Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-5683899
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$4,168,469
Up $767,945 (+23%) from 2022
Net Assets
Down$543,952
Down $903,310 (-62%) from 2022
Liabilities
Up$3,624,517
Up $1,671,255 (+86%) from 2022
Revenue
Up$4,088,670
Up $796,439 (+24%) from 2022
Expenses
Up$4,991,980
Up $1,346,508 (+37%) from 2022
Net Income
Down-$903,310
Down $550,069 (-156%) from 2022
To advance agricultural research,scientific knowledge and information sharing among universities through scientific meetings, symposiums,colloquia and seminars.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,240,616 | $2,332,370 | ▲ $91,754 |
| Cash and Non-Interest-Bearing Accounts | $1,153,590 | $1,830,526 | ▲ $676,936 |
| Prepaid Expenses and Deferred Charges | $6,318 | $5,573 | ▼ $745 |
| Total Assets | $3,400,524 | $4,168,469 | ▲ $767,945 |
| Liabilities | |||
| Grants Payable | $1,311,455 | $2,322,354 | ▲ $1,010,899 |
| Accounts Payable and Accrued Expenses | $386,443 | $788,758 | ▲ $402,315 |
| Deferred Revenue | $255,364 | $513,405 | ▲ $258,041 |
| Total Liabilities | $1,953,262 | $3,624,517 | ▲ $1,671,255 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,263,972 | $280,142 | ▼ $983,830 |
| Net Assets Without Donor Restrictions | $183,290 | $263,810 | ▲ $80,520 |
| Total Net Assets Fund Balance | $1,447,262 | $543,952 | ▼ $903,310 |
| Total Liabilities and Net Assets / Fund Balance | $3,400,524 | $4,168,469 | ▲ $767,945 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mortimer H Neufville | President/CEO | FT | $254,286 | - | $254,286 |
| Luwanda Jenkins | Chief of Staff / VP of Partnerships | FT | $138,604 | $6,462 | $145,066 |
| Antonio Mclaren | VP, Programs | FT | $133,780 | - | $133,780 |
| Mary Britt | Director of Finance | FT | $108,479 | - | $108,479 |
| Name | Title |
|---|---|
| Heidi Anderson | Board Chair - Council of Presidents |
| Louis Whitesides | Chair - Ard |
| Carolyn Williams | Chair -aea |
| Olga Bolden-tiller | Chair, Council of Deans |
| Ramon Shange | Chair-elect, Aea |
| Wesley Whittaker | Chair-elect, Ard |
| Moses Kairo | Chair-elect, Council of Deans |
| Jewel Bronaugh | Ex-officio Members (president & CEO ) |
| Eric Cage | Vice Chair - Council of Presidents |
| Jose Toledo | Ard/board Auditor |
| Alton Thompson | Executive Director, Ard |
| Albert Essel | Executive Administrator, Aea |
| Fontenot Olufunke | Provost Representative |
| Tonya L Smith-jackson | Provost Representative |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Federal Strategies LLC | Advocacy Services | 1220 L STREET NW SUITE 100-401, Washington, DC 20005 | $180,000 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,010,739 |
| Salaries, Compensation, and Employee Benefits | $1,032,264 |
| Other Expenses | $948,977 |
| Total Fundraising Expense | $146,326 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,010,739 | - | - | $3,010,739 |
| Fees for Services Other | $450,897 | $4,351 | - | $455,248 |
| Current Officers, Directors, Trustees, and Key Employees | $309,751 | $120 | $77,454 | $387,325 |
| Other Salaries and Wages | $233,394 | - | $59,581 | $292,975 |
| Other Employee Benefits | $250,928 | $35,508 | - | $286,436 |
| Conferences and Meetings | $262,645 | $2,099 | - | $264,744 |
| Payroll Taxes | $55,788 | $449 | $9,291 | $65,528 |
| Travel | $63,233 | $194 | - | $63,427 |
| Fees for Services Accounting | $26,130 | $480 | - | $26,610 |
| Information Technology | $13,121 | $420 | - | $13,541 |
| Office Expenses | $10,644 | $199 | - | $10,843 |
| Advertising | $9,031 | - | - | $9,031 |
| Insurance | $5,229 | - | - | $5,229 |
| Occupancy | $2,700 | - | - | $2,700 |
| Other Expenses | $72 | $23 | - | $95 |
| Total Functional Expenses | $4,766,784 | $78,870 | $146,326 | $4,991,980 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,991,980 |
| Total Expenses per Audited Statements | $4,991,980 |
| Total Expenses per Form 990 | $4,991,980 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Central State University | Wilberforce, OH | - | Federal Subaward | $178,644 |
| Fort Valley State University | Fort Valley, GA | - | Federal Subaward | $175,000 |
| University of Arkansas at Pine Bluff | Pine Bluff, AR | - | Federal Subaward | $170,000 |
| West Virginia State University | Institute, WV | - | Federal Subaward | $154,237 |
| University of Maryland Eastern Shore | Princess Anne, MD | - | Federal Subaward | $149,037 |
| Alcorn State University | Loman, MS | - | Federal Subaward | $115,000 |
| Lincoln University | Jefferson City, MO | - | Federal Subaward | $115,000 |
| Tuskegee University | Tuskegee, AL | - | Federal Subaward | $102,237 |
| Prairie View A&m University | Prairie View, TX | - | Federal Subaward | $98,431 |
| Tennessee State University | Nashville, TN | - | Federal Subaward | $76,863 |
| Alabama A&m University | Normal, AL | - | Federal Subaward | $61,490 |
| Florida A&m University | Tallahassee, FL | - | Federal Subaward | $60,878 |
| Southern University and A&m College | Baton Rouge, LA | - | Federal Subaward | $48,686 |
| Delaware State University | Dover, DE | - | Federal Subaward | $48,292 |
| Nc A&t State University | Greensboro, NC | - | Federal Subaward | $46,387 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Financial report are provided at regular meeting, and reviewed and signed by the foundation ceo before filing.”
“Discussion at regular meeting.”
“An independent data is reviewed by board chair in determinating compensation.”
“AVAILABLE UPON REQUEST”
“The process has not changed from prior year.”
