HOWARD G BUFFETT FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOWARD G BUFFETT FOUNDATION (EIN 47-0824756)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201401349349103020
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Contractor Compensation Expln
- Depreciation Schedule
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-14T15:18:23-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HJERPE & ASSOCIATES CPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 E LINCOLN ST | AddressLine1 |
| City | BLOOMINGTON | City |
| State | IL | State |
| ZIP Code | 617015914 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470824756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD G BUFFETT FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOWA | BusinessNameControlTxt |
| Phone | 2174239286 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 N MERCHANT ST | AddressLine1 |
| City | DECATUR | City |
| State | IL | State |
| ZIP Code | 62523 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRISHA A COOK | PersonNm |
| Person Title | TREAS, DIR | PersonTitleTxt |
| Signature | 2014-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Eric Hjerpe | PreparerPersonNm |
| PTIN | P01026458 | PTIN |
| Phone | 3096631120 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $275,916,946 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $140,551,996 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,915 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,915 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,915 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $11,820 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $11,820 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $11,820 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $30,435,701 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $160,146,029 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $30,435,701 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $522,946 | NetSTCapitalGainAdjNetIncmAmt |
| Incm Modifications Adj Net Incm | $254,557 | IncmModificationsAdjNetIncmAmt |
| Other Income Rev And Expnss | $85,331 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $171,086,763 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $30,449,436 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $791,238 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $204,868 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $204,868 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,022,906 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,022,906 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $123,838 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $123,838 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $128,980 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $128,980 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $16,700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $16,700 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $78,388 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $78,388 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $441,013 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $441,013 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $205,576 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $294,264 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $294,264 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $511,585 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $511,585 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $7,338,677 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $7,338,677 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,366,795 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,161,219 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $103,284,879 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $103,284,879 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $113,651,674 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $113,446,098 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $57,435,089 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $30,449,436 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $791,238 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $237,714 | CashBOYAmt |
| Cash EOY | $385,103 | CashEOYAmt |
| Cash EOYFMV | $385,103 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $41,922,941 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $79,656,885 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $79,656,885 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses EOY | $16,390 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $16,390 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $93,323,342 | CorporateStockBOYAmt |
| Corporate Stock EOY | $104,165,010 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $184,843,543 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $25 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $25 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $25 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $11,730,672 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,068,560 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $47,503,327 | LandBOYAmt |
| Land EOY | $10,662,112 | LandEOYAmt |
| Land EOYFMV | $11,015,000 | LandEOYFMVAmt |
| Total Assets BOY | $182,987,349 | TotalAssetsBOYAmt |
| Total Assets EOY | $194,885,525 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $275,916,946 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $314,026 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $76,654 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $314,026 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $76,654 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $182,673,323 | RetainedEarningBOYAmt |
