Civic Intelligence

Buchanan Friendship Foundation

EIN 98-1376156 • 501(c)4 • Saint Peter Port, GK

Profile

The foundation devotes its property to funding and developing philanthropic projects that promote social welfare (including for religious, charitable, scientific, literary or educational purposes) within the meaning of section 501(c)(4) of the internal revenue code of 1986, as amended (the "code").

Court Place Rue Du ManoirSaint Peter Port GY1 3XZGk

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1B+ nonprofits • Source year 2025

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1B+ nonprofits • Source year 2025

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

$1B+ nonprofits • Source year 2025

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1B+ nonprofits • Source year 2025

Asset Growth

90th percentile

22%

Faster asset growth than 90% of similar nonprofits.

$1B+ nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

$1B+ nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$1,508,593,902

Up $322,901,809 (+27%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,508,593,902

Up $322,901,809 (+27%) from 2023

Operations
Liabilities / Revenue4th percentileNet Margin94th percentile

Revenue

Up

$51,830,730

Up $50,743,194 (+4666%) from 2023

Expenses

Up

$13,389,808

Up $12,069,988 (+915%) from 2023

Net Income

Up

$38,440,922

Up $38,673,206 (+16649%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0B$1.5B$1.0B$500M$0Assets 2018: $436,510,670Liabilities 2018: $0Net Assets 2018: $436,510,6702018Assets 2019: $428,953,469Liabilities 2019: $0Net Assets 2019: $428,953,4692019Assets 2020: $440,834,203Liabilities 2020: $0Net Assets 2020: $440,834,2032020Assets 2021: $1,154,721,588Liabilities 2021: $0Net Assets 2021: $1,154,721,5882021Assets 2022: $1,094,617,665Liabilities 2022: $0Net Assets 2022: $1,094,617,6652022Assets 2023: $1,185,692,093Liabilities 2023: $0Net Assets 2023: $1,185,692,0932023Assets 2024: $1,508,593,902Liabilities 2024: $0Net Assets 2024: $1,508,593,9022024

Highlighted filing

2024

Assets$1,508,593,902
Liabilities$0
Net Assets$1,508,593,902
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800M$600M$400M$200M$0-$200MRevenue 2018: $26,307,098Expenses 2018: $3,668,785Net Income 2018: $22,638,3132018Revenue 2019: $14,130,402Expenses 2019: $29,947,896Net Income 2019: -$15,817,4942019Revenue 2020: -$102,169Expenses 2020: $155,445Net Income 2020: -$257,6142020Revenue 2021: $662,031,035Expenses 2021: $133,018Net Income 2021: $661,898,0172021Revenue 2022: $1,754,790Expenses 2022: $4,569,422Net Income 2022: -$2,814,6322022Revenue 2023: $1,087,536Expenses 2023: $1,319,820Net Income 2023: -$232,2842023Revenue 2024: $51,830,730Expenses 2024: $13,389,808Net Income 2024: $38,440,9222024

Highlighted filing

2024

Revenue$51,830,730
Expenses$13,389,808
Net Income$38,440,922
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,508,593,902
Liabilities
$0
Net assets
$1,508,593,902
Revenue
$51,830,730
Expenses
$13,389,808
Net income
$38,440,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,509$0.00$1,509$51.8$13.4$38.4
2023Detailed filing. Detailed filing data is available for this year.$1,186$0.00$1,186$1.09$1.32$0.23
2022Detailed filing. Detailed filing data is available for this year.$1,095$0.00$1,095$1.75$4.57$2.81
2021Detailed filing. Detailed filing data is available for this year.$1,155$0.00$1,155$662$0.13$662
2020Detailed filing. Detailed filing data is available for this year.$441$0.00$441$0.10$0.16$0.26
2019Detailed filing. Detailed filing data is available for this year.$429$0.00$429$14.1$29.9$15.8
2018Detailed filing. Detailed filing data is available for this year.$437$0.00$437$26.3$3.67$22.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Aug 5, 2025
Return Version
2023v6.0
Gross Receipts
$291,128,601
Mission and Program Overview

Mission

The foundation devotes its property to funding and developing philanthropic projects that promote social welfare (including for religious, charitable, scientific, literary or educational purposes) within the meaning of section 501(c)(4) of the internal revenue code of 1986, as amended (the "code").