“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable district of columbia income tax laws. Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The foundation performed an evaluation of uncertain tax positions for the year ended december 31, 2023 and 2022, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax- exempt status. As of december 31, 2023, the statute of limitations for fiscal years 2021 through 2023, remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the foundation files tax returns. It is the foundation's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 386443 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 788758 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE AGRICULTURAL RESEARCH,SCIENTIFIC KNOWLEDGE AND INFORMATION SHARING AMONG UNIVERSITIES THROUGH SCIENTIFIC MEETINGS, SYMPOSIUMS,COLLOQUIA AND SEMINARS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9031 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9031 |
| IRS990/AllOtherContributionsAmt | 0 | 666085 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEWEL BRONAUGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027440222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1307 NEW YORK AVE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1153590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1830526 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 77454 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 309751 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 387325 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2099 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 262645 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 264744 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 180000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1220 L STREET NW SUITE 100-401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FEDERAL STRATEGIES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADVOCACY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3871205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3010739 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 948977 |
| IRS990/CYOtherRevenueAmt | 0 | 27465 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 190000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -903310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1032264 |
| IRS990/CYTotalExpensesAmt | 0 | 4991980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 146326 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4088670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 255364 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 513405 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 1890 CENTER OF EXCELLENCE FOR FARMING SYSTEMS AND RURAL PROPOSPERITY AND ECONOMIC SUSTAINABILITY (CFSRPES): CFRPES'S MISSION IS TO DEVELOP AND SHARE BEST PRACTICES, INNOVATIONS, TECHNOLOGIES, AND PERSONNEL ACROSS AN 18 STATE REGION TO ADDRESS THE PROFITABILITY, SUSTAINABILITY AND PROSPERITY CHALLENGES OF SMALL FARMERS, RANCHERS, AND FORESTLAND OWNERS, WITH AN EMPHASIS ON SOCIALLY DISADVANTAGED AND UNDERSERVED FARMERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1263972 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 280142 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1416891 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26130 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26610 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4351 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 450897 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 455248 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEIDI ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC CAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAMON SHANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUIS WHITESIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WESLEY WHITTAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OLGA BOLDEN-TILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MOSES KAIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALTON THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALBERT ESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FONTENOT OLUFUNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TONYA L SMITH-JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSE TOLEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEWEL BRONAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MORTIMER H NEUFVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LUWANDA JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANTONIO MCLAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY BRITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 254286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 138604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 133780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 108479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR - COUNCIL OF PRESIDENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR - COUNCIL OF PRESIDENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR -AEA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR-ELECT, AEA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR - ARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR-ELECT, ARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR, COUNCIL OF DEANS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR-ELECT, COUNCIL OF DEANS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR, ARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE ADMINISTRATOR, AEA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PROVOST REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PROVOST REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ARD/BOARD AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EX-OFFICIO MEMBERS (PRESIDENT & CEO ) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OF STAFF / VP OF PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP, PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3205120 |
