PURPOSE BUILT COMMUNITIES FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PURPOSE BUILT COMMUNITIES FOUNDATION INC (EIN 45-4056587)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-16
- IRS object ID
- 202402909349100315
- Schema version
- 2023v5.1
- 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
- Gain Loss Sale Other Assets Sch
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-16T16:21:54-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 ACTON ROAD | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454056587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURPOSE BUILT COMMUNITIES FOUNDATIONINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PURP | BusinessNameControlTxt |
| Phone | 4045911400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2380 HOSEA WILLIAMS DRIVE NE 4 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30317 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL REDMOND NAUGHTON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4045911400 | PhoneNum |
| Signature | 2024-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN RANDOLPH | PreparerPersonNm |
| PTIN | P00989558 | PTIN |
| Phone | 2059794100 | PhoneNum |
| Preparation | 2024-06-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $16,345,245 | 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 | $5,235,599 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $551,169 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $551,169 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $551,169 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$14,266 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $5,772,502 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $551,169 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $551,169 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $635,812 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $635,812 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,997,116 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,997,116 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $515,916 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $515,916 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $21,026 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $21,026 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $26,035 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $26,035 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,335,468 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,335,468 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $249,221 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $249,221 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $48,106 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $216,665 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $216,665 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $453,485 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $453,485 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $428,791 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $428,791 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,927,641 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,879,535 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,752,312 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,752,312 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,679,953 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,631,847 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,907,451 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $551,169 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $551,169 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $212,890 | CashBOYAmt |
| Cash EOY | $298,077 | CashEOYAmt |
| Cash EOYFMV | $298,077 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $13,124,045 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $10,123,672 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $10,123,672 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $3,730 | AcctRcvblAmt |
| Acct Rcvbl BOY | $31,885 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $3,730 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $3,730 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $5,679,738 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $8,579,200 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $5,679,738 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $5,679,738 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $28,635 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $102,538 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $102,538 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $247,930 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $155,781 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $133,862 | LandBOYAmt |
