Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 73-0606209 • 501(c)3 • Ardmore, OK
Profile
To guide farmers and ranchers in applying regenerative principles that yield healthier soil, more productive grazing land, and business success. (see schedule o)as the primary tool for land transformation, the institute seeks to engage and build knowledge, skills and confidence in u.s. Farmers and ranchers through institute-hosted educational experiences.these experiences provide pathways for transferring institute research outcomes and operational experiences. The institute conducts practical, grazing land-focused agriculture research to observe, measure, study, and assess the ecosystem service responses to land management. This landscape-scale research occurs on institute ranches as well as other u.s. Grazing properties. This research is performed, in part, in conjunction with both land grant universities and non-land grant colleges of agriculture. The institute further regeneratively manages almost 14,000 acres of introduced pasture and native grazing lands in southern ok.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$138,173,347
Down $3,571,317 (-2.5%) from 2023
Liabilities
Down$9,209,248
Down $5,569,672 (-38%) from 2023
Net Assets
Up$128,964,099
Up $1,998,355 (+1.6%) from 2023
Revenue
Up$45,787,934
Up $7,837,392 (+21%) from 2023
Expenses
Up$45,578,802
Up $1,635,966 (+3.7%) from 2023
Net Income
Up$209,132
Up $6,201,426 (+103%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To guide farmers and ranchers in applying regenerative principles that yield healthier soil, more productive grazing land, and business success. (see schedule o)as the primary tool for land transformation, the institute seeks to engage and build knowledge, skills and confidence in u.s. Farmers and ranchers through institute-hosted educational experiences.these experiences provide pathways for transferring institute research outcomes and operational experiences. The institute conducts practical, grazing land-focused agriculture research to observe, measure, study, and assess the ecosystem service responses to land management. This landscape-scale research occurs on institute ranches as well as other u.s. Grazing properties. This research is performed, in part, in conjunction with both land grant universities and non-land grant colleges of agriculture. The institute further regeneratively manages almost 14,000 acres of introduced pasture and native grazing lands in southern ok.
The institute's exempt purpose is to research, demonstrate, and teach principles (see schedule o)and practices of regenerative land stewardship to save our nation's grazing lands by promoting land stewardship through management, building soil health and keeping farmers and ranchers on the land.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $76,884,637 | $74,603,385 | ▼ $2,281,252 |
| Investments Other Securities | $28,013,814 | $34,833,303 | ▲ $6,819,489 |
| Investments in Publicly Traded Securities | $25,013,743 | $19,545,212 | ▼ $5,468,531 |
| Savings and Temporary Cash Investments | $6,329,363 | $5,515,774 | ▼ $813,589 |
| Prepaid Expenses and Deferred Charges | $1,742,135 | $1,157,639 | ▼ $584,496 |
| Pledges and Grants Receivable | $656,961 | $806,740 | ▲ $149,779 |
| Accounts Receivable | $1,851,483 | $710,562 | ▼ $1,140,921 |
| Inventories for Sale or Use | $21,235 | $20,217 | ▼ $1,018 |
| Total Assets | $141,744,664 | $138,173,347 | ▼ $3,571,317 |
| Other Assets Total | $1,231,293 | $980,515 | ▼ $250,778 |
| Liabilities | |||
| Other Liabilities | $10,144,491 | $5,086,842 | ▼ $5,057,649 |
| Accounts Payable and Accrued Expenses | $4,084,429 | $3,682,406 | ▼ $402,023 |
| Mortgage Notes Payable Secured by Investment Property | $550,000 | $440,000 | ▼ $110,000 |
| Total Liabilities | $14,778,920 | $9,209,248 | ▼ $5,569,672 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $126,365,744 | $128,456,999 | ▲ $2,091,255 |
| Net Assets With Donor Restrictions | $600,000 | $507,100 | ▼ $92,900 |
| Total Net Assets Fund Balance | $126,965,744 | $128,964,099 | ▲ $1,998,355 |
| Total Liabilities and Net Assets / Fund Balance | $141,744,664 | $138,173,347 | ▼ $3,571,317 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $59,802,821 | $69,647,716 | $129,450,537 |
| Equipment | $24,558,157 | - | $24,558,157 |
