WORLD COCOA FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WORLD COCOA FOUNDATION INC (EIN 54-1715875)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-05
- IRS object ID
- 201441569349100304
- Schema version
- 2013v3.0
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-05T13:37:02-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521706780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENAN & SCOTT PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1451 ROCKVILLE PIKE SUITE 400 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 208521498 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541715875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD COCOA FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2027377870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 K STREET NW NO 502 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR WILLIAM GUYTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2027377870 | PhoneNum |
| Signature | 2014-06-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES SCOTT JR CPACGMA | PreparerPersonNm |
| PTIN | P00470800 | PTIN |
| Phone | 3018380803 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,498,088 | 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 | $15,108,753 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $12,423 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $12,423 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $12,423 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,984,625 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $1,984,625 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $17,105,801 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,423 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,997,048 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $260,825 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,035,475 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,296,300 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $226,102 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $226,600 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $150,921 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $150,921 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $57,736 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $57,736 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,316,126 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,316,126 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $324 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $24,185 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $24,185 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $409,572 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $409,572 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $668,187 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $668,187 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $10,793,253 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $10,758,734 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $16,942,706 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $24,185 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $16,884,176 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $16,942,706 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $24,185 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $16,884,176 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $163,095 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $12,423 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,972,863 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,417,175 | CashBOYAmt |
| Cash EOY | $4,671,277 | CashEOYAmt |
| Cash EOYFMV | $4,671,277 | CashEOYFMVAmt |
| Acct Rcvbl | $2,588,038 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,347,437 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $2,588,038 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $2,588,038 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $53,980 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $70,089 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $70,089 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $159,899 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,005 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $55,663 | LandBOYAmt |
| Land EOY | $69,894 | LandEOYAmt |
| Land EOYFMV | $69,894 | LandEOYFMVAmt |
| Other Assets BOY | $8,790 | OtherAssetsBOYAmt |
