GROWER-SHIPPER VEGETABLE ASSOCIATION OF CENTRAL CALIFORNIA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GROWER-SHIPPER VEGETABLE ASSOCIATION OF CENTRAL CALIFORNIA (EIN 94-0526280)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-11
IRS object ID
202203159349300105
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-11T00:58:39-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941541507PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BIANCHI KASAVAN & POPE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 LINCOLN AVENUE SUITE 200AddressLine1Txt
CitySALINASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN940526280EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GROWER-SHIPPER VEGETABLE ASSOCIATIONBusinessNameLine1Txt
Business Name Line2OF CENTRAL CALIFORNIABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGROWBusinessNameControlTxt
Phone8314228844PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 828AddressLine1Txt
CitySALINASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93902ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER VALADEZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8314228844PhoneNum
Signature2022-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTOPHERPersonFirstNm
Person LastVALADEZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLY CAMPOSPreparerPersonNm
PTINP00002967PTIN
Phone8317575311PhoneNum
Preparation2022-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER VALADEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 828AddressLine1Txt
CitySALINASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93902ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,216,729GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.GROWERSHIPPER.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1958FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ASSOCIATION IS DEDICATED TO PROMOTING AND SUPPORTING THE FRESH FRUIT AND VEGETABLE INDUSTRIES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$718,075PYContributionsGrantsAmt
CY Contributions Grants$1,166,754CYContributionsGrantsAmt
PY Program Service Revenue$2,480,283PYProgramServiceRevenueAmt
CY Program Service Revenue$989,377CYProgramServiceRevenueAmt
PY Investment Income$1,087PYInvestmentIncomeAmt
CY Investment Income$429CYInvestmentIncomeAmt
PY Other Revenue$66,611PYOtherRevenueAmt
CY Other Revenue$60,169CYOtherRevenueAmt
PY Total Revenue$3,266,056PYTotalRevenueAmt
CY Total Revenue$2,216,729CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$612,677PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$525,266CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,832,198PYOtherExpensesAmt
CY Other Expenses$1,694,832CYOtherExpensesAmt
PY Total Expenses$3,444,875PYTotalExpensesAmt
CY Total Expenses$2,220,098CYTotalExpensesAmt
PY Revenues Less Expenses-$178,819PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,369CYRevenuesLessExpensesAmt
Total Assets BOY$866,079TotalAssetsBOYAmt
Total Assets EOY$862,414TotalAssetsEOYAmt
Total Liabilities BOY$111,100TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,179TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$754,979NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$855,235NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ASSOCIATION IS DEDICATED TO PROMOTING AND SUPPORTING THE FRESH FRUIT AND VEGETABLE INDUSTRIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$310,309ExpenseAmt
