Civic Intelligence

Leading Harvest

990 • Fiscal year 2021 • EIN 84-3256336

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

1655 N Fort Myer Drive Suite 1300Arlington, VA 22209-3199

(703) 525-6300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$194,121

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.7%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,078,288

Up $263,254 (+32%) from 2020

Net Assets

Up

$918,405

Up $148,537 (+19%) from 2020

Liabilities

Up

$159,883

Up $114,717 (+254%) from 2020

Revenue

Up

$1,030,958

Up $46,036 (+4.7%) from 2020

Expenses

Up

$882,421

Up $667,367 (+310%) from 2020

Net Income

Down

$148,537

Down $621,331 (-81%) from 2020

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 2020: $815,034Liabilities 2020: $45,166Net Assets 2020: $769,8682020Assets 2021: $1,078,288Liabilities 2021: $159,883Net Assets 2021: $918,4052021Assets 2022: $2,261,415Liabilities 2022: $108,218Net Assets 2022: $2,153,1972022Assets 2023: $3,640,550Liabilities 2023: $419,767Net Assets 2023: $3,220,7832023Assets 2024: $4,342,502Liabilities 2024: $533,335Net Assets 2024: $3,809,1672024

Highlighted filing

2021

Assets$1,078,288
Liabilities$159,883
Net Assets$918,405

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2020: $984,922Expenses 2020: $215,054Net Income 2020: $769,8682020Revenue 2021: $1,030,958Expenses 2021: $882,421Net Income 2021: $148,5372021Revenue 2022: $2,085,625Expenses 2022: $850,833Net Income 2022: $1,234,7922022Revenue 2023: $2,635,722Expenses 2023: $1,566,536Net Income 2023: $1,069,1862023Revenue 2024: $2,682,253Expenses 2024: $1,990,720Net Income 2024: $691,5332024

Highlighted filing

2021

Revenue$1,030,958
Expenses$882,421
Net Income$148,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,030,958
Mission and Program Overview

Mission

To preserve and protect the natural environment for the benefit of the public at large by developing, administering, and improving sustainable agricultural standards for farmland management and by educating the general public about the benefits of environmentally sustainable, ethically sourced, and socially responsible agriculture, labor, and community practices in collaboration with environmental and conservation groups, academics, natural resource professionals, government agencies, and non-governmental organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$768,422$1,078,288▲ $309,866
Pledges and Grants Receivable$46,612--
Total Assets$815,034$1,078,288▲ $263,254
Liabilities
Accounts Payable and Accrued Expenses$44,166$108,861▲ $64,695
Other Liabilities$0$50,022▲ $50,022
Deferred Revenue$1,000$1,000→ $0
Total Liabilities$45,166$159,883▲ $114,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,868$896,849▲ $126,981
Net Assets With Donor Restrictions-$21,556-
Total Net Assets Fund Balance$769,868$918,405▲ $148,537
Total Liabilities and Net Assets / Fund Balance$815,034$1,078,288▲ $263,254
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenny FaheyPresident and CEOFT$136,018$58,103$194,121

Board Members and Trustees

NameTitle
Oliver S Williams IvChair
Suzy FriedmanNominations Committee Chair
Lawrence a SelzerVice Chair
Adam PutnamDirector
Ben ThomasDirector
Bruce SherrickDirector
John PiottiDirector
Peter HeadleyDirector
Ray GaesserDirector
Rupal PatelDirector
Harrison PittmanSecretary
Kenny TraynomTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kincannon & Reed LtdExecutive Search4250 NORTH FAIRFAX DRIVE STE 600, Arlington, VA 22203$108,225
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$1,020,651
Investment Income
$307
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$148,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,030,958
Total Revenue per Form 990
$1,030,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$882,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$337,678$45,014-$382,692
Fees for Services Management$307,443$54,000-$361,443
Fees for Services Legal$19,296$95,972-$115,268
Other Expenses$5,847$1,835-$7,682
Office Expenses$6,691--$6,691
Conferences and Meetings$3,103--$3,103
Information Technology$2,316--$2,316
Insurance-$1,645-$1,645
Travel$1,581--$1,581
Total Functional Expenses$683,955$198,466$0$882,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$882,421
Total Expenses per Audited Statements$882,421
Total Expenses per Form 990$882,421
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesAustralia Pilot Program---
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Others$50,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Kenny fahey, president and ceo and lawrence a. Selzer, director - business relationship.

Form 990, Part VI, Section A, Line 3

Leading harvest delegates control over management duties to tcf, the conservation fund, through the fiscal sponsorship agreement and management services agreement.

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

Leading harvest (lh) contracts with the conservation fund (tcf), an unrelated entity, for certain administrative support services. Tcf engaged the independent auditing firm rsm to prepare leading harvest's form 990. Rsm is also engaged for tcf's annual audit of its own financial statements and form 990 preparation. Tcf finance and management staff and leading harvest's president and ceo directly participate in the preparation of the form, drafting responses to questions and reviewing the form 990 in draft. Lh's counsel reviews the full draft report. A draft of the 990 is also provided to the leading harvest board chairman and treasurer for review and comment prior to going to the full leading harvest board for comments and questions. Subsequent to the review and revision process, the form 990 is approved by the full leading harvest board, finalized and filed with the irs. Copies of the form are made available for public inspection.

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

Conflict of interest policy copies are provided to each director and officer at a regular board meeting each year, typically at the first meeting of the year. Each such person must sign to indicate that he/she/they has read the policy and understands the duties under it.

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

For lh officers and other key employees, lh looked at compatibility data as part of an engagement it had with a recruiting firm. The executive committee of the board then deliberated based on that data and made a decision, which was approved by the full board.

Form 990, Part VI, Section C, Line 19

Leading harvest's financial summaries, governing documents and conflict of interest policy are available upon request for the period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
Leading Harvest
EIN
84-3256336
Phone
7035256300
Address
1655 N FORT MYER DRIVE SUITE 1300, ARLINGTON, VA 22209-3199

Signing Officer

Name
Kenny Fahey
Title
President and CEO
Phone
7035256300
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Fahey
Formed
2019
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
18

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Leading harvest provides educational programs and independently audited certification standards to improve sustainability outcomes and create transparency in agriculture. The overarching purpose of leading harvest is to preserve and protect the natural environment for the benefit of the public at large by developing, administering, and improving sustainable agricultural standards for farmland management in collaboration with a broad cross-section of stakeholders representing environmental, social, and economic concerns, and to educate the general public about the benefits of environmentally sustainable, ethically sourced, and socially responsible agriculture, labor, and community practices. In pursuit of this purpose, leading harvest aspires to the following goals: to improve the condition of the soils, waters, and natural environmental systems that surround and support working farmlands; to promote a deeper understanding of the ecological systems that make the long-term agricultural uses of land possible; to protect these natural resources for the health and welfare of the general public, and for the benefit of future generations; and to promote and encourage the implementation of equitable governance and social structures for the benefit of workers on and operators of agricultural land.

Form 990, Part IX, Line 11G

Contractual services: program service expenses 337,678. Management and general expenses 45,014. Fundraising expenses 0. Total expenses 382,692.

Financial Statement Notes

PART X, LINE 2:

The organization is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code (irc) and is not considered to be a private foundation. Income which is not related to exempt purposes, less applicable donations, is subject to federal and state income taxes. The organization had no net unrelated business income for the year ended december 31, 2021. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the combined financial statements to comply with the provisions of this guidance.