The foundation is devoted to funding and developing philanthropic projects that promote social welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,185,692,093$1,508,593,902▲ $322,901,809
Investments Other Securities$1,116,390,549$1,402,437,488▲ $286,046,939
Savings and Temporary Cash Investments$36,248,000$46,807,901▲ $10,559,901
Investments in Publicly Traded Securities$29,862,208$34,074,044▲ $4,211,836
Cash and Non-Interest-Bearing Accounts$3,191,336$25,274,469▲ $22,083,133
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,185,692,093$1,508,593,902▲ $322,901,809
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,185,692,093$1,508,593,902▲ $322,901,809
Total Liabilities and Net Assets / Fund Balance$1,185,692,093$1,508,593,902▲ $322,901,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,336,719--
Financial Derivatives$393,554,500--
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Alicia Nimo SaavedraCouncillor
William Buchanan GrayCouncillor
Adrian HarbourGuardian
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$51,830,730
Other Revenue
$0
Change in Net Assets
$38,440,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,255,478
Other Expenses$134,330
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$7,705,478--$7,705,478
Grants to Domestic Orgs$5,550,000--$5,550,000
Fees for Service Investment Mgmnt Fees-$119,234-$119,234
Fees for Services Accounting-$10,204-$10,204
Other Expenses-$285-$285
Total Functional Expenses$13,255,478$134,330$0$13,389,808
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ellis Early Learning IncBoston, MA501(c)(3)Program Support$5,400,000
Her Next Steps a Nj Nonprofit CorporationAtlantic City, NJ501(c)(3)Program Support$150,000

International Summary

Offices
1
Employees
1
Spending
$1,052,663,388

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestmentsN/a00$558,888,212
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,InvestmentsN/a00$269,962,016
North America - Canada and Mexico, But Not the United StatesInvestmentsN/a00$193,027,331
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,InvestmentsN/a00$23,000,000
Europe (including Iceland & Greenland)Grants to Recipients in RegionN/a00$6,455,478
North AmericaGrants to Recipients in RegionN/a00$1,250,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumINVESTMENT & BANK FEES; FOREIGN TAXESN/a00$80,010
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumRegistered Agent Address & Filing FeesN/a11$341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William buchanan gray & alicia nimo saavedra - family relationship william buchanan gray & adrian harbour - business relationship”

Form 990, Part VI, Section B, Line 11B

“The draft form 990 is circulated to the councillors to review. All feedback is immediately addressed. Any resulting modifications are incorporated into a revised final draft.”

Form 990, Part VI, Section B, Line 12C

“In accordance with the conflict of interest policy, a councillor is required to disclose real, potential, or perceived conflicts of interest to the other councillors.”

Form 990, Part VI, Section B, Line 15

“The current councillors of the foundation do not receive compensation for their services to the foundation. It is possible that future councillors would receive compensation. Payment of compensation to councillors is governed by the foundation's organizational documents, which require that compensation be reasonable and at market rates. Adrian harbour, who serves as the guardian of the foundation, is also the foundation's registered agent and does not receive compensation for his services as registered agent. The foundation is subject to the intermediate sanctions rules of code section 4958, which impose a penalty excise tax on "excess benefit transactions" between the foundation and "disqualified persons," including the foundation's guardian. Pursuant to section 4958, the foundation will take appropriate steps to ensure that the guardian does not receive a direct or indirect economic benefit from the foundation worth more than the services or goods provided by the disqualified person in return if he receives compensation in the future for services rendered as the registered agent.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public except as required by irs regulations.”

Filing and Contact Details

Filer

Filer Name
Buchanan Friendship Foundation
EIN
98-1376156
Phone
2070422079
Address
GK

Signing Officer

Name
William Buchanan Gray
Title
Councillor
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Buchanan Gray
Formed
2017
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Eag New England LLC
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Eugene Borgonzi
Phone
6172276161
Supplemental Narrative

Additional Explanations

Form 990 - Foreign Exchange Rates Used

“During the fiscal year ended november 30, 2024, the following foreign exchange rate ranges were used on the form 990 depending on the month: euro .896017 - .946790 per $1 pound sterling - 0.745518 - 0.798626 per $1 japanese yen - 140.980094 - 160.860151 per $1”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0558888212
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1269962016
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt223000000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3193027331
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4341
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt580010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt66455478
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt71250000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1INVESTMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2INVESTMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3INVESTMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4REGISTERED AGENT ADDRESS & FILING FEES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5INVESTMENT & BANK FEES; FOREIGN TAXES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6GRANTS TO RECIPIENTS IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7GRANTS TO RECIPIENTS IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0400000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1400000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt23905478
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt31100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5350000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt61000000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt7100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt8150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt9150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt4N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt5N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt6N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt7N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt8N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt9N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt50
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt60
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt70
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt80
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt90
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM & OPERATING SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM & OPERATING SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PROGRAM & OPERATING SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3PROGRAM & OPERATING SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4PROGRAM & OPERATING SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5PROGRAM & OPERATING SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6PROGRAM & OPERATING SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7PROGRAM & OPERATING SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8PROGRAM & OPERATING SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9PROGRAM & OPERATING SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc5N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc6N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc7N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc8N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc9N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd01
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01052663388
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0TO HELP ENSURE THAT GRANT FUNDS WILL BE FOR PROPER PURPOSES, BFF CONDUCTS A PREGRANT INQUIRY INTO EACH POTENTIAL GRANTEE, WHICH INCLUDES DILIGENCE REGARDING THE GRANTEE'S PROGRAMS, FINANCES, REPUTATION, AND CONFIRMATION OF THE GRANTEE'S CHARITABLE REGISTRATION STATUS OR EQUIVALENT STANDING UNDER LOCAL LAWS. BFF ALSO CONFIRMS EACH GRANTEE'S BANK INFORMATION AND THAT GRANT FUNDS WERE RECEIVED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH METHOD OF ACCOUNTING IS USED TO ACCOUNT FOR EXPENDITURES
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2CASH METHOD OF ACCOUNTING IS USED TO ACCOUNT FOR GRANTS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS OWNERSHIP INTERESTS IN FOREIGN CORPORATIONS AND IS ALSO A SHAREHOLDER IN A PASSIVE FOREIGN INVESTMENT COMPANY. THE ORGANIZATION IS DOMICILED IN GUERNSEY AND IS NOT A U.S. PERSON UNDER THE IRS TAX CODE. THEREFORE, IT IS NOT REQUIRED TO FILE FORM 5471 OR FORM 8621, SINCE IT IS A FOREIGN ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 1 ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, SCHEDULE F, PART IV
IRS990ScheduleF/Total501c3OrgCnt010
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt01052663388
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt15400000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HER NEXT STEPS A NJ NONPROFIT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ELLIS EARLY LEARNING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0612006034
IRS990ScheduleI/RecipientTable/RecipientEIN1042104168
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03 N KINGSTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt158 BERKELEY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTIC CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102116
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO HELP ENSURE THAT GRANT FUNDS WILL BE FOR PROPER PURPOSES, BFF CONDUCTS A PREGRANT INQUIRY INTO EACH POTENTIAL GRANTEE, WHICH INCLUDES DILIGENCE REGARDING THE GRANTEE'S PROGRAMS, FINANCES, AND REPUTATION. BFF CONFIRMS THE EXEMPT STATUS OF THE GRANTEE AND THAT IT OPERATES A QUALIFIED PROGRAM. BFF ALSO CONFIRMS EACH GRANTEE'S BANK INFORMATION AND THAT GRANT FUNDS WERE RECEIVED. BFF RELIES ON THE IRS'S OVERSIGHT OF GRANTEES AS THEY ARE EXEMPT UNDER SECTION 501(C)(3).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM BUCHANAN GRAY & ALICIA NIMO SAAVEDRA - FAMILY RELATIONSHIP WILLIAM BUCHANAN GRAY & ADRIAN HARBOUR - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT FORM 990 IS CIRCULATED TO THE COUNCILLORS TO REVIEW. ALL FEEDBACK IS IMMEDIATELY ADDRESSED. ANY RESULTING MODIFICATIONS ARE INCORPORATED INTO A REVISED FINAL DRAFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY, A COUNCILLOR IS REQUIRED TO DISCLOSE REAL, POTENTIAL, OR PERCEIVED CONFLICTS OF INTEREST TO THE OTHER COUNCILLORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CURRENT COUNCILLORS OF THE FOUNDATION DO NOT RECEIVE COMPENSATION FOR THEIR SERVICES TO THE FOUNDATION. IT IS POSSIBLE THAT FUTURE COUNCILLORS WOULD RECEIVE COMPENSATION. PAYMENT OF COMPENSATION TO COUNCILLORS IS GOVERNED BY THE FOUNDATION'S ORGANIZATIONAL DOCUMENTS, WHICH REQUIRE THAT COMPENSATION BE REASONABLE AND AT MARKET RATES. ADRIAN HARBOUR, WHO SERVES AS THE GUARDIAN OF THE FOUNDATION, IS ALSO THE FOUNDATION'S REGISTERED AGENT AND DOES NOT RECEIVE COMPENSATION FOR HIS SERVICES AS REGISTERED AGENT. THE FOUNDATION IS SUBJECT TO THE INTERMEDIATE SANCTIONS RULES OF CODE SECTION 4958, WHICH IMPOSE A PENALTY EXCISE TAX ON "EXCESS BENEFIT TRANSACTIONS" BETWEEN THE FOUNDATION AND "DISQUALIFIED PERSONS," INCLUDING THE FOUNDATION'S GUARDIAN. PURSUANT TO SECTION 4958, THE FOUNDATION WILL TAKE APPROPRIATE STEPS TO ENSURE THAT THE GUARDIAN DOES NOT RECEIVE A DIRECT OR INDIRECT ECONOMIC BENEFIT FROM THE FOUNDATION WORTH MORE THAN THE SERVICES OR GOODS PROVIDED BY THE DISQUALIFIED PERSON IN RETURN IF HE RECEIVES COMPENSATION IN THE FUTURE FOR SERVICES RENDERED AS THE REGISTERED AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC EXCEPT AS REQUIRED BY IRS REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE FISCAL YEAR ENDED NOVEMBER 30, 2024, THE FOLLOWING FOREIGN EXCHANGE RATE RANGES WERE USED ON THE FORM 990 DEPENDING ON THE MONTH: EURO .896017 - .946790 PER $1 POUND STERLING - 0.745518 - 0.798626 PER $1 JAPANESE YEN - 140.980094 - 160.860151 PER $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

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