Revenue$296,650RevenueAmt
DescPLANT DISEASE AND PEST MANAGEMENT: THE PROGRAM IS DESIGNED TO HELP FARMERS TO IMPLEMENT EFFECTIVE DISEASE AND PEST MANAGEMENT STRATEGIES TO CONTROL EMERGING PESTS AND DISEASES. GAS WORKS COLLABORATIVELY WITH LOCAL FARM ADVISORS AND EXPERTS, UNIVERSITIES AND MEMBERS TO IDENTIFY PEST AND DISEASE TRENDS AND DEVELOP NEW AND BETTER METHODS OF CONTROL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$533,869ExpenseAmt
Revenue$578,142RevenueAmt
DescGSA TOOK ALL NECESSARY STEPS TO SUPPORT THE FARMING COMMUNITY IN THEIR EFFORTS TO PROTECT ITS WORKFORCE. GSA WAS PART OF A COLLABORATION WITH MONTEREY COUNTY HEALTH AND AGRICULTURE OFFICIALS TO DEVELOP GUIDANCE FOR COVID-19 PREVENTION AMONG FARMING AND HARVESTING CREWS, WHICH WAS THE FIRST IN THE NATION AND RELEASED ON MARCH 20, 2020. SOON AFTER, CAL-OSHA ISSUED SIMILAR PREVENTION GUIDANCE FOR FARMERS THROUGHOUT THE STATE.AS THE PANDEMIC CONTINUED IN 2021, GSA DEVELOPED MORE GROUND-BREAKING WORKER PROTECTION PROGRAMS THAT BECAME A MODEL FOR OTHER AGRICULTURAL REGIONS. THESE INCLUDE:1. PARTNERING WITH LOCAL HOSPITALS TO PROVIDE ONSITE COVID-19 TRAINING FOR AGRICULTURAL EMPLOYEES WITH A FOCUS ON PROPER PREVENTION PRACTICES TO FOLLOW BOTH AT WORK AND AT HOME. THIS EVOLVED TO PROVIDING ONSITE VACCINE EDUCATION SESSIONS TO ADDRESS VACCINE HESITANCY AMONG FARM WORKERS.2. ESTABLISHING QUARANTINED HOUSING WHERE WORKERS WHO HAVE SYMPTOMS, TEST POSITIVE OR WERE EXPOSED TO THE VIRUS CAN REST AND/OR RECOVER WITH FOOD AND OTHER NECESSITIES DELIVERED EACH DAY. LOCAL HOSPITALS PROVIDE MONITORING OF INDIVIDUALS IN QUARANTINED HOUSING WITH DAILY HEALTH CHECKS. THIS PROGRAM NOT ONLY HELPS FARM WORKERS, BUT PROTECTS THEIR FAMILIES AND HOUSEMATES FROM THE VIRUS AS WELL. 3. DEVELOPING AN EXPEDITED COVID-19 TESTING PROGRAM, IN CONJUNCTION WITH CLINICA DE SALUD DEL VALLE DE SALINAS (CSVS), WHICH PROVIDES FASTER RESULTS TO BETTER PROTECT FARM WORKERS.4. SECURING MILLIONS OF FACE MASKS FOR FARM WORKERS.5. DEVELOPING MASS VACCINATION CLINICS IN PARTNERSHIP WITH CSVS. THESE CLINICS HAVE VACCINATED TENS OF THOUSANDS OF AG EMPLOYEES SINCE THEY BEGAN IN FEBRUARY 2021 AND HAVE RECEIVED NATIONAL RECOGNITION, INCLUDING A CLINIC TOUR BY THE SECRETARY OF HEALTH AND HUMAN SERVICES, XAVIER BECERRA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$139,098ExpenseAmt
DescFOOD SAFETY PROJECTS:PROVIDING SAFE FOOD FOR CONSUMERS IS PARAMOUNT FOR FARMERS AND FARMING COMPANIES. GSA SUPPORTS AND ASSISTS THE FARMING COMMUNITY TO FIND OR DEVELOP AND ADHERE TO BEST PRACTICES, AND TO UNDERSTAND AND COMPLY WITH VARIOUS FEDERAL, STATE AND LOCAL REGULATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$96,847$52,484WATER QUALITY AND SUPPLY - GSA IS COMMITTED TO WORKING COLLABORATIVELY TO CONTINUALLY IMPROVE WATER QUALITY IN OUR REGION.
$62,224$62,101TRADE SHOW: GSA MEMBERS EXHIBIT IN THE PAVILION WE HOSTED FOR UNITED FRESH SHOW AND FOR PMA FRESH SUMMIT. THESE PAVILIONS SERVED TO STRENGTHEN MEMBER RELATIONS, AS WE HANDLED ALL LOGISTICS OF THE SHOW ON OUR MEMBERS' BEHALF AND SAVED THEM MONEY BY SHARING THE BOOTH SPACE. HOSTED PAVILIONS ARE AN ADDED BENEFIT OF GSA MEMBERSHIP. DUE TO A HURRICANE IN NEW ORLEANS, THE 2021 TRADE SHOW WAS POSTPONED TO 2022.
