ABBOTT FUND: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ABBOTT FUND (EIN 36-6069793)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-17
- IRS object ID
- 202121379349101977
- Schema version
- 2020v4.0
- 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
- Depreciation Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T15:03:51-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 Market Street Suite 3300 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941055829 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366069793 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abbott Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABBO | BusinessNameControlTxt |
| Phone | 2246677075 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Abbott Park Rd D379/AP6D | AddressLine1Txt |
| City | Abbott Park | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cynthia M Guerrero | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Cynthia | PersonFirstNm |
| Person Last | M | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Diane Brown | PreparerPersonNm |
| PTIN | P01578407 | PTIN |
| Phone | 4155761100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $365,613,345 | 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 | $114,770 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $10,192,949 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $10,192,949 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $10,307,719 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,192,949 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $21,178 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $41,211 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $52,096 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $141,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $34,953 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $8,357,107 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,101 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $9,148,408 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,647,545 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,101 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $9,148,408 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $20,152,948 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $18,736,773 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $28,800,493 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,101 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $27,885,181 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$18,492,774 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,189,848 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,127,029 | CashBOYAmt |
| Cash EOY | $1,430,311 | CashEOYAmt |
| Cash EOYFMV | $1,430,311 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $27,614,709 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $10,032,428 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $10,032,428 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $239,029 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $193,783 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $193,783 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $1,308,411 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,308,411 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $353,848,078 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $0 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $0 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $310,824 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $210,209 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $76,665 | LandBOYAmt |
| Land EOY | $100,615 | LandEOYAmt |
| Land EOYFMV | $100,615 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $8,130 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $8,130 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $30,365,843 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,073,678 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $365,613,345 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $183,294 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $771,039 | AccountsPayableEOYAmt |
| Grants Payable BOY | $2,655,721 | GrantsPayableBOYAmt |
| Grants Payable EOY | $4,071,894 | GrantsPayableEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $5,703,610 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,900,301 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $8,542,625 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,743,234 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $21,823,218 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $3,330,444 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $21,823,218 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,330,444 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $30,365,843 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $13,073,678 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $21,823,218 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$18,492,774 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,330,444 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,330,444 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $0 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $141,639 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $141,639 | SubtotalAmt |