| Land EOY | $92,149 | LandEOYAmt |
| Land EOYFMV | $92,149 | LandEOYFMVAmt |
| Other Assets BOY | $136,382 | OtherAssetsBOYAmt |
| Other Assets EOY | $45,341 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $45,341 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $22,246,899 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,345,245 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $16,345,245 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $272,974 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $407,820 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $1,193,985 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $172,740 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $127,532 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $32,491 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,594,491 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $613,051 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $20,652,408 | RetainedEarningBOYAmt |
| Retained Earning EOY | $15,732,194 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $20,652,408 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $15,732,194 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $22,246,899 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $16,345,245 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $20,652,408 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,907,451 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $15,744,957 | SubtotalAmt |
| Other Decreases | $12,763 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $15,732,194 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,661 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $7,661 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $7,661 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,120 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,120 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $22 | EsPenaltyAmt |
| Tax Due | $6,563 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.PURPOSEBUILTCOMMUNITIES.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4045911400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2380 HOSEA WILLIAMS DRIVE NE 4 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30317 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CAROL R NAUGHTON | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | CEO, PRESIDENT | 40.00 | $311,840 | $13,200 | $0 |
| ELLEN NEWTON | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | CFO | 40.00 | $205,449 | $8,367 | $0 |
| LINDA ROBERTS | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | SECRETARY | 40.00 | $118,523 | $0 | $0 |
| ALEXANDER T ROBERTSON | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| DAVID DANIELS | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| DOUG JUTTE | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| GREG GIORNELLI | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| LAURA CLARK | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| LYNETTE BELL | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| OTHELLO MEADOWS | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| PAUL REVILLE | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| STEVE MACADAM | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| THOMAS G COUSINS | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| RUSSELL BOOKER | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | BOARD MEMBER | 2.00 | $0 | $0 | $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 | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MICHELLE MATTHEWS | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | CHIEF STRATEGY & OPE | 40.00 | $260,867 | $10,971 | $0 |
| JAMES BROOKS | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | VICE PRESIDENT, HOUS | 40.00 | $236,113 | $9,167 | $0 |
| ZENITH HOUSTON | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | CHIEF STRATEGIC PART | 40.00 | $219,845 | $0 | $0 |
| KATHARINE DELP | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | CHIEF NETWORK OFFICE | 40.00 | $189,621 | $7,995 | $0 |
| MELISSA DEVEREAUX | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | VICE PRESIDENT, NETW | 40.00 | $177,271 | $8,062 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 14 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRIDGESPAN GROUP THE | |||||
| 2 COPLEY PLACE STE 3700B | BOSTON | MA | 02116 | STRATEGIC PLANNING WORK | $521,000 |
| FRAMEWORKS INSTITUTE | |||||
| 1333 H STREET NW SUITE 700 WEST | WASHINGTON | DC | 20005 | STRATEGIC COMMUNICATIONS CONSULTANT | $162,750 |
| CLIFTONLARSONALLEN LLP | |||||
