2022-08-19T14:57:31-04:00 2021-12-31 030340114 MUDGETT JENNETT & KROGH-WISNER 141 MAIN ST STE 2 MONTPELIER VT 05602 990 2021-01-01 030229347 SHELBURNE FARMS SHEL 8029858686 1611 HARBOR ROAD SHELBURNE VT 05482 ALEC WEBB PRESIDENT 8029858686 2022-08-18 ALEC WEBB XXX-XX-XXXX ERIN J PACKIE CPA P01442458 8022299193 2022-08-19 2021 2022-09-23 18:48:47Z ALEC WEBB 1611 HARBOR ROAD SHELBURNE VT 05482 20549631 false X SHELBURNEFARMS.ORG X 1972 VT INSPIRING AND CULTIVATING LEARNING FOR A SUSTAINABLE FUTURE. 16 15 96 38 0 6482222 15727403 722027 886447 783948 962688 0 7988197 17576538 40999 0 3350421 3306865 31875 0 693788 1907879 2372425 5290175 5720289 2698022 11856249 55024961 67255924 5239391 5715759 49785570 61540165 X THE MISSION OF SHELBURNE FARMS IS TO INSPIRE AND CULTIVATE LEARNING FOR A SUSTAINABLE FUTURE. false false 4368398 40999 886447 SHELBURNE FARMS IS AN EDUCATION NONPROFIT ON A MISSION TO INSPIRE AND CULTIVATE A SUSTAINABLE FUTURE. IT OFFERS TRANSFORMATIVE LEARNING EXPERIENCES THAT ARE GROUNDED IN PLACE AND ENRICHED BY NATURE TO HELP EDUCATORS AND STUDENTS CREATE A MORE THRIVING WORLD. ITS HOME CAMPUS IS A 1,400-ACRE DIVERSIFIED WORKING FARM LOCATED ON ABENAKI LAND. THE ENTIRE HISTORIC CAMPUS IS A LIVING CLASSROOM THAT INVITES PROGRAM PARTICIPANTS, VISITORS, AND OVERNIGHT GUESTS TO LEARN, GROW, AND BE INSPIRED. SHELBURNE FARMS REALIZES ITS EDUCATION MISSION THROUGH PROGRAMS FOCUSED ON EDUCATION FOR SUSTAINABILITY. OUR WORK SEEKS TO CREATE THE SPACE, SPARK THE CONVERSATIONS, AND SHARE THE STORIES TO INSPIRE EDUCATORS, STUDENTS, AND LEARNERS OF ALL AGES TO BUILD A BETTER FUTURE FOR EVERYONE. THROUGH A DIVERSE PORTFOLIO OF PROGRAMS AND ACTIVITIES, SHELBURNE FARMS: - ENGAGES YOUTH AND PEOPLE OF ALL AGES IN LEARNING EXPERIENCES THAT INSPIRE THEM TO BUILD DIVERSE, RESILIENT, CARING COMMUNITIES; - PRACTICES STEWARDSHIP AND EMBODIES VALUES OF PLACE AND COMMUNITY THROUGH CARING FOR AND SHARING OUR NATURAL, AGRICULTURAL, CULTURAL, AND HUMAN RESOURCES; AND - COLLABORATES WITH EDUCATORS AND OTHER LOCAL, NATIONAL AND INTERNATIONAL PARTNERS TO ADVANCE EDUCATION FOR SUSTAINABILITY WORLDWIDE. SHELBURNE FARMS IS TYPICALLY SUPPORTED BY CHARITABLE CONTRIBUTIONS, TUITION, FEES AND ADDITIONAL REVENUE FROM ITS MISSION ADVANCING ENTERPRISES, INCLUDING A GRASS-BASED DAIRY AND AWARD-WINNING FARMSTEAD CHEESE MAKING OPERATION, AN ORGANIC MARKET GARDEN, MAPLE SUGARING AND SUSTAINABLE LUMBER OPERATION, SPECIAL EVENTS, YEAR-ROUND GUEST ACCOMMODATIONS, AND FARM-TO-TABLE FOOD SERVICES. FOLLOWING THE TRANSFORMATIONAL GIFT OF THE PROPERTY TO THE NONPROFIT IN 