| Tax Based On Investment Income | $141,639 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $142,256 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $142,256 | TotalPaymentsAndCreditsAmt |
| Overpayment | $617 | OverpaymentAmt |
| Applied To ES Tax | $617 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | IL | 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 | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.ABBOTTFUND.ORG | WebsiteAddressTxt |
| Individual With Books | BEN OOSTERBAAN | IndividualWithBooksNm |
| Phone | 2246676647 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 ABBOTT PARK RD D 312 B AP6D2 | AddressLine1Txt |
| City | ABBOTT PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (true) | ForeignAccountsQuestionInd |
| Foreign Country | TZ | 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 | 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 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| HUBERT L ALLEN | |||||||||
| 100 Abbott Park Rd | D379/AP6D | ABBOTT PARK | IL | 60064 | DIRECTOR Beginning 4/1/2020 | 1.000 | $0 | $0 | $0 |
| Jenna Daugherty | |||||||||
| 100 ABBOTT PARK RD | D379/AP6D | Abbott Park | IL | 60064 | Vice President | 1.000 | $0 | $0 | $0 |
| Jessica Paik | |||||||||
| 100 Abbott Park Rd | D379/AP6D | Abbott Park | IL | 60064 | Secretary | 1.000 | $0 | $0 | $0 |
| Cynthia Guerrero | |||||||||
| 100 Abbott Park Rd | D379/AP6D | Abbott Park | IL | 60064 | Treasurer | 1.000 | $0 | $0 | $0 |
| Benjamin Oosterbaan | |||||||||
| 100 Abbott Park Rd | D379/AP6D | Abbott Park | IL | 60064 | Assistant Treasurer | 1.000 | $0 | $0 | $0 |
| Melissa D Brotz | |||||||||
| 100 Abbott Park Rd | D379/AP6D | Abbott Park | IL | 60064 | President and Director | 1.000 | $0 | $0 | $0 |
| Robert B Ford | |||||||||
| 100 Abbott Park Rd | D379/AP6D | Abbott Park | IL | 60064 | Director | 1.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Discovery Education Inc | ||||||
| 4350 Congress Street Suite 700 | Charlotte | NC | 28209 | Curriculum program partner | $815,000 | |
| Catalysis LLC | ||||||
| 2520 SW Hamilton Court | PORTLAND | OR | 97239 | Educational program partner | $268,523 | |
| Public Health Institute | ||||||
| 555 12th Street | Oakland | CA | 94607 | Wellness & Nutrition program partner | $250,000 | 10th Floor |
| Rockefeller Philanthropy Advisors | ||||||
| 6 West 48th Street 10th Floor | NEW YORK | NY | 10036 | Fellowship Administration | $229,775 | |
| Juana Dominquez | ||||||
| 144 E Noble Street | Stockton | CA | 95204 | Program Consultant | $131,960 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 3 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Charitable activities in Tanzania include expenditures for improving government-owned hospitals, providing assistance to improve livelihoods, and the relocation of the Kurasini National Children's Home. | Description1Txt |
| Expenses1 | $6,171,760 | Expenses1Amt |
| Description2 | Future Well kids program charitable activities include expenditures for addressing non-communicable diseases in Ireland, Mexico and the United States. | Description2Txt |
| Expenses2 | $1,812,876 | Expenses2Amt |
| Description3 | Tanzania Operating Expenses are administrative expenses related to the execution of the charitable expenses included above. Examples are: salaries and benefits, travel, rent, telephone and auto expenses. | Description3Txt |
| Expenses3 | $970,081 | Expenses3Amt |
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 | $305,278,650 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $19,477,182 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $324,755,832 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $324,755,832 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,871,337 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $319,884,495 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,994,225 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $15,994,225 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $141,639 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $141,639 | TotalTaxAmt |