| PO BOX 740863 | ATLANTA | GA | 303740863 | OUTSOURCED ACCOUNTING | $130,743 |
| HOLLAND & KNIGHT LLP | |||||
| PO BOX 936937 | ATLANTA | GA | 311936937 | CONSULTING POLICY SUPPORT | $120,000 |
| FOCUSED COMMUNITY STRATEGIES | |||||
| P O BOX 17628 | ATLANTA | GA | 30316 | STRATEGIC ADVISORY SERVICES | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 9 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PURPOSE BUILT COMMUNITIES FOUNDATION, INC. ("PURPOSE BUILT") WORKS WITH LOCAL LEADERS ACROSS THE COUNTRY TO STRENGTHEN NEIGHBORHOODS SO THAT RESIDENTS EXPERIENCE UPWARD ECONOMIC MOBILITY, IMPROVED HEALTH OUTCOMES, AND GREATER RACIAL EQUITY. BY IMPLEMENTING ITS MODEL OF HOLISTIC NEIGHBORHOOD REVITALIZATION, PURPOSE BUILT IS PUTTING MORE PEOPLE ON A PATHWAY TO PROSPEROUS AND CHOICE-FILLED LIVES. | Description1Txt |
| Expenses1 | $10,694,219 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $12,389,999 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $423,567 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,813,566 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $12,813,566 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $192,203 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $12,621,363 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $631,068 | 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 | $10,631,847 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $10,631,847 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2013-11-24 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $551,169 | CurrentYearAmt |
| Year1 | $79,400 | Year1Amt |
| Year2 | $4,873 | Year2Amt |
| Year3 | $29,537 | Year3Amt |
| Total | $664,979 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $468,494 | CurrentYearAmt |
| Year1 | $67,490 | Year1Amt |
| Year2 | $4,142 | Year2Amt |
| Year3 | $25,106 | Year3Amt |
| Total | $565,232 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,631,847 | CurrentYearAmt |
| Year1 | $6,557,437 | Year1Amt |
| Year2 | $5,733,239 | Year2Amt |
| Year3 | $3,867,005 | Year3Amt |
| Total | $26,789,528 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,631,847 | CurrentYearAmt |
| Year1 | $6,557,437 | Year1Amt |
| Year2 | $5,733,239 | Year2Amt |
| Year3 | $3,867,005 | Year3Amt |
| Total | $26,789,528 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $420,712 | CurrentYearAmt |
| Year1 | $325,744 | Year1Amt |
| Year2 | $205,267 | Year2Amt |
| Year3 | $215,019 | Year3Amt |
| Total | $1,166,742 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| 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 (28 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CONNECT COMMUNITY INC | |||||||
| 6700B BELLAIRE BLVD | HOUSTON | TX | 77074 | N/A | 501(C)(3) | OPERATIONS | $379,133 |
| WOODLAWN UNITED | |||||||
| 5529 1ST AVE S | BIRMINGHAM | AL | 35212 | N/A | 501(C)(3) | OPERATIONS | $308,828 |
| GROVE PARK FOUNDATION | |||||||
| 1566 DONALD LEE HOLLOWELL PKWY | ATLANTA | GA | 30318 | N/A | 501(C)(3) | OPERATIONS | $288,433 |
| EAST LAKE FOUNDATION | |||||||
| 2606 ALSTON DRIVE SE | ATLANTA | GA | 30317 | N/A | 501(C)(3) | OPERATIONS | $286,500 |
| FOCUSED COMMUNITY STRATEGIES MINISTRIES | |||||||
| 1297 MCDONOUGH BLVD SE | ATLANTA | GA | 30315 | N/A | 501(C)(3) | GENERAL OPERATIONS | $181,000 |
| STRIVETOGETHER INC | |||||||
| 125 E 9TH ST STE 2 | CINCINNATI | OH | 45202 | N/A | 501(C)(3) | OPERATIONS | $123,000 |
| RESULTS FOR AMERICA | |||||||
| 1701 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | N/A | 501(C)(3) | OPERATIONS | $123,000 |
| PARTNERS FOR RURAL IMPACT | |||||||
| 439 WALNUT MEADOW RD | BEREA | KY | 40403 | N/A | 501(C)(3) | OPERATIONS | $123,000 |
| TIDES CENTER | |||||||
| 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 941291755 | N/A | 501(C)(3) | OPERATIONS | $87,000 |
| COMMUNITY SOLUTIONS INTERNATIONAL | |||||||
| 60 BROAD ST STE 2422 | NEW YORK | NY | 10004 | N/A | 501(C)(3) | OPERATIONS | $87,000 |
| ENTERPRISE COMMUNITY PARTNERS | |||||||
| 11000 BROKEN LAND PARKWAY | COLUMBIA | MD | 21044 | N/A | 501(C)(3) | OPERATIONS | $87,000 |
| FOREST FORWARD | |||||||
| 1918 MARTIN LUTHER KING JR BLVD | DALLAS | TX | 75215 | N/A | 501(C)(3) | OPERATIONS | $85,000 |
| BOSTON-THURMOND COMMUNITY NETWORK | |||||||
| PO BOX 961 | WINSTON SALEM | NC | 27102 | N/A | 501(C)(3) | OPERATIONS | $84,000 |
| LIFT ORLANDO | |||||||
| 710 S TAMPA AVE | ORLANDO | FL | 32805 | N/A | 501(C)(3) | OPERATIONS | $62,500 |
| CANOPY SOUTH | |||||||
| 3500 BLUE LAKE DR STE 320 | VESTAVIA | AL | 35243 | N/A | 501(C)(3) | OPERATIONS | $60,000 |
| LIFT JAX INC | |||||||
| 40 E ADAMS ST 350 | JACKSONVILLE | FL | 32202 | N/A | 501(C)(3) | OPERATIONS | $60,000 |
| RENAISSANCE HEIGHTS UNITED | |||||||