Raw XML AppendixShowing 400 of 527 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044166
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108861
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE AND PROTECT THE NATURAL ENVIRONMENT FOR THE BENEFIT OF THE PUBLIC AT LARGE BY DEVELOPING, ADMINISTERING, AND IMPROVING SUSTAINABLE AGRICULTURAL STANDARDS FOR FARMLAND MANAGEMENT AND BY EDUCATING THE GENERAL PUBLIC ABOUT THE BENEFITS OF ENVIRONMENTALLY SUSTAINABLE, ETHICALLY SOURCED, AND SOCIALLY RESPONSIBLE AGRICULTURE, LABOR, AND COMMUNITY PRACTICES IN COLLABORATION WITH ENVIRONMENTAL AND CONSERVATION GROUPS, ACADEMICS, NATURAL RESOURCE PROFESSIONALS, GOVERNMENT AGENCIES, AND NON-GOVERNMENTAL ORGANIZATIONS.
IRS990/AllOtherContributionsAmt010000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENNY FAHEY
IRS990/BooksInCareOfDetail/PhoneNum07035256300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01655 N FORT MYER DRIVE SUITE 1300
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0222093199
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0768422
IRS990/CashNonInterestBearingGrp/EOYAmt01078288
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03103
IRS990/ConferencesMeetingsGrp/TotalAmt03103
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0108225
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04250 NORTH FAIRFAX DRIVE STE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ARLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022203
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KINCANNON & REED LTD
IRS990/ContractorCompensationGrp/ServicesDesc0EXECUTIVE SEARCH
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0307
IRS990/CYOtherExpensesAmt0882421
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01020651
IRS990/CYRevenuesLessExpensesAmt0148537
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0882421
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01030958
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01000
IRS990/DeferredRevenueGrp/EOYAmt01000
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0CERTIFICATION IMPLEMENTATION, MAINTENANCE AND GROWTHLEADING HARVEST WAS INITIALLY FOUNDED WITH THE GOAL OF LEADING THE CREATION AND DEVELOPMENT OF AN ALL-ENCOMPASSING SUSTAINABLE FARMING MANAGEMENT CERTIFICATION PLATFORM WITHIN THE UNITED STATES. AN INAUGURAL ALL-CROPLAND STANDARD WAS CREATED AND FINALIZED IN THE FORM OF THE LEADING HARVEST FARMLAND MANGMENT PROGRAM. ESTABLISHED IN 2020, THE ORGANIZATION QUICKLY WENT TO WORK ENROLLING PARTICIPANTS AND ASSISTING THEM WITH ESTABLISHING A RELATIONSHIP WITH A THIRD-PARTY WHO WOULD VERIFY CONFORMANCE TO THE STANDARD IN THEIR OWN AGRICULTURAL PRODUCTION. THERE ARE CURRENTLY 15 ENROLLED PARTICIPANTS THAT REPRESENT HUNDREDS OF INDIVIDUAL FARMS THAT COLLECTIVELY EXCEED 1.3 MILLION ACRES ACROSS 30 STATES OVER 100 DIFFERENT ROW AND PERMANENT CROP TYPES.TO MAINTAIN CERTIFICATION, PARTICIPANTS ARE SUBJECT TO REGULAR SURVEILLANCE AUDITS AND RECERTIFICATION AUDITS. ENROLLMENT AND ACREAGE ARE EXPECTED TO INCREASE FOR THE NEXT SEVERAL YEARS.IN ADDITION, LEADING HARVEST COMPLETED TWO PILOT PROGRAMS DESIGNED TO SUPPORT SMALLER LANDOWNERS WITH GAINING ACCESS TO THIRD-PARTY CERTIFICATION AT COMPETITIVE COSTS THROUGH WORKING COLLECTIVELY AND SHARING RESOURCES. THIS BODY OF WORK INCLUDED THE DEVELOPMENT OF TARGETED AND TAILORED EDUCATION MATERIALS TO ENSURE THAT LEADING HARVEST CAN BE OPERATIONALIZED WITHIN SPECIFIC CROPS AND SPECIFIC REGIONS. THE PILOT PROGRAM REACHED OVER 50,000 ACRES FROM NINE FARMING OPERATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt021556
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0683955
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt095972
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt019296
IRS990/FeesForServicesLegalGrp/TotalAmt0115268
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt054000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0307443
IRS990/FeesForServicesManagementGrp/TotalAmt0361443
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045014
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0337678
IRS990/FeesForServicesOtherGrp/TotalAmt0382692
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1227898
IRS990/Form990PartVIISectionAGrp/PersonNm0OLIVER S WILLIAMS IV
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE A SELZER
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNY TRAYNOM
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRISON PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZY FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RUPAL PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE SHERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7RAY GAESSER
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER HEADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN PIOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm10BEN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNY FAHEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12166223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4NOMINATIONS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01030958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02316
IRS990/InformationTechnologyGrp/TotalAmt02316
IRS990/InsuranceGrp/ManagementAndGeneralAmt01645
IRS990/InsuranceGrp/TotalAmt01645
IRS990/InvestmentIncomeGrp/ExclusionAmt0307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0769868
IRS990/NetAssetsOrFundBalancesEOYAmt0918405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0769868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0896849
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06691
IRS990/OfficeExpensesGrp/TotalAmt06691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01835
IRS990/OtherExpensesGrp/ProgramServicesAmt05847
IRS990/OtherExpensesGrp/TotalAmt07682
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt050022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046612
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNY FAHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01007151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01007151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0156923
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0708310
IRS990/PYRevenuesLessExpensesAmt0769868
IRS990/PYSalariesCompEmpBnftPaidAmt044131
IRS990/PYTotalExpensesAmt0215054
IRS990/PYTotalProfFndrsngExpnsAmt014000
IRS990/PYTotalRevenueAmt0984922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01020651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0230000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0240000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02020 TAX YEAR IS SHORT YEAR FOR THE ORGANIZATION BUT FOR 2021 EVEN THOUGH NO SUPPLEMENTAL INFORMATION NEEDED LH OPERATED FOR A FULL YEAR
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01020651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0708310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01728961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01775573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0230000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0240000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01030651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0984922
IRS990ScheduleA/Total509Grp/TotalAmt02015573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01030958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0984922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02015880
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0882421
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01030958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DONATIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2021. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0882421
IRS990ScheduleD/TotalLiabilityAmt050022
IRS990ScheduleD/TotalRevenuePerForm990Amt01030958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01030958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0882421
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0AUSTRALIA PILOT PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNY FAHEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FOR LH OFFICERS AND OTHER KEY EMPLOYEES, LH LOOKED AT COMPATIBILITY DATA AS PART OF AN ENGAGEMENT IT HAD WITH A RECRUITING FIRM. THE EXECUTIVE COMMITTEE OF THE BOARD THEN DELIBERATED BASED ON THAT DATA AND MADE A DECISION, WHICH WAS APPROVED BY THE FULL BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEADING HARVEST PROVIDES EDUCATIONAL PROGRAMS AND INDEPENDENTLY AUDITED CERTIFICATION STANDARDS TO IMPROVE SUSTAINABILITY OUTCOMES AND CREATE TRANSPARENCY IN AGRICULTURE. THE OVERARCHING PURPOSE OF LEADING HARVEST IS TO PRESERVE AND PROTECT THE NATURAL ENVIRONMENT FOR THE BENEFIT OF THE PUBLIC AT LARGE BY DEVELOPING, ADMINISTERING, AND IMPROVING SUSTAINABLE AGRICULTURAL STANDARDS FOR FARMLAND MANAGEMENT IN COLLABORATION WITH A BROAD CROSS-SECTION OF STAKEHOLDERS REPRESENTING ENVIRONMENTAL, SOCIAL, AND ECONOMIC CONCERNS, AND TO EDUCATE THE GENERAL PUBLIC ABOUT THE BENEFITS OF ENVIRONMENTALLY SUSTAINABLE, ETHICALLY SOURCED, AND SOCIALLY RESPONSIBLE AGRICULTURE, LABOR, AND COMMUNITY PRACTICES. IN PURSUIT OF THIS PURPOSE, LEADING HARVEST ASPIRES TO THE FOLLOWING GOALS: TO IMPROVE THE CONDITION OF THE SOILS, WATERS, AND NATURAL ENVIRONMENTAL SYSTEMS THAT SURROUND AND SUPPORT WORKING FARMLANDS; TO PROMOTE A DEEPER UNDERSTANDING OF THE ECOLOGICAL SYSTEMS THAT MAKE THE LONG-TERM AGRICULTURAL USES OF LAND POSSIBLE; TO PROTECT THESE NATURAL RESOURCES FOR THE HEALTH AND WELFARE OF THE GENERAL PUBLIC, AND FOR THE BENEFIT OF FUTURE GENERATIONS; AND TO PROMOTE AND ENCOURAGE THE IMPLEMENTATION OF EQUITABLE GOVERNANCE AND SOCIAL STRUCTURES FOR THE BENEFIT OF WORKERS ON AND OPERATORS OF AGRICULTURAL LAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KENNY FAHEY, PRESIDENT AND CEO AND LAWRENCE A. SELZER, DIRECTOR - BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEADING HARVEST DELEGATES CONTROL OVER MANAGEMENT DUTIES TO TCF, THE CONSERVATION FUND, THROUGH THE FISCAL SPONSORSHIP AGREEMENT AND MANAGEMENT SERVICES AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEADING HARVEST (LH) CONTRACTS WITH THE CONSERVATION FUND (TCF), AN UNRELATED ENTITY, FOR CERTAIN ADMINISTRATIVE SUPPORT SERVICES. TCF ENGAGED THE INDEPENDENT AUDITING FIRM RSM TO PREPARE LEADING HARVEST'S FORM 990. RSM IS ALSO ENGAGED FOR TCF'S ANNUAL AUDIT OF ITS OWN FINANCIAL STATEMENTS AND FORM 990 PREPARATION. TCF FINANCE AND MANAGEMENT STAFF AND LEADING HARVEST'S PRESIDENT AND CEO DIRECTLY PARTICIPATE IN THE PREPARATION OF THE FORM, DRAFTING RESPONSES TO QUESTIONS AND REVIEWING THE FORM 990 IN DRAFT. LH'S COUNSEL REVIEWS THE FULL DRAFT REPORT. A DRAFT OF THE 990 IS ALSO PROVIDED TO THE LEADING HARVEST BOARD CHAIRMAN AND TREASURER FOR REVIEW AND COMMENT PRIOR TO GOING TO THE FULL LEADING HARVEST BOARD FOR COMMENTS AND QUESTIONS. SUBSEQUENT TO THE REVIEW AND REVISION PROCESS, THE FORM 990 IS APPROVED BY THE FULL LEADING HARVEST BOARD, FINALIZED AND FILED WITH THE IRS. COPIES OF THE FORM ARE MADE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY COPIES ARE PROVIDED TO EACH DIRECTOR AND OFFICER AT A REGULAR BOARD MEETING EACH YEAR, TYPICALLY AT THE FIRST MEETING OF THE YEAR. EACH SUCH PERSON MUST SIGN TO INDICATE THAT HE/SHE/THEY HAS READ THE POLICY AND UNDERSTANDS THE DUTIES UNDER IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR LH OFFICERS AND OTHER KEY EMPLOYEES, LH LOOKED AT COMPATIBILITY DATA AS PART OF AN ENGAGEMENT IT HAD WITH A RECRUITING FIRM. THE EXECUTIVE COMMITTEE OF THE BOARD THEN DELIBERATED BASED ON THAT DATA AND MADE A DECISION, WHICH WAS APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEADING HARVEST'S FINANCIAL SUMMARIES, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FOR THE PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 337,678. MANAGEMENT AND GENERAL EXPENSES 45,014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 382,692.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings