ONE EARTH FUTURE FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ONE EARTH FUTURE FOUNDATION INC (EIN 26-1532117)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349106979
- Schema version
- 2024v5.0
- 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
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T17:33:42-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261532117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE EARTH FUTURE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEE | BusinessNameControlTxt |
| Phone | 3034662500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 371 CENTENNIAL PARKWAY SUITE 200 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCEL JC ARSENAULT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3034662500 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON ESPLIN | PreparerPersonNm |
| PTIN | P00617018 | PTIN |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $18,277,799 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $4,978,774 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $97,240 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $97,240 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $97,240 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $86,060 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $86,060 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $86,060 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $1,081,668 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,081,668 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $1,081,668 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $192,727 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$6,516 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,782,630 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $3,469,327 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$486 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $3,469,327 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $9,706,553 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,264,482 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $4,734,295 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $5,593,147 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $3,468,561 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,124,586 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,164,021 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,164,021 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $387,944 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $387,944 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $86,943 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,618 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $6,618 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $80,325 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $815,155 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,545 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $1,545 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $813,610 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $6,906 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $6,906 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $6,906 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $117,735 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $117,735 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $117,735 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $477,192 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $477,192 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,077,609 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $782,374 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $781,145 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,295,235 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,726,652 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $915,178 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $4,382,510 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,342,913 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,247,748 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,247,748 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,974,400 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $915,178 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $4,382,510 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,590,661 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,267,847 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $349,304 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $351,785 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $8,401,267 | CashBOYAmt |
| Cash EOY | $5,174,595 | CashEOYAmt |
| Cash EOYFMV | $5,174,595 | CashEOYFMVAmt |
| Corporate Stock BOY | $1,862,069 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,864,190 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $103 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $5,532,182 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $2,965,390 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $2,595,423 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $2,566,792 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $12,643,830 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $935,777 | OtherAssetsBOYAmt |
| Other Assets EOY | $921,112 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $459,271 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $13,794,536 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,526,689 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $18,277,799 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $13,794,536 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $10,526,689 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $13,794,536 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,526,689 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $13,794,536 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,526,689 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $13,794,536 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,267,847 | ExcessRevenueOverExpensesAmt |
