on partnerships with Ukrainian civilian government entities to assist reconstruction and stabilization effors. | $66,380 | Supporting organization | ||||
| Fondation CDF Suisse | ||||||||||
| To promote and support, in Switzerland and abroad, global food security, sustainable development, biodiversity conservation, natural resource management, and the preservation of historical elements. | $56,984 | Supporting organization | 1201 Fiorella St | Castroville | SZ | |||||
| Global Rice Research Foundation | ||||||||||
| 82 Ashlar Village | Wallingford | CT | 06492 | Agricultural economics grant | $5,000 | Supporting organization | PF | |||
| Oregon State University Foundation | ||||||||||
| 4238 SW Research Way | Corvallis | OR | 97333 | Agricultural Economics Contribution | $5,000 | Supporting organization | PF | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $455,274 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,247,548 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $286,177 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$287 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,533,725 | ExclusionAmt |
| Related Or Exempt Function Incm | -$287 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,533,438 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Howard G Buffett Foundation | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1053 W Rotary Way Suite A | AddressLine1Txt |
| City | Decatur | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $133,357,204 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting fees | CategoryTxt |
| Amt | $22,541 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $22,541 | DisbursementsCharitablePrpsAmt |
Acty Not Previously Rpt Expln ActyNotPreviouslyRptExpln
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | This response related to Part VI-A Statements Regarding Activities - Line 3; "Changes made in the organizing documents, but not reported to the IRS." See Paragraph I of the bylaws amended to include 'historical preservation' in the Organization's purpose. "The name of the corporation shall be the Conflict and Development Foundation, a nonprofit corporation of Brazos County in the State of Texas. The Conflict and Development Foundation is organized exclusively for charitable, educational, and scientific purposes to advance global food security, international development, biodiversity conservation, natural resource management, and historical preservation, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations undersection 501(c)(3) of the Internal Revenue Code, or the corresponding sections of any future federal tax code." | ExplanationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Buildings | CategoryOrItemTxt |
| Cost Or Other Basis | $810,431 | CostOrOtherBasisAmt |
| Book Value | $810,431 | BookValueAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal fees | CategoryTxt |
| Legal Fees | $66,258 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $66,258 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Employee benefits | $89,833 | $89,833 |
| Other expenses | $16,137 | $16,137 |
| Project expenses | $19,187,419 | $19,187,419 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | investment fees | CategoryTxt |
| Amt | $16,525,415 | Amt |
| Net Investment Income | $63,353 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $63,353 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $16,525,415 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Excise taxes | $20,468 | $20,468 |
| Payroll taxes | $61,367 | $61,367 |
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