1984, IMPROVING THE HISTORIC PROPERTY TO BUILD AN INSPIRING CAMPUS FOR LEARNING HAS BEEN AN ONGOING ENDEAVOR. IN 2021, THE FARM RECEIVED RECORD CHARITABLE SUPPORT FROM 4,408 INDIVIDUAL DONORS FROM 50 STATES AND 8 COUNTRIES. WHILE LIMITED ON-SITE PROGRAMS WERE OFFERED IN 2021, THE FARM WAS ABLE TO PROVIDE SIGNIFICANT ON-LINE PROGRAMS FOR EDUCATORS AROUND THE WORLD AND SERVE AS A REFUGE FOR THE LOCAL COMMUNITY. WELCOME CENTER GATE ATTENDANCE FOR THE WALKING TRAILS WAS ESTIMATED AT 104,000. MORE THAN 3,000 EDUCATORS TOOK PART IN SHELBURNE FARMS ON-LINE PROFESSIONAL LEARNING PROGRAMS IN 2021, INCLUDING PARTICIPANTS FROM 44 STATES AND 16 COUNTRIES. EVERY EDUCATOR IS SEEN AS A LIFE-LONG PARTNER JOINING IN INCREASING THE IMPACT OF EDUCATION FOR SUSTAINABILITY LOCALLY, NATIONALLY, AND INTERNATIONALLY. ULTIMATELY THE SUCCESS OF THE EDUCATION PROGRAMS AT SHELBURNE FARMS IS MEASURED BY DEEPENING TEACHER PRACTICE AND STUDENT LEARNING, LEADING TO IMPROVEMENTS IN QUALITY OF LIFE FOR GENERATIONS TO COME. IN LATE 2021, SHELBURNE FARMS FORMED THE INSTITUTE FOR SUSTAINABLE SCHOOLS, A HUB FOR ALL ITS PROFESSIONAL LEARNING PROGRAMMING. TWO INNOVATIVE EDUCATION FOR SUSTAINABILITY GRADUATE CERTIFICATE PROGRAMS WERE ANNOUNCED TO BE OFFERED IN COLLABORATION WITH UNIVERSITY OF VERMONT IN 2022. THIS PAST YEAR, SHELBURNE FARMS ALSO CONTINUED TO RECEIVE SIGNIFICANT FUNDING FOR ITS EDUCATION FOR SUSTAINABILITY PROGRAMS. GIFTS AND GRANTS PROVIDED CRITICAL SUPPORT FOR THE FARM-BASED EDUCATION NETWORK, VERMONT FEED (FOOD EDUCATION EVERYDAY) IN COLLABORATION WITH NOFA-VT, AND OUR PLACE BASED EDUCATION PROGRAMS WITH THE NATIONAL PARK SERVICE, AND FOR OUR CLIMATE CHANGE EDUCATION PROGRAMMING. SPECIAL GRANT FUNDING ALSO MADE POSSIBLE CONTINUING HIGH PRIORITY CAMPUS CAPITAL IMPROVEMENTS SUCH AS CHIMNEY REPAIRS AND LIGHTNING PROTECTION INSTALLED AT THE INN, AND LIGHTNING PROTECTION AT THE FARM BARN. SHELBURNE FARMS WAS HONORED TO RECEIVE NOTIFICATION OF A NATIONAL PARK SERVICES SAVE AMERICA'S TREASURES MATCHING CHALLENGE GRANT TO COMPLETE THE EXTERIOR STABILIZATION OF THE BREEDING BARN, AS A FUTURE GATHERING HALL FOR EDUCATIONAL, AGRICULTURAL, AND COMMUNITY EVENTS. SHELBURNE FARMS' VISION IS A HEALTHY AND JUST WORLD ROOTED IN STEWARDSHIP AND COMMUNITY. TO LEARN MORE ABOUT HOW SHELBURNE FARMS IS WORKING TO INSPIRE AN EMERGING GENERATION OF CHANGE MAKERS, PLEASE VISIT WWW.SHELBURNEFARMS.ORG. 4368398 true true false true false false false true false true true false false true true true false true false false false false false false false false false true false false false false false false false false false false true false false false false true true true false false true 98 0 true 96 true true true false false false false false false false false false false false X 16 15 true false false false false false false true true false false true true true true true true true true false X ERIC BOEHM CHIEF FINANCIAL OFFICER 8029850375 1611 HARBOR ROAD SHELBURNE VT 05482 SHARMY ALTSHULER BOARD OF DIR 1.00 X 0 0 0 BOB BAIRD BOARD OF DIR 1.00 X 0 0 0 FRED BAY BOARD OF DIR 1.00 X 0 0 0 BEN FREEMAN BOARD OF DIR 1.00 X 0 0 0 STEVE JOHNSON BOARD OF DIR 1.00 X 0 0 0 ANDREW MEYER BOARD OF DIR 1.00 X 0 0 0 CASEY MURROW BOARD OF DIR 1.00 X 0 0 0 LANDON STORRS BOARD OF DIR 1.00 X 0 0 0 ERNIE POMERLEAU BOARD OF DIR 1.00 X 0 0 0 TRACEY ROBERTSON CARTER BOARD OF DIR 1.00 X 0 0 0 ELIZABETH STEELE BOARD OF DIR 1.00 X 0 0 0 GRETCHEN SULLIVAN SORIN BOARD OF DIR 1.00 X 0 0 0 MARIE VEA BOARD OF DIR 1.00 X 0 0 0 KATE WILLIAMS BOARD OF DIR 1.00 X 0 0 0 BINTA COLLEY BOARD CHAIR 6.00 X X 0 0 0 WILL JACKSON BOARD SECRET 2.00 X X 0 0 0 DAVID MARVIN BOARD TREASU 4.00 X X 0 0 0 NAN JENKS-JAY BOARD VICE C 4.00 X X 0 0 0 ALEC WEBB PRESIDENT 60.00 X X 137914 0 9861 JESSICA PERRAULT CFO/ASSISTAN 45.00 X 56396 0 3560 CLARA NOLD ASIST. TREAS 40.00 X 68034 0 22471 MARIANNE BALCZUK ASSISTANT SE 40.00 X 40113 0 7509 ERIC BOEHM CFO (SUCCESS 45.00 X 2410 0 0 MEGAN CAMP VP & PROGRAM 45.00 X 105286 0 11756 ROBIN TURNAU CHIEF ADVANC 45.00 X 114185 0 2834 524338 57991 3 false false false NAYLOR & BREEN BUILDERS INC 191 ALTA WOODS BRANDON VT 057339773 CONTRACTOR 194722 PORTER & ASSOCIATES PO BOX 3002 BURLINGTON VT 05408 CONTRACTOR 167186 ASSOCIATED LIGHTNING ROD COMPANY INC PO BOX 529 6020 ROUTE 22 MILLERTON NY 12546 CONTRACTOR 133045 THOMAS CORR 18 BESAW ROAD RICHMOND VT 05477 CONTRACTOR 106203 4 394240 15333163 294063 15727403 AGRICULTURAL ACTIVITIES 110000 541785 541785 FACILITIES PROGRAMS 713990 308203 308203 PUBLIC AND SCHOOL PROGRAMS 611600 24059 24059 EDUCATIONAL TOURS 611710 9314 9314 OTHER 713990 3086 3086 886447 141479 141479 407374 407374 3379428 7500 2563277 2442 816151 5058 821209 821209 17576538 1707656 141479 X 40999 40999 348267 138787 172108 37372 2419751 1944725 38529 436497 44771 33264 3837 7670 252234 160464 48198 43572 241842 179683 20726 41433 134335 75810 58525 12239 12239 34000 34000 14090 14090 694830 694830 75696 69788 3099 2809 622424 581766 27395 13263 17098 15663 1435 99500 7417 60395 31688 534611 465304 66840 2467 178022 170229 3981 3812 MATERIALS AND SUPPLIES 286138 279713 4463 1962 MISCELLANEOUS 117263 19497 86483 11283 TRANSFER TO SFI INVENTORY -447821 -447821 5720289 4368398 658103 693788 268475 105628 9199407 17419227 3645922 2947214 219966 394628 130244 125967 45704 19106 45612375 16435313 25482455 29177062 10068848 10912891 580203 577017 5383737 5577184 55024961 67255924 954135 1389815 86055 1394 3640709 3701158 558492 623392 5239391 5715759 X 40112939 50310631 9672631 11229534 49785570 61540165 55024961 67255924 11856249 -101654 X false true X true false X 5585005 11248574 10170364 6202273 15340663 48546879 1228701 1224580 1338933 1011977 1280687 6084878 6813706 12473154 11509297 7214250 16621350 54631757 763101 6632066 1550918 925889 2482000 12353974 535276 63258 598534 1298377 6695324 1550918 925889 2482000 12952508 41679249 489817 534787 1265883 579674 548854 3419015 489817 534787 1265883 579674 548854 3419015 7303523 13007941 12775180 7793924 17170204 58050772 0.71800 0.68410 0.06000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SCHEDULE C, PART II-A SHELBURNE FARMS HAS A SECTION 501(H) ELECTION IN EFFECT, HOWEVER THERE HAVE BEEN NO LOBBYING EXPENDITURES IN THE PAST FOUR YEARS. 243468 X X false 9458893 357971 782645 284723 56734 10258052 8161431 158276 1383335 196820 47329 9458893 5776058 1841005 756360 177900 34092 8161431 6033633 44727 -98098 169500 34704 5776058 5391926 113400 721638 161700 31631 6033633 0.62300 0.26470 0.11230 true false 797200 14454110 15251310 5026027 19820316 13254329 11592014 47344 34162 13182 1408312 2462343 3146822 723833 1800 1594923 1596723 29177062 DUE FROM SHELBURNE FARMS, INC. 5071152 BENEFICIAL ASSETS HELD BY OTHERS 262564 ANTIQUES AND ART 243468 5577184 PPP LOAN PAYABLE 623392 623392 X SCHEDULE D, PAGE 2, PART III, LINE 4 THE COLLECTION OF ANTIQUES AND ART MAINTAINED BY SHELBURNE FARMS INCLUDES ANTIQUE FURNITURE AND HOUSEHOLD GOODS AS WELL AS ARTWORK. THESE ITEMS SERVE SHELBURNE FARMS' MISSION AS THEY ARE ON DISPLAY IN THE FACILITIES AND CONTRIBUTE TO THE STEWARDSHIP OF CULTURAL RESOURCES. SCHEDULE D, PAGE 2, PART V, LINE 4 DONORS TO SHELBURNE FARMS' ENDOWMENT FUND CREATE A LEGACY THAT WILL BENEFIT FUTURE GENERATIONS. ENDOWMENT FUNDS HELP ENSURE CONTINUING EDUCATIONAL OUTREACH AND THE CARE AND USE OF THE PROPERTY FOR EDUCATIONAL AND COMMUNITY PURPOSES. GIFTS MAY BE DESIGNATED BY THE DONOR FOR DIFFERENT PURPOSES SUCH AS GENERAL SUPPORT, EDUCATION PROGRAMS, AGRICULTURAL ACTIVITIES, LANDSCAPE AND GARDENS, BUILDING MAINTENANCE, THE ARCHIVES, ETC. SCHEDULE D, PAGE 3, PART X FASB ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES THAT THE ORGANIZATION DISCLOSE UNCERTAINTY IN TAX POSITIONS AND RECOGNIZE IN THE CONSOLIDATED FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION, IF THAT POSITION HAS A MORE LIKELY THAN NOT CHANCE OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION, AS WELL AS ITS CONSOLIDATED SUBSIDIARY, FILES TAX RETURNS ANNUALLY WITH THE U.S. GOVERNMENT AND APPLICABLE STATES. THESE FEDERAL AND STATE TAX RETURNS FOR 2020, 2019, AND 2018 CAN BE SUBJECT TO EXAMINATION BY THE IRS AND STATE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS TAKEN WITH RESPECT TO TAX DEDUCTIONS (EXPENSES) THAT WERE QUESTIONABLE DURING THE CURRENT YEAR AND THE PREVIOUS THREE TAX YEARS. ACCORDINGLY, AN ESTIMATE, OR THE RANGE OF THE REASONABLE POSSIBLE CHANGE OF UNRECOGNIZED TAX BENEFITS WITHIN THE NEXT TWELVE MONTHS CANNOT BE DETERMINED. true CHAMPLAIN VALLEY UNION HIGH SCHOOL 369 CVU ROAD HINESBURG VT 05461 813991100 GOV 20000 EDUCATIONAL PROGRAMS FUND FOR PUBLIC HEALTH IN NY 22 CORTLANDT ST SUITE 802 NEW YORK NY 10007 050539199 501C3 5999 EQUIPMENT FUNDING SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION HAS A SIGNED AGREEMENT WITH EACH SUBGRANT RECEIPIENT AND ACTIVELY MONITORS FOR APPROPRIATE USE OF GRANT FUNDS. X 1 8500 X 28 194763 MARKET STOCK QUOTE X 1 80000 X TESLA CHARGER 1 800 X GENERATOR 1 10000 false true true SCHEDULE M, PAGE 1, PART I, LINE 32B THIRD PARTIES USED TO PROCESS NONCASH CONTRIBUTIONS INCLUDE INVESTMENT BANKS WHO RECEIVE THE STOCK GIFTS, SELL, AND TRANSFER THE PROCEEDS TO THE ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 4A SHELBURNE FARMS IS AN EDUCATION NONPROFIT ON A MISSION TO INSPIRE AND CULTIVATE A SUSTAINABLE FUTURE. IT OFFERS TRANSFORMATIVE LEARNING EXPERIENCES THAT ARE GROUNDED IN PLACE AND ENRICHED BY NATURE TO HELP EDUCATORS AND STUDENTS CREATE A MORE THRIVING WORLD. ITS HOME CAMPUS IS A 1,400-ACRE DIVERSIFIED WORKING FARM LOCATED ON ABENAKI LAND. THE ENTIRE HISTORIC CAMPUS IS A LIVING CLASSROOM THAT INVITES PROGRAM PARTICIPANTS, VISITORS, AND OVERNIGHT GUESTS TO LEARN, GROW, AND BE INSPIRED. SHELBURNE FARMS REALIZES ITS EDUCATION MISSION THROUGH PROGRAMS FOCUSED ON EDUCATION FOR SUSTAINABILITY. OUR WORK SEEKS TO CREATE THE SPACE, SPARK THE CONVERSATIONS, AND SHARE THE STORIES TO INSPIRE EDUCATORS, STUDENTS, AND LEARNERS OF ALL AGES TO BUILD A BETTER FUTURE FOR EVERYONE. THROUGH A DIVERSE PORTFOLIO OF PROGRAMS AND ACTIVITIES, SHELBURNE FARMS: - ENGAGES YOUTH AND PEOPLE OF ALL AGES IN LEARNING EXPERIENCES THAT INSPIRE THEM TO BUILD DIVERSE, RESILIENT, CARING COMMUNITIES; - PRACTICES STEWARDSHIP AND EMBODIES VALUES OF PLACE AND COMMUNITY THROUGH CARING FOR AND SHARING OUR NATURAL, AGRICULTURAL, CULTURAL, AND HUMAN RESOURCES; AND - COLLABORATES WITH EDUCATORS AND OTHER LOCAL, NATIONAL AND INTERNATIONAL PARTNERS TO ADVANCE EDUCATION FOR SUSTAINABILITY WORLDWIDE. SHELBURNE FARMS IS TYPICALLY SUPPORTED BY CHARITABLE CONTRIBUTIONS, TUITION, FEES AND ADDITIONAL REVENUE FROM ITS MISSION ADVANCING ENTERPRISES, INCLUDING A GRASS-BASED DAIRY AND AWARD-WINNING FARMSTEAD CHEESE MAKING OPERATION, AN ORGANIC MARKET GARDEN, MAPLE SUGARING AND SUSTAINABLE LUMBER OPERATION, SPECIAL EVENTS, YEAR-ROUND GUEST ACCOMMODATIONS, AND FARM-TO-TABLE FOOD SERVICES. FOLLOWING THE TRANSFORMATIONAL GIFT OF THE PROPERTY TO THE NONPROFIT IN 1984, IMPROVING THE HISTORIC PROPERTY TO BUILD AN INSPIRING CAMPUS FOR LEARNING HAS BEEN AN ONGOING ENDEAVOR. IN 2021, THE FARM RECEIVED RECORD CHARITABLE SUPPORT FROM 4,408 INDIVIDUAL DONORS FROM 50 STATES AND 8 COUNTRIES. WHILE LIMITED ON-SITE PROGRAMS WERE OFFERED IN 2021, THE FARM WAS ABLE TO PROVIDE SIGNIFICANT ON-LINE PROGRAMS FOR EDUCATORS AROUND THE WORLD AND SERVE AS A REFUGE FOR THE LOCAL COMMUNITY. WELCOME CENTER GATE ATTENDANCE FOR THE WALKING TRAILS WAS ESTIMATED AT 104,000. MORE THAN 3,000 EDUCATORS TOOK PART IN SHELBURNE FARMS ON-LINE PROFESSIONAL LEARNING PROGRAMS IN 2021, INCLUDING PARTICIPANTS FROM 44 STATES AND 16 COUNTRIES. EVERY EDUCATOR IS SEEN AS A LIFE-LONG PARTNER JOINING IN INCREASING THE IMPACT OF EDUCATION FOR SUSTAINABILITY LOCALLY, NATIONALLY, AND INTERNATIONALLY. ULTIMATELY THE SUCCESS OF THE EDUCATION PROGRAMS AT SHELBURNE FARMS IS MEASURED BY DEEPENING TEACHER PRACTICE AND STUDENT LEARNING, LEADING TO IMPROVEMENTS IN QUALITY OF LIFE FOR GENERATIONS TO COME. IN LATE 2021, SHELBURNE FARMS FORMED THE INSTITUTE FOR SUSTAINABLE SCHOOLS, A HUB FOR ALL ITS PROFESSIONAL LEARNING PROGRAMMING. TWO INNOVATIVE EDUCATION FOR SUSTAINABILITY GRADUATE CERTIFICATE PROGRAMS WERE ANNOUNCED TO BE OFFERED IN COLLABORATION WITH UNIVERSITY OF VERMONT IN 2022. THIS PAST YEAR, SHELBURNE FARMS ALSO CONTINUED TO RECEIVE SIGNIFICANT FUNDING FOR ITS EDUCATION FOR SUSTAINABILITY PROGRAMS. GIFTS AND GRANTS PROVIDED CRITICAL SUPPORT FOR THE FARM-BASED EDUCATION NETWORK, VERMONT FEED (FOOD EDUCATION EVERYDAY) IN COLLABORATION WITH NOFA-VT, AND OUR PLACE BASED EDUCATION PROGRAMS WITH THE NATIONAL PARK SERVICE, AND FOR OUR CLIMATE CHANGE EDUCATION PROGRAMMING. SPECIAL GRANT FUNDING ALSO MADE POSSIBLE CONTINUING HIGH PRIORITY CAMPUS CAPITAL IMPROVEMENTS SUCH AS CHIMNEY REPAIRS AND LIGHTNING PROTECTION INSTALLED AT THE INN, AND LIGHTNING PROTECTION AT THE FARM BARN. SHELBURNE FARMS WAS HONORED TO RECEIVE NOTIFICATION OF A NATIONAL PARK SERVICES SAVE AMERICA'S TREASURES MATCHING CHALLENGE GRANT TO COMPLETE THE EXTERIOR STABILIZATION OF THE BREEDING BARN, AS A FUTURE GATHERING HALL FOR EDUCATIONAL, AGRICULTURAL, AND COMMUNITY EVENTS. SHELBURNE FARMS' VISION IS A HEALTHY AND JUST WORLD ROOTED IN STEWARDSHIP AND COMMUNITY. TO LEARN MORE ABOUT HOW SHELBURNE FARMS IS WORKING TO INSPIRE AN EMERGING GENERATION OF CHANGE MAKERS, PLEASE VISIT WWW.SHELBURNEFARMS.ORG. FORM 990, PAGE 6, PART VI, LINE 2 ALEXANDER WEBB MEGAN CAMP PRESIDENT VP MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS TO FIRST HAVE THE AUDIT COMMITTEE REVIEW THE RETURN AND SUPPORTING INFORMATION. THE AUDIT COMMITTEE THEN PRESENTS THE RETURN TO THE BOARD OF DIRECTORS. A 990 TUTORIAL IS ALSO PROVIDED TO BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C POLICIES ARE REVIEWED AT THE COMMITTEE LEVEL AND THEN DISCUSSED AT THE BOARD LEVEL WITH CHANGES MADE IF NECESSARY. EACH YEAR THE BOARD MEMBERS SIGN THAT THEY ARE IN COMPLIANCE WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS COMPENSATION AND BENEFITS FOR THE PRESIDENT AND OTHERS THROUGH ITS COMPENSATION COMMITTEE. MANAGEMENT OF THE ENTIRE ENTITY, INCLUDING ITS SUBSIDIARY SHELBURNE FARMS, INC. IS FACTORED INTO COMPENSATION. COMBINED REVENUE FOR THE TOTAL ORGANIZATION WAS 17.6M IN 2021. THIS COMMITTEE USES NATIONAL, REGIONAL AND STATE COMPENSATION SURVEYS TO DETERMINE APPROPRIATE COMPENSATION. THE CFO BENCHMARKED THE EXECUTIVE COMPENSATION OF NON-PROFIT ORGANIZATIONS WITH A SIMILIAR SIZE AND SCOPE WITHIN VERMONT AND REGIONALLY. THIS WAS SUMMARIZED IN A REPORT WHICH WAS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B SEE DESCRIPTION FOR FORM 990, PART VI, SECTION B, LINE 15A ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENT INFORMATION WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FOOD TESTING 31,591 0 0 VETERINARIAN 11,905 0 0 ANIMAL TESTING 4,614 0 0 FIELD SPREADING 8,461 0 0 BREEDING 9,422 0 0 TRANSPORTATION 11,775 0 0 COMMUNICATION AND OUTREACH 22,366 0 0 PROGRAM DEVELOPMENT 29,000 0 0 FOOD EDUCATION 42,441 0 0 OTHER PROFESSIONAL FEES 523,255 0 0 TOTAL 694,830 0 0 SHELBURNE FARMS INC 1611 HARBOR ROAD SHELBURNE VT 05482 030304285 SERVICES VT N/A C CORP 822499 1755820 1.00000 true true false false false false false false false false false false false false false false false true false false SHELBURNE FARMS INC A 407375 ESTIMATED FAIR VALUE SHELBURNE FARMS INC Q 615798 ESTIMATED FAIR VALUE SHELBURNE FARMS HAS A SECTION 501(H) ELECTION IN EFFECT, HOWEVER THERE HAVE BEEN NO LOBBYING EXPENDITURES IN THE PAST FOUR YEARS.