| Other Assets EOY | $98,790 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $98,790 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $6,883,045 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,498,088 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,498,088 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,238,983 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,588,452 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $289,479 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $739,714 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $4,554,122 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,206,366 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $6,082,584 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,534,532 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $800,461 | UnrestrictedBOYAmt |
| Unrestricted EOY | $963,556 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $800,461 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $963,556 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,883,045 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,498,088 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $800,461 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $163,095 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $963,556 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $963,556 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | Yes (1) | LiableSection4942TaxInd |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $248 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $248 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $248 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $248 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.WORLDCOCOAFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | WORLD COCOA FOUNDATION INC | IndividualWithBooksNm |
| Phone | 2027377870 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 K STREET NW SUITE 1300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | GH | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM GUYTON | |||||||||||||
| 1411 K STREET NW STE 1300 | WASHINGTON | DC | 20005 | PRESIDENT | 40.00 | $260,825 | $21,333 | $0 | |||||
| NICKO DEBENHAM ARMAJARO | |||||||||||||
| CHAIRMAN | 1.00 | $0 | $0 | $0 | 65 CURZON STREET | LONDON | LONDON | UK | W1J8PE | ||||
| JEFF MORGAN | |||||||||||||
| 6885 ELM STREET | MCLEAN | VA | 22101 | CO-VICE CHAIRMAN | 1.00 | $0 | $0 | $0 | |||||
| MICHIEL HENDRIKSZ | |||||||||||||
| SECRETARY AND TREASURER | 1.00 | $0 | $0 | $0 | CH-1180 | ROLLE | SWITZERLAND | WZ | NONE | ||||
| GARY GUITTARD | |||||||||||||
| 10 GUITTARD RD | BURLINGAME | CA | 94010 | VICE-CO-CHAIRMAN | 1.00 | $0 | $0 | $0 | |||||
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| BILL GUYTON | ||||||||
| 1305 N KIRKWOOD ROAD | ARLINGTON | VA | 22201 | PRESIDENT | 40.00 | $260,825 | $21,333 | $0 |
| TIMOTHY S MCCOY | ||||||||
| 4307 PARKWOOD AVENUE | BALTIMORE | MD | 21206 | SENIOR ADVISOR, OUTR | 40.00 | $159,308 | $17,500 | $0 |
| CHARLES B FEEZEL | ||||||||
| 9462 PINECONE ROW | COLUMBIA | MD | 21045 | EDUCATION PROGRAM DI | 40.00 | $117,637 | $17,500 | $0 |
| HOLLY HOUSTON | ||||||||
| 950 25TH ST | WASHINGTON | DC | 20037 | DIRECTOR OF OPERATIO | 40.00 | $128,250 | $4,686 | $0 |
| ETHAN Z BUDIANSKY | ||||||||
| 7209 8TH ST NW | WASHINGTON | DC | 20012 | DEPUTY DIRECTOR, CLP | 40.00 | $82,488 | $4,582 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 8 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOGAN LOVELLS US LLP | |||||
| 555 13TH ST NW | WASHINGTON | DC | 20004 | CONSULTING | $163,412 |
| DENNIS MACRAY LLC | |||||
| 2641 45TH AVE SW | SEATTLE | WA | 98116 | CONSULTING | $103,620 |
| MATTHEW SCHWARTZ DESIGN STUDIO LLC | |||||
| 611 BROADWAY SUITE 430 | NEW YORK | NY | 10012 | CONSULTING | $69,247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 3 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | USDA BORLAUG AND COCHRAN: OBJECTIVE; THROUGH THE BORLAUG AND COCHRAN FELLOWSHIPS, INTERNATIONAL SCIENTISTS WORK CLOSELY WITH THEIR ASSIGNED MENTORS, LEARN NEW RESEARCH TECHNIQUES, ACCESS FULLY-EQUIPPED LIBRARIES, AND LEARN ABOUT PUBLIC/PRIVATE PARTNERSHIPS. UPON RETURN, FELLOWS APPLY KNOWLEDGE OBTAINED TO THEIR OWN RESEARCH AND TEACHING ACTIVITIES, AND SHARE IT WITH COLLEAGUES AT THEIR HOME INSTITUTIONS AND THROUGHOUT THEIR COUNTRIES. | Description1Txt |
| Expenses1 | $79,662 | Expenses1Amt |