| Land | $10,687,764 | - | $10,687,764 |
| Other Land Buildings | $-20,445,357 | $28,199,184 | $7,753,827 |
| Other Securities | $34,833,303 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| A Jill Wallace | President / Chief Executive Officer | FT | $713,306 | $54,573 | $767,879 |
| Steven P Rhines | President / Chief Executive Officer | - | $561,727 | $206,152 | $767,879 |
| Elizabeth a Aldridge | Vice President & CFO | FT | $393,122 | $34,354 | $427,476 |
| A Jill Wallace | Vice President & CFO | - | $326,714 | $100,762 | $427,476 |
| M Gayle Donica | Gen. Counsel & Director Govt. Affairs | FT | $306,547 | $52,203 | $358,750 |
| Jeffrey S Moen | Gen. Counsel & Director Govt. Affair | - | $271,664 | $87,086 | $358,750 |
| Charles P Canny | Director of Human Resources | FT | $259,372 | $52,289 | $311,661 |
| M Gayle Donica | Director of Human Resources | - | $225,769 | $85,892 | $311,661 |
| Hugh D Aljoe | Director of Facilities | FT | $248,239 | $42,925 | $291,164 |
| Charles P Canny | Director of Facilities | - | $216,860 | $74,304 | $291,164 |
| Patrick Newman | Director of Producer Guidance | FT | $253,558 | $26,142 | $279,700 |
| Lori M Cain | Director of Producer Guidance | - | $237,379 | $42,321 | $279,700 |
| Lori M Cain | Director of Ranches, Outreach | FT | $236,468 | $41,392 | $277,860 |
| Hugh D Aljoe | Director of Ranches, Outreach | - | $211,200 | $66,660 | $277,860 |
| Andrew a Segna | Aviation & Maintenance Manager | FT | $230,948 | $45,070 | $276,018 |
| Casey B Smith | Aviation & Maintenance Manager | - | $208,332 | $67,686 | $276,018 |
| Rachael Davis | Director of Inform. Technology | FT | $221,231 | $48,910 | $270,141 |
| Joseph Beard | Director of Inform. Technology | - | $193,426 | $76,715 | $270,141 |
| Joseph Beard | Director of Bi and Analytics | FT | $184,785 | $34,275 | $219,060 |
| Patrick Newman | Director of Bi and Analytics | - | $166,216 | $52,844 | $219,060 |
| Pryce Holley | Associate General Counsel | FT | $176,065 | $42,982 | $219,047 |
| Andrew a Segna | Associate General Counsel | - | $166,299 | $52,748 | $219,047 |
| Casey B Smith | Director of Mktg Comm. (as of 03/24) | FT | $152,700 | $42,822 | $195,522 |
| Rachael Davis | Director of Mktg Comm. (as of 03/24) | - | $130,905 | $64,617 | $195,522 |
| Kenneth D Cockrell | Controller | FT | $151,524 | $39,953 | $191,477 |
| Pryce Holley | Controller | - | $133,421 | $58,056 | $191,477 |
| Kenneth D Cockrell | Captain Pilot | - | $170,409 | $17,706 | $188,115 |
| - | Captain Pilot | FT | $164,674 | $20,684 | $185,358 |
| William Mcgehee | Captain Pilot | FT | $156,788 | $28,570 | $185,358 |
| Jeffrey S Moen | Corporate Secretary | FT | $122,161 | $20,611 | $142,772 |
| Name | Title |
|---|---|
| Steven P Rhines | Sole Member/manager |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Frankfurt Short Bruza | Architecture | 5801 BROADWAY EXT STE 500, Oklahoma City, OK 73118 | $972,221 |
| Armanino Advisory LLC | Technology Consulting | PO BOX 888285, Los Angeles, CA 90088 | $762,252 |
| Rubinbrown LLP | Consulting | 6400 SUPERIOR AVE, Saint Louis, MO 63179-0379 | $265,685 |
| West Monroe Holdings LLC | Consulting | PO BOX 735140, Chicago, IL 60673-5140 | $197,000 |
| Irie Ventures | Consulting | 78 AUDUBON DR, Chesnut Hill, MA 02467 | $170,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,729,500 |
| Other Expenses | $21,789,452 |
| Total Fundraising Expense | $1,508,281 |
| Grants and Similar Amounts Paid | $59,850 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,660,418 | $1,256,502 | $578,869 | $14,495,789 |
| Fees for Services Other | $7,469,885 | $391,010 | $208,896 | $8,069,791 |
| Depreciation Depletion | $4,958,879 | $281,872 | $91,231 | $5,331,982 |
| Other Employee Benefits | $2,955,624 | $324,708 | $134,410 | $3,414,742 |
| Current Officers, Directors, Trustees, and Key Employees | $2,700,061 | $267,971 | $123,454 | $3,091,486 |
| Occupancy | $1,445,615 | $214,937 | $69,566 | $1,730,118 |
| Information Technology | $1,399,265 | $211,195 | $69,333 | $1,679,793 |
| Pension Plan Contributions | $1,297,870 | $132,293 | $50,370 | $1,480,533 |
| Payroll Taxes | $1,090,239 | $106,792 | $49,919 | $1,246,950 |
| Travel | $444,174 | $32,492 | $12,227 | $488,893 |
| Insurance | $392,654 | $53,790 | $17,410 | $463,854 |
| Advertising | $391,290 | $5,437 | $5,849 | $402,576 |
