BECHTEL GROUP FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BECHTEL GROUP FOUNDATION (EIN 94-6078120)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-13
- IRS object ID
- 202231339349100203
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Compensation Explanation
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T00:18:34-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946078120 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECHTEL GROUP FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PEGGY H RESTIVO | InCareOfNm |
| Business Name Control | BECH | BusinessNameControlTxt |
| Phone | 6023680234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O TAX DEPT PO BOX 7700 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 853127700 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEGGY H RESTIVO | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 6023680234 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PEGGY H | PersonFirstNm |
| Person Last | RESTIVO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $30,468,099 | 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 | $1,001,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $50 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $50 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $514,361 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $514,361 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,623,825 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,623,825 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,623,825 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $47,866 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $3,139,236 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,138,236 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $47,866 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $28,585 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $110,346 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $60,183 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $60,183 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $138,931 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $60,183 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $60,183 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,048,423 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,048,423 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,187,354 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $60,183 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,108,606 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$48,118 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,078,053 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $47,866 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,052,585 | CashBOYAmt |
| Cash EOY | $858,574 | CashEOYAmt |
| Cash EOYFMV | $858,574 | CashEOYFMVAmt |
| Acct Rcvbl | $42,672 | AcctRcvblAmt |
| Acct Rcvbl BOY | $38,773 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $42,672 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $42,672 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $17,873,749 | CorporateStockBOYAmt |
| Corporate Stock EOY | $20,088,900 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $20,088,900 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $9,651,865 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $9,477,953 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $9,477,953 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $28,616,972 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,468,099 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $30,468,099 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $10,734 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,302 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $10,734 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,302 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $28,606,238 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $30,466,797 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $28,606,238 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $30,466,797 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $28,616,972 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $30,468,099 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $28,606,238 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$48,118 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,908,677 | OtherIncreasesAmt |
| Subtotal | $30,466,797 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $30,466,797 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| EQUITY INDEX ST | P | $47,866 | $47,866 | $47,866 |