| IRS990/GrantAmt | 0 | 1334866 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1311455 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2322354 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3010739 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3010739 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4088670 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13121 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13541 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5229 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5229 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVANCE AGRICULTURAL RESEARCH,SCIENTIFIC KNOWLEDGE AND INFORMATION SHARING AMONG UNIVERSITIES THROUGH SCIENTIFIC MEETINGS, SYMPOSIUMS,COLLOQUIA AND SEMINARS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 543952 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 183290 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 263810 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10644 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10843 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35508 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 250928 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 286436 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35027 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50009 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 27465 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27465 |
| IRS990/OtherRevenueTotalAmt | 0 | 27465 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59581 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 233394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 292975 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9291 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55788 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65528 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2240616 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2332370 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6318 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5573 |
| IRS990/PrincipalOfficerNm | 0 | JEWEL BRONAUGH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADVOCACY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 190000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 1890 CENTER OF EXCELLENCE FOR STUDENT SUCCESS AND WORKFORCE DEVELOPMENT (SSWD): SSWD'S MISSION IS TO FOSTER AND ELEVATE THE ACADEMIC SUCCESS OF MINORITY STUDENTS. BOOST THE COLLECTIVE CAPACITY OF THE 1890 LAND-GRANT UNIVERSITIES TO PROVIDE SUPPORTIVE LEARNING ENVIRONMENTS AND PROGRAMS TO INCREASE THE DIVERSITY OF THE U.S. AGRICULTURAL WORKFORCE IN FOOD, AGRICULTURE, NATURAL RESOURCES, AND HUMAN (FANH) SCIENCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 287208 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 201839 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 1890 CENTER OF EXCELLENCE FOR NUTRITION, HEALTH, WELLNESS, AND QUALITY OF LIFE (NHWQL): NHWQL'S MISSION IS TO SUPPORT THE TRIPARTITE LAND-GRANT MISSION OF RESEARCH, TEACHING, AND EXTENSION THAT PROVIDE SOLUTIONS TO IMPROVE THE HEALTH AND WELL-BEING OF UNDERSERVED AND MINORITY POPULATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 189352 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 116076 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2873333 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1357958 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 190000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3020210 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1864198 |
| IRS990/PYInvestmentIncomeAmt | 0 | 314 |
| IRS990/PYOtherExpensesAmt | 0 | 903087 |
| IRS990/PYOtherRevenueAmt | 0 | 70082 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 201625 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -353241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 878187 |
| IRS990/PYTotalExpensesAmt | 0 | 3645472 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3292231 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -903310 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3871205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3020210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4381909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1409499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 713450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13396273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 332 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 581625 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70082 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 97547 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11666156 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1730117 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3871205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3020210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4381909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1409499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 713450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13396273 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13494152 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4991980 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4088670 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE DISTRICT OF COLUMBIA INCOME TAX LAWS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023 AND 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX- EXEMPT STATUS. AS OF DECEMBER 31, 2023, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2021 THROUGH 2023, REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FOUNDATION FILES TAX RETURNS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4991980 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4088670 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4088670 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.