SOIL HEALTH INSTITUTE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOIL HEALTH INSTITUTE (EIN 47-5349004)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-25
- IRS object ID
- 202532069349300118
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-25T09:29:45-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST TRADE STREET SUITE 800 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475349004 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOIL HEALTH INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOIL | BusinessNameControlTxt |
| Phone | 9192300303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2803 SLATER ROAD 115 | AddressLine1Txt |
| City | MORRISVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27560 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | C WAYNE HONEYCUTT | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9192300343 | PhoneNum |
| Signature | 2025-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRINE A WARLICK | PreparerPersonNm |
| PTIN | P02065266 | PTIN |
| Phone | 7049985200 | PhoneNum |
| Preparation | 2025-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | C WAYNE HONEYCUTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2803 SLATER ROAD 115 | AddressLine1Txt |
| City | MORRISVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27560 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,791,661 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://SOILHEALTHINSTITUTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SAFEGUARD & ENHANCE THE VITALITY & PRODUCTIVITY OF SOIL THROUGH SCIENTIFIC RESEARCH & ADVANCEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,576,129 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,690,004 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,787 | PYInvestmentIncomeAmt |
| CY Investment Income | $85,856 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47 | PYOtherRevenueAmt |
| CY Other Revenue | $15,801 | CYOtherRevenueAmt |
| PY Total Revenue | $7,598,963 | PYTotalRevenueAmt |
| CY Total Revenue | $5,791,661 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $398,882 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $178,766 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,754,837 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,289,962 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $126,656 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,317,221 | PYOtherExpensesAmt |
| CY Other Expenses | $2,237,322 | CYOtherExpensesAmt |
| PY Total Expenses | $7,470,940 | PYTotalExpensesAmt |
| CY Total Expenses | $7,706,050 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $128,023 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,914,389 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,529,560 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,258,093 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,236,151 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $879,073 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,293,409 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,379,020 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SOIL HEALTH INSTITUTE IS A GLOBAL NON-PROFIT WITH A MISSION OF SAFEGUARDING AND ENHANCING THE VITALITY AND PRODUCTIVITY OF SOILS THROUGH SCIENTIFIC RESEARCH AND ADVANCEMENT. THE INSTITUTE BRINGS TOGETHER LEADERS IN SOIL HEALTH SCIENCE AND THE INDUSTRY TO CONDUCT RESEARCH AND EMPOWER FARMERS AND OTHER LANDOWNERS WITH THE KNOWLEDGE TO SUCCESSFULLY ADOPT REGENERATIVE SOIL HEALTH SYSTEMS THAT CONTRIBUTE ECONOMIC AND ENVIRONMENTAL BENEFITS TO AGRICULTURE AND SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,058,198 | ExpenseAmt |
| Grant | $178,766 | GrantAmt |