| EQUITY INDEX LT | P | $1,575,959 | $1,575,959 | $1,575,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,623,825 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $47,866 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $28,885 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $28,885 | SubtotalAmt |
| Tax Based On Investment Income | $28,885 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $25,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $25,000 | TotalPaymentsAndCreditsAmt |
| Tax Due | $3,885 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | 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.BECHTEL.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEGGY H RESTIVO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6023680234 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5323 N 99TH AVE | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | 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 |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|
| BAILEY MICHAEL C | ||||||||
| 12011 SUNSET HILLS ROAD | RESTON | VA | 20190 | DIRECTOR | 0.5 | $0 | $0 | $0 |
| LANG LEEANNE M | ||||||||
| 12011 SUNSET HILLS ROAD | RESTON | VA | 20190 | President | 4.4 | $0 | $0 | $0 |
| PERROU ELDYNE S | ||||||||
| 12011 SUNSET HILLS ROAD | RESTON | VA | 20190 | Assistant Secretary | 0.5 | $0 | $0 | $0 |
| RESTIVO PEGGY H | ||||||||
| 5323 N 99TH AVE | GLENDALE | AZ | 85305 | Controller | 0.5 | $0 | $0 | $0 |
| CHASE KRISTI DEMIDIO | ||||||||
| 12011 SUNSET HILLS ROAD | RESTON | VA | 20190 | Secretary | 0.5 | $0 | $0 | $0 |
| BRIAN A HARTMAN | ||||||||
| 12011 SUNSET HILLS ROAD | Reston | VA | 20190 | Director | 0.5 | $0 | $0 | $0 |
| STUART E JONES | ||||||||
| 12011 SUNSET HILLS ROAD | Reston | VA | 20190 | DIRECTOR | 0.5 | $0 | $0 | $0 |
| JUSTIN ZACCARIA | ||||||||
| 5323 N 99TH AVE | Glendale | AZ | 85306 | Director | 0.5 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $30,026,799 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $242,744 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $30,269,543 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $30,269,543 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $454,043 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $29,815,500 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,490,775 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,490,775 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $28,885 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $28,885 | TotalTaxAmt |
| Distributable Before Adj | $1,461,890 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,461,890 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,461,890 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,108,606 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $3,108,606 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,461,890 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,867,944 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,241,792 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,240,058 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,362,162 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,144,833 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $10,856,789 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,108,606 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $1,461,890 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,646,716 | RemainingDistriFromCorpusAmt |
| Total Corpus | $12,503,505 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,867,944 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $10,635,561 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,241,792 | ExcessFromYear4Amt |
| Excess From Year3 | $1,240,058 | ExcessFromYear3Amt |
| Excess From Year2 | $1,362,162 | ExcessFromYear2Amt |
| Excess From Year1 | $4,144,833 | ExcessFromYear1Amt |
| Excess From Current Year | $1,646,716 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BECHTEL GROUP FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O TAX DEPT 12011 SUNSET HILLS RD | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4157687158 | RecipientPhoneNum |
| Form And Info And Materials | BECHTEL GROUP FOUNDATION WRITTEN SUBMISSIONS SHOULD INCLUDE PROOF OF IRS EXEMPTION AND OTHER DOCUMENTS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO RELIGIOUS, ENTERTAINMENT, OR LIMITED INTEREST GROUPS. FOCUS IS ON GIVING TO COMMUNITIES WORLDWIDE WITH BECHTEL OFFICES OR PROJECTS, AND ON MATHEMATICS, SCIENCES AND ENGINEERING. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (63 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Idaho State University | |||||||
| 921 South 8th Avenue MSC 8050 | Pocatello | ID | 832098050 | NONE | PC | EDUCATION | $250 |
| University of California Berkeley Fdtn | |||||||
| Attention Matching Gift Unit 1995 | Berkeley | CA | 947041070 | NONE | PC | EDUCATION | $607 |
| University of Texas - Austin | |||||||
| PO Box 7458 | Austin | TX | 78713 | NONE | PC | EDUCATION | $1,000 |
| Idaho State University | |||||||
| 921 South 8th Avenue MSC 8050 | Pocatello | ID | 832098050 | NONE | PC | EDUCATION | $1,000 |
| Trinity University | |||||||
| One Trinity Place Box 49 | San Antonio | TX | 782127200 | NONE | PC | EDUCATION | $100 |
| Towson University Foundation | |||||||
| 8000 York Road | Towson | MD | 212520001 | NONE | PC | EDUCATION | $250 |
| Harvey Mudd College | |||||||
| 301 Platt Boulevard | Claremont | CA | 91711 | NONE | PC | EDUCATION | $1,000 |
| University of Idaho 1 | |||||||
| 875 Perimeter Drive Mail Stop 3143 | Moscow | ID | 838443147 | NONE | PC | EDUCATION | $1,000 |
| Harvey Mudd College | |||||||
| 301 Platt Boulevard | Claremont | CA | 91711 | NONE | PC | EDUCATION | $1,000 |
| Bucknell University | |||||||
| Development Alumni Relation 301 M | Lewisburg | PA | 17837 | NONE | PC | EDUCATION | $200 |
| University of Florida 1 | |||||||
| PO Box 14425 | Gainsville | FL | 326042425 | NONE | PC | EDUCATION | $250 |
| Texas A&M University | |||||||
| 401 George Bush Drive | College Station | TX | 778402811 | NONE | PC | EDUCATION | $160 |
| University of Illinois 1 | |||||||
| 1305 West Green Street | Urbana | IL | 618012962 | NONE | PC | EDUCATION | $750 |
| Virginia Tech Foundation Inc | |||||||
| 902 Prices Fork Road - 0336 | Blacksburg | VA | 24061 | NONE | PC | EDUCATION | $200 |
| Texas A&M University | |||||||
| 401 George Bush Drive | College Station | TX | 778402811 | NONE | PC | EDUCATION | $100 |
| Tulane University | |||||||
| Tulane Educational Fund PO Box 61 | New Orleans | LA | 70161 | NONE | PC | EDUCATION | $1,000 |
| University of Houston | |||||||
| Matching Gift Admin PO Box 867 | Houston | TX | 770010867 | NONE | PC | EDUCATION | $1,000 |
| Stanford University | |||||||
| 326 Galvez Street | Stanford | CA | 943056105 | NONE | PC | EDUCATION | $500 |
| Pennsylvania State University 1 | |||||||
| 2583 Gateway Drive Ste 130 | State College | PA | 168013098 | NONE | PC | EDUCATION | $300 |
| Texas A&M University | |||||||
| 401 George Bush Drive | College Station | TX | 778402811 | NONE | PC | EDUCATION | $265 |
| Harvey Mudd College | |||||||
| 301 Platt Boulevard | Claremont | CA | 91711 | NONE | PC | EDUCATION | $1,000 |
| Columbia Basin College | |||||||
| 2600 North 20th Avenue | Pasco | WA | 99301 | NONE | PC | EDUCATION | $500 |
| University of Arizona 1 | |||||||
| 1111 N Cherry Ave | Tucson | AZ | 85721 | NONE | PC | EDUCATION | $500 |
| Purdue University | |||||||
| 403 West Wood Street West | Lafayette | IN | 479072007 | NONE | PC | EDUCATION | $300 |
| Texas A&M University | |||||||
| 401 George Bush Drive | College Station | TX | 778402811 | NONE | PC | EDUCATION | $150 |
| South Dakota School of Mines & Technology | |||||||
| 330 E Kansas City St | Rapid City | SD | 57701 | NONE | PC | EDUCATION | $1,000 |
| Virginia Tech Foundation Inc | |||||||
| 902 Prices Fork Road - 0336 | Blacksburg | VA | 24061 | NONE | PC | EDUCATION | $200 |
| Columbia Basin College Foundation | |||||||
| 2600 N 20th Ave MS-F1 | Pasco | WA | 99301 | NONE | PC | EDUCATION | $250 |
| South Dakota School of Mines & Technology | |||||||
| 330 E Kansas City St | Rapid City | SD | 57701 | NONE | PC | EDUCATION | $1,000 |
| Bowling Green State University Fdtn Inc | |||||||
| 1851 N Research Dr | Bowling Green | OH | 43403 | NONE | PC | EDUCATION | $500 |
| University of Tennessee 5 | |||||||
| 1525 University Avenue | Knoxville | TN | 379960650 | NONE | PC | EDUCATION | $250 |
| Central Washington University | |||||||
| 400 E University Way | Ellensburg | WA | 989267418 | NONE | PC | EDUCATION | $250 |
| University of Chicago 2 | |||||||
| 5235 S Harper Court - 4th floor | Chicago | IL | 60615 | NONE | PC | EDUCATION | $200 |
| Texas A&M University | |||||||
| 401 George Bush Drive | College Station | TX | 778402811 | NONE | PC | EDUCATION | $250 |
| Texas A&M University | |||||||
| 401 George Bush Drive | College Station | TX | 778402811 | NONE | PC | EDUCATION | $250 |
| Stephen F Austin State University | |||||||
| PO Box 6092 | Nacogdoches | TX | 75963 | NONE | PC | EDUCATION | $600 |
| Pennsylvania State University 1 | |||||||
| 2583 Gateway Drive Ste 130 | State College | PA | 168013098 | NONE | PC | EDUCATION | $500 |
| Pennsylvania State University 1 | |||||||
| 2583 Gateway Drive Ste 130 | State College | PA | 168013098 | NONE | PC | EDUCATION | $300 |
| Tulane University | |||||||
| Tulane Educational Fund PO Box 61 | New Orleans | LA | 70161 | NONE | PC | EDUCATION | $1,000 |
| The United Way of Greater Houston | |||||||
| 50 Waugh Drive | Houston | TX | 77007 | NONE | PC | SOCIAL SERVICES | $100,000 |
| Coastal Bend Food Bank | |||||||
| 826 Krill Street | Corpus Christi | TX | 78408 | NONE | PC | SOCIAL SERVICES | $25,000 |
| The Southeast Texas Food Bank | |||||||
| 3845 South Martin Luther King Jr Pa | Beaumont | TX | 77705 | NONE | PC | SOCIAL SERVICES | $25,000 |
| Direct Relief | |||||||
| 6100 Wallace Becknell Road | Santa Barbara | CA | 93117 | NONE | PC | SOCIAL SERVICES | $250,000 |
| Scholarship America Inc | |||||||
| One Scholarship Way | St Peter | MN | 56082 | NONE | PC | SOCIAL SERVICES | $75,000 |
| World Central Kitchen | |||||||
| 655 New York Ave NW | Washington | DC | 20001 | NONE | PC | SOCIAL SERVICES | $100,000 |
| DiscoverE | |||||||
| 1420 King Street | Alexandria | VA | 22314 | NONE | PC | SOCIAL SERVICES | $250,000 |
| Engineers Without Borders - USA | |||||||
| 1031 33rd Street Suite 210 | Denver | CO | 80205 | NONE | PC | SOCIAL SERVICES | $500,000 |
| FIRST | |||||||
| 200 Bedford St | Manchester | NH | 03101 | NONE | PC | SOCIAL SERVICES | $500,000 |
| Direct Relief | |||||||
| 6100 Wallace Becknell Road | Santa Barbara | CA | 93117 | NONE | PC | SOCIAL SERVICES | $14,490 |
| Society of Women Engineers | |||||||
| 130 East Randolph St Ste 3500 | Chicago | IL | 60601 | NONE | PC | SOCIAL SERVICES | $150,000 |
| American Indian Science and Engineering | |||||||
| Engineering Society 6321 Riverside | Albuquerque | NM | 87120 | NONE | PC | SOCIAL SERVICES | $10,000 |
| National Action Council for Minorities | |||||||
| in Engineering 1432 Duke Street | Alexandria | VA | 22314 | NONE | PC | SOCIAL SERVICES | $100,000 |
| National Society of Black Engineers | |||||||
| 205 Daingerfield Road | Alexandria | VA | 22314 | NONE | PC | SOCIAL SERVICES | $150,000 |
| Society of Hispanic Prof Engineers | |||||||
| 13181 Crossroads Parkway North Ste | City of Industry | CA | 91746 | NONE | PC | SOCIAL SERVICES | $100,000 |
| The United Way of Greater Houston | |||||||
| 50 Waugh Drive | Houston | TX | 77007 | NONE | PC | SOCIAL SERVICES | $2,198 |
| Charities Aid Foundation America | |||||||
| 225 Reinekers Lane Suite 375 | Alexandria | VA | 22314 | NONE | PC | SOCIAL SERVICES | $40,000 |
| JA Worldwide | |||||||
| 745 Atlantic Avenue | Boston | MA | 02111 | NONE | PC | SOCIAL SERVICES | $100,000 |
| World Central Kitchen | |||||||
| 655 New York Ave NW | Washington | DC | 20001 | NONE | PC | SOCIAL SERVICES | $6,803 |
| Engineers Without Borders - International | |||||||
| 1031 33rd Street Suite 210 | Denver | CO | 80205 | NONE | PC | SOCIAL SERVICES | $40,000 |
| American Red Cross 2 | |||||||
| 431 18th Street NW 3rd Floor | Washington DC | WA | 20006 | NONE | PC | SOCIAL SERVICES | $50,000 |
| AWS Foundation | |||||||
| 8669 NW 36th Street Suite 130 | Miami | FL | 33166 | NONE | PC | SOCIAL SERVICES | $200,000 |
| Sowela Technical Community College Fdtn | |||||||
| 3820 Sen J Bennett Johnston Blvd La | Charles | LA | 70615 | NONE | PC | SOCIAL SERVICES | $40,000 |
| NCCER | |||||||
| 13614 Progress Blvd | Alachua | FL | 32615 | NONE | PC | SOCIAL SERVICES | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,048,423 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $514,361 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,623,825 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,138,186 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,138,186 | 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 | BECHTEL CORPORATION | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7700 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 853127700 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| Short ExplanationShortExplanationTxt |
|---|
| BAILEY MICHAEL C |
| DATES OF SERVICE 1-1-2021 TO 12-31-2021 |
| LANG LEEANNE M |
| DATES OF SERVICE 01-01-2021 TO 12-31-2021 |
| PERROU ELDYNE S |
| DATES OF SERVICE 01-01-2021 TO 12-31-2021 |
| RESTIVO PEGGY H |
| DATES OF SERVICE 01-01-2021 TO 12-31-2021 |
| CHASE KRISTI DEMIDIO |
| DATES OF SERVICE 01-01-2021 TO 12-31-2021 |
| BRIAN A HARTMAN |
| DATES OF SERVICE 01-01-2021 TO 12-31-2021 |
| STUART E JONES |
| DATES OF SERVICE 01-01-2021 TO 12-31-2021 |
| JUSTIN ZACCARIA |
| DATES OF SERVICE 01-01-2021 TO 12-31-2021 |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $9,477,953 | EOYBookValueAmt |
| EOYFMV | $9,477,953 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $20,088,900 | EOYBookValueAmt |
| EOYFMV | $20,088,900 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADMINISTRATIVE EXPENSE | $100,326 | $50,163 | $50,163 |
| BANK EXPENSES | $10,020 | $10,020 | $10,020 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAX REFUND | Desc |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $1,908,677 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX EXPENSE | CategoryTxt |
| Amt | $28,585 | Amt |