| Description2 | WEST AFRICA: OBJECTIVE; INCREASE FARMER INCOME WHILE STRENGTHENING LOCAL SERVICE CAPACITY THROUGH IMPROVEMENT OF MARKETING EFFICIENCY, COCOA PRODUCTION EFFICIENCY AND QUALITY AT THE FARM LEVEL, AND FARMER COMPETITIVENESS ON DIVERSIFIED COCOA FARMS. IMPROVE THE PROFESSIONALIZATION NATIONAL EXTENSION AND RESEARCH AGENCIES TO BETTER PROVIDE SERVICES TO COCOA COMMUNITIES. IN CTE D'IVOIRE AND GHANA, EXPAND OPPORTUNITIES FOR YOUTH AND YOUNG ADULTS THROUGH RELEVANT EDUCATION, COMMUNITY INFRASTRUCTURE IMPROVEMENTS, AND INCOME GENERATING ACTIVITIES. | Description2Txt |
| Expenses2 | $961,568 | Expenses2Amt |
| Description3 | COCOA LIVELIHOODS: WCF MANAGES A FIVE-YEAR PROGRAM SUPPORTED BY THE BILL AND MELINDA GATES FOUNDATION AND A CONSORTIUM OF VARIOUS CHOCOLATE INDUSTRY COMPANIES THAT AIMS TO SIGNIFICANTLY IMPROVE THE LIVELIHOODS OF COCOA FARMERS IN THE WEST AFRICAN COUNTRIES OF CAMEROON, COTE D'IVOIRE, GHANA, LIBERIA AND NIGERIA. | Description3Txt |
| Expenses3 | $6,751,684 | Expenses3Amt |
| Description4 | SOUTHEAST ASIA: OBJECTIVE: IN VIETNAM, INTRODUCE COCOA CLONES FOR COMMERCIAL PLANTING AND BREEDING, ESTABLISH DEMONSTRATION PLOTS IN DIFFERENT AGRO-ECOSYSTEMS TO TEST COCOA'S ADAPTABILITY; CONDUCT RESEARCH AND TECHNOLOGY TRANSFER TO LOCAL OFFICIALS AND FARMERS, AND BUILD THE CAPACITY OF YOUNG RESEARCHERS AND EXTENSION AGENTS FOR THE COCOA SECTOR. IN VIETNAM, INDONESIA AND THE PHILIPPINES, PROJECTS AIM TO IMPROVE THE QUALITY AND QUANTITY OF SMALLHOLDER-GROWN COCOA AND ECONOMIC WELLBEING OF THE FARMERS. | Description4Txt |
| Expenses4 | $470,712 | Expenses4Amt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $33,671 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $33,671 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $33,671 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $505 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $33,166 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,658 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $16,884,176 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $16,884,176 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $16,884,176 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2001-02-16 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,658 | CurrentYearAmt |
| Year1 | $12,385 | Year1Amt |
| Year2 | $14,888 | Year2Amt |
| Year3 | $8,570 | Year3Amt |
| Total | $37,501 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,409 | CurrentYearAmt |
| Year1 | $10,527 | Year1Amt |
| Year2 | $12,655 | Year2Amt |
| Year3 | $7,285 | Year3Amt |
| Total | $31,876 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $16,884,176 | CurrentYearAmt |
| Year1 | $13,813,681 | Year1Amt |
| Year2 | $11,919,981 | Year2Amt |
| Year3 | $10,500,330 | Year3Amt |
| Total | $53,118,168 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $16,884,176 | CurrentYearAmt |
| Year1 | $13,813,681 | Year1Amt |
| Year2 | $11,919,981 | Year2Amt |
| Year3 | $10,500,330 | Year3Amt |
| Total | $53,118,168 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,105 | CurrentYearAmt |
| Year1 | $8,257 | Year1Amt |
| Year2 | $9,925 | Year2Amt |
| Year3 | $5,713 | Year3Amt |
| Total | $25,000 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Fees Contracts From Govt Ag FeesContractsFromGovtAgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,984,625 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,423 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $12,423 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,984,625 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,997,048 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 2 | LineNumberTxt |
| Relationship Statement | TO HELP PROMOTE AWARENESS OF THE WORLD COCOA FOUNDATION AND ITS MISSION. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ACCOUNTING | $29,616 | $0 | $0 | $29,616 |
| AUDIT AND TAX | $28,120 | $0 | $0 | $28,120 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (27 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| FURNITURE | 2008-08-01 | $1,300 | $1,009 | SL | 7.000000000000 | $186 | $0 | $186 |
| FURNITURE | 2008-08-01 | $16,024 | $12,448 | SL | 7.000000000000 | $2,289 | $0 | $2,289 |
| COMPANY SIGN | 2008-08-12 | $1,457 | $1,132 | SL | 7.000000000000 | $208 | $0 | $208 |
| FURNITURE | 2008-08-22 | $629 | $489 | SL | 7.000000000000 | $90 | $0 | $90 |
| EQUIPMENT | 2008-10-27 | $472 | $445 | SL | 5.000000000000 | $27 | $0 | $27 |
| FURNITURE | 2008-11-24 | $8,220 | $6,386 | SL | 7.000000000000 | $1,174 | $0 | $1,174 |
| LEASEHOLD IMPROVEMENTS TO K STREET SUITE | 2008-08-04 | $7,200 | $2,713 | SL | 15.000000000000 | $480 | $0 | $480 |
| EQUIPMENT | 2009-03-31 | $4,944 | $4,090 | SL | 5.000000000000 | $854 | $0 | $854 |
| DELL COMPUTERS (5) | 2009-04-23 | $9,158 | $9,158 | SL | 3.000000000000 | $0 | $0 | $0 |
| EQUIPMENT | 2009-09-23 | $946 | $783 | SL | 5.000000000000 | $163 | $0 | $163 |
| COMPUTERS | 2010-01-12 | $14,395 | $13,329 | SL | 3.000000000000 | $1,066 | $0 | $1,066 |
| FURNITURE | 2010-01-12 | $769 | $433 | SL | 7.000000000000 | $110 | $0 | $110 |
| COMPUTERS | 2011-07-18 | $1,148 | $562 | SL | 3.000000000000 | $229 | $0 | $229 |
| COMPUTERS | 2011-12-31 | $4,594 | $1,976 | SL | 3.000000000000 | $919 | $0 | $919 |
| COMPUTERS | 2011-12-31 | $6,357 | $2,733 | SL | 3.000000000000 | $1,271 | $0 | $1,271 |
| DESK, CHAIRS FILE CABINETS | 2012-04-27 | $11,200 | $1,600 | SL | 7.000000000000 | $1,600 | $0 | $1,600 |
| LAPTOPS | 2012-04-27 | $8,600 | $1,720 | SL | 5.000000000000 | $1,720 | $0 | $1,720 |
| PRINTER | 2012-04-27 | $600 | $120 | SL | 5.000000000000 | $120 | $0 | $120 |
| POWER GENERATOR | 2012-04-27 | $18,198 | $3,640 | SL | 5.000000000000 | $3,640 | $0 | $3,640 |
| MBALO COMPUTER | 2012-07-17 | $2,151 | $430 | SL | 5.000000000000 | $430 | $0 | $430 |
| COMPUTERS | 2012-04-26 | $3,121 | $624 | SL | 5.000000000000 | $624 | $0 | $624 |
| TOYOTA | 2013-01-14 | $31,005 | SL | 5.000000000000 | $6,201 | $0 | $6,201 | |
| COMPUTER ROUTER | 2013-02-25 | $741 | SL | 5.000000000000 | $123 | $0 | $123 | |
| COMPUTER 2 LAPTOPS | 2013-05-20 | $2,412 | SL | 5.000000000000 | $281 | $0 | $281 | |
| COMPUTER DESKTOP | 2013-05-20 | $1,265 | SL | 5.000000000000 | $148 | $0 | $148 | |
| COMPUTER | 2013-05-20 | $1,206 | SL | 5.000000000000 | $141 | $0 | $141 | |
| COMPUTER | 2013-09-30 | $1,787 | SL | 5.000000000000 | $91 | $0 | $91 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (27 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FURNITURE | $1,300 | $1,195 | $105 |
| FURNITURE | $16,024 | $14,737 | $1,287 |
| COMPANY SIGN | $1,457 | $1,340 | $117 |
| FURNITURE | $629 | $579 | $50 |
| EQUIPMENT | $472 | $472 | $0 |
| FURNITURE | $8,220 | $7,560 | $660 |
| LEASEHOLD IMPROVEMENTS TO K STREET SUITE | $7,200 | $3,193 | $4,007 |
| EQUIPMENT | $4,944 | $4,944 | $0 |
| DELL COMPUTERS (5) | $9,158 | $9,158 | $0 |
| EQUIPMENT | $946 | $946 | $0 |
| COMPUTERS | $14,395 | $14,395 | $0 |
| FURNITURE | $769 | $543 | $226 |
| COMPUTERS | $1,148 | $791 | $357 |
| COMPUTERS | $4,594 | $2,895 | $1,699 |
| COMPUTERS | $6,357 | $4,004 | $2,353 |
| DESK, CHAIRS FILE CABINETS | $11,200 | $3,200 | $8,000 |
| LAPTOPS | $8,600 | $3,440 | $5,160 |
| PRINTER | $600 | $240 | $360 |
| POWER GENERATOR | $18,198 | $7,280 | $10,918 |
| MBALO COMPUTER | $2,151 | $860 | $1,291 |
| COMPUTERS | $3,121 | $1,248 | $1,873 |
| TOYOTA | $31,005 | $6,201 | $24,804 |
| COMPUTER ROUTER | $741 | $123 | $618 |
| COMPUTER 2 LAPTOPS | $2,412 | $281 | $2,131 |
| COMPUTER DESKTOP | $1,265 | $148 | $1,117 |
| COMPUTER | $1,206 | $141 | $1,065 |
| COMPUTER | $1,787 | $91 | $1,696 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $150,921 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $150,921 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSITS | $8,790 | $8,790 | $8,790 |
| DEFERRED COMPENSATION | $0 | $90,000 | $90,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SPONSORS | $23,778 | $0 | $0 | $23,778 |
| OFFICE EXPENSE | $179,035 | $0 | $0 | $179,036 |
| TELEPHONE | $29,699 | $0 | $0 | $29,699 |
| PROJECTS | $10,457,779 | $0 | $0 | $10,457,779 |
| BANK FEES | $10,753 | $0 | $0 | $10,753 |
| INSURANCE | $9,670 | $0 | $0 | $9,670 |
| PUBLIC RELATIONS | $2,019 | $0 | $0 | $2,019 |
| BAD DEBTS | $46,000 | $0 | $0 | $46,000 |
| SUBSCRIPTIONS | $34,520 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FROM GOVERNMENT AGENCIES | Desc |
| Revenue And Expenses Per Books | $1,984,625 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $1,984,625 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| ACCRUED EXPENSES | $14,701 | $14,036 |
| REFUNDABLE ADVANCES | $4,539,421 | $4,192,330 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| I.T. SUPPORT | $72,197 | $0 | $0 | $72,197 |
| RESEARCHERS | $73,079 | $0 | $0 | $73,079 |
| CONSULTANTS | $2,170,850 | $0 | $0 | $2,170,850 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|
| BILL AND MELINDA GATES FOUNDATION | ||||||||
| PO BOX 23350 | SEATTLE | WA | 98102 | |||||
| THE HERSHEY COMPANY | ||||||||
| PO BOX 810 | HERSHEY | PA | 17033 | |||||
| MARS INC | ||||||||
| 6885 ELM STREET | MCLEAN | VA | 22101 | |||||
| KRAFT FOODS INC | ||||||||
| THREE LAKES DRIVE | NORTHFIELD | IL | 60093 | |||||
| CLOETTA FAZER AB | ||||||||
| PO BOX 4 HELSINKI 00941 FINLAND | HELSINKI | HELSINKI | FI | 00941 | ||||
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL | CategoryTxt |
| Amt | $324 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |