Civic Intelligence

Extension Foundation C/O Bryan Cave LLP

990 • Fiscal year 2018 • EIN 20-4781422

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.EXTENSION.ORG

View Organization Page

One Kansas Cty Pl 1200 Main St 3800Kansas City, MO 64105-2122

(866) 990-9872

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,656,691

Down $366,182 (-9.1%) from 2017

Net Assets

Down

$3,212,865

Down $501,840 (-14%) from 2017

Liabilities

Up

$443,826

Up $135,658 (+44%) from 2017

Revenue And Expenses

Revenue

Up

$3,852,354

Up $943,630 (+32%) from 2017

Expenses

Up

$4,354,193

Up $1,822,389 (+72%) from 2017

Net Income

Down

-$501,839

Down $878,759 (-233%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $105,990Liabilities 2011: $02011Assets 2012: $98,278Liabilities 2012: $02012Assets 2013: $268,221Liabilities 2013: $02013Assets 2014: $331,282Liabilities 2014: $02014Assets 2015: $2,836,592Liabilities 2015: $445,339Net Assets 2015: $2,391,2532015Assets 2016: $3,512,198Liabilities 2016: $193,021Net Assets 2016: $3,319,1772016Assets 2017: $4,022,873Liabilities 2017: $308,168Net Assets 2017: $3,714,7052017Assets 2018: $3,656,691Liabilities 2018: $443,826Net Assets 2018: $3,212,8652018Assets 2019: $2,695,919Liabilities 2019: $222,507Net Assets 2019: $2,473,4122019Assets 2020: $3,421,752Liabilities 2020: $1,233,567Net Assets 2020: $2,188,1852020Assets 2021: $2,522,851Liabilities 2021: $682,684Net Assets 2021: $1,840,1672021Assets 2023: $2,930,502Liabilities 2023: $1,153,893Net Assets 2023: $1,776,6092023Assets 2024: $4,097,792Liabilities 2024: $1,320,884Net Assets 2024: $2,776,9082024

Highlighted filing

2018

Assets$3,656,691
Liabilities$443,826
Net Assets$3,212,865
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,801Expenses 2011: $24,978Net Income 2011: -$19,1772011Revenue 2012: $13,017Expenses 2012: $20,729Net Income 2012: -$7,7122012Revenue 2013: $171,889Expenses 2013: $1,946Net Income 2013: $169,9432013Revenue 2014: $89,959Expenses 2014: $26,898Net Income 2014: $63,0612014Revenue 2015: $1,518,639Expenses 2015: $2,168,661Net Income 2015: -$650,0222015Revenue 2016: $2,064,616Expenses 2016: $3,027,932Net Income 2016: -$963,3162016Revenue 2017: $2,908,724Expenses 2017: $2,531,804Net Income 2017: $376,9202017Revenue 2018: $3,852,354Expenses 2018: $4,354,193Net Income 2018: -$501,8392018Revenue 2019: $3,128,422Expenses 2019: $3,867,875Net Income 2019: -$739,4532019Revenue 2020: $3,282,476Expenses 2020: $3,567,703Net Income 2020: -$285,2272020Revenue 2021: $10,713,284Expenses 2021: $11,062,740Net Income 2021: -$349,4562021Revenue 2023: $7,365,432Expenses 2023: $6,446,107Net Income 2023: $919,3252023Revenue 2024: $11,668,825Expenses 2024: $10,668,526Net Income 2024: $1,000,2992024

Highlighted filing

2018

Revenue$3,852,354
Expenses$4,354,193
Net Income-$501,839
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,852,354
Mission and Program Overview

Mission

The specific purpose for which the corporation is organized is to help cooperative extension professionals make a viable and measurable impact on local issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,024,946$1,740,986▼ $283,960
Accounts Receivable$1,280,125$1,653,070▲ $372,945
Cash and Non-Interest-Bearing Accounts$594,540$122,472▼ $472,068
Prepaid Expenses and Deferred Charges$84,354$119,838▲ $35,484
Receivables From Officers Etc$38,908$20,325▼ $18,583
Total Assets$4,022,873$3,656,691▼ $366,182
Liabilities
Accounts Payable and Accrued Expenses$308,169$360,907▲ $52,738
Deferred Revenue-$82,919-
Total Liabilities$308,169$443,826▲ $135,657
Net Assets / Fund Balance
Unrestricted Net Assets$3,714,704$3,212,865▼ $501,839
Total Net Assets Fund Balance$3,714,704$3,212,865▼ $501,839
Total Liabilities and Net Assets / Fund Balance$4,022,873$3,656,691▼ $366,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine GeithCEOFT$217,198$12,690$229,888
Beverly CoberlyCOOFT$159,020$10,000$169,020
Terrence MeisenbachDirector, Impact CollaborativesFT$135,792$9,244$145,036
Peter AamodtCFOFT$115,135$15,912$131,047
Ashley GriffinProgram Manager, Impact CollaborativeFT$106,907$6,289$113,196

Board Members and Trustees

NameTitle
Barbara PettyChair
Kenneth LavalleyVice Chair
Jane Clary LovelessEx Officio Member
Rick KlemmeEx Officio Member
Gary JacksonMember
Jason HendersonMember
Courtney OwensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nexus4change LLCFacilitate Project Design, Develop Evalu10555 FIVE POINT ROAD, Perrysburg, OH 43551$216,305
Cascade Center For CommunityDevelop Partner Funding Streams Supporti64745 OLD BEND REDMOND HWY, Bend, OR 97703$103,200
Andrea HernandezDevelop Partner Funding Streams Supporti14707 W HEAVENLY HORSE LANE, Spokane, WA 99224$100,875
Revenue and Support

Revenue Composition

Contributions and Grants
$1,338,486
Program Service Revenue
$2,497,755
Investment Income
$16,113
Other Revenue
$0
Change in Net Assets
$-501,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,852,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,852,354
Total Revenue per Form 990
$3,852,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,038,030
Grants and Similar Amounts Paid$1,252,851
Salaries, Compensation, and Employee Benefits$1,063,312
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,252,851--$1,252,851
Fees for Services Other$482,086$479,741-$961,827
Current Officers, Directors, Trustees, and Key Employees-$446,353-$446,353
Other Salaries and Wages$396,939$30,966-$427,905
Conferences and Meetings$352,547--$352,547
Travel$162,383$96,288-$258,671
Information Technology$158,139$721-$158,860
Office Expenses$64,515$30,537-$95,052
Other Employee Benefits$25,070$69,396-$94,466
Fees for Services Accounting$1,249$62,637-$63,886
Payroll Taxes$24,463$22,891-$47,354
Pension Plan Contributions$19,846$27,388-$47,234
Fees for Services Legal$5,953$13,876-$19,829
Insurance-$14,944-$14,944
Advertising-$1,980-$1,980
Other Expenses$9,962$-9,962-$0
Total Functional Expenses$3,061,814$1,292,379$0$4,354,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,354,193
Total Expenses per Audited Statements$4,354,193
Total Expenses per Form 990$4,354,193
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of MissouriColumbia, MO-Epa Pesticide Education Subgrantee, Diversity and Inclusion Fellowship$70,297
Colorado State UniversityFort Collins, CO-Epa Pesticide Education Subgrantee, Digital Green Fellowship, Beewise Beekeeping$50,675
Ohio State UniversityColumbus, OH-Epa Pesticide Education Subgrantee, Behavioral Health Fellowship$49,453
University of GeorgiaAthens, GA-Epa Pesticide Education Subgrantee, Cliamate Variability$42,691
University of New HampshireDurham, NH-Epa Pesticide Education Subgrantee, Customer Relationship Management Fellowship$30,125
University of California DavisWest Sacramento, CA-Extension Expertise Ontologies$29,648
Texas A&m AgrilifeCollege Station, TX-Epa Pesticide Education Subgrantee$27,325
University of CaliforniaDavis, CA-Epa Pesticide Education Subgrantee$26,500
Iowa State UniversityAmes, IA-Epa Pesticide Education Subgrantee$25,175
North Carolina State UniversityRaleigh, NC-Epa Pesticide Education Subgrantee$25,100
Pennsylvania State UniversityState College, PA-Epa Pesticide Education Subgrantee$25,100
Michigan State UniversityEast Lansing, MI-Behavioral Health Fellowship$25,000
University of Nebraska-lincolnLincoln, NE-Epa Pesticide Education Subgrantee$24,850
University of IllinoisUrbana, IL-Epa Pesticide Education Subgrantee$24,775
Washington State UniversityShelton, WA-Epa Pesticide Education Subgrantee$24,775
University of MinnesotaMinneapolis, MN-Epa Pesticide Education Subgrantee$24,575
Cornell UniversityIthaca, NY-Epa Pesticide Education Subgrantee$24,375
University of ArkansasLittle Rock, AR-Epa Pesticide Education Subgrantee$24,300
University of FloridaGainesville, FL-Epa Pesticide Education Subgrantee$24,100
South Dakota State UniversityBrookings, SD-Epa Pesticide Education Subgrantee$24,069
Kansas State UniversityManhattan, KS-Epa Pesticide Education Subgrantee$24,050
University of TennesseeKnoxville, TN-Epa Pesticide Education Subgrantee$23,975
North Dakota State UniversityFargo, ND-Epa Pesticide Education Subgrantee$23,775
Mississippi State UniversityMississippi State, MS-Epa Pesticide Education Subgrantee$23,500
Virginia Polytechnic InstituteSlacksburg, VA-Epa Pesticide Education Subgrantee$23,500
Lsu Agricultural CenterBaton Rouge, LA-Epa Pesticide Education Subgrantee$23,496
Clemson UniversityClemson, SC-Epa Pesticide Education Subgrantee$23,375
Rutgers the State UniversityPiscataway, NJ-Epa Pesticide Education Subgrantee$23,224
Oregon State UniversityCorvallis, OR-Epa Pesticide Education Subgrantee$23,216
Auburn UniversityAuburn University, AL-Epa Pesticide Education Subgrantee$23,175
University of ArizonaTucson, AZ-Epa Pesticide Education Subgrantee$23,175
Montana State UniversityBozeman, MT-Epa Pesticide Education Subgrantee$23,100
University of MarylandCollege Park, MD-Epa Pesticide Education Subgrantee$23,100
Utah State UniversityKaysville, UT-Epa Pesticide Education Subgrantee$23,100
University of IdahoMoscow, ID-Epa Pesticide Education Subgrantee$23,025
University of WyomingLaramie, WY-Epa Pesticide Education Subgrantee$22,975
University of ConnecticutWest Hartford, CT-Epa Pesticide Education Subgrantee$22,775
University of MassachusettsShrewsbury, MA-Epa Pesticide Education Subgrantee$22,750
University of DelawareNewark, DE-Epa Pesticide Education Subgrantee$22,700
University of MaineOrono, ME-Epa Pesticide Education Subgrantee$22,700
West Virginia UniversityMorgantown, WV-Epa Pesticide Education Subgrantee$22,700
University of HawaiiHonolulu, HI-Epa Pesticide Education Subgrantee$22,625
University of NevadaReno, NV-Epa Pesticide Education Subgrantee$22,625
University of VermontBurlington, VT-Epa Pesticide Education Subgrantee$22,625
University of Rhode IslandKingston, RI-Epa Pesticide Education Subgrantee$22,575
University of the Virgin IslandsKingshill St Croix, VI-Epa Pesticide Education Subgrantee$22,500
Univeristy of Puerto RicoMayaguez, PR-Epa Pesticide Education Subgrantee$17,675
American Samoa Community CollegePago Pago, AS-Epa Pesticide Education Subgrantee$11,427
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
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$38,908$20,325▼ $18,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 6

“The organiztion has one or more voting members identified, selected, and admitted by the member institutions.”

Form 990, Part VI, Section A, line 7A

“Per its original and current bylaws, the organization has members who have the right to elect board members”

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

“The board's finance committee reviews the 990 return in detail and approves its content. Additionally, all board members are provided a courtesy copy prior to filing.”

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

“Collected signed conflict of interest forms on an annual basis”

Form 990, Part VI, Section B, line 15A

“The board sets the compensation for the chief executive officer. The ceo determines the salaries for the chief operating and chief financial officers.”

Form 990, Part VI, Section C, line 19

“Normally upon request, although articles of incorporation, corporate by-laws and bi-annual reports are also available at the missouri secretary of state website.”

Filing and Contact Details

Filer

Filer Name
Extension Foundation
EIN
20-4781422
Phone
8669909872
Address
ONE KANSAS CTY PL 1200 MAIN ST 3800, KANSAS CITY, MO 64105-2122

Signing Officer

Name
Peter Aamodt
Title
CFO
Phone
8669909872
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Parbara Petty
Formed
2006
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
15

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“SUBCONTRACTS: Program service expenses 482,086. Management and general expenses 479,741. Fundraising expenses 0. Total expenses 961,827.”

Form 990, Part XIII, Ine 2C

“The audit process is overseen by the finance committee. This has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The foundation utilizes the provisions of fasb asc 740-10, accounting for uncertain tax positions. The foundation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH LAVALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTNEY OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE CLARY LOVELESS
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK KLEMME
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE GEITH
IRS990/Form990PartVIISectionAGrp/PersonNm8BEVERLY COBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER AAMODT
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRENCE MEISENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm11ASHLEY GRIFFIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7217198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8159020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9115135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10135792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106907
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, IMPACT COLLABORATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM MANAGER, IMPACT COLLABORATIVE
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IRS990/FormationYr02006
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0123853
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01252851
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01252851
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03852354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0721
IRS990/InformationTechnologyGrp/ProgramServicesAmt0158139
IRS990/InformationTechnologyGrp/TotalAmt0158860
IRS990/InsuranceGrp/ManagementAndGeneralAmt014944
IRS990/InsuranceGrp/TotalAmt014944
IRS990/InvestmentIncomeGrp/ExclusionAmt016113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016113
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01338486
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPECIFIC PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO HELP COOPERATIVE EXTENSION PROFESSIONALS MAKE A VIABLE AND MEASURABLE IMPACT ON LOCAL ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03714704
IRS990/NetAssetsOrFundBalancesEOYAmt03212865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030537
IRS990/OfficeExpensesGrp/ProgramServicesAmt064515
IRS990/OfficeExpensesGrp/TotalAmt095052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094466
IRS990/OtherExpensesGrp/Desc0COURSES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT AND TRAININ
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3INDIRECT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-9962
IRS990/OtherExpensesGrp/ProgramServicesAmt093864
IRS990/OtherExpensesGrp/ProgramServicesAmt111947
IRS990/OtherExpensesGrp/ProgramServicesAmt29962
IRS990/OtherExpensesGrp/TotalAmt093864
IRS990/OtherExpensesGrp/TotalAmt113312
IRS990/OtherExpensesGrp/TotalAmt23258
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427905
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022891
IRS990/PayrollTaxesGrp/ProgramServicesAmt024463
IRS990/PayrollTaxesGrp/TotalAmt047354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019846
IRS990/PensionPlanContributionsGrp/TotalAmt047234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119838
IRS990/PrincipalOfficerNm0PARBARA PETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICEE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MOODLE COURSE
IRS990/ProgramServiceRevenueGrp/Desc2SALES OF PRODUCT
IRS990/ProgramServiceRevenueGrp/Desc3APP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02409936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02409936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS INCLUDING PASS-THROUGH FUNDS FROM EPA SUPPORTING PESTICIDE SAFETY EDUCATION IN 46 STATES AND TERRITORIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01102877
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01102877
IRS990/ProgSrvcAccomActy3Grp/Desc0ONLINE COURSES INCLUDING SUPPORT SO THAT MEMBER INSTITUTIONS CAN PROVIDE CONTINUING EDUCATION AND TRAINING EHANCING THEIR MSISION TO SERVE THE RESIDENTS OF THEIR RESPECTIVE STATES AND OTHERS BEYOND GEOGRAPHIC BOUNDARIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222090
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087526
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITIES OF PRACTICE, LAB, PROGRAM ADMINISTRATION, TOOLS AND SERVICES, AND STRATEGIC MESSAGING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0339900
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt026121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01331620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0217034
IRS990/PYInvestmentIncomeAmt05342
IRS990/PYOtherExpensesAmt01686216
IRS990/PYOtherRevenueAmt070340
IRS990/PYProgramServiceRevenueAmt01501422
IRS990/PYRevenuesLessExpensesAmt0395527
IRS990/PYSalariesCompEmpBnftPaidAmt0609947
IRS990/PYTotalExpensesAmt02513197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02908724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt038908
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt020325
IRS990/ReconcilationRevenueExpnssAmt0-501839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02024946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01740986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01338486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01331620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01463187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01392597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05525990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031305
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05697248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt05525990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01338486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01331620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01463187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01392597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05525990
IRS990ScheduleA/TotalSupportAmt05557295
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04354193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03852354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FOUNDATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,656,691
Liabilities
$443,826
Net assets
$3,212,865
Revenue
$3,852,354
Expenses
$4,354,193
Net income
-$501,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.32$2.78$11.7$10.7$1.00
2023Detailed filing. Detailed filing data is available for this year.$2.93$1.15$1.78$7.37$6.45$0.92
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.68$1.84$10.7$11.1$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.42$1.23$2.19$3.28$3.57$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.22$2.47$3.13$3.87$0.74
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.44$3.21$3.85$4.35$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.31$3.71$2.91$2.53$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.19$3.32$2.06$3.03$0.96
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.45$2.39$1.52$2.17$0.65
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.09$0.03$0.06
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.17$0.00$0.17
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.01$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.01$0.02$0.02