| Subtotal | $10,526,689 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $10,526,689 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| JP MORGAN LT SALES | P | $1,057,585 | $1,057,476 | $109 | $109 |
| JP MORGAN ST SALES | P | $4,725,045 | $4,725,000 | $45 | $45 |
| EXCHANGE RATE G/L | P | $6,670 | -$6,670 | -$6,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$6,516 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,855 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,855 | SubtotalAmt |
| Tax Based On Investment Income | $4,855 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,236 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $2,500 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $12,736 | TotalPaymentsAndCreditsAmt |
| Overpayment | $7,881 | OverpaymentAmt |
| Applied To ES Tax | $7,881 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (true) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.ONEEARTHFUTURE.ORG | WebsiteAddressTxt |
| Individual With Books | JASON ESPLIN | IndividualWithBooksNm |
| Phone | 3034662500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 371 CENTENNIAL PKWY SUITE 200 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (true) | ForeignAccountsQuestionInd |
| Foreign Country | SO | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | AU | 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 | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|
| MARCEL JC ARSENAULT | ||||||||
| 371 CENTENNIAL PARKWAY SUITE 200 | LOUISVILLE | CO | 80027 | PRESIDENT | 20.00 | $0 | $0 | $0 |
| CYNDA COLLINS ARSENAULT | ||||||||
| 371 CENTENNIAL PARKWAY SUITE 200 | LOUISVILLE | CO | 80027 | VICE PRESIDE | 0.50 | $0 | $0 | $0 |
| SHARON ESHIMA | ||||||||
| 371 CENTENNIAL PARKWAY SUITE 200 | LOUISVILLE | CO | 80027 | TREASURER/SE | 20.00 | $0 | $0 | $0 |
| PAUL COLLIER | ||||||||
| 371 CENTENNIAL PARKWAY SUITE 200 | LOUISVILLE | CO | 80027 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| ALBERTO VOLLMER | ||||||||
| 371 CENTENNIAL PARKWAY SUITE 200 | LOUISVILLE | CO | 80027 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| WILLIAM URY | ||||||||
| 371 CENTENNIAL PARKWAY SUITE 200 | LOUISVILLE | CO | 80027 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| IAN WEBB | ||||||||
| 371 CENTENNIAL PARKWAY SUITE 200 | LOUISVILLE | CO | 80027 | VICE PRESIDE | 0.50 | $0 | $0 | $0 |
| JASON ESPLIN | ||||||||
| 371 CENTENNIAL PARKWAY SUITE 200 | LOUISVILLE | CO | 80027 | TREASURER | 0.50 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JONATHAN BELLISH | ||||||
| 371 CENTENNIAL PARKWAY SUITE 200 | LOUISVILLE | CO | 80027 | EXECUTIVE DI | 40.00 | $349,333 |
| ABDIKARIM GOLE | ||||||
| 371 CENTENNIAL PARKWAY SUITE 200 | LOUISVILLE | CO | 80027 | SHURAAKO DIR | 000.00 | $318,559 |
| HIMBER VILLARREAL | ||||||
| 371 CENTENNIAL PARKWAY SUITE 200 | LOUISVILLE | CO | 80027 | CFO | 40.00 | $276,096 |
| CALEB MCCARRY | ||||||
| 371 CENTENNIAL PARKWAY SUITE 200 | LOUISVILLE | CO | 80027 | VP POLICY | 40.00 | $231,490 |
| DANIEL C SEYLE | ||||||
| 371 CENTENNIAL PARKWAY SUITE 200 | LOUISVILLE | CO | 80027 | SENIOR STRAT | 40.00 | $209,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 30 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BAKER TILLY US LLP | |||||
| 4601 DTC BLVD SUITE 810 | DENVER | CO | 80237 | AUDIT | $80,325 |
| RICHARD JOHN STEED | |||||
| 371 CENTENNIAL PARKWAY | LOUISVILLE | CO | 80027 | CONSULTANT | $62,194 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE ATTACHED | Description1Txt |
| Expenses1 | $2,029,314 | Expenses1Amt |
| Description2 | SEE ATTACHED | Description2Txt |
| Expenses2 | $1,717,705 | Expenses2Amt |
| Description3 | SEE ATTACHED | Description3Txt |
| Expenses3 | $1,008,149 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $75,605 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,425,610 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $13,055,062 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $18,556,277 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $18,556,277 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $278,344 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $18,277,933 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $913,897 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,590,661 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $8,590,661 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $8,590,661 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $8,590,661 | RemainingDistriFromCorpusAmt |
| Total Corpus | $8,590,661 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2007-12-17 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $351,785 | CurrentYearAmt |
| Year1 | $113,116 | Year1Amt |
| Year2 | $928,881 | Year2Amt |
| Total | $1,393,782 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $299,017 | CurrentYearAmt |
| Year1 | $96,149 | Year1Amt |
| Year2 | $789,549 | Year2Amt |
| Total | $1,184,715 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,590,661 | CurrentYearAmt |
| Year1 | $10,926,364 | Year1Amt |
| Year2 | $15,144,827 | Year2Amt |
| Year3 | $10,452,010 | Year3Amt |
| Total | $45,113,862 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $190,875 | Year2Amt |
| Total | $190,875 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,590,661 | CurrentYearAmt |
| Year1 | $10,926,364 | Year1Amt |
| Year2 | $14,953,952 | Year2Amt |