$88,005HEALTHY SOIL INITIATIVE IS A GROUP OF INTERESTED PARTIES WORKING ON SOLUTIONS FOR THEIR SOILS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$247,076TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$114,585TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,230,352TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOANN ARBRUNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8314228847PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1512 PAJARO STREETAddressLine1Txt
CitySALINASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93902ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RODNEY BRAGA
DIRECTOR0.50Yes (X)$0$0$0
JASON SMITH
IMMEDIATE PAST CHAIR0.50Yes (X)$0$0$0
ALLAN CLARK
DIRECTOR0.50Yes (X)$0$0$0
JAY IVERSON
DIRECTOR0.50Yes (X)$0$0$0
PATRICK COLLINS
DIRECTOR0.50Yes (X)$0$0$0
VICTOR RAMIREZ
TREASURER- SECRETARY0.50Yes (X)$0$0$0Yes (X)
ROBERT VERLOOP
DIRECTOR0.50Yes (X)$0$0$0
COLBY PEREIRA
DIRECTOR0.50Yes (X)$0$0$0
TONY ALAMEDA
CHAIRMAN0.50Yes (X)$0$0$0Yes (X)
MELISSA DUFLOCK
DIRECTOR0.50Yes (X)$0$0$0
TOM NUNES V
VICE CHAIRMAN0.50Yes (X)$0$0$0Yes (X)
STEVE ISH
DIRECTOR0.50Yes (X)$0$0$0
CHRISTOPHER VALADEZ
PRESIDENT40.00$229,820$0$32,311Yes (X)
JOANN ARBRUN
VP OF MEMBER RELATIONS & FINANCE40.00$131,974$0$7,831Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$361,794TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$40,142TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAHN SOARES & CONWAY LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11415 L STREET SUITE400AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
ServicesPROFESSIONAL SERVICESServicesDesc
Compensation$137,039CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$961,606MembershipDuesAmt
All Other Contributions$205,148AllOtherContributionsAmt
Total Contributions$1,166,754TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FARMWORKER SAFETY PROG721310$578,142$578,142
PLANT DISEASE RESEARCH541700$296,650$296,650
PAVILLION541800$62,101$62,101
WATER QUALITY PROGRAM541100$52,484$52,484
FieldValueIRS element (for citing)
Total Program Service Revenue$989,377TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$429TotalRevenueColumnAmt
Exclusion$429ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$59,023RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$59,023RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,023TotalRevenueColumnAmt
Exclusion$59,023ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISC INCOME561000$706$706
STAFF WAGE REIMBURSEME561000$440$440
FieldValueIRS element (for citing)
Other Revenue Total$1,146OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,216,729TotalRevenueColumnAmt
Related Or Exempt Func Income$989,377RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$60,598ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$441,514TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,332TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,819TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,601TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,410TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$245,855TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$696,565TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,350TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,574TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,080TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,030TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,456TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$482TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,108TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,697TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
COVID QUARANTINE HOUSIN$469,528
PAVILION RENTAL EXPENSE$59,200
COVID QUARANTINE FOOD S$49,429
TAXES & LICENSES$19,731

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,337TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,220,098TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$170,787BOYAmt
EOY$245,915EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$503,342BOYAmt
EOY$430,616EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$657,163LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$479,321LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$191,950BOYAmt
EOY$177,842EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,041EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$866,079BOYAmt
EOY$862,414EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,475BOYAmt
EOY$7,179EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$103,625BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$111,100BOYAmt
EOY$7,179EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$754,979BOYAmt
EOY$855,235EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$754,979BOYAmt
EOY$855,235EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$866,079BOYAmt
EOY$862,414EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,369ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$103,625OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$1,165,754DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$249,207NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$249,207NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$251,267AggregateReportedDuesNtcAmt
Taxable-$2,060TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,211OtherCostOrOtherBasisAmt
Book Value$31,211BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$492,985OtherCostOrOtherBasisAmt
Depreciation$371,099DepreciationAmt
Book Value$121,886BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,967OtherCostOrOtherBasisAmt
Depreciation$108,222DepreciationAmt
Book Value$24,745BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$177,842TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER VALADEZPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$229,820BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,110DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$25,201NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$262,131TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS DIRECTORS THAT ARE ELECTED ANNUALLY BY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO THE PRESIDENT OF THE ORGANIZATION FOR REVIEW AND ACCEPTANCE PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE ASSOCIATION'S WRITTEN CONFLICT OF INTEREST POLICY IS ISSUED AND FORMALLY REVIEWED WITH THE BOARD OF DIRECTORS ANNUALLY AS PART OF THEIR ORIENTATION.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT IS GIVEN A FORMAL WRITTEN REVIEW BY THE CHAIRMAN AND THIS IS REVIEWED AND APPROVED BY THE FULL BOARD EVERY DECEMBER. EVERY MEMBER OF THE ASSOCIATION STAFF GOES THROUGH A FORMAL WRITTEN EVALUATION PROCESS ANNUALLY. THE EVALUATION IS REVIEWED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING SERVICES 260,478. HEALTHY SOIL PROGRAM TECH REVIEW & MANAGEMENT FEES 88,005. WATER QUALITY CONSULTING 96,847. INSV WEED ABATEMENT SERVICE 20,390. MOSAIC RESEARCH AND CONSULTING SERVICES 230,845.
FORM 990, PART XI, LINE 9:PPP LOAN 103,625.

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