| Distributable Before Adj | $15,852,586 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $15,852,586 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $15,852,586 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $27,885,181 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $27,885,181 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $27,885,181 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $15,852,586 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $9,202,855 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $7,703,610 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,750,986 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $851,905 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,877,340 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $24,386,696 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $27,885,181 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $15,852,586 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $12,032,595 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $36,419,291 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $9,202,855 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $27,216,436 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $7,703,610 | ExcessFromYear4Amt |
| Excess From Year3 | $3,750,986 | ExcessFromYear3Amt |
| Excess From Year2 | $851,905 | ExcessFromYear2Amt |
| Excess From Year1 | $2,877,340 | ExcessFromYear1Amt |
| Excess From Current Year | $12,032,595 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (122 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Africa Bridge | |||||||||||
| PO Box 115 | Marylhurst | OR | 97036 | NONE | PC | Empowerment Workers in Kambasegela Ward | $5,000 | ||||
| AMERICAN CORPORATE PARTNERS | |||||||||||
| 140 E 45TH ST FL 19 | New York | NY | 100173144 | NONE | PC | AF Matching Grant | $5,000 | ||||
| American Heart Association | |||||||||||
| 2750 Blue Water Road Suite 250 | Eagan | MN | 55121 | NONE | PC | Twin Cities Hypertension Impact | $50,000 | ||||
| American Online Giving Foundation Inc | |||||||||||
| 2454 North Mcmullen Booth Road STE | Clearwater | FL | 33759 | NONE | PC | Employee Giving | $1,488,601 | 431 | |||
| American Online Giving Foundation Inc | |||||||||||
| 2454 North Mcmullen Booth Road STE | Clearwater | FL | 33759 | NONE | PC | Matching Grant Program | $2,155,782 | 431 | |||
| American Red Cross | |||||||||||
| 2200 W Harrison St | Chicago | IL | 60612 | NONE | PC | Australian Bushfires Disaster Relief | $150,000 | ||||
| American Red Cross | |||||||||||
| 2200 W Harrison St | Chicago | IL | 60612 | NONE | PC | Western Wildfires 2020 | $100,000 | ||||
| Americares Foundation Inc | |||||||||||
| 88 Hamilton Avenue | Stamford | CT | 06902 | NONE | PC | Americares India COVID19 Emergency Response | $300,000 | ||||
| Americares Foundation Inc | |||||||||||
| 88 Hamilton Avenue | Stamford | CT | 06902 | NONE | PC | Vietnam Nutrition Program | $150,000 | ||||
| Amherst College | |||||||||||
| PO Box 5000 | Amherst | MA | 010025000 | NONE | PC | AF Matching Grant | $20,000 | ||||
| Asian Pacific Self Development And Residential Association | |||||||||||
| 3830 ALVARADO AVE STE C | STOCKTON | CA | 952042350 | NONE | PC | Community Health Workers | $150,000 | ||||
| Asn Foundation For Kidney Research | |||||||||||
| 1401 H St NW STE 900 | Washington | DC | 20005 | NONE | PC | AF Matching Grant | $6,634 | ||||
| Aspen Institute | |||||||||||
| 2300 N St NW Ste STE 700 | Washington | DC | 20037 | NONE | PC | AF Matching Grant | $5,000 | ||||
| Bernie's Book Bank | |||||||||||
| 917 North Shore Dr | Lake Bluff | IL | 60044 | NONE | PC | Bernie's Book Bank | $25,000 | ||||
| BGSU Foundation Inc | |||||||||||
| 1851 N RESEARCH DR | BOWLING GREEN | OH | 434030054 | NONE | PC | General Support for BGSU Foundation Inc | $2,000 | ||||
| Boys & Girls Club of Lake County | |||||||||||
| 1801 Sheridan Rd Suite 202 | North Chicago | IL | 60064 | NONE | PC | General Mission | $10,000 | ||||
| Camp Odayin | |||||||||||
| 3503 High Point Drive North Suite 2 | Oakdale | MN | 55128 | NONE | PC | Ticker Talk | $45,000 | 50 | |||
| Career Resource Center Inc | |||||||||||
| 40 E Old Mill Road STE 105 | Lake Forest | IL | 60045 | NONE | PC | Career Resource Center Program | $8,000 | ||||
| Chicago Horticultural Society | |||||||||||
| 1000 Lake Cook Road | Glencoe | IL | 60022 | NONE | PC | AF Matching Grant | $12,500 | ||||
| Chicago Symphony Orchestra | |||||||||||
| 220 S Michigan Ave | Chicago | IL | 60604 | NONE | PC | CSO for Kids | $25,000 | ||||
| Chicago Theatre Group Inc | |||||||||||
| 170 North Dearborn | Chicago | IL | 60601 | NONE | PC | GEM OF THE OCEAN Production Sponsorship and Education Sponsorship | $40,000 | ||||
| City of North Chicago | |||||||||||
| 1850 Lewis Ave | North Chicago | IL | 60064 | NONE | GOV | Community Days | $5,000 | ||||
| City of North Chicago | |||||||||||
| 1850 Lewis Ave | North Chicago | IL | 60064 | NONE | GOV | Summer Youth Employment Program | $14,000 | ||||
| Community Foundation of San Joaquin Inc | |||||||||||
| 6735 HERNDON PLACE SUITE B | Stockton | CA | 952193514 | NONE | PC | The Stockton Strong COVID19 Response Fund | $100,000 | ||||
| Community Medical Centers Inc | |||||||||||
| 7210 Murray Drive | Stockton | CA | 95210 | NONE | PC | Future Well Communities Health RX | $106,081 | ||||
| Community Medical Centers Inc | |||||||||||
| 7210 Murray Drive | Stockton | CA | 95210 | NONE | PC | Health Care for the Homeless | $75,000 | ||||
| Convent of Sacred Heart | |||||||||||
| 6250 N Sheridan Road | Chicago | IL | 60660 | NONE | PC | AF Matching Grant | $10,000 | ||||
| Cool Ministries | |||||||||||
| 800 West Glen Flora Avenue | Waukegan | IL | 60085 | NONE | PC | COOL Food Pantry | $5,000 | ||||
| Cooperative For Assistance And Relief Everywhere | |||||||||||
| 151 Ellis Street Ne | Atlanta | GA | 30303 | NONE | PC | Pilot program NCDs in emergency settings | $350,000 | ||||
| CULVER EDUCATIONAL FOUNDATION | |||||||||||
| 1300 ACADEMY ROAD 148 | CULVER | IN | 465111234 | NONE | PC | AF Matching Grant | $25,000 | ||||
| DePaul University | |||||||||||
| 1 East Jackson Boulevard Suite 6000 | Chicago | IL | 60604 | NONE | PC | AF Matching Grant | $5,000 | ||||
| Direct Relief | |||||||||||
| 6100 Wallace Becknell Rd | Santa Barbara | CA | 93117 | NONE | PC | Abbott COVID19 Testing & Triage Support Program | $5,000,000 | ||||
| Direct Relief | |||||||||||
| 6100 Wallace Becknell Rd | Santa Barbara | CA | 93117 | NONE | PC | California Wildfires Fall 2020 | $150,000 | ||||
| Don Bosco Igogwe Children's Home | |||||||||||
| NONE | NC | Nutrition & Medical Support | $20,000 | PO Box 300 | Tukuyu | TZ | |||||
| Easter Seals Inc | |||||||||||
| 141 W JACKSON BLVD STE 1400A | Chicago | IL | 606043188 | NONE | PC | Easterseals Black Child Fund - Overcoming Health Disparities in the Black Community | $250,000 | ||||
| Emergency Food Bank | |||||||||||
| 7 W SCOTTS AVE | Stockton | CA | 952033431 | NONE | PC | Emergency Food Bank COVID 19 funding | $25,000 | ||||
| Emergency Food Bank | |||||||||||
| 7 W SCOTTS AVE | Stockton | CA | 952033431 | NONE | PC | FWC Heathy Rx | $326,300 | ||||
| Emergency Medicine Association of Tanzania | |||||||||||
| NONE | NC | Developing Sustainability in Emergency Medicine and Nursing Academic Programs at the Emergency Medicine Department Muhimbili National Hospital | $300,000 | PO Box 22484 | Dar Es Salaam | TZ | |||||
| Emory University | |||||||||||
| PO Box 935084 | Atlanta | GA | 31193 | NONE | PC | Emory Muhimbili Partnership for Health Administration Strengthening and Integration of Services (EMPHASIS) Year 4 | $150,000 | ||||
| Erie Family Health Center Inc | |||||||||||
| 1701 West Superior Street 3rd Floor | Chicago | IL | 60622 | NONE | PC | Noncommunicable Disease Management at Erie HealthReach Waukegan Health Center | $30,000 | ||||
| EVANSTON ART CENTER AND MARKET | |||||||||||
| 1717 CENTRAL ST | EVANSTON | IL | 602011507 | NONE | PC | AF Matching Grant | $2,500 | ||||
| EVANSTON COMMUNITY FOUNDATION INC | |||||||||||
| 1560 SHERMAN AVE | EVANSTON | IL | 602014818 | NONE | PC | AF Matching Grant | $2,500 | ||||
| Faraja Trust Fund | |||||||||||
| NONE | NC | INTEGRATED CARE AND COPING LEGAL AID HUMAN RIGHTS AND INCOME GENERATION PROJECT IN MOROGORO TANZANIA | $15,000 | 1673 | Morogoro | TZ | |||||
| Feeding America | |||||||||||
| 161 N CLARK SUITE 700 | Chicago | IL | 606012200 | NONE | PC | 2020 to 2021 Abbott Fund Back Pack Grants | $200,000 | ||||
| First Responders Children's Foundation | |||||||||||
| 38 East 32nd Street Suite 602 | New York | NY | 100165566 | NONE | PC | The Abbott Fund First Responder COVID19 Grant Program | $50,000 | ||||
| For Inspiration And Recognition Of Science And Technology | |||||||||||
| 200 Bedford St | Manchester | NH | 03101 | NONE | PC | STEM and Innovation via FIRST | $200,000 | ||||
| Franklin County Historical Society | |||||||||||
| 333 West Broad Street | Columbus | OH | 432152738 | NONE | PC | THE PLATFORM | $50,000 | ||||
| Greater Chicago Food Depository | |||||||||||
| 4100 West Ann Lurie Place | Chicago | IL | 60632 | NONE | PC | AF Matching Grant | $5,000 | ||||
| Growing Healthy People | |||||||||||
| 1450 CAMERON CT | HOFFMAN EST | IL | 600105602 | NONE | PC | efferson 2020 Greenhouse and Garden Program | $25,000 | ||||
| Heart to Heart International Inc | |||||||||||
| PO Box 15566 | Lenexa | KS | 66285 | NONE | PC | Disaster Response Hurricane ETA and Iota | $50,000 | ||||
| High Tech Kids | |||||||||||
| 715 Florida Avenue South Suite 102 | Golden Valley | MN | 54426 | NONE | PC | Minnesota FIRST LEGO League and FIRST Tech Challenge | $10,000 | ||||
| Illinois Executive Mansion Association | |||||||||||
| Post Office Box 5444 | Springfield | IL | 62705 | NONE | PC | Restore the Peoples House | $200,000 | ||||
| Illinois Institute of Technology | |||||||||||
| 3424 South State Street TC 4th Floo | Chicago | IL | 60616 | NONE | PC | General Support for the Department of Biology at IIT | $2,000 | r | |||
| Indiana University | |||||||||||