| 2701 MORESBY STREET | FORT WORTH | TX | 76105 | N/A | 501(C)(3) | OPERATIONS | $60,000 |
| CHERRY HILL STRONG | |||||||
| 606 CHERRY HILL RD | BALTIMORE | MD | 21225 | N/A | 501(C)(3) | OPERATIONS | $40,000 |
| POLICYLINK | |||||||
| 1438 WEBSTER ST STE 303 | OAKLAND | CA | 94612 | N/A | 501(C)(3) | OPERATIONS | $37,500 |
| THE ASPEN INSTITUTE INC | |||||||
| 1000 N 3RD ST | ASPEN | CO | 81611 | N/A | 501(C)(3) | OPERATIONS | $37,500 |
| AMPLIFY GRAND RAPIDS | |||||||
| 1480 KALAMAZOO AVE SE | GRAND RAPIDS | MI | 49507 | N/A | 501(C)(3) | OPERATIONS | $35,576 |
| GROWING TOGETHER | |||||||
| 32 S LEWIS AVE | TULSA | OK | 74104 | N/A | 501(C)(3) | OPERATIONS | $30,809 |
| THE SOUTH CITY FOUNDATION INC | |||||||
| 1126 A LEE AVENUE | TALLAHASSEE | FL | 32303 | N/A | 501(C)(3) | OPERATIONS | $25,750 |
| NORTHEND RISE | |||||||
| 723 39TH ST | WEST PALM BEACH | FL | 33407 | N/A | 501(C)(3) | OPERATIONS | $25,000 |
| BAYOU DISTRICT FOUNDATION | |||||||
| 320 JULIA STREET | NEW ORLEANS | LA | 70130 | N/A | 501(C)(3) | OPERATIONS | $25,000 |
| NORTHSIDE DEVELOPMENT CORP | |||||||
| 501 HOWARD STREET SUITE A | SPARTANBURG | SC | 29303 | N/A | 501(C)(3) | OPERATIONS | $5,000 |
| ISB ATLANTA | |||||||
| 400 GALLERIA PKWY SUITE 1500 | ATLANTA | GA | 30339 | N/A | 501(C)(3) | OPERATIONS | $2,783 |
| SEVENTY FIVE NORTH | |||||||
| 2112 N 30TH ST | OMAHA | NE | 68111 | N/A | 501(C)(3) | OPERATIONS | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,752,312 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $551,169 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$14,266 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $536,903 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $536,903 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (8 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CF FOUNDATION | ||||||
| 1 | 57 EXECUTIVE PARK S 380 | ATLANTA | GA | 30329 | $1,651,000 | Yes (X) |
| WARREN BUFFETT | ||||||
| 2 | 3555 FARNAM STREET | OMAHA | NE | 68131 | $1,620,850 | Yes (X) |
| BLUE MERIDIAN PARTNERS | ||||||
| 3 | 477 MADISON AVE FLOOR 6 | NEW YORK | NY | 10022 | $1,032,745 | Yes (X) |
| KPMG | ||||||
| 4 | 3 CHESTNUT RIDGE RD | MONTVALE | NJ | 07645 | $750,000 | Yes (X) |
| VERITIV | ||||||
| 5 | 214 NORTH TRYON STREET | CHARLOTTE | NC | 28202 | $150,000 | Yes (X) |
| STEVE MACADAM | ||||||
| 6 | 1599 WEST PACES FERRY ROAD NORTHWES | ATLANTA | GA | 30327 | $10,000 | Yes (X) |
| GREG GIORNELLI | ||||||
| 7 | 3445 PEACHTREE STREET SUITE 175 | ATLANTA | GA | 30326 | $10,000 | Yes (X) |
| ALEX ROBERTSON | ||||||
| 8 | 101 PARK AVENUE 48TH FLOOR | NEW YORK | NY | 10178 | $10,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $26,035 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $26,035 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | LOSS ON SALE OF FIXED ASSETS | AssetDesc |
| How Acquired | PURCHASED | HowAcquiredTxt |
| Sold | 2023-12 | SoldDt |
| Basis | $62,844 | BasisAmt |
| Basis Method | COST | BasisMethodTxt |
| Sales Expense | $0 | SalesExpenseAmt |
| Total Net | -$14,266 | TotalNetAmt |
| Accumulated Depreciation | $48,578 | AccumulatedDepreciationAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $21,026 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $21,026 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEPOSITS | $14,500 | $14,500 | $14,500 |
| RIGHT OF USE ASSETS | $121,882 | $30,841 | $30,841 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSSES OF INVESTMENTS | Desc |
| Amt | $12,763 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | $27,556 | $0 | $0 | $27,556 |
| BANK CHARGES | $1,498 | $0 | $0 | $1,498 |
| DUES AND SUBSCRIPTIONS | $8,739 | $0 | $0 | $8,739 |
| PROFESSIONAL DEVELOPMENT | $19,690 | $0 | $0 | $19,690 |
| OFFICE SUPPLIES | $58,928 | $0 | $0 | $58,928 |
| INSURANCE | $74,997 | $0 | $0 | $74,997 |
| INFORMATION TECH | $79,928 | $0 | $0 | $79,928 |
| MEALS AND ENTERTAINMENT | $157,455 | $0 | $0 | $157,455 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| SHORT-TERM RIGHT OF USE LEASE LIABILITY | $95,041 | $32,491 |
| LONG-TERM RIGHT OF USE LEASE LIABILITY | $32,491 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTANTS | CategoryTxt |
| Amt | $2,335,468 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,335,468 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| CF FOUNDATION | |||
| 3445 PEACHTREE RD SUITE 175 | ATLANTA | GA | 30326 |
| WARREN BUFFETT | |||
| 3555 FARNAM STREET SUITE 1440 | OMAHA | NE | 68131 |
| ROBERT WOOD JOHNSON FOUNDATION | |||
| 50 COLLEGE ROAD EAST | PRINCETON | NJ | 08540 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $249,221 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $249,221 | DisbursementsCharitablePrpsAmt |