| All Other Expenses | $312,069 | $24,073 | $21,939 | $358,081 |
| Office Expenses | $256,021 | $30,237 | $11,683 | $297,941 |
| Other Expenses | $235,375 | $12,241 | $3,962 | $251,578 |
| Conferences and Meetings | $175,644 | $8,221 | $3,281 | $187,146 |
| Fees for Services Accounting | $94,692 | $14,336 | $4,640 | $113,668 |
| Fees for Services Legal | $94,129 | $11,648 | $3,770 | $109,547 |
| Fees for Service Investment Mgmnt Fees | - | $81,287 | - | $81,287 |
| Interest | $44,046 | $5,059 | $1,637 | $50,742 |
| Grants to Domestic Individuals | $48,750 | - | - | $48,750 |
| Grants to Domestic Orgs | $11,100 | - | - | $11,100 |
| Royalties | $1,183 | - | - | $1,183 |
| Total Functional Expenses | $40,464,801 | $3,605,720 | $1,508,281 | $45,578,802 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $45,608,918 |
| Total Expenses per Form 990 | $45,578,802 |
| Expenses per Audited Statements | $45,497,515 |
| Expenses Not Reported on Form 990 | $111,403 |
| Expenses Not Reported on Financial Statements | $81,287 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Colorado State University | - | Gov | General Support | $11,100 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,766 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pitchin in for a Sustainable Future | $61,354 | $0 | $3,973 | $-3,973 |
| Total Events | $61,354 | - | $11,766 | $-11,766 |
| Liability | Amount |
|---|---|
| Post-retirement Benefits | $3,177,598 |
| Other Liabilities | $1,260,322 |
| Operating Lease Liability | $648,922 |
“Pursuant to the institute's limited liability operating agreement, the samuel roberts noble foundation (the foundation) serves as the sole member-manager of the institute. In this capacity, the foundation also is referred to as the institute's "governing body." the foundation manages the business affairs and properties of the institute, and all corporate powers shall be exercised by, or under the direction of the foundation. The foundation provides leadership for the institute to carry out its charitable purposes, act as a good steward of its resources, and conduct and support its activities in accordance with the vision of founder lloyd noble. The foundation further directs management to formalize and implement the institute's strategic plan. The foundation is an independent member, as the foundation is a section 501(c)(3) private non-operating foundation that has no vested financial interest in the success of the institute. The foundation, as the sole member-manager, is not deemed to lack independence merely because it is a donor to the institute.”
“Members or stockholders pursuant to the institute's limited liability operating agreement, the samuel roberts noble foundation (the foundation) serves as the sole member-manager of the institute. In this capacity, the foundation also is referred to as the institute's "governing body."”
“Form 990 review form 990 is presented to the audit committee of the governing body (the samuel roberts noble foundation) by the institute's tax preparers. A final copy is made available to the governing body with sufficient time to provide comments and revisions to form 990 prior to its filing with the internal revenue service.”
“Conflict of interest policy officers and key employees annually submit information disclosure forms to disclose financial/business relationships and potential conflicts of interest (coi). The organization's president addresses any questions or uncertainties regarding the coi disclosures. Submitted forms are reviewed and archived by the corporate secretary of the organization.”
“Compensation process: an internal review and analysis is completed every two years which considers the organization's strategic plan, pay philosophy, prevailing market practices and relevant regulatory mandates (the last being in 2023). An outside nationally recognized compensation consultant is used at least every three years to review our compensation program (the last being in 2022). The review and analsyis are presented to the institute's governing body (the samuel roberts noble foundation) for consideration. The governing body determines the compensation for the president/ceo based upon market review data and performance. The compensation for all other officers and executive team members is determined by the president/ceo based upon market review data and performance.”