| 509 E 3rd Street | BLOOMINGTON | IN | 47401 | NONE | PC | Integrating a NonCommunicable Disease Care Program within a framework of Universal Health Coverage | $150,000 | ||||
| JERSEY BATTERED WOMENS SERVICE | |||||||||||
| PO BOX 1437 | MORRISTOWN | NJ | 079621437 | NONE | PC | AF Matching Grant | $5,000 | ||||
| Junior Achievement of Chicago | |||||||||||
| 651 W Washington Suite 404 | Chicago | IL | 60661 | NONE | PC | JA Whole School Program | $50,000 | ||||
| LAKE COUNTY CRISIS CENTER FOR PRVNTN AND TREATMENT OF DOMESTIC VIOLENCE | |||||||||||
| 2710 17TH STREET SUITE 100 | Zion | IL | 600991543 | NONE | PC | Services for Victims of Domestic Violence and Human Trafficking and their Children General Operating Support | $5,000 | ||||
| Lake County Haven | |||||||||||
| PO Box 127 | Libertyville | IL | 60048 | NONE | PC | Transitional Shelter and Housing Program | $5,000 | ||||
| LAKE FOREST OPEN LANDS ASSOCIATION | |||||||||||
| 350 North Waukegan Road | Lake Forest | IL | 60045 | NONE | PC | Center for Conservation Leadership | $5,000 | ||||
| Lake Forest School District 67 | |||||||||||
| 300 S Waukegan Road | Lake Forest | IL | 60045 | NONE | GOV | AF Matching Grant | $22,057 | ||||
| Linking Efforts Against Drugs | |||||||||||
| 400 East Illinois Road | Lake Forest | IL | 60045 | NONE | PC | AF Matching Grant | $5,000 | ||||
| Lsu Foundation | |||||||||||
| 3796 Nicholson Dr | Baton Rouge | LA | 70802 | NONE | PC | AF Matching Grant | $16,000 | ||||
| Lyric Opera of Chicago | |||||||||||
| 20 N Wacker Drive Suite 860 | Chicago | IL | 606062806 | NONE | PC | Breaking New Ground Campaign and Opening Night Productions | $260,715 | ||||
| MAKE A WISH FOUNDATION OF NEW JERSEY | |||||||||||
| 1384 PERRINEVILLE ROAD | MONROE TOWNSHIP | NJ | 08831 | NONE | PC | AF Matching Grant | $5,000 | ||||
| Make A Wish Illinois | |||||||||||
| 640 N LA SALLE DR STE 280 | Chicago | IL | 606543754 | NONE | PC | Wishes Are Waiting | $20,000 | ||||
| Max McGraw Wildlife Foundation | |||||||||||
| PO Box 9 | Dundee | IL | 60118 | NONE | POF | AF Matching Grant | $2,500 | ||||
| MEDICAL INSTITUTE | |||||||||||
| PO BOX 794845 | Dallas | TX | 75379 | NONE | PC | AF Matching Grant | $25,000 | ||||
| METROPOLITAN OPERA ASSOCIATION INC | |||||||||||
| 30 LINCOLN CENTER | New York | NY | 100236922 | NONE | PC | AF Matching Grant | $5,000 | ||||
| Millennium Park Foundation | |||||||||||
| 201 E Randolph St | Chicago | IL | 60601 | NONE | PC | Sustaining Cultural Activities at Millennium Park | $10,000 | ||||
| Minnesota Public Radio | |||||||||||
| 480 CEDAR ST | Saint Paul | MN | 551012217 | NONE | PC | Minnesota Public Radio Sponsorship | $68,580 | ||||
| MKINGA DISTRICT COUNCIL | |||||||||||
| NONE | GOV | Paralegal assistance to OVCs and widows of Mkinga District Council | $15,000 | 6005 | Tanga | TZ | |||||
| MUHEZA DISTRICT COUNCIL | |||||||||||
| NONE | GOV | Paralegal Program | $15,000 | PO Box 20 Muheza | Tanga | TZ | |||||
| Muhimbili National Hospital | |||||||||||
| NONE | NC | Emory Muhimbili Partnership for Health Administration Strengthening and Integration of Services (EMPHASIS) | $90,000 | PO BOX 65000 | Dar es Salaam | TZ | |||||
| National Jewish Health | |||||||||||
| 1400 JACKSON ST | Denver | CO | 802062761 | NONE | PC | Effects of COVID19 in the Underserved Early Childhood Population | $76,000 | ||||
| NCH Healthcare System | |||||||||||
| 350 Seventh Street N | Naples | FL | 34102 | NONE | PC | AF Matching Grant | $15,000 | ||||
| NEW YORK UNIVERSITY | |||||||||||
| 105 E 17TH ST 2ND FL | New York | NY | 100032170 | NONE | PC | AF Matching Grant | $2,500 | ||||
| NEW YORK UNIVERSITY | |||||||||||
| 105 E 17TH ST 2ND FL | New York | NY | 100032170 | NONE | PC | General support for New York University | $2,000 | ||||
| NORFORK AREA YOUTH CENTER | |||||||||||
| PO BOX 328 | NORFORK | AR | 726580328 | NONE | PC | AF Matching Grant | $25,000 | ||||
| North Chicago Unit School Dist 187 | |||||||||||
| 2000 Lewis Avenue | North Chicago | IL | 60064 | NONE | GOV | COVID19 Technology Support | $10,000 | ||||
| Northern Illinois Food Bank | |||||||||||
| 273 Dearborn Court | Geneva | IL | 60134 | NONE | PC | BackPack Program Lake County IL | $60,000 | ||||
| NORTHWESTERN MEMORIAL FOUNDATION | |||||||||||
| 251 E Huron | Chicago | IL | 60611 | NONE | PC | AF Matching Grant | $25,000 | ||||
| NORTHWESTERN UNIVERSITY | |||||||||||
| 1201 Davis Street | Evanston | IL | 60208 | NONE | PC | AF Matching Grant | $3,832 | ||||
| OPERATION HOMEFRONT INC | |||||||||||
| 1355 CENTRAL PARKWAY S S | San Antonio | TX | 782320000 | NONE | PC | AF Matching Grant | $5,000 | ||||
| Pads Lake County Inc | |||||||||||
| 1800 Grand Avenue | Waukegan | IL | 60085 | NONE | PC | Homeless Healthcare Access | $10,000 | ||||
| Port Discovery ChildrenS Museum | |||||||||||
| 35 Market Pl | Baltimore | MD | 212024002 | NONE | PC | Playing Today Leading Tomorrow Capital Campaign | $50,000 | ||||
| Prairie State Legal Services Inc | |||||||||||
| 303 North Main Street 600 | Rockford | IL | 61101 | NONE | PC | CIvil Legal Services in Lake County Illinois | $15,000 | ||||
| Project HOPE The People to People Health Foundation Inc | |||||||||||
| 7500 Old Georgetown Road | Bethesda | MD | 20814 | NONE | PC | Mental Health/Resiliency Support for HCWs in Indonesia and the Dominican Republic | $100,000 | ||||
| Rockefeller Philanthropy Advisors Inc | |||||||||||
| 6 West 48th Street 10th Floor | New York | NY | 10036 | NONE | PC | Abbott Fund Cardiovascular Fellowship Program | $1,800,000 | ||||
| Roseville Area Independent School District No 623 Foundation | |||||||||||
| 1910 WEST COUNTY ROAD B | ROSEVILLE | MN | 551135448 | NONE | PC | STEM in a Box Program | $12,000 | ||||
| Saints Peter and Paul High School | |||||||||||
| 900 High Street | Easton | MD | 21601 | NONE | PC | AF Matching Grant | $25,000 | ||||
| Simmons University | |||||||||||
| 300 The Fenway | Boston | MA | 02115 | NONE | PC | General support for the CNBHS of Simmons ORGANIZATION | $2,000 | ||||
| St Barnabas Medical Center Burn Center | |||||||||||
| 94 Old Short Hills Road | Livingston | NJ | 07039 | NONE | PC | AF Matching Grant | $5,000 | ||||
| STARBASE Minnesota Inc | |||||||||||
| 659 MUSTANG AVE | Saint Paul | MN | 551114104 | NONE | PC | STARBASE Programs that Sustain the Education and Inspiration of Youth in STEM and Prepare our Future Workforce | $5,000 | ||||
| Tanzania Field and Laboratory Epidemiologists Association | |||||||||||
| NONE | NC | DEVELOPING EPIDEMIOLOGY AND LABORATORY MANAGEMENT AT CENTRAL PATHOLOGY LABORATORY AND REGIONAL/ZONAL LABORATORIES IN TANZANIA YEAR 4 FUNDING APPLICATION 2019/2020 | $75,000 | PO Box 71286 | Dar es salaam | TZ | |||||
| Tanzania Life Project | |||||||||||
| NONE | NC | HIV/AIDS&Home based care Program | $15,000 | PO Box 1282 | Dodoma | TZ | |||||
| Tennessee Williams Theatre | |||||||||||
| 5901 College Road | Key West | FL | 33040 | NONE | PC | AF Matching Grant | $20,000 | ||||
| The Board of Regents of the University of Wisconsin System | |||||||||||
| 21 N Park Street Suite 6401 | Madison | WI | 53715 | NONE | PC | General support for the University of Wisconsin Madison | $2,000 | ||||
| THE CATHOLIC COUNCIL FOR THE SPANISH SPEAKING OF THE DIOCESE OF STOCKTON | |||||||||||
| 445 N SAN JOAQUIN ST | Stockton | CA | 952022026 | NONE | PC | MTS Fiscal Year 2020 and 2021 Funding | $444,685 | ||||
| THE GLOBAL FOODBANKING NETWORK | |||||||||||
| 70 East Lake Street Suite 1200 | Chicago | IL | 60601 | NONE | PC | Addressing Child Hunger in Mexico and Colombia | $135,000 | ||||
| The Joffrey Ballet | |||||||||||
| 10 E Randolph St | Chicago | IL | 60601 | NONE | PC | Endowed Fund to Support the Abbott Academy Director Joffrey Academy of Dance | $600,000 | ||||
| The Joffrey Ballet | |||||||||||
| 10 E Randolph St | Chicago | IL | 60601 | NONE | PC | The Joffrey Ballet 2020 through 2021 Season Sponsorship | $250,000 | ||||
| The University of Arizona Foundation | |||||||||||
| 1111 N Cherry Ave | Tucson | AZ | 85721 | NONE | PC | Pinal County Arizona Project WET Program | $50,000 | ||||
| The Women's Bakery Inc | |||||||||||
| 5 Labue Lane | St Louis | MO | 63124 | NONE | PC | Expanded One Bread Project | $95,000 | ||||
| Trustees of Tufts College | |||||||||||
| 169 Holland Street | Somerville | MA | 02144 | NONE | PC | AF Matching Grant | $12,772 | ||||
| United Way of San Joaquin County | |||||||||||
| 777 N PERSHING AVE STE 2B | Stockton | CA | 952032154 | NONE | PC | Connected Community Network (CCN) | $30,000 | ||||
| University of California San Francisco Foundation | |||||||||||
| 220 Montgomery Street 5th Floor UCS | San Francisco | CA | 94143 | NONE | PC | AF Matching Grant | $5,000 | F Box 0248 | |||
| University of Illinois at Urbana Champaign | |||||||||||
| 393 Morrill Hall MC 199 505 SGoodwi | URBANA | IL | 618012900 | NONE | PC | Abbott Outstanding Researcher Program Grant to the University of Illinois at Urbana Champaign School of Molecular and Cellular Biology | $2,000 | n Ave | |||
| University of Michigan School of Public Health | |||||||||||
| 3003 S State ST G395 Wolverine Towe | Ann Arbor | MI | 48109 | NONE | PC | Outstanding Researcher Award Sangyong Park | $2,000 | ||||
| University of Minnesota Foundation | |||||||||||
| 200 Oak Street SE Suite 500 | MINNEAPOLIS | MN | 554552010 | NONE | PC | CUHCC Addressing COVID19 and Racial Health Disparities | $300,000 | ||||
| University of Minnesota Foundation | |||||||||||
| 200 Oak Street SE Suite 500 | MINNEAPOLIS | MN | 554552010 | NONE | PC | MAGIC 2020 | $50,000 | ||||
| University of Minnesota Foundation | |||||||||||
| 200 Oak Street SE Suite 500 | MINNEAPOLIS | MN | 554552010 | NONE | PC | Use of QR Code Medical Bracelet in Postoperative Cardiac Patients | $20,000 | ||||
| University of The Pacific | |||||||||||
