2024-05-15T08:36:43-07:00 2023-12-31 472189887 HJERPE & TENNISON CPAS LLC 2817 Reed Rd Suite 2 Bloomington IL 61704 990PF 2023-01-01 986057022 THE NATURE CONSERVATION TRUST NATU 2174239286 PO BOX 65332 ERASMUSRAND SF 0165 HOWARD G BUFFETT Trustee 2024-05-15 true HOWARD G BUFFETT 999009999 true Eric Hjerpe P01026458 3096631120 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X 47588080 X 72500 1974944 1974944 1974944 335171 335171 335171 132000 132000 132000 17195 2531810 2442115 2310115 25000 137758 137758 7262 7262 216359 216359 100112 100112 180690 1929 1929 348270 348270 10880092 10880092 11897472 0 11691782 60000 60000 11957472 0 11751782 -9425662 2442115 2310115 39969 43347 43347 15661336 13556078 13556078 40028948 33174034 33436155 7447416 6972513 543968 474903 480000 72500 72500 56274221 47320862 47588080 3017 13352 65685 13352 68702 X 56260869 47252160 56260869 47252160 56274221 47320862 56260869 -9425662 486619 47321826 69666 47252160 FARM EQUIPMENT & TOOLS P 2008-06-01 2023-09-18 72000 202391 202391 72000 72000 EARTHMOVING EQUIPMENT P 2002-01-01 2023-12-31 60000 109116 109116 60000 60000 132000 97685 97685 97685 32000 32000 65685 0 false false false false false false false true true IL true true false false false true N/A CHARLOTTE RYAN 2174239286 1053 W ROTARY DR SUITE A DECATUR IL 62521 true false false true false false false false false false false false false false false false true false false true false false false false HOWARD G BUFFETT 1053 W ROTARY WAY SUITE A DECATUR IL 62521 Trustee 1.00 0 ANN KELLY BOLTEN 5425 WISCONSIN AVE SUITE 600 CHEVY CHASE MD 20815 Trustee 1.00 0 J DOUGLAS OLLER 689 E 1100 N ROAD PANA IL 62557 Trustee 7.50 25000 ALEX LAMBERTS NASHO KIREHE DISTRICT RW LOGISTICS MGR 50.00 88344 STEPHAN VAN RENSBURG 319 LYNDA PLACE STREET WATERLOOF RIDGE PRETORIA SF 0181 CONTRACT LABOR 191583 THE TRUST WAS ORIGINALLY ESTABLISHED WITH TWO PRIMARY CHARITABLE PURPOSES. THE FIRST CHARITABLE PURPOSE, TO CONSERVE NATURE, RESTORE DEGRADED LAND, AND TO HELP ENSURE THE LONG TERM SURVIVAL OF CHEETAHS AND OTHER CARNIVORES IN SITU. THE SECOND CHARITABLE PURPOSE, TO SUPPORT RESEARCH AND TO DEVELOP SOLUTIONS TO REDUCE MALNUTRITION AND FOOD INSECURITY ON THE AFRICAN CONTINENT, AND WITHOUT LIMITING THE GENERALITY OF THE AFOREGOING, FOR THE PROMOTION OF SUCH OTHER CHARITABLE PURPOSES AS THE TRUSTEES MAY FROM TIME TO TIME, AT THEIR DISCRETION, DECIDE TO PURSUE.IN FURTHERING THE TRUSTS CHARITABLE PURPOSE TO SUPPORT RESEARCH AND DEVELOP SOLUTIONS TO REDUCE MALNUTRITION AND FOOD INSECURITY ON THE AFRICAN CONTINENT, NATURE CONSERVATION TRUST HELPED CONSTRUCT AND CONTINUES TO ACTIVELY MANAGE AND HELP OPERATE THE FOLLOWING PROGRAMS:A.THE RWANDA INSTITUTUE FOR CONSERVATION AGRICULTURE(RICA)WHICH IS AN AGRICUTURAL COLLEGE LOCATED IN RWANDA AFRICA AND;B.THE NASHO IRRIGATION COOPERATIVE WHICH IS AN EX 11935906 0 51251856 0 51251856 0 51251856 768778 50483078 2524154 X 11751782 184124 11935906 2006-03-29 X 2310115 570056 63589 608855 3552615 1963598 484548 54051 517527 3019724 11935906 12006376 9857466 9440602 43240350 11935906 12006376 9857466 9440602 43240350 1682769 1945655 1961643 1768285 7358352 X CHARITY FUND - THE UKRAINE FOUNDATI 15 ZAGORODNIA ST KYIV UP 03150 RELATED ENTITY POF EQUIPMENT - UKRAINE 60000 60000 14 1974944 14 335171 132000 INT ON FOREIGN ACCOUNTS 14 16711 VAT TAX REFUNDED 484 2327310 132000 2459310 11B RELATED TO THE EXEMPT PURPOSE TO SUPPORT RESEARCH REGARDING FOOD SECURITY, VAT TAX WAS REFUNDED. false false false false false false false false false false X X 1 HOWARD G BUFFETT FOUNDATION 1053 W ROTARY SUITE A DECATUR IL 62521 72500 X 1 EQUIPMENT 72500 2023-01-10 HJERPE & TENNISON CPAS 7003 0 0 7003 PAYROLL NETWORK PAYROLL FEES 259 0 0 259 STEPHAN VAN RENSBURG CONTRACT LABOR JD8360RT - NASHO 2016-06-02 284852 264512 SL 0.0714 20340 COMPUTER EQUIPMENT 2016-11-03 2542 2359 SL 0.0714 183 IRRIGATION SYSTEM 2017-12-28 367578 288806 SL 0.1429 52527 JOHN DEERE CORN HEAD 2017-12-28 62400 49028 SL 0.1429 8917 TOOLS & PARTS 2017-12-28 29810 23422 SL 0.1429 4260 HOPPER BINS 2017-10-13 12834 10084 SL 0.1429 1834 HOUSE 2017-10-20 44325 5917 SL 0.0256 1136 WELDING MACHINE 2017-11-23 8048 6323 SL 0.1429 1150 GRAINERY BUILDING 2018-07-03 72935 46889 SL 0.1428 10415 FARM EQUIPMENT 2019-01-18 38351 19175 SL 0.1429 5480 NASHO - EQUIPMENT 2019-07-01 223537 111768 SL 0.1429 31943 EQUIPMENT 2019-10-03 7590 3796 SL 0.1429 1085 JD 5075E 2019-12-24 42780 21389 SL 0.1429 6113 EQUIPMENT 2020-09-19 5270 1882 SL 0.1428 753 JD TRACTOR 5075E 2020-01-16 3220 1150 SL 0.1428 460 EQUIPMENT 2021-06-03 4470 958 SL 0.1429 639 JD 608C COMBINE X5117 2021-07-29 27100 5808 SL 0.1429 3873 JD 1750 NO TILL PLANTER X3150 2021-09-01 22519 4826 SL 0.1429 3218 JD 2100 RIPPER X1337 2021-09-01 24000 5144 SL 0.1429 3430 WELL EQUIPMENT 2021-08-19 12211 2617 SL 0.1429 1745 EQUIPMENT 2021-09-28 495 106 SL 0.1429 71 CORN PICKER (2) 2022-04-29 14176 1012 SL 0.1429 2026 2015 NO TILL GRAIN DRILL #5071 2022-08-04 69500 4962 SL 0.1429 9932 WATER SUPPLY EQUIPMENT 2022-02-02 8325 594 SL 0.1429 1190 EQUIPMENT 2023-07-20 98919 SL 0.0714 7063 WATER LINE IMPROV 2023-11-23 12705 SL 0.0714 907 Miscellaneous 7447416 6972513 474903 480000 ASSETS TO BE DONATED 72500 72500 LOSS ON TRANSFER OF FUNDS TO SOUTH AFRICA 69666 BANK FEES 1237 1237 EQUIPMENT REPAIR 12474 12474 MISC 3249 3249 OFFICE 9119 9119 PROGRAM EXPENSES 10825176 10825176 SHIPPING 27531 27531 SUPPLIES 1306 1306 INT ON FOREIGN ACCOUNTS 16711 VAT TAX REFUNDED 484 RETURN OF UNUSED GRANT FROM PRIOR YEAR 486619 EXCISE TAX PAYABLE 13352 65685 CONSULTANTS 24776 0 0 24776 CONTRACT LABOR 191583 0 0 191583 EXCISE TAX 97685 97685 PAYROLL TAXES 1912 1912 VAT PAID 515 515