| Year3 | $10,452,010 | Year3Amt |
| Total | $44,922,987 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $609,265 | CurrentYearAmt |
| Year1 | $794,297 | Year1Amt |
| Year2 | $876,915 | Year2Amt |
| Year3 | $1,180,963 | Year3Amt |
| Total | $3,461,440 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| OEF - AUSTRIA | ||||||||
| 371 CENTENNIAL PARKWAY | SUITE 200 | LOUISVILLE | CO | 80027 | NC | GENERAL FUNDS | $1,229,748 | |
| GLOBAL NGO EXECUTIVE COMMITTEE | ||||||||
| 400 SOUTH ORANGE AVE | SOUTH ORANGE | NJ | 07079 | PC | GENERAL FUNDS | $5,000 | ||
| MINISTRY OF INVESTMENT & | ||||||||
| 371 CENTENNIAL PARKWAY | SUITE 200 | LOUISVILLE | CO | 80027 | NC | GENERAL FUNDS | $7,000 | INDUSTRIAL DEVELOPMENT |
| ALLIANCE FOR PEACE BUILDING | ||||||||
| 1800 MASSACHUSETTS AVE | NW | WASHINGTON | DC | 20036 | PC | GENERAL FUNDS | $1,000 | |
| BLACK PROFESSIONALS IN INTL AFFAIRS | ||||||||
| PO BOX 55922 | WASHINGTON | DC | 20011 | PC | GENERAL FUNDS | $5,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,247,748 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT FEES - OEF AFRICA | Desc |
| Related Or Exempt Function Incm | $906,065 | RelatedOrExemptFunctionIncmAmt |
Fees Contracts From Govt Ag FeesContractsFromGovtAgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,563,748 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $97,240 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $86,060 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $192,727 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$6,516 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| PLATINUM INCOME | 18 | -$1,851 |
| OTHER INCOME | 18 | $1,365 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $369,025 | ExclusionAmt |
| Related Or Exempt Function Incm | $3,469,813 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,838,838 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | PROMOTING FOREIGN INVESTMENTS AND SUPPORTING SMES |
| 1G | PREVENT PREDICTABLE GLOBAL CATASTROPHES WITH NEW SYSTEMS |
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 (8 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Address Line2ContributorForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| MARCEL ARSENAULT | ||||||||||
| 1 | 371 CENTENNIAL PARKWAY SUITE 200 | LOUISVILLE | CO | 80027 | $3,875,000 | Yes (X) | ||||
| ERIN JELLEL COLLINS ARSENAULT TRUST | ||||||||||
| 7 | 371 CENTENNIAL PARKWAY SUITE 200 | LOUISVILLE | CO | 80027 | $367,889 | Yes (X) | ||||
| IFU | ||||||||||
| 2 | $172,597 | Yes (X) | 1310 COPENHAGEN K | COPENHAGEN | DA | |||||
| OCEANS 5 | ||||||||||
| 8 | 120 BROADWAY | NEW YORK | NY | 10271 | $32,073 | Yes (X) | ||||
| SIDA | ||||||||||
| 3 | $27,448 | Yes (X) | BOX 2025 | SUNDBYBERG | SW | 174 02 | ||||
| FOOD AND AGRICULTURE OF THE UN | ||||||||||
| 4 | $167,820 | Yes (X) | VIALE DELLE TERME DI CARACALLA | ROME | IT | 00153 | ||||
| IDB | ||||||||||
| 5 | 1300 NEW YORK AVE NW | WASHINGTON | DC | 20577 | $311,540 | Yes (X) | ||||
| UNIVERSITY OF NOTRE DAME | ||||||||||
| 6 | HOLY CROSS DRIVE | NOTRE DAME | IN | 46556 | $23,129 | Yes (X) | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $86,943 | Amt |
| Net Investment Income | $6,618 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,618 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $80,325 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | DEPRECIATION | PropertyDesc |
| Current Year Expense | $11,484 | CurrentYearExpenseAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | STOCKS | StockNm |
| EOY Book Value | $1,864,190 | EOYBookValueAmt |
| EOYFMV | $103 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDINGS | $5,084,258 | $2,965,390 | $2,118,868 | $11,593,830 |
| LAND | $447,924 | $447,924 | $1,050,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $387,944 | LegalFeesAmt |
| Disbursements Charitable Prps | $387,944 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PRIVATE EQUITY | $524,526 | $509,887 | $48,046 |
| NOTES RECEIVABLE | $411,251 | $411,225 | $411,225 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (22 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| RENTAL REAL ESTATE | ||||
| BANK CHARGES | $103 | $103 | $103 | |
| INSURANCE | $15,123 | $15,123 | $15,123 | |
| REPAIRS | $2,032 | $2,032 | $2,032 | |
| REAL ESTATE TAX | $140,303 | $140,303 | $140,303 | |
| MAINTENANCE | $613,784 | $613,784 | $613,784 | |
| MISCELLANEOUS | $9,800 | $9,800 | $9,800 | |
| EXPENSES | ||||
| BANK CHARGES | $17,401 | $1,229 | $16,172 | |
| CASH TO ACCRUAL ADJUSTMENT | $1,175,960 | $1,175,960 | ||
| INSURANCE | $98,795 | $98,795 | ||
| LICENSES AND PERMITS | $76,213 | $76,213 | ||
| MAINTENANCE | $22,990 | $22,990 | ||
| MARKETING | $99,512 | $99,512 | ||
| MISCELLANEOUS | $49 | $49 | ||
| OFFICE EXPENSES | $376,213 | $376,213 | ||
| PAYROLL FEES | $21,955 | $21,955 | ||
| PROFESSIONAL DEVELOPMENT | $34,053 | $34,053 | ||
| PROJECT FUNDING | $184,145 | $184,145 | ||
| RENT EXPENSE | $118,314 | $118,314 | ||
| UTILITIES | $50,864 | $50,864 | ||
| CONTRACT EXPENSES | $20,000 | $20,000 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| CONTRACT FEES - OEF AFRICA | $906,065 | $906,065 | |
| US DEPT OF STATE SECRETARY | $77,308 | $77,308 | |
| OUSD POLICY CONTRACTS | $2,486,440 | $2,486,440 | |
| PLATINUM INCOME | -$1,851 | -$1,851 | -$1,851 |
| OTHER INCOME | $1,365 | $1,365 | $1,365 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| RENTAL REAL ESTATE | $1,545 | $1,545 | $1,545 | |
| INDIRECT OTHER PROFESSIONAL FEES | $813,610 | $813,610 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT TAXES/LICENSES | CategoryTxt |
| Amt | $6,906 | Amt |
| Net Investment Income | $6,906 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,906 | AdjustedNetIncomeAmt |