| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RETURN PREPARATION AND TAX COMPLIANCE | 7,504 | 0 | 7,504 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990-PF, PART I, LINE 25, COLUMN (A) - CONTRIBUTIONS, GIFTS, GRANTS PAID | CONTRIBUTIONS OF PROPERTY VALUED AT FAIR MARKET VALUE ON CONTRIBUTION DATERECIPIENT: NATURE AND CULTURE INTERNATIONALDATE OF CONTRIBUTION: JANUARY 19, 2024DESCRIPTION OF PROPERTY: 520.000 SHARES OF BERKSHIRE HATHAWAY INC. CLASS B STOCKBOOK VALUE: $3,917 USING BASIS IN STOCK METHODFAIR MARKET VALUE: $189,628 USING NYSE AVERAGE PRICE ON DATE OF CHARITABLE CONTRIBUTION METHOD | |
| FORM 990-PF, PART I, LINE 25, COLUMN (A) - CONTRIBUTIONS, GIFTS, GRANTS PAID | CONTRIBUTIONS OF PROPERTY VALUED AT FAIR MARKET VALUE ON CONTRIBUTION DATERECIPIENT: SOUTHERN ENVIRONMENTAL LAW CENTERDATE OF CONTRIBUTION: MAY 13, 2024DESCRIPTION OF PROPERTY: 427.000 SHARES OF BERKSHIRE HATHAWAY INC. CLASS B STOCKBOOK VALUE: $3,217 USING BASIS IN STOCK METHODFAIR MARKET VALUE: $176,031 USING NYSE AVERAGE PRICE ON DATE OF CHARITABLE CONTRIBUTION METHOD | |
| FORM 990-PF, PART I, LINE 25, COLUMN (A) - CONTRIBUTIONS, GIFTS, GRANTS PAID | CONTRIBUTIONS OF PROPERTY VALUED AT FAIR MARKET VALUE ON CONTRIBUTION DATERECIPIENT: EO WILSON BIODIVERSITY FUNDDATE OF CONTRIBUTION: JUNE 11, 2024DESCRIPTION OF PROPERTY: 364.000 SHARES OF BERKSHIRE HATHAWAY INC. CLASS B STOCKBOOK VALUE: $2,742 USING BASIS IN STOCK METHODFAIR MARKET VALUE: $148,334 USING NYSE AVERAGE PRICE ON DATE OF CHARITABLE CONTRIBUTION METHOD | |
| FORM 990-PF, PART I, LINE 25, COLUMN (A) - CONTRIBUTIONS, GIFTS, GRANTS PAID | CONTRIBUTIONS OF PROPERTY VALUED AT FAIR MARKET VALUE ON CONTRIBUTION DATERECIPIENT: NATURE AND CULTURE INTERNATIONALDATE OF CONTRIBUTION: JUNE 25, 2024DESCRIPTION OF PROPERTY: 460.000 SHARES OF BERKSHIRE HATHAWAY INC. CLASS B STOCKBOOK VALUE: $3,465 USING BASIS IN STOCK METHODFAIR MARKET VALUE: $189,492 USING NYSE AVERAGE PRICE ON DATE OF CHARITABLE CONTRIBUTION METHOD | |
| FORM 990-PF, PART I, LINE 25, COLUMN (A) - CONTRIBUTIONS, GIFTS, GRANTS PAID | CONTRIBUTIONS OF PROPERTY VALUED AT FAIR MARKET VALUE ON CONTRIBUTION DATERECIPIENT: SAVING NATURE, INC.DATE OF CONTRIBUTION: AUGUST 28, 2024DESCRIPTION OF PROPERTY: 327.000 SHARES OF BERKSHIRE HATHAWAY INC. CLASS B STOCKBOOK VALUE: $2,463 USING BASIS IN STOCK METHODFAIR MARKET VALUE: $151,627 USING NYSE AVERAGE PRICE ON DATE OF CHARITABLE CONTRIBUTION METHOD | |
| FORM 990-PF, PART I, LINE 25, COLUMN (A) - CONTRIBUTIONS, GIFTS, GRANTS PAID | CONTRIBUTIONS OF PROPERTY VALUED AT FAIR MARKET VALUE ON CONTRIBUTION DATERECIPIENT: RACHAEL'S NETWORKDATE OF CONTRIBUTION: OCTOBER 10, 2024DESCRIPTION OF PROPERTY: 137.000 SHARES OF BERKSHIRE HATHAWAY INC. CLASS B STOCKBOOK VALUE: $1,032 USING BASIS IN STOCK METHODFAIR MARKET VALUE: $62,351 USING NYSE AVERAGE PRICE ON DATE OF CHARITABLE CONTRIBUTION METHOD | |
| FORM 990-PF, PART I, LINE 25, COLUMN (A) - CONTRIBUTIONS, GIFTS, GRANTS PAID | CONTRIBUTIONS OF PROPERTY VALUED AT FAIR MARKET VALUE ON CONTRIBUTION DATERECIPIENT: EO WILSON BIODIVERSITY FUNDDATE OF CONTRIBUTION: OCTOBER 10, 2024DESCRIPTION OF PROPERTY: 331.000 SHARES OF BERKSHIRE HATHAWAY INC. CLASS B STOCKBOOK VALUE: $2,494 USING BASIS IN STOCK METHODFAIR MARKET VALUE: $150,645 USING NYSE AVERAGE PRICE ON DATE OF CHARITABLE CONTRIBUTION METHOD | |
| FORM 990-PF, PART I, LINE 25, COLUMN (A) - CONTRIBUTIONS, GIFTS, GRANTS PAID | CONTRIBUTIONS OF PROPERTY VALUED AT FAIR MARKET VALUE ON CONTRIBUTION DATERECIPIENT: SOUTHERN ENVIRONMENTAL LAW CENTERDATE OF CONTRIBUTION: OCTOBER 10, 2024DESCRIPTION OF PROPERTY: 387.000 SHARES OF BERKSHIRE HATHAWAY INC. CLASS B STOCKBOOK VALUE: $2,915 USING BASIS IN STOCK METHODFAIR MARKET VALUE: $176,131 USING NYSE AVERAGE PRICE ON DATE OF CHARITABLE CONTRIBUTION METHOD | |
| FORM 990-PF, PART III, LINE 3 - ANALYSIS OF CHANGES IN NET ASSETS | ADJUSTMENT TO REPORT STOCK CONTRIBUTIONS AT FAIR MARKET VALUEDATE BASIS FMV ADJUSTMENT1/19/2024 3,917 189,628 185,711 5/13/2024 3,217 176,031 172,814 6/11/2024 2,742 148,334 145,592 6/25/2024 3,465 189,492 186,027 8/28/2024 2,463 151,627 149,164 10/10/2024 1,032 62,351 61,319 10/10/2024 2,494 150,645 148,151 10/10/2024 2,915 176,131 173,216TOTALS : 22,245 1,244,239 1,221,994 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| BERKSHIRE HATHAWAY CLASS A | 124,300 | 7,490,120 |
| BERKSHIRE HATHAWAY CLASS B | 2,162 | 130,091 |
| CIBUS INC. | 494,156 | 54,666 |
| THE INFLUENCE BOARD | 50,000 | 50,000 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| GROWING IMPACT VENTURES | AT COST | 2,405,843 | 2,505,361 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GENERAL GOVERNANCE AND COUNSEL | 840 | 0 | 840 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUBSCRIPTIONS | 397 | 0 | 397 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SCHEDULE K-1 INCOME/LOSS | -21,291 | -21,291 | -21,291 |
| Description | Amount |
|---|---|
| ADJUSTMENT FOR DIFFERENCE BETWEEN FMV AND BOOK VALUE FOR NONCASH GRANTS PAID | 1,221,994 |
| Borrower's Name | Relationship to Insider | Original Amount of Loan | Balance Due | Date of Note | Maturity Date | Repayment Terms | Interest Rate | Security Provided by Borrower | Purpose of Loan | Description of Lender Consideration | Consideration FMV |
|---|---|---|---|---|---|---|---|---|---|---|---|
| VITRIVAX INC | NONE | 100,000 | 100,000 | 2023-12 | 2024-12 | INTEREST AND PRINCIPAL DUE AT MATURITY DATE | 600.0000000000 % | NONE | INVESTMENT | CASH | 100,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 57,924 | 0 | 0 |