| Retained Earning EOY | $194,808,871 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $182,673,323 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $194,808,871 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $182,987,349 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $194,885,525 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $182,673,323 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $57,435,089 | ExcessRevenueOverExpensesAmt |
| Other Increases | $254,557 | OtherIncreasesAmt |
| Subtotal | $240,362,969 | SubtotalAmt |
| Other Decreases | $45,554,098 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $194,808,871 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $30,435,701 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $522,946 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $67,588,708 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $211,199,673 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.32002 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $54,977,677 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $211,027,353 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.26052 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $91,564,646 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $233,741,230 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.39174 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $45,814,580 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $194,026,687 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.23613 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $47,288,550 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $240,344,878 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.19675 | DistributionYr5Rt |
| Total Distribution | 1.40516 | TotalDistributionRt |
| Average Distribution | 0.28103 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $249,374,939 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $70,082,338 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $304,494 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $70,386,832 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $122,236,393 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $304,494 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $304,494 | SubtotalAmt |
| Tax Based On Investment Income | $304,494 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $272,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $272,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $709 | EsPenaltyAmt |
| Tax Due | $33,203 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | 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 | www.thehowardgbuffettfoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREASURER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2174239286 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 N MERCHANT ST | AddressLine1 |
| City | DECATUR | City |
| State | IL | State |
| ZIP Code | 62523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (true) | ForeignAccountsQuestionInd |
| Foreign Country | SF | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOWARD G BUFFETT | ||||||||||||
| 407 SOUTHMORELAND PLACE | DECATUR | IL | 62521 | CHAIRMAN & CEO | 40.00 | $0 | $9,828 | |||||
| DEVON G BUFFETT | ||||||||||||
| 407 SOUTHMORELAND PLACE | DECATUR | IL | 62521 | EXVP, SEC, DIR | 20.00 | $0 | $11,196 | |||||
| TRISHA A COOK | ||||||||||||
| 1315 COUNTRY LANE | MT ZION | IL | 62549 | VP, TREAS, DIR | 40.00 | $131,761 | $7,380 | |||||
| HOWARD W BUFFETT | ||||||||||||
| 407 SOUTHMORELAND PLACE | DECATUR | IL | 62521 | EX DIRECTOR/DIR | 40.00 | $73,107 | $4,665 | |||||
| MICHAEL D WALTER | ||||||||||||
| 9905 BROADMOOR RD | OMAHA | NE | 68114 | DIRECTOR | 2.00 | $0 | ||||||
| NICOLETTE DE BRUYN | ||||||||||||
| DIRECTOR | 2.00 | $0 | PO BOX 8118 | WHITE RIVER | MPUMALANGA | SF | 1240 | |||||
| ERIN M MORGAN | ||||||||||||
| 503 HO-CHUNK PLAZA | WINNEBAGO | NE | 68071 | DIRECTOR | 2.00 | $0 | ||||||
| CHELSEA M ZILLMER | ||||||||||||
| 3501 MAMMOTH TRAIL | MADISON | WI | 53719 | DIRECTOR | 2.00 | $0 | ||||||
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| ANN M KELLY | |||||||
| 4 SOUTHBROOKE PLACE | MOUNT ZION | IL | 62549 | PRESIDENT | 40.00 | $295,569 | $7,564 |
| KEPIFRI LAKOH | |||||||
| 2882 JAMAR TRAIL APT 416 | DECATUR | IL | 62521 | RESEARCH GR SPEC | 40.00 | $89,250 | $7,336 |
| CHAD SHIPMAKER | |||||||
| 4620 E GLENWOOD DR | DECATUR | IL | 62521 | DEPUTY DIR GLOBAL | 40.00 | $77,417 | $7,471 |
| EMILY BENSON | |||||||
| 404 SOUTHMORELAND PL | DECATUR | IL | 62521 | PROGRAM OFFICER | 40.00 | $75,654 | $7,579 |
| ANNE GOODE | |||||||
| 2490 BAKER LANE | DECATUR | IL | 62526 | ACCOUNTING | 40.00 | $60,532 | $8,482 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BARNES & THORNBURG | |||||
| 1 N WACKER DR | CHICAGO | IL | 60606 | ATTORNEY | $80,738 |
| BRYAN CAVE LLP | |||||
| PO BOX 503089 | ST LOUIS | MO | 63102 | ATTORNEY | $46,529 |
| MARK RIGEL | |||||
| 1847 RUE VANEAU | BONNE TERRE | MO | 63628 | CONTRACTOR | $45,000 |
| GLOBAL PHILANTHROPY GROUP LLC | |||||
| 1500 4TH AVE SUITE 600 | SEATTLE | WA | 98101 | CONSULTING | $120,000 |
| TIMOTHY J LASALLE | |||||
| 55 HEATHERSTONE CT | BENSON | NC | 27504 | CONTRACTOR | $63,000 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROGRAM EXPENSES FOR AFRICAN GREAT LAKES PEACE INITIATIVE TO SUPPORT AND ENHANCE CONSERVATION, AGRICULTURE AND ECONOMIC DEVELOPMENT. | Description1Txt |
| Expenses1 | $1,355,377 | Expenses1Amt |
| Description2 | PROGRAM EXPENSES TO SUPPORT EDUCATIONAL CAMPAIGNS "HARVESTING THE POTENTIAL", "40 CHANCES", AND "INVEST AN ACRE" REGARDING NO-TILL CONSERVATION FARMING. | Description2Txt |
| Expenses2 | $3,876,565 | Expenses2Amt |
| Description3 | PROGRAM EXPENSES TO SUPPORT LAW ENFORCEMENT, FIRE AND RESCUE INITIATIVES WITHIN THE UNITED STATES. | Description3Txt |
| Expenses3 | $1,792,713 | Expenses3Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $251,668,390 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,504,137 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $253,172,527 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $253,172,527 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,797,588 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $249,374,939 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,468,747 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $12,468,747 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $304,494 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $304,494 | TotalTaxAmt |
| Distributable Before Adj | $12,164,253 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $254,557 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $12,418,810 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $12,418,810 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $113,446,098 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $8,790,295 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $122,236,393 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $304,494 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $121,931,899 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,418,810 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $35,279,458 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $35,199,912 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $78,751,361 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $44,114,085 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $57,286,392 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $250,631,208 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $122,236,393 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $12,418,810 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $109,817,583 | RemainingDistriFromCorpusAmt |
| Total Corpus | $360,448,791 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $35,279,458 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $325,169,333 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $35,199,912 | ExcessFromYear4Amt |
| Excess From Year3 | $78,751,361 | ExcessFromYear3Amt |
| Excess From Year2 | $44,114,085 | ExcessFromYear2Amt |
| Excess From Year1 | $57,286,392 | ExcessFromYear1Amt |
| Excess From Current Year | $109,817,583 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (147 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONFLICT AND DEVELOPMENT FOUNDATION | ||||||||||||
| 500 FLORENCE ST | CASTROVILLE | TX | 78009 | NONE | PUBLIC | GREAT LAKES PEACE PROGRAM - AFRICA | $1,000,000 | |||||
| CATHOLIC RELIEF SERVICES | ||||||||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 21201 | NONE | PUBLIC | SOIL FERTILITY MGMT - EL SALVADOR | $4,999,488 | |||||
| CATHOLIC RELIEF SERVICES | ||||||||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 21201 | NONE | PUBLIC | COCOA DIAGNOSTIC STUDIES - EL SALVADOR | $1,652,541 | |||||
| NEW VENTURE FUND | ||||||||||||
| 734 15TH ST NW STE 600 | WASHINGTON | DC | 20005 | NONE | PUBLIC | BRIDGEWAY SPECIAL PROJECT FUND - CENTRAL AFRICAN REPUBLIC(CAR) & SOUTH SUDAN | $320,000 | |||||
| FEEDING AMERICA | ||||||||||||
| 35 E WACKER DR STE 2000 | CHICAGO | IL | 60601 | NONE | PUBLIC | DOMESTIC HUNGER - US | $10,000 | |||||
| FEEDING AMERICA | ||||||||||||
| 35 E WACKER DR STE 2000 | CHICAGO | IL | 60601 | NONE | PUBLIC | DOMESTIC HUNGER - US | $10,000 | |||||
| NATURE CONSERVATION TRUST | ||||||||||||
| NONE | PRIV OPER | AGRICULTURE RESEARCH - SOUTH AFRICA | $200,000 | PO BOX 9 | ALMA | ALMA | SF | 0512 | ||||
| NEW VENTURE FUND | ||||||||||||
| 734 15TH ST NW STE 600 | WASHINGTON | DC | 20005 | NONE | PUBLIC | CENTRAL AFRICAN RAILWAY PROJECT - TANZANIA | $1,270,494 | |||||
| PENNSYLVANIA STATE UNIVERSITY | ||||||||||||
| 227 W BEAVER AVE STE 401 | STATE COLLEGE | PA | 16801 | NONE | GOVT UNIT | AGRICULTURAL RESEARCH - US | $266,809 | |||||
| SOUTHERN ILLINOIS UNIVERSITY | ||||||||||||
| 1400 DOUGLAS DR MC 6801 | CARBONDALE | IL | 62901 | NONE | GOVT UNIT | FIELD-SCALE AND WATERSHED-SCALE RESEARCH - US | $986,300 | |||||
| UN WORLD FOOD PROGRAMME | ||||||||||||
| NONE | FOREIGN | FOOD SECURITY - GUATEMALA | $5,118 | VIA CG VIOLA 68 | ROME | ROME | IT | 00173 | ||||
| UN WORLD FOOD PROGRAMME | ||||||||||||
| NONE | FOREIGN | FEASABILITY STUDY - THE GAMBIA | $75,081 | VIA CG VIOLA 68 | ROME | ROME | IT | 00173 | ||||
| DECATUR PUBLIC SCHOOLS FOUNDATION | ||||||||||||
| 101 CERRO GORDO ST | DECATUR | IL | 62523 | NONE | PUBLIC | HARRIS SCHOOL THANKSGIVING DINNER - US | $6,520 | |||||
| SHELBY COUNTY FARM BUREAU FOUNDATIO | ||||||||||||
| RR 128 | SHELBYVILLE | IL | 62565 | NONE | PUBLIC | SCHOLARSHIP FUNDS - US | $10,000 | |||||
| SHELBY COUNTY SHERIFF'S DEPARTMENT | ||||||||||||
| 151 N MORGAN ST | SHELBYVILLE | IL | 62565 | NONE | GOVT UNIT | VEHICLES/LOGISTICS SUPPORT - US | $137,670 | |||||
| NEW VENTURE FUND | ||||||||||||
| 734 15TH ST NW STE 600 | WASHINGTON | DC | 20005 | NONE | PUBLIC | BRIDGEWAY SPECIAL PROJECT FUND - CENTRAL AFRICAN REPUBLIC(CAR) & SOUTH SUDAN | $489,600 | |||||
| SOUTH SHORES SCHOOL | ||||||||||||
| 101 CERRO GORDO ST | DECATUR | IL | 62523 | NONE | GOVT UNIT | THANKSGIVING DINNER - US | $500 | |||||
| EVA LONGORIA FOUNDATION | ||||||||||||
| PO BOX 252176 | LOS ANGELES | CA | 90025 | NONE | PUBLIC | MENTORSHIP & BACK PACK PROGRAM - US | $886,500 | |||||
| CATHOLIC RELIEF SERVICES | ||||||||||||
| 228 W LEXINGTON | BALTIMORE | MD | 21201 | NONE | PUBLIC | GLOBAL WATER INITIATIVE - CENTRAL AMERICA | $981,547 | |||||
| VIRUNGA FUND INC | ||||||||||||
| 378 CLINTON ST NO 1 | BROOKLYN | NY | 11231 | NONE | PUBLIC | CATALYZING PROCESSING FOR LOCAL AGRICULTURE - DRC | $487,660 | |||||
| FEEDING AMERICA | ||||||||||||
| 35 E WACKER DR STE 2000 | CHICAGO | IL | 60601 | NONE | PUBLIC | INVEST AN ACRE PROGRAM - US | $325,051 | |||||
| FEEDING AMERICA | ||||||||||||
| 35 E WACKER DR STE 2000 | CHICAGO | IL | 60601 | NONE | PUBLIC | INVEST AN ACRE TRUSTEE GRANT - US | $20,000 | |||||
| NATURE CONSERVATION TRUST | ||||||||||||
| NONE | PRIV OPER | AGRICULTURE RESEARCH - AFRICA | $400,000 | PO BOX 9 | ALMA | ALMA | SF | 0512 | ||||
| OMAHA PUBLIC SCHOOLS | ||||||||||||
| 3215 CUMING STREET | OMAHA | NE | 68131 | NONE | PUBLIC | FFA AG & NATURAL RESOURCES ACADEMY - US | $20,000 | |||||
| ONE CAMPAIGN | ||||||||||||
| 1400 EYE STREET SUITE 600 | WASHINGTON | DC | 20005 | NONE | PUBLIC | AGRICULTURE POLICY - US | $159,000 | |||||
| PARTNERS FOR SEED IN AFRICA FUND | ||||||||||||
| NONE | PUBLIC | SEED SYSTEM TO IMPROVE FOOD SECURITY - SUDAN | $95,965 | EDEN SQUARE BLOCK 1 5TH FLOOR | NAIROBI | WESTLANDS | KE | 00800 | ||||
| NEW VENTURE FUND | ||||||||||||
| 734 15TH ST NW STE 600 | WASHINGTON | DC | 20005 | NONE | PUBLIC | BRIDGEWAY SPECIAL PROJECT FUND - CENTRAL AFRICAN REPUBLIC(CAR) & SOUTH SUDAN | $123,358 | |||||
| SOUTHERN ILLINOIS UNIVERSITY | ||||||||||||
| 1400 DOUGLAS DR MC 6801 | CARBONDALE | IL | 62901 | NONE | GOVT UNIT | FATE & EFFECTS OF PESTICIDE FORMULATION | $58,124 | |||||
| STATE HISTORICAL SOCIETY OF IOWA | ||||||||||||
| 600 EAST LOCUST | DES MOINES | IA | 50319 | NONE | PUBLIC | BORLAUG FUND - US | $124,000 | |||||
| TEXAS AM AGRILIFE RESEARCH | ||||||||||||
| 2415 E HWY 83 | WESLASCO | TX | 78596 | NONE | PUBLIC | UKULIMA FARM COLLABORATIVE RESEARCH - AFRICA | $840,160 | |||||
| NATIONAL FFA FOUNDATION | ||||||||||||
| PO BOX 68960 | INDIANAPOLIS | IN | 46268 | NONE | PUBLIC | FFA GLOBAL OUTREACH - AFRICA | $90,051 | |||||
| ARIZONA STATE UNIV FOUNDATION | ||||||||||||
| 300 E UNIVERSITY DR | TEMPE | AZ | 85281 | NONE | GOVT UNIT | 40 CHANCES SEED GRANTS - US | $440,000 | |||||
| COCHISE COUNTY SHERIFF'S OFFICE | ||||||||||||
| 205 NORTH JUDD DRIVE | BISBEE | AZ | 85603 | NONE | GOVT UNIT | EXPLORER PROGRAM - US | $50,000 | |||||
| NEW VENTURE FUND | ||||||||||||
| 734 15TH ST NW STE 600 | WASHINGTON | DC | 20005 | NONE | PUBLIC | GRANTEE EVALUATION PROJECT - ARIZONA | $70,000 | |||||
| NEW VENTURE FUND | ||||||||||||
| 734 15TH ST NW STE 600 | WASHINGTON | DC | 20005 | NONE | PUBLIC | WOMEN'S EARTH ALLIANCE - US | $198,750 | |||||
| COCHISE COUNTY SHERIFF'S OFFICE | ||||||||||||
| 205 NORTH JUDD DRIVE | BISBEE | AZ | 85603 | NONE | GOVT UNIT | K-2 SYSTEM WITH SIERRA VISTA - US | $1,846,864 | |||||
| CONFLICT AND DEVELOPMENT FOUNDATION | ||||||||||||
| 500 FLORENCE ST | CASTROVILLE | TX | 78009 | NONE | PUBLIC | PROGRAM COORDINATOR - AFRICA | $392,021 | |||||
| VIRUNGA FUND INC | ||||||||||||
| 378 CLINTON ST NO 1 | BROOKLYN | NY | 11231 | NONE | PUBLIC | HYDROELECTRIC PLANT - DRC | $10,700,000 | |||||
| VIRUNGA FUND INC | ||||||||||||
| 378 CLINTON ST NO 1 | BROOKLYN | NY | 11231 | NONE | PUBLIC | WATER FOR RUGARI - DRC | $371,573 | |||||
| BOWDOIN COLLEGE | ||||||||||||
| 5000 SOUTH ST | BRUNSWICK | ME | 04011 | NONE | GOVT UNIT | TRUSTEE GRANT - US | $20,000 | |||||
| COCHISE COUNTY SHERIFF DEPARTMENT | ||||||||||||
| 205 NORTH JUDD DRIVE | BISBEE | AZ | 85603 | NONE | GOVT UNIT | RADIO SYSTEM REPLACEMENT - US | $4,195,677 | |||||
| MACON COUNTY SHERIFF'S OFFICE | ||||||||||||
| 141 S MAIN ST | DECATUR | IL | 62523 | NONE | GOVT UNIT | LOGISTICS SUPPORT - US | $69,193 | |||||
| MACON COUNTY SHERIFF'S OFFICE | ||||||||||||
| 141 S MAIN ST | DECATUR | IL | 62523 | NONE | GOVT UNIT | K-9 BOMB DOG - US | $13,154 | |||||
| COCHISE COUNTY SHERIFF'S OFFICE | ||||||||||||
| 205 NORTH JUDD DRIVE | BISBEE | AZ | 85603 | NONE | GOVT UNIT | SHERIFF'S ASSIST TEAM EQUIPMENT - US | $141,741 | |||||
| CATHOLIC RELIEF SERVICES | ||||||||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 21201 | NONE | PUBLIC | JORNALEROS SAFE II PROJECT - MEXICO | $374,971 | |||||
| INTERNATIONAL INSTITUTE FOR ENVIRON | ||||||||||||
| NONE | PUBLIC | GLOBAL WATER INITIATIVE - WEST AFRICA | $1,574,605 | 80-86 GRAYS INN ROAD | LONDON | UNITED KINGDOM | UK | WC1X 8NH | ||||
| INTERNATIONAL INSTITUTE FOR ENVIRON | ||||||||||||
| NONE | PUBLIC | GLOBAL WATER INITIATIVE - WEST AFRICA | $4,425,000 | 80-86 GRAYS INN ROAD | LONDON | UNITED KINGDOM | UK | WC1X 8NH | ||||
| NEW VENTURE FUND | ||||||||||||
| 734 15TH ST NW STE 600 | WASHINGTON | DC | 20005 | NONE | PUBLIC | GRANTEE EVALUATION PROJECT - RUSSIA | $250,000 | |||||
| CAPITAL AREA FOOD BANK | ||||||||||||
| 4900 PUERTO RICO AVE NE | WASHINGTON | DC | 20017 | NONE | PUBLIC | ON-LINE FUNDRAISING DEVLOPMENT PROGRAM - US | $190,000 | |||||
| NEW VENTURE FUND | ||||||||||||
| 734 15TH ST NW STE 600 | WASHINGTON | DC | 20005 | NONE | PUBLIC | BRIDGEWAY CLRA FUND - DRC | $220,000 | |||||
| CONFLICT AND DEVELOPMENT FOUNDATION | ||||||||||||
| 502 FLORENCE ST | CASTROVILLE | TX | 78009 | NONE | PUBLIC | NO TILL AG RESEARCH - GHANA | $896,876 | |||||
| DONALD DANFORTH PLANT SCIENCE CENTE | ||||||||||||
| 975 N WARSON RD | ST LOUIS | MO | 63132 | NONE | PUBLIC | BIO-FORTIFIED SORGHUM PHASE 3 - AFRICA | $973,555 | |||||
| FOOD BANK FOR NEW YORK CITY | ||||||||||||
| 39 BROADWAY | NEW YORK | NY | 10006 | NONE | PUBLIC | MEALS PER HOUR - US | $50,000 | |||||
| FOOD BANK FOR THE HEARTLAND | ||||||||||||
| 1025 J ST | OMAHA | NE | 68127 | NONE | PUBLIC | CHALLENGE GRANT - US | $250,000 | |||||
| HEIFER INTERNATIONAL | ||||||||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 72202 | NONE | PUBLIC | PROMESA PROJECT - MEXICO | $2,183,511 | |||||
| INDEPENDENT FILMAKERS PROJECT | ||||||||||||
| 2446 UNIVERSITY AVE WEST STE 100 | ST PAUL | MN | 55114 | NONE | PUBLIC | SUPPORT FOR HUNGER DOCUMENTARY - US | $30,000 | |||||
| INTERNATIONAL WOMEN'S MEDIA FOUNDAT | ||||||||||||
| 1625 K ST NW STE 1275 | WASHINGTON | DC | 20006 | NONE | PUBLIC | REPORTING FOR TINDOUF REFUGEE CAMP - ALGERIA | $59,119 | |||||
| NATIONAL CORN GROWERS ASSOC FOUNDAT | ||||||||||||
| 632 CEPI DR | CHESTERFIELD | MO | 63005 | NONE | PUBLIC | GROWER SUSTAINABILITY AWARD - US | $150,000 | |||||
| NATIONAL CORN GROWERS ASSOC FOUNDAT | ||||||||||||
| 632 CEPI DR | CHESTERFIELD | MO | 63005 | NONE | PUBLIC | SOIL HEALTH PARTNERSHIP - US | $30,000 | |||||
| NETWORK FOR TEACHING ENTREPRENEURSH | ||||||||||||
| 120 WALL ST 1801 | NEW YORK | NY | 10005 | NONE | PUBLIC | WORLD SERIES OF INNOVATION 40 CHANCES - US | $198,000 | |||||
| NEW VENTURE FUND | ||||||||||||
| 734 15TH ST NW STE 600 | WASHINGTON | DC | 20005 | NONE | PUBLIC | BRIDGEWAY CLRA FUND - DRC | $218,000 | |||||
| PARTNERS FOR SEED IN AFRICA FUND | ||||||||||||
| NONE | PUBLIC | IMPROVING SEED SYSTEMS - SIERRA LEONE & LIBERIA | $264,000 | EDEN SQUARE BLOCK 1 5TH FLOOR | NAIROBI | WESTLANDS | KE | 00800 | ||||
| UN WORLD FOOD PROGRAMME | ||||||||||||
| NONE | PUBLIC | VIABILITY OF LOCAL PURCHASE - MADAGASCAR | $399,995 | VIA CG VIOLA 68 | ROME | ROME | IT | 00173 | ||||
| UNIVERSITY OF MINNESOTA FOUNDATION | ||||||||||||
| 200 OAK ST STE 500 | MINNEAPOLIS | MN | 55455 | NONE | PUBLIC | NAT'L CONF ON COVER CROPS & SOIL HEALTH - US | $200,000 | |||||
| UNIVERSITY OF TENNESSEE | ||||||||||||
| 310 MORGAN HALL | KNOXVILLE | TN | 37996 | NONE | GOVT UNIT | AG RESEARCH - US | $450,000 | |||||
| UNIVERSITY OF WISCONSIN - MADISON | ||||||||||||
| 21 N PARK ST | MADISON | WI | 53715 | NONE | GOVT UNIT | 40 CHANCES - NAT'L AG INNOVATION PRIZE - US | $450,000 | |||||
| WORLD FOOD PRIZE FOUNDATION | ||||||||||||
| 100 LOCUST ST | DES MOINES | IA | 50309 | NONE | PUBLIC | 40 CHANCES FELLOWSHIP - AFRICA | $654,000 | |||||
| CATHOLIC CHARITIES | ||||||||||||
| 247 W PRAIRIE ST | DECATUR | IL | 62523 | NONE | PUBLIC | ANNUAL FOOD DRIVE - US | $50,000 | |||||
| YUMA COMMUNITY FOOD BANK | ||||||||||||
| 2404 E 24TH ST | YUMA | AZ | 85365 | NONE | PUBLIC | UNRESTRICTED GRANT - US (IN HONOR OF SONNY) | $100,000 | |||||
| TONY BLAIR AFRICA GOVERNANCE INITIA | ||||||||||||
| NONE | GOVT UNIT | SUPPORT FOR GOVERNANCE - LIBERIA & SIERRA LEONE | $1,000,000 | 50 BROADWAY | LONDON | SOUTHWEST | UK | SW1H | ||||
| AGENCE NATIONALE DES PARCS NATIONAU | ||||||||||||
| NONE | PUBLIC | MULTINATIONAL ENVIRONMENTAL PEACEKEEPERS FOR EMERG RESP - AFRICA | $2,028,609 | BP 20379 | LEBREVILLE | LEBREVILLE | GB | 00000 | ||||
| NEW VENTURE FUND | ||||||||||||
| 734 15TH ST NW STE 600 | WASHINGTON | DC | 20005 | NONE | PUBLIC | BRIDGEWAY SPECIAL PROJECT FUND - DRC | $74,800 | |||||
| BIPARTISAN POLICY CENTER | ||||||||||||
| 1225 EYE ST NW STE 1000 | WASHINGTON | DC | 20005 | NONE | PUBLIC | EVAL STRATEGIES TO IMPROVE H-2A - US | $125,000 | |||||
| CONFLICT AND DEVELOPMENT FOUNDATION | ||||||||||||
| 502 FLORENCE ST | CASTROVILLE | TX | 78009 | NONE | PUBLIC | OMO RIVER BASIN - HYDROPOWER, CONSERVATION, & LIVELIHOODS - ETHOPIA | $187,787 | |||||
| CONFLICT AND DEVELOPMENT FOUNDATION | ||||||||||||
| 500 FLORENCE ST | CASTROVILLE | TX | 78009 | NONE | PUBLIC | CENTER ON CONFLICT & DEV - DRC | $1,250,000 | |||||
| NEW VENTURE FUND | ||||||||||||
| 734 15TH ST NW STE 600 | WASHINGTON | DC | 20005 | NONE | PUBLIC | GRANTEE EVALUATION PROJECT - AFRICA | $130,000 | |||||
| IMMIGRATION WORKS | ||||||||||||
| 737 8TH ST SE STE 201 | WASHINGTON | DC | 20003 | NONE | PUBLIC | STUDY REPACKAGING - US | $17,000 | |||||
| USA FOR UNHCR | ||||||||||||
| 1775 K ST NW STE 290 | WASHINGTON | DC | 20006 | NONE | GOVT UNIT | DURABLE SOLUTIONS FOR IDP'S - LIBYA | $349,990 | |||||
| TONY BLAIR AFRICA GOVERNANCE INITIA | ||||||||||||
| NONE | GOVT UNIT | SUPPORT STRATEGIC CAPACITY BUILDING FOR CIVIL ADMIN - GOVT OF RWANDA | $3,700,000 | 50 BROADWAY | LONDON | LONDON | UK | SW1H | ||||
| COCHISE COUNTY SHERIFF'S OFFICE | ||||||||||||
| 205 NORTH JUDD DRIVE | BISBEE | AZ | 85603 | NONE | GOVT UNIT | K-9 PROGRAM - US | $123,038 | |||||
| AFRICAN AGRICULTURAL TECHNOLOGY | ||||||||||||
| NONE | PUBLIC | WATER EFFICIENT MAIZE FOR AFRICA | $1,000,000 | PO BOX 30709 | NAIROBI | NAIROBI | KE | 00100 | ||||
| CONFLICT AND DEVELOPMENT FOUNDATION | ||||||||||||
| 500 FLORENCE ST | CASTROVILLE | TX | 78009 | NONE | PUBLIC | CHAIR ON GREAT LAKES PEACE - AFRICA | $300,000 | |||||
| CONFLICT AND DEVELOPMENT FOUNDATION | ||||||||||||
| 500 FLORENCE ST | CASTROVILLE | TX | 78009 | NONE | PUBLIC | GRAND BARRERE FACILITY AT GISENYI - AFRICA | $89,250 | |||||
| CONSERVATION INTERNATIONAL | ||||||||||||
| 2011 CRYSTAL DR STE 500 | ARLINGTON | VA | 22202 | NONE | PUBLIC | VOLCANOES NATIONAL PARK - RWANDA | $300,000 | |||||
| NEW VENTURE FUND | ||||||||||||
| 734 15TH ST NW STE 600 | WASHINGTON | DC | 20005 | NONE | PUBLIC | BRIDGEWAY SPECIAL PROJECT FUND - DRC | $74,800 | |||||
| INTERNATIONAL WOMEN'S MEDIA FOUNDAT | ||||||||||||
| 1625 K ST NW STE 1275 | WASHINGTON | DC | 20006 | NONE | PUBLIC | INTERNATIONAL REPORTING PROGRAM - DRC | $480,946 | |||||
| INVISIBLE CHILDREN | ||||||||||||
| 1810 GILLESPIE WAY STE 205 | EL CAJON | CA | 92020 | NONE | PUBLIC | LRA DEFECTION PROJECT IN GARAMBA NAT'L PARK - DRC | $258,000 | |||||
| INVISIBLE CHILDREN | ||||||||||||
| 1810 GILLESPIE WAY STE 205 | EL CAJON | CA | 92020 | NONE | PUBLIC | ACHOLI SHORT WAVE RADIO SYSTEM - DRC, SOUTH SUDAN, SUDAN, AND CHAD | $581,173 | |||||
| MOREHOUSE COLLEGE - ANDREW YOUNG CT | ||||||||||||
| 830 WESTVIEW DR SW 4TH FLOOR | ATLANTA | GA | 30314 | NONE | GOVT UNIT | RUGARI SCHOLARSHIP FUND - GREAT LAKES REGION - DRC | $1,000,000 | |||||
| MOREHOUSE COLLEGE | ||||||||||||
| 830 WESTVIEW DR SW | ATLANTA | GA | 30314 | NONE | GOVT UNIT | PROMOTING ECONOMIC DEVELOPMENT & LEADERSHIP TRAINING - DRC | $250,000 | |||||
| NATIONAL DEMOCRATIC INSTITUTE | ||||||||||||
| 45 MASSACHUSETTS AVE 8TH FLOOR | WASHINGTON | DC | 20001 | NONE | GOVT UNIT | PRESIDENTIAL DEBATES - DRC | $300,000 | |||||
| NEW VENTURE FUND | ||||||||||||
| 734 15TH ST NW STE 600 | WASHINGTON | DC | 20005 | NONE | PUBLIC | BRIDGEWAY ADMINISTRATIVE FUND - AFRICA | $361,300 | |||||
| PEACE ONE DAY | ||||||||||||
| NONE | PUBLIC | BUILDING AWARENESS & SUPPORT FOR PEACE - DRC | $5,000,000 | 15 ST GEORGES ROAD | RICHMOND | SURREY | UK | TW9 2LE | ||||
| REPUBLIC OF UGANDA | ||||||||||||
| NONE | GOVT UNIT | SUPPORT FOR PEACE NEGOTIATIONS - UGANDA | $500,000 | PLOT 9-11 APOLLO KAGGAWA ROAD | KAMPALA | KAMPALA | UG | PO BOX 341 | ||||
| RWANDA GIRLS INITIATIVE | ||||||||||||
| PO BOX 325 | MEDINA | WA | 98039 | NONE | PUBLIC | SCHOLARSHIPS - RWANDA | $240,000 | |||||
| SEARCH FOR COMMON GROUND | ||||||||||||
| 1601 CONNECTICUT AVE NW 200 | WASHINGTON | DC | 20009 | NONE | PUBLIC | PEACEFUL CROSS BORDER TRADE - RWANDA | $276,019 | |||||
| SEARCH FOR COMMON GROUND | ||||||||||||
| 1601 CONNECTICUT AVE NW 200 | WASHINGTON | DC | 20009 | NONE | PUBLIC | PEACE THROUGH ENGAGEMENT - DRC | $247,469 | |||||
| UN WORLD FOOD PROGRAMME | ||||||||||||
| NONE | PUBLIC | LUBUTU AIRPORT PROJECT - DRC | $113,437 | VIA CG VIOLA 68 | ROME | ROME | IT | 00173 | ||||
| UN WORLD FOOD PROGRAMME | ||||||||||||
| NONE | PUBLIC | REHAB OF DONGO AIRSTRIP - DRC | $50,000 | VIA CG VIOLA 68 | ROME | ROME | IT | 00173 | ||||
| UN WORLD FOOD PROGRAMME | ||||||||||||
| NONE | PUBLIC | GREEN ENERGY INITIATIVE - DRC | $180,000 | VIA CG VIOLA 68 | ROME | ROME | IT | 00173 | ||||
| NEW VENTURE FUND | ||||||||||||
| 734 15TH ST NW STE 600 | WASHINGTON | DC | 20005 | NONE | PUBLIC | BRIDGEWAY SPECIAL PROJECT FUND - DRC | $434,724 | |||||
| NEL COMMUNITY FOUNDATION | ||||||||||||
| 110 W 3RD ST | NELIGH | NE | 68756 | NONE | PUBLIC | BRIDGE PROJECT - US | $650,000 | |||||
| SHELBY COUNTY 4-H | ||||||||||||
| 600 STATE HWY 32 | WINDSOR | IL | 61957 | NONE | PUBLIC | 4-H COUNTY FAIR - US | $40,000 | |||||
| VILLAGE OF OWANECO | ||||||||||||
| 202 E LINCOLN ST | OWANECO | IL | 62555 | NONE | GOVT UNIT | COMMUNITY CENTER MATCHING GRANT - US | $26,828 | |||||
| PROJECT HARMONY | ||||||||||||
| 11949 Q ST | OMAHA | NE | 68137 | NONE | PUBLIC | TRUSTEE GRANT - US | $20,000 | |||||
| UNITED WAY OF DECATUR | ||||||||||||
| 202 E ELDORADO ST STE B | DECATUR | IL | 62523 | NONE | PUBLIC | COMMUNITY SUPPORT - US | $50,000 | |||||
| UNITED WAY OF DECATUR | ||||||||||||
| 202 E ELDORADO ST STE B | DECATUR | IL | 62523 | NONE | PUBLIC | YOUNG PHILANTHROPIST GIVING CIRCLE - US | $50,000 | |||||
| CHEETAH CONSERVATION | ||||||||||||
| 2210 MT VERNON AVE | ALEXANDRIA | VA | 22301 | NONE | PUBLIC | GENERAL SUPPORT - NAMIBIA | $10,000 | |||||
| COUGAR FUND | ||||||||||||
| 2210 MT VERNON AVE | ALEXANDRIA | VA | 22301 | NONE | PUBLIC | GENERAL SUPPORT - US | $150,000 | |||||
| FEEDING AMERICA | ||||||||||||
| 35 E WACKER DR STE 2000 | CHICAGO | IL | 60601 | NONE | PUBLIC | FEASABILITY STUDY - US | $75,000 | |||||
| NEW VENTURE FUND | ||||||||||||
| 734 15TH ST NW STE 600 | WASHINGTON | DC | 20005 | NONE | PUBLIC | GRANTEE EVALUATION PROJECT - AFRICA | $650,000 | |||||
| VIRUNGA FUND INC | ||||||||||||
| 378 CLINTON ST NO 1 | BROOKLYN | NY | 11231 | NONE | PUBLIC | HYDRO PRE FEASABILITY - DRC | $373,560 | |||||
| CONFLICT AND DEVELOPMENT FOUNDATION | ||||||||||||
| 500 FLORENCE ST | CASTROVILLE | TX | 78009 | NONE | PUBLIC | NORTH KIVU AG - AFRICA | $193,086 | |||||
| COCHISE COUNTY SHERIFF'S OFFICE | ||||||||||||
| 205 NORTH JUDD DRIVE | BISBEE | AZ | 85603 | NONE | GOVT UNIT | LAW ENFORCEMENT EQUIP - US | $61,681 | |||||
| COCHISE COUNTY SHERIFF'S OFFICE | ||||||||||||
| 205 NORTH JUDD DRIVE | BISBEE | AZ | 85603 | NONE | GOVT UNIT | ARMORED VESTS - US | $22,700 | |||||
| NEW VENTURE FUND | ||||||||||||
| 734 15TH ST NW STE 600 | WASHINGTON | DC | 20005 | NONE | PUBLIC | BRIDGEWAY SPECIAL PROJECT FUND - DRC | $163,200 | |||||
| ILLINOIS SHERIFF'S ASSOCIATION | ||||||||||||
| 401 E WASHINGTON STE 1000 | SPRINGFIELD | IL | 62701 | NONE | PUBLIC | GENERAL SUPPORT - US | $1,000 | |||||
| ILLINOIS STATE POLICE | ||||||||||||
| 801 S 7TH ST STE 100-M | SPRINGFIELD | IL | 62703 | NONE | GOVT UNIT | K-9 PROGRAM - US | $8,960 | |||||
| MACON COUNTY STATE'S ATTORNEY OFFIC | ||||||||||||
| 141 S MAIN ST | DECATUR | IL | 62523 | NONE | GOVT UNIT | REPAIRS ON DONATED VEHICLE - US | $275 | |||||
| MACON COUNTY SHERIFF'S OFFICE | ||||||||||||
| 141 S MAIN ST | DECATUR | IL | 62523 | NONE | GOVT UNIT | COMMUNITY GRANT PROGRAM - US | $100,000 | |||||
| MOULTRIE COUNTY SHERIFF'S OFFICE | ||||||||||||
| 1505 W HAGERMAN ST | SULLIVAN | IL | 61951 | NONE | GOVT UNIT | K-9 PROGRAM - US | $14,000 | |||||
| MT ZION POLICE DEPARTMENT | ||||||||||||
| 400 W MAIN ST | MT ZION | IL | 62549 | NONE | GOVT UNIT | DARE PROGRAM - US | $1,500 | |||||
| SHELBYVILLE POLICE DEPARTMENT | ||||||||||||
| 120 S MORGAN ST | SHELBYVILLE | IL | 62565 | NONE | GOVT UNIT | LE VEHICLE, EQUIPMENT, AND COMPUTERS - US | $28,500 | |||||
| UNITED WAY CASA | ||||||||||||
| 202 E ELDORADO STE B | DECATUR | IL | 62523 | NONE | PUBLIC | COURT APPOINTED SPECIAL ADVOCATES - US | $250,000 | |||||
| VILLAGE OF MOWEAQUA | ||||||||||||
| 112 E MAIN ST | MOWEAQUA | IL | 62550 | NONE | GOVT UNIT | SUPPORT FOR MOWEAQUA POLICE DEPT - US | $335,000 | |||||
| WINDSOR POLICE DEPARTMENT | ||||||||||||
| 1016 MAINE ST | WINDSOR | IL | 61957 | NONE | GOVT UNIT | EMERG RESPONSE BUILDING - US | $33,000 | |||||
| THE HILL SCHOOL | ||||||||||||
| 717 E HIGH ST | POTTSTOWN | PA | 19464 | NONE | PUBLIC | GENERAL SUPPORT - US | $38,470 | |||||
| NEW VENTURE FUND | ||||||||||||
| 734 15TH ST NW STE 600 | WASHINGTON | DC | 20005 | NONE | PUBLIC | BRIDGEWAY SPECIAL PROJECT FUND - DRC | $163,200 | |||||
| CALIFORNIA STATE UNIVERSITY | ||||||||||||
| 4910 N CHESTNUT ST | FRESNO | CA | 93726 | NONE | PUBLIC | WATER EFFICIENCY PROGRAM - US | $348,648 | |||||
| UN WORLD FOOD PROGRAMME | ||||||||||||
| NONE | PUBLIC | CONSTRUCTION OF DAMS FOR AG - DJIBOUTI | $295,535 | VIA CG VIOLA 68 | ROME | ROME | IT | 00173 | ||||
| MACON COUNTY SHERIFF'S OFFICE | ||||||||||||
| 141 S MAIN ST | DECATUR | IL | 62523 | NONE | GOVT UNIT | LE VEHICLE - US | $20,378 | |||||
| SEQUOIA FARM FOUNDATION | ||||||||||||
| 145 N MERCHANT ST | DECATUR | IL | 62523 | NONE | PRIV OPER | AGRICULTURE RESEARCH - US | $21,167,401 | |||||
| SALVATION ARMY | ||||||||||||
| 229 W MAIN ST | DECATUR | IL | 62525 | NONE | PUBLIC | ANNUAL FOOD DRIVE - US | $50,000 | |||||
| FARM JOURNAL FOUNDATION | ||||||||||||
| ONE PENN SQUARE WEST | PHILADELPHIA | PA | 19102 | NONE | PUBLIC | FFA CHAPTER GRANTS - US | $250,000 | |||||
| PENNSYLVANIA STATE UNIVERSITY | ||||||||||||
| 227 W BEAVER AVE STE 401 | STATE COLLEGE | PA | 16801 | NONE | GOVT UNIT | AGRICULTURE RESEARCH - US | $677,294 | |||||
| CATHOLIC CHARITIES | ||||||||||||
| 247 W PRAIRIE AVE | DECATUR | IL | 62523 | NONE | PUBLIC | MEALS ON WHEELS PROGRAM - US | $1,000,000 | |||||
| OAKLAND INSTITUTE | ||||||||||||
| PO BOX 18978 | OAKLAND | CA | 94619 | NONE | PUBLIC | GENERAL SUPPORT - US/INTERNATIONAL | $100,000 | |||||
| ARCHITECTURE FOR HUMANITY | ||||||||||||
| 695 MINNA ST | SAN FRANCISCO | CA | 94103 | NONE | PUBLIC | BUILDING PROJECT - INDIA | $36,575 | |||||
| EVERY MOTHER COUNTS | ||||||||||||
| 180 VARICK ST STE 1116 | NEW YORK | NY | 10014 | NONE | PUBLIC | UNRESTRICTED GRANT - US | $10,000 | |||||
| EDUCARE WINNEBAGO INC | ||||||||||||
| 317 FRENCHMEN ST | WINNEBAGO | NE | 68071 | NONE | PUBLIC | TRUSTEE GRANT - US | $80,000 | |||||
| DECATUR PARK DISTRICT | ||||||||||||
| 620 E RIVERSIDE RD | DECATUR | IL | 62521 | NONE | GOVT UNIT | BICYCLE PATROL EQUIP - US | $1,500 | |||||
| YOUNG MARINES | ||||||||||||
| PO BOX 70735 | WASHINGTON | DC | 20024 | NONE | PUBLIC | UNIFORMS - US | $6,000 | |||||
| FEEDING AMERICA | ||||||||||||
| 35 E WACKER DR STE 2000 | CHICAGO | IL | 60601 | NONE | PUBLIC | MAP THE MEAL GAP - US | $141,000 | |||||
| FEEDING AMERICA | ||||||||||||
| 35 E WACKER DR STE 2000 | CHICAGO | IL | 60601 | NONE | PUBLIC | CONSTRUCTION OF FOOD BANK - US | $1,200,000 | |||||
| COCHISE COUNTY SHERIFF'S OFFICE | ||||||||||||
| 205 NORTH JUDD DRIVE | BISBEE | AZ | 85603 | NONE | GOVT UNIT | SEARCH & RESCUE EQUIPMENT - US | $153,511 | |||||
| CONFLICT AND DEVELOPMENT FOUNDATION | ||||||||||||
| 500 FLORENCE ST | CASTROVILLE | TX | 78009 | NONE | PUBLIC | ECOEXIST PROJECT - BOTSWANA | $3,931,143 | |||||
| MACON COUNTY SHERIFF'S OFFICE | ||||||||||||
| 141 S MAIN ST | DECATUR | IL | 62523 | NONE | GOVT UNIT | LOGISTICS SUPPORT, CAMERAS, AND ACCESSORIES - US | $80,450 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $103,284,879 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| GRAIN SALES | 16 | $35,331 |
| PUBLISHING ROYALTIES | 1 | $50,000 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,915 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,820 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $30,435,701 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $99,066 | ExclusionAmt |
| Related Or Exempt Function Incm | $30,435,701 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $30,534,767 | 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 | WARREN BUFFETT | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 KIEWIT PLAZA | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $140,551,996 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | HJERPE & ASSOCIATES CPAS | CategoryTxt |
| Amt | $16,700 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $16,700 | DisbursementsCharitablePrpsAmt |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (5 entries)
| BARNES & THORNBURG |
| BRYAN CAVE LLP |
| GLOBAL PHILANTHROPY GROUP LLC |
| MARK RIGEL |
| TIMOTHY J LASALLE |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (58 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | RtRt |
|---|---|---|---|---|---|---|---|
| PHONE SYSTEM | 2004-01-23 | $10,529 | $9,902 | 91 | 7.0000 | $627 | |
| GARMIN | 2004-05-27 | $1,378 | $1,361 | 91 | 7.0000 | $17 | |
| DELL XPS600 | 2006-02-20 | $3,605 | $3,365 | 91 | 5.0000 | $240 | |
| APPLE FLAT PANEL | 2006-02-23 | $2,521 | $2,353 | 91 | 5.0000 | $168 | |
| CELL PHONES | 2006-05-26 | $365 | $359 | 91 | 5.0000 | $6 | |
| SUITE 110 BLINDS | 2006-08-22 | $5,230 | $4,856 | 91 | 7.0000 | $374 | |
| FURNITURE, CHAIRS | 2006-09-08 | $18,340 | $17,030 | 91 | 7.0000 | $1,310 | |
| GLASS TOPS 110 | 2006-09-29 | $2,340 | $2,172 | 91 | 7.0000 | $168 | |
| 145 MERCHANT - BLDG | 2008-01-01 | $800,000 | $100,193 | 91 | 39.0000 | $20,513 | |
| 145 MERCHANT - IMPROVMTS | 2008-06-15 | $657,473 | $75,493 | 91 | 39.0000 | $16,858 | |
| 145- APARTMENT | 2008-01-01 | $40,000 | $5,010 | 91 | 39.0000 | $1,026 | |
| FURNITURE | 2009-03-17 | $11,275 | $6,443 | 91 | 7.0000 | $1,611 | |
| EQUIPMENT | 2009-05-04 | $20,903 | $16,723 | 91 | 5.0000 | $4,180 | |
| DIGITAL LIBRARY | 2009-04-13 | $67,813 | $54,251 | 91 | 5.0000 | $13,562 | |
| WEBSITE | 2010-05-20 | $14,162 | $11,802 | 91 | 3.0000 | $1,967 | |
| DIGITAL LIBRARY | 2010-02-11 | $8,181 | $4,090 | 91 | 5.0000 | $1,636 | |
| COMPUTER EQUIP | 2010-06-15 | $48,227 | $23,055 | 91 | 5.0000 | $9,645 | |
| CAMERA EQUIP | 2010-06-15 | $18,205 | $9,103 | 91 | 5.0000 | $3,641 | |
| SOFTWARE, CELL PHONE | 2010-10-15 | $22,989 | $19,158 | 91 | 3.0000 | $3,831 | |
| FURNITURE | 2010-03-03 | $9,729 | $3,475 | 91 | 7.0000 | $1,390 | |
| EQUIPMENT | 2010-05-25 | $4,867 | $1,738 | 91 | 7.0000 | $695 | |
| 2010 CHEVY SUBURBAN | 2010-01-18 | $51,232 | $25,615 | 91 | 5.0000 | $10,246 | |
| 2011 CHEVY TAHOE | 2010-09-14 | $48,906 | $24,453 | 91 | 5.0000 | $4,076 | |
| 11' CHEVY TAHOE | 2011-11-10 | $50,232 | $15,069 | 54 | $10,046 | 0.2000 | |
| EQUIPMENT | 2011-06-01 | $187,545 | $40,191 | 58 | $26,800 | 0.1429 | |
| 228 SOUTHMORELAND - BLDG | 2012-10-26 | $65,822 | $352 | 87 | $1,688 | 0.0256 | |
| EQUIPMENT | 2012-06-01 | $243,190 | $17,303 | 58 | $34,752 | 0.1429 | |
| BUILDINGS & EQUIP | 2010-06-10 | $9,090 | $2,948 | 91 | 7.0000 | $1,299 | |
| 228 SOUTHMORE - IMPROVEME | 2013-06-18 | $3,122 | 58 | $223 | 0.0714 | ||
| OWANACO - IMPROVEMENTS | 2013-01-29 | $1,740 | 58 | $124 | 0.0714 | ||
| OFFICE 407 - IMPROVEMENTS | 2013-11-11 | $3,455 | 58 | $247 | 0.0714 | ||
| 228 SOUTHMORE - IMPROVE | 2013-10-08 | $14,017 | 87 | $75 | 0.0054 | ||
| OWANACO - BLDG IMPROVE | 2013-02-01 | $22,019 | 87 | $495 | 0.0225 | ||
| 145 OFFICE - IMPROVE | 2013-11-21 | $11,701 | 87 | $38 | 0.0032 | ||
| 145 COMPUTER EQUIPMENT | 2013-06-30 | $14,379 | 54 | $1,438 | 0.1000 | ||
| 407 OFFICE - COMP EQUIP | 2013-06-30 | $20,345 | 54 | $2,035 | 0.1000 | ||
| 145 OFFICE COMP SOFTWARE | 2013-07-01 | $3,507 | 54 | $351 | 0.1000 | ||
| MAC BOOK AIR | 2013-11-08 | $1,444 | 54 | $144 | 0.1000 | ||
| 228 SOUTHM - FURNITURE | 2013-06-30 | $15,417 | 58 | $1,101 | 0.0714 | ||
| OWANACO - OFFICE FURNITUR | 2013-03-07 | $17,459 | 58 | $1,247 | 0.0714 | ||
| 145 OFFICE - FURNITURE | 2013-08-09 | $4,802 | 58 | $343 | 0.0714 | ||
| 407 OFFICE - FURNITURE | 2013-06-07 | $1,766 | 58 | $126 | 0.0714 | ||
| 13' TAHOE LTZ - 4436 | 2013-01-11 | $54,000 | 54 | $5,400 | 0.1000 | ||
| 13' SHARP TRAILER - 0737 | 2013-09-13 | $4,865 | 54 | $487 | 0.1000 | ||
| 14' JEEP GR CHER - 9765 | 2013-10-31 | $43,330 | 54 | $4,333 | 0.1000 | ||
| 145 OFFICE - TEL EQUIP | 2013-10-08 | $18,672 | 54 | $1,867 | 0.1000 | ||
| 407 OFFICE - TEL EQUIP | 2013-10-28 | $26,003 | 54 | $2,600 | 0.1000 | ||
| 407 OFFICE - RADIO EQUIP | 2013-02-13 | $500 | 54 | $50 | 0.1000 | ||
| OWANACO - RADIO EQUIP | 2013-04-08 | $2,840 | 54 | $284 | 0.1000 | ||
| MACH & EQUIPMENT | 2013-02-27 | $1,458 | 58 | $104 | 0.0714 | ||
| BINOCULARS | 2013-01-31 | $2,162 | 58 | $154 | 0.0714 | ||
| CAMERA 407 | 2013-03-26 | $25,053 | 54 | $2,505 | 0.1000 | ||
| CAMERA EQUIPMENT | 2013-05-28 | $6,505 | 54 | $651 | 0.1000 | ||
| 145 OFFICE - SECURITY | 2013-04-02 | $17,491 | 54 | $1,749 | 0.1000 | ||
| 407 OFFICE - SECURITY | 2013-04-02 | $22,583 | 54 | $2,258 | 0.1000 | ||
| 228 SOUTHMOREL - SECURITY | 2013-11-11 | $7,787 | 54 | $779 | 0.1000 | ||
| PANA FARM - SECURITY | 2013-12-06 | $17,528 | 54 | $1,753 | 0.1000 | ||
| 407 OFFICE - FIRST AID | 2013-07-26 | $3,400 | 58 | $243 | 0.0714 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | General Explanation Supplemental Information for Form 990-PF | FormAndLineReferenceDesc |
| Medium Explanation | PART VII-B, QUESTION 5CEXPENDITURE RESPONSIBILITY REPORTINGTHE FOUNDATION MADE SEVERAL GRANTS TO THE UN WORLD FOOD PROGRAMME. AS A UNIT OF THE UNITED NATIONS, DONATIONS TO THE WORLD FOOD PROGRAMME ARE EXEMPT FROM EXPENDITURE RESPONSIBILITY AND NO STATEMENTS ARE REQUIRED.THE FOUNDATION PROVIDED GRANTS TO PEACE ONE DAY WHICH HAS DEMONSTRATED PUBLIC CHARITY EQUIVALENCY.THE FOUNDATION PROVIDED GRANTS TO THE REPUBLIC OF UGANDA. AS THE GRANTS PROVIDE SUPPORT FOR HUMANITARIAN EFFORTS IN EASTERN CONGO, DONATIONS TO THE REPUBLIC OF UGANDA ARE EXEMPT FROM EXPENDITURE RESPONSIBILITY AND NO STATEMENTS ARE REQUIRED. | MediumExplanationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $203,658 | $71,196 | $132,462 | $140,000 |
| Furniture and Fixtures | $136,830 | $63,161 | $73,669 | $75,000 |
| Machinery and Equipment | $1,154,610 | $678,899 | $475,711 | $750,000 |
| Buildings | $905,822 | $128,782 | $777,040 | $800,000 |
| Improvements | $758,202 | $126,522 | $631,680 | $650,000 |
| Land | $8,571,550 | $8,571,550 | $8,600,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (5 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BARNES & THORNBURG, LLP | $80,738 | $0 | $0 | $80,738 |
| BRYAN CAVE LLP | $17,341 | $0 | $0 | $17,341 |
| LAW OFFICE OF LINDA HOFFMAN | $6,050 | $0 | $0 | $6,050 |
| OTHER | $2,139 | $0 | $0 | $2,139 |
| WILEY REIN LLP | $22,712 | $0 | $0 | $22,712 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPLIT OFF OF ASSETS TO SEQUOIA FARM FOUNDATION | Description |
| Amount | $45,554,098 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (24 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| AUTO EXPENSE | $10,779 | $10,779 |
| BANK FEES | $7,582 | $7,582 |
| BOOKS & SUBSCRIPTIONS | $1,342 | $1,342 |
| CONTRACT LABOR | $83,023 | $83,023 |
| FOREIGN EXCHANGE LOSS | $7,286 | $7,286 |
| MEALS | $17,817 | $17,817 |
| MEDIA | $4,238 | $4,238 |
| MISCELLANEOUS | $1,618 | $1,618 |
| POSTAGE | $2,232 | $2,232 |
| PROGRAM - 40 CHANCES | $2,038,885 | $2,038,885 |
| PROGRAM - BORLAUG SUMMIT | $150,000 | $150,000 |
| PROGRAM - CONFLICT MITIGATION | $1,305,377 | $1,305,377 |
| PROGRAM - CONSERVATION | $50,000 | $50,000 |
| PROGRAM - FOOD SECURITY/CENTRAL AMERICA | $80,831 | $80,831 |
| PROGRAM - HARVESTING THE POTENTIAL | $651,285 | $651,285 |
| PROGRAM - HUNGER SOLUTIONS INSTITUTE | $18,500 | $18,500 |
| PROGRAM - INVEST AN ACRE | $413,477 | $413,477 |
| PROGRAM - LAKE PARTNERS STRATEGY | $493,662 | $493,662 |
| PROGRAM - LAW ENFORCEMENT, FIRE & RESCUE | $1,792,713 | $1,792,713 |
| PROGRAM - MIGRANT WORKER ANALYSIS | $29,925 | $29,925 |
| PUBLICATIONS | $36,460 | $36,460 |
| REPAIRS & MAINTENANCE | $104,830 | $104,830 |
| SHIPPING | $30,444 | $30,444 |
| TRAINING/SEMINARS | $6,371 | $6,371 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| GRAIN SALES | $35,331 |
| PUBLISHING ROYALTIES | $50,000 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RETURN OF UNUSED GRANT FUNDS FROM PRIOR YEARS | Description |
| Amount | $254,557 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PAYROLL TAXES PAYABLE | $22,514 | $18,950 |
| REAL ESTATE TAXES PAYABLE | $22,594 | $24,501 |
| FEDERAL EXCISE TAX | $268,918 | $33,203 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| A JAMES SHAFTER CONSULTING | $66,975 | $0 | $0 | $66,975 |
| CHARLES RIVER ASSOCIATES | $11,413 | $0 | $0 | $11,413 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXCISE TAX | $304,494 | $304,494 |
| PAYROLL TAXES | $103,631 | $103,631 |
| REAL ESTATE TAX | $31,195 | $31,195 |
| SALES TAX | $984 | $984 |
| TAX UNDERPAYMENT PENALTY | $709 | $709 |
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