| 3601 Pacific Ave | Stockton | CA | 95211 | NONE | PC | Diabetes Educational Pathways in Stockton | $1,006,200 | ||||
| UNIVERSITY OF WISCONSIN FOUNDATION | |||||||||||
| 1848 University Ave | Madison | WI | 53726 | NONE | PC | Outstanding Researcher Award | $2,000 | ||||
| UNIVERSITY OF WISCONSIN PARKSIDE FOUNDATION | |||||||||||
| PO BOX 2000 | KENOSHA | WI | 531412000 | NONE | PC | General Support for the UW Parkside Biological Sciences Department | $2,000 | ||||
| University of Wisconsin Whitewater | |||||||||||
| 800 W Main St | Whitewater | WI | 53190 | NONE | PC | General support for the Biology Department at the University of Wisconsin Whitewater | $2,000 | ||||
| UT Southwestern Medical Center | |||||||||||
| 5323 Harry Hines Blvd | Dallas | TX | 75235 | NONE | PC | General Support for UT Southwestern Medical Center Corey Lab | $2,000 | ||||
| WAMATA | |||||||||||
| NONE | NC | Young Professional Exit Program | $25,000 | PO Box 33279 | Dar Es Salaam | TZ | |||||
| WINGS PROGRAM Inc | |||||||||||
| PO Box 95615 | Palatine | IL | 60095 | NONE | PC | AF Matching Grant | $25,000 | ||||
| Worcester Polytechnic Institute | |||||||||||
| 100 INSTITUTE RD | WORCESTER | MA | 016092247 | NONE | PC | General Support for WPI | $2,000 | ||||
| Yale University Development Office | |||||||||||
| 157 Church Street | New Haven | CT | 06510 | NONE | PC | AF Matching Grant | $12,034 | ||||
| Youth & Family Counseling | |||||||||||
| 1113 S Milwaukee Avenue Suite 104 | Libertyville | IL | 60048 | NONE | PC | Counseling Program | $5,000 | ||||
| Zacharias Sexual Abuse Center | |||||||||||
| 4275 Old Grand Ave | Gurnee | IL | 600312735 | NONE | PC | Advocacy Counseling and Prevention Education | $5,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $18,736,773 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Lyric Opera | ||||||
| 20 N Wacker Drive Suite 860 | Chicago | IL | 606062806 | PC | Breaking New Ground Campaign and Opening Night Productions | $260,710 |
| Illinois Executive Mansion Association | ||||||
| PO Box 5444 | Springfield | IL | 62705 | PC | Restore the People's House | $200,000 |
| CARE (Cooperative for Assistance and Relief Everywhere) | ||||||
| 151 Ellis Street NE | Atlanta | GA | 30303 | PC | NCDs in emergecy settings | $350,000 |
| Joffrey Ballet | ||||||
| 10 E Randolph St | Chicago | IL | 60601 | PC | Endowed Fund to Support the Abbott Academy Director, Joffrey Academy of Dance | $2,400,000 |
| American Online Giving Foundation | ||||||
| 200 Main Street | Safety Harbor | FL | 34695 | PC | Matching Grants | $711,184 |
| Americares Foundation Inc | ||||||
| 88 Hamilton Avenue | Stamford | CT | 06902 | PC | Disaster Relief Grant | $50,000 |
| Port Discovery Childrens Museum | ||||||
| 35 Market Place | Baltimore | MD | 21202 | PC | Playing Today, Leading Tomorrow Capital Campaign | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $4,071,894 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,192,949 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $10,192,949 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,192,949 | 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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abbott Laboratories PURCHASING COMPANY | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Abbott Park Rd | AddressLine1Txt |
| City | Abbott Park | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $114,770 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| TANZANIA AUDIT FEES | $16,078 |
| US AUDIT FEES | $25,133 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Fixed Assets | PropertyDesc |
| Current Year Expense | $34,953 | CurrentYearExpenseAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (11 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Muhimbili National Hospital | |||||||||||||
| PO Box 65000 | Dar es Salaam | TZ | 2020-01-31 | $90,000 | Integrated Care & Coping, Legal Aid, Human Rights, & Income Generation Project in Morogoro | $39,150 | NONE | 02/10/21 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | ||||
| WAMATA | |||||||||||||
| PO Box 33279 | Dar es Salaam | TZ | 2020-11-11 | $25,000 | Integrated Care & Coping, Legal Aid, Human Rights, & Income Generation Project in Morogoro | $0 | NONE | 02/08/21 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | ||||
| The Emergency Medicine Association of Tanzania (EMAT) | |||||||||||||
| PO Box 22484 | Dar es Salaam | TZ | 2020-03-17 | $300,000 | Developing Sustainability in Emergency Medicine and Nursing Academic Programs at the Emergency Medicine Department, Muhimbili National Hospital | $24,795 | NONE | 02/08/21 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | ||||
| The Emergency Medicine Association of Tanzania (EMAT) | |||||||||||||
| PO Box 22484 | Dar es Salaam | TZ | 2019-10-30 | $275,000 | Developing Sustainability in Emergency Medicine and Nursing Academic Programs at the Emergency Medicine Department, Muhimbili National Hospital | $207,854 | NONE | 02/17/20, 02/08/21 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | ||||
| The Emergency Medicine Association of Tanzania (EMAT) | |||||||||||||
| PO Box 22484 | Dar es Salaam | TZ | 2018-09-17 | $300,000 | Developing Sustainability in Emergency Medicine and Nursing Academic Programs at the Emergency Medicine Department, Muhimbili National Hospital | $300,000 | NONE | 02/18/19, 02/17/20, 02/08/21 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | ||||
| The Emergency Medicine Association of Tanzania (EMAT) | |||||||||||||
| PO Box 22484 | Dar es Salaam | TZ | 2017-11-29 | $35,000 | EMAT Fellowship: Developing Sustainability in Emergency Medicine Academic Programs through Supporting Higher Education | $35,000 | NONE | 02/09/18, 02/18/19, 02/17/20, 02/08/21 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | ||||
| Tanzania Field & Laboratory Epidemiologists Association (TANFLEA) | |||||||||||||
| PO Box 71286 | Dar es Salaam | TZ | 2020-01-14 | $75,000 | Developing Epidemiology and Laboratory Management at Central Pathology Laboratory and Regional/Zonal Laboratories in Tanzania | $75,000 | NONE | 03/04/20, 02/10/21 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | ||||
| Faraja Trust Fund | |||||||||||||
| PO Box 1673 | Morogoro | TZ | 2020-03-07 | $15,000 | Integrated Care & Coping, Legal Aid, Human Rights, & Income Generation Project in Morogoro | $15,000 | NONE | 02/08/21 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | ||||
| Igogwe Hospital | |||||||||||||
| PO Box 300 | Tukuyu | TZ | 2020-03-14 | $20,000 | Care and support to orphans at Don Bosco Igogwe Children's Home | $20,000 | NONE | 02/08/21 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | ||||
| Tanzania Life Project (T) | |||||||||||||
| PO Box 1282 | Dodoma | TZ | 2020-03-18 | $15,000 | HIV/AIDS & Orphans and Vulnerable Children Program, Paralegal Program, and Self-Sustaining Small Development Projects | $15,000 | NONE | 02/08/21 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | ||||
| Illinois Executive Mansion Association | |||||||||||||
| 2020-05-05 | $800,000 | Renovation of the Illinois executive mansion | $800,000 | NONE | 04/11/18, 03/19/19, 02/21/20, 01/19/21 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | 410 East Jackson Street | Springfield | IL | 62701 | |||
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | QUALIFYING DISTRIBUTION STATEMENT | IdentifierTxt |
| Form And Line Reference | Form 990-PF, Part VII, Section A Line12 | FormAndLineReferenceDesc |
| Medium Explanation | ABBOTT FUND (THE "FOUNDATION") MAKES GRANTS TO A DONOR-ADVISED FUND (THE "DAF") AT THE AMERICAN ONLINE GIVING FOUNDATION, INC. ("AOGF") OVER WHICH THE FUND HAS ADVISORY PRIVILEGES. AOGF USES THE FUNDS IN THE DAF SOLELY TO MAKE GRANTS TO ORGANIZATIONS DESCRIBED IN SECTIONS 170(C) AND 501(C)(3) OF THE INTERNAL REVENUE CODE ("ELIGIBLE RECIPIENT ORGANIZATIONS"). AOGF MAKES GRANTS FROM THE DAF TO ELIGIBLE RECIPIENT ORGANIZATIONS ON AT LEAST A QUARTERLY BASIS, THEREBY ENSURING THAT THE FOUNDATION'S GRANT FUNDS ARE USED PROMPTLY TO ACCOMPLISH PURPOSES DESCRIBED IN SECTION 170(C) OF THE CODE. AOGF SELECTS THE ELIGIBLE RECIPIENT ORGANIZATIONS BASED ON INDEPENDENT CONTRIBUTIONS MADE TO SUCH ORGANIZATIONS BY ABBOTT EMPLOYEES AND RETIREES, PROVIDED SUCH CONTRIBUTIONS ARE ELIGIBLE TO BE MATCHED UNDER THE FOUNDATION'S MATCHING GRANT PROGRAMS. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBOTT LABORATORIES | $627,712 | $178,835,054 |
| ABBVIE | $680,699 | $175,013,024 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| EQUIPMENT | $57,951 | $51,185 | $6,766 | $6,766 |
| Other | $252,873 | $159,024 | $93,849 | $93,849 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OUTSIDE COUNSEL- LEGAL FEES | CategoryTxt |
| Legal Fees | $21,178 | LegalFeesAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE/CONTRACTOR RECEIVABLE | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $8,130 | EOYBookValueAmt |
| EOYFMV | $8,130 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $3,101 | $3,101 | |
| TANZANIA BANK FEES & EXCHANGE | $801 | ||
| TANZANIA PROG EXP IN COUNTRY | $6,135,882 | $6,135,882 | |
| TANZANIA OPERATIONS IN COUNTRY | $954,125 | $954,125 | |
| SCIENCE FELLOWSHIP CHARITABLE EXP | $229,775 | $229,775 | |
| SCIENCE EDUCATION CHARITABLE EXP | $15,750 | $15,750 | |
| Signature Programs Charitable Exp | $1,812,876 | $1,812,876 | |
| SUBSCRIPTIONS | $6,000 | ||
| FILING FEE | $40 | ||
| ACCOUNTING SOFTWARE | $2,065 | ||
| DEFERRED TAXES | -$803,308 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED TAXES | Desc |
| BOY Book Value | $5,703,610 | BOYBookValueAmt |
| EOY Book Value | $4,900,301 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| Tax Advisory | $12,813 |
| Consultant Fees | $39,283 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |
| Amt | $141,000 | Amt |