“Organization's documents open to the public the organization's governing documents, conflict of interest policy and annual form 990 are provided to the public through a link on the organization's website.”
“As the primary tool for land transformation, the institute seeks to engage and build knowledge, skills and confidence in u.s. Farmers and ranchers through institute-hosted educational experiences. These educational experiences provide pathways for transferring institute research outcomes and operational experiences. The institute conducts practical, grazing land-focused agriculture research to observe, measure, study, and assess the ecosystem service responses to land management. This landscape-scale research occurs on institute ranches as well as other u.s. Grazing properties. This research is performed, in part, in conjunction with both land grant universities and non-land grant colleges of agriculture. The institute's ranches are regeneratively managed and consist of 13,500 acres of introduced pasture and native grazing lands in southern ok, which is the subject of extensive ecological measurement and assessment as living laboratories. The ranches further serve as examples for management and production practices and outcomes.”
“Professional advisory services: program service expenses 4,128,907. Management and general expenses 391,010. Fundraising expenses 208,896. Total expenses 4,728,813. Subawards: program service expenses 3,200,978. Total expenses 3,200,978. Participant support costs: program service expenses 140,000. Total expenses 140,000.”
“Change in post-retirement benefits 732,595.”
“Income taxes the institute follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition or measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The institute is exempt from federal income tax under internal revenue code ("irc") section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by irc. The institute has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The institute has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
“Change in post-retirement benefits 732,595.”
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 | 4084429 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3682406 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1851483 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 710562 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE INSTITUTE'S EXEMPT PURPOSE IS TO RESEARCH, DEMONSTRATE, AND TEACH PRINCIPLES (SEE SCHEDULE O)AND PRACTICES OF REGENERATIVE LAND STEWARDSHIP TO SAVE OUR NATION'S GRAZING LANDS BY PROMOTING LAND STEWARDSHIP THROUGH MANAGEMENT, BUILDING SOIL HEALTH AND KEEPING FARMERS AND RANCHERS ON THE LAND. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5849 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5437 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 391290 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 402576 |
| IRS990/AllOtherContributionsAmt | 0 | 2751635 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 21939 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24073 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 312069 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 358081 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | A JILL WALLACE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5802235810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2510 SAM NOBLE PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARDMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 123454 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 267971 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2700061 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3091486 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3281 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8221 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 175644 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 187146 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 972221 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 762252 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 265685 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 197000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 170000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5801 BROADWAY EXT STE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 888285 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6400 SUPERIOR AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 735140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 78 AUDUBON DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAINT LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHESNUT HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 73118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90088 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 631790379 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 606735140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 02467 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FRANKFURT SHORT BRUZA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ARMANINO ADVISORY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RUBINBROWN LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WEST MONROE HOLDINGS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | IRIE VENTURES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECHNOLOGY CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 61354 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39884047 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 59850 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4094186 |
| IRS990/CYOtherExpensesAmt | 0 | 21789452 |
| IRS990/CYOtherRevenueAmt | 0 | 428189 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1381512 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 209132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23729500 |
| IRS990/CYTotalExpensesAmt | 0 | 45578802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1508281 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45787934 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 91231 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 281872 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4958879 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5331982 |
| IRS990/Desc | 0 | GRAZING LANDS RESEARCHTHE INSTITUTE'S GRAZING LAND-FOCUSED RESEARCH ENCOMPASSES DIFFERING ENVIRONMENTS (E.G., SILVOPASTURE, INTRODUCED PASTURE, NATIVE RANGE), PRODUCTION SYSTEMS, AND GEOGRAPHIES. IN GENERAL, THE RESEARCH CONCERNS THE OBSERVATION, MEASUREMENT, STUDY, AND ASSESSMENT OF ECOSYSTEM SERVICE RESPONSES, FARM AND RANCH RESILIENCE, AND ECONOMIC PERFORMANCE FOR DIFFERING LAND MANAGEMENT PRACTICES AND METHODOLOGIES. IT VALIDATES REPORTED RESEARCH, OFFERS NEW PUBLISHABLE INSIGHTS INTO SOIL HEALTH AND PRODUCTIVITY, AND ADDRESSES U.S. FARMER AND RANCHER CHALLENGES.(SEE SCHEDULE O)THE INSTITUTE CONDUCTS THIS RESEARCH, IN PART, IN CONJUNCTION WITH BOTH LAND GRANT UNIVERSITIES AND NON-LAND GRANT COLLEGES OF AGRICULTURE.A KEY RESEARCH EMPHASIS CONCERNS SOIL HEALTH-FOCUSED MANAGEMENT IN SILVOPASTURE ENVIRONMENTS. RESEARCH MEASUREMENT AND OBSERVATION INCLUDES SOIL HEALTH, OVERALL ECOSYSTEM SERVICES RESPONSE AND ECONOMIC VIABILITY. FOR THIS RESEARCH, THE INSTITUTE IS PARTICULARLY FOCUSED ON ASSESSMENT IN PECAN ORCHARD ENVIRONMENTS - A NON-TRADITIONAL GRAZING ENVIRONMENT. THIS RESEARCH IS FUNDED THROUGH PUBLIC AND PRIVATE SOURCES.THIS RESEARCH ENTERED ITS THIRD YEAR OF MONITORING CHANGES IN SOIL HEALTH IN THE PECAN ORCHARDS AT THE INSTITUTE, WHICH ARE UNDER REGENERATIVE MANAGEMENT WITH GRAZING LIVESTOCK USING ADAPTIVE MULTI-PADDOCK GRAZING, USE OF COVER CROPS, AND LIMITED-TO-NO INPUT APPLICATIONS. THE PROJECT FURTHER INVOLVES PRODUCER ORCHARDS ACROSS OKLAHOMA (TULSA-AREA AND SOUTH CENTRAL) AND TEXAS (NORTH CENTRAL, AUSTIN-AREA AND SOUTH CENTRAL) REPRESENTING DIFFERING MANAGEMENT STRATEGIES. THE RESEARCH SEEKS TO IDENTIFY ORCHARD MANAGEMENT PRACTICES THAT LEAD TO IMPROVED LEVELS OF SOIL HEALTH, ECOSYSTEM RESILIENCY, AND INCREASED ECONOMIC MEASURES PER ACRE. PRIMARY MEASUREMENTS WILL CONCERN THE IMPACT OF MANAGEMENT STRATEGIES ON TREE SYSTEMS AND PRODUCTS TO ACCOUNT FOR (A) SOIL HEALTH, (B) ORCHARD HEALTH, (C) FSMA-ASSOCIATED RECOMMENDED GRAZING RESTRICTIONS, AND (D) NUT NUTRIENT VALUE.ANOTHER COMPONENT OF THIS RESEARCH INVOLVES THE COLLECTION, MEASUREMENT AND QUANTIFICATION OF SHIGA TOXIN-PRODUCING E. COLI AND SALMONELLA FROM THE ORCHARD FLOOR IN CONJUNCTION WITH OKLAHOMA STATE UNIVERSITY, A LAND GRANT UNIVERSITY.A MORE TRADITIONAL GRAZING RESEARCH PROJECT ASSESSES THE IMPACT OF GRAZING MANAGEMENT ON SOIL HEALTH AND ECOLOGICAL INDICATORS IN GRAZING LANDS LOCATED IN OKLAHOMA, TEXAS, MICHIGAN, COLORADO, AND WYOMING. FUNDED IN PART BY THE FOUNDATION FOR FOOD AND AGRICULTURE RESEARCH, THE INSTITUTE LEADS A RESEARCH COLLABORATION INVOLVING, AND OPERATING IN CONJUNCTION WITH, THE FOLLOWING LAND GRANT UNIVERSITIES: MICHIGAN STATE UNIVERISTY, COLORADO STATE UNIVERSITY, UNIVERSITY OF WYOMING, TEXAS A&M UNIVERSITY, AND OREGON STATE UNIVERSITY. THIS RESEARCH IDENTIFIES ECOLOGICAL METRICS, INFLUENCING MANAGEMENT AND RELATED SOCIOECONOMIC FACTORS, INCLUDING FARMER AND RANCHER WELL-BEING. THE RESEARCH TEAM IS INTENSIVELY MEASURING WATER AND MINERAL CYCLES, ENERGY FLOW AND COMMUNITY DYNAMICS IN CONTRASTING GRAZING MANAGEMENT STRATEGIES (ADAPTIVE VS PRESCRIPTIVE) IN TWO OF THE INSTITUTE'S RANCHES (NATIVE RANGELAND AND INTRODUCED PASTURE) AND THE OTHER UNIVERSITY HUBS (MICHIGAN STATE UNIVERSITY AND UNIVERSITY OF WYOMING). METRICS INCLUDE, BUT ARE NOT LIMITED TO, VEGETATION DIVERSITY, WATER INFILTRATION, SOIL CARBON AND NITROGEN STOCKS, CO2 EXCHANGE, SOIL MICROBES, NUTRIENT CYCLING PROCESSES, ETC. THE PROJECT FURTHER INVOLVES SIMILAR DATA COLLECTION AT ABOUT 60 VOLUNTEER-PRODUCER FARM AND RANCH SITES CONCENTRATED IN THESE SAME STATES. THESE MEASURES WILL BE MONITORED OVER AT LEAST FIVE YEARS (2021-2026). IN THE END, THE PROJECT SEEKS TO CHARACTERIZE DRIVERS AND BARRIERS TO RANCHERS' ADOPTION OF REGENERATIVE AGRICULTURE PRINCIPLES. AS MENTIONED ABOVE, PROJECT RESULTS WILL BE LONG-TERM AND INVOLVE COMPREHENSIVE SOIL HEALTH MONITORING OF DIFFERENT GRAZING MANAGEMENT STRATEGIES ACROSS UNIVERSITY AND WORKING LAND SITES. THE INTENT IS TO UNDERSTAND THE RELA |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 600000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 507100 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 237 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25775808 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4640 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14336 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 94692 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 113668 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3770 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11648 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 94129 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 109547 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 208896 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 391010 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7469885 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8069791 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 81287 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 81287 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | THE SAMUEL ROBERTS NOBLE FOUNDA |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | 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 | 54573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 34354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 52203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 52289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 42925 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 41392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 34275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 48910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 42822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 45070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 42982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 39953 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20684 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN P RHINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | A JILL WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH A ALDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY S MOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | M GAYLE DONICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES P CANNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HUGH D ALJOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI M CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHAEL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CASEY B SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREW A SEGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PRYCE HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KENNETH D COCKRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM MCGEHEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 713306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 393122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 122161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 306547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 259372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 248239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 236468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 253558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 184785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 221231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 152700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 230948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 176065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 151524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 179906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 164674 |
| 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/TitleTxt | 0 | SOLE MEMBER/MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT / CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GEN. COUNSEL & DIRECTOR GOVT. AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF RANCHES, OUTREACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF PRODUCER GUIDANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF BI AND ANALYTICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR. OF INFORM. TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR OF MKTG COMM. (AS OF 03/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | AVIATION & MAINTENANCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSOCIATE GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CAPTAIN PILOT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CAPTAIN PILOT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 61354 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11766 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 47042 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3349874 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GovernmentGrantsAmt | 0 | 544383 |
| IRS990/GrantAmt | 0 | 59850 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 48750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 48750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11100 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 279402 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 31235482 |
| IRS990/GrossReceiptsAmt | 0 | 73917668 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 84 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 69333 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 211195 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1399265 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1679793 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 17410 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53790 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 392654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 463854 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1637 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5059 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44046 |
| IRS990/InterestGrp/TotalAmt | 0 | 50742 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21235 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20217 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 697270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 697270 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 28013814 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 34833303 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25013743 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19545212 |
| IRS990/IRPDocumentCnt | 0 | 130 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97846900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76884637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74603385 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 172450285 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 232360 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 27885608 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 31752 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 34361 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2609 |
| IRS990/MissionDesc | 0 | TO GUIDE FARMERS AND RANCHERS IN APPLYING REGENERATIVE PRINCIPLES THAT YIELD HEALTHIER SOIL, MORE PRODUCTIVE GRAZING LAND, AND BUSINESS SUCCESS. (SEE SCHEDULE O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 550000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 440000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 126965744 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 128964099 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3396916 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3396916 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11766 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11766 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1056628 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 126365744 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 128456999 |
| IRS990/NoncashContributionsAmt | 0 | 3004 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 69566 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 214937 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1445615 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1730118 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11683 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30237 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 256021 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 297941 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1231293 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 980515 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 732595 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 134410 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 324708 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2955624 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3414742 |
| IRS990/OtherExpensesGrp/Desc | 0 | FARM OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14811 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 27527 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3497 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3962 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43761 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 85050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 907922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 806205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 271691 |
No mirrored PDF or thumbnail assets are attached yet.