| Desc | THE SOIL HEALTH INSTITUTE'S COMPREHENSIVE STRATEGY TO SAFEGUARD AND ENHANCE THE VITALITY AND PRODUCTIVITY OF SOIL EMPLOYS FOUR LEVERS OF CHANGE: BUSINESS CASE, MEASUREMENT, RESEARCH & DEVELOPMENT, AND EDUCATION & OUTREACH. WE COLLABORATE WITH FARMERS AND RANCHERS, ADVISORS, GOVERNMENT OFFICIALS, AND INDUSTRY PROFESSIONALS TO ENABLE STANDARDIZED, SCIENTIFICALLY CREDIBLE SOIL HEALTH DECISION MAKING AT SCALE. IN THE BUSINESS CASE, SHI PUBLISHED RESEARCH ON MORE THAN 160 NORTH AMERICAN FARMS THAT DEMONSTRATES LONG-TERM ADOPTION OF SOIL HEALTH SYSTEMS REDUCES COSTS, INCREASES NET INCOME, AND MITIGATES RISKS ACROSS CLIMATES AND PRODUCTION SYSTEMS. IN MEASUREMENT, SHI RECOMMENDED 3 ESSENTIAL SOIL HEALTH INDICATORS AND ESTABLISHED HOW HEALTHY SOILS CAN BECOME ON MORE THAN 19 MILLION ACRES OF CROPLAND SO FARMERS, ADVISORS, AND INDUSTRY CAN SET SOIL HEALTH GOALS AND TRACK PROGRESS. IN RESEARCH AND DEVELOPMENT, SHI IS DEVELOPING TOOLS TO MORE ACCURATELY MODEL AND MEASURE IMPROVEMENTS IN SOIL HEALTH, LIKE WATER STORAGE AND AVAILABILITY, CARBON STORAGE, GREENHOUSE GAS EMISSIONS, NUTRIENT AVAILABILITY, AND EROSION. IN EDUCATION, SHI ESTABLISHED AND CONDUCTED SOIL HEALTH EDUCATION PROGRAMS FOR FARMERS AND THEIR ADVISORS ACROSS 35 U.S. STATES AND THREE CANADIAN PROVINCES TO PROVIDE THEM WITH TOOLS, RESOURCES, AND INFORMATION THEY NEED TO SUCCESSFULLY ADOPT PROFITABLE, RESILIENT, AND ENVIRONMENTALLY SOUND REGENERATIVE SOIL HEALTH SYSTEMS. | Desc |
| Total Program Service Expenses | $7,058,198 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACY CARSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9195042094 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2083 SLATER ROAD SUITE 115 | AddressLine1Txt |
| City | MORRISVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27560 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DIANA JERKINS | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| V LARKIN MARTIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEVON LEAHY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARQUITRICE MANGHAM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT MYERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAKISHA ODOM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MEGAN ROCK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN SCANLON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN SIROLLI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW SMITH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON WELLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES BAXTER | ||||||||
| DIRECTOR (THRU 12/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH ELLIS | ||||||||
| DIRECTOR (THRU 12/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES WAYNE HONEYCUTT | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $361,959 | $0 | $20,700 | |||
| STACY CARSON | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $182,419 | $0 | $48,825 | |||
| BYRON RATH | ||||||||
| CHIEF IMPACT OFFICER | 40.00 | Yes (X) | $104,226 | $0 | $15,863 | |||
| CHRISTINE MORGAN | ||||||||
| CHIEF SCIENTIFIC OFFICER | 40.00 | $281,641 | $0 | $16,954 | Yes (X) | |||
| WILLIAM FLANDERS | ||||||||
| ECONOMIST | 40.00 | $125,900 | $0 | $20,009 | Yes (X) | |||
| EMILY BRUNER | ||||||||
| CHIEF OF STAFF | 40.00 | $120,775 | $0 | $33,392 | Yes (X) | |||
| ELIZABETH RIEKE | ||||||||
| PROGRAM DIRECTOR | 40.00 | $119,217 | $0 | $7,153 | Yes (X) | |||
| DIANNA BAGNALL | ||||||||
| PROGRAM DIRECTOR | 40.00 | $116,852 | $0 | $18,113 | Yes (X) | |||
| JASON ACKERSON | ||||||||
| PROGRAM DIRECTOR | 40.00 | $113,893 | $0 | $6,834 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,526,882 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $187,843 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RIVERS AGENCY | |||||
| 601 W ROSEMARY ST SPACE 108 | CHAPEL HILL | NC | 27516 | COMMUNICATIONS | $166,103 |
| FARM JOURNAL INC | |||||
| 1818 MARKET ST FLOOR 31 | PHILADELPHIA | PA | 19103 | SURVEY RESEARCH | $137,850 |
| AMERICAN AGRICULTURAL LABORATORY | |||||
| 700 W D ST | MCCOOK | NE | 69001 | SOIL ANALYSIS | $115,418 |
| TRINET | |||||
| ONE PARK PLACE SUITE 600 | DUBLIN | CA | 94568 | PEO | $110,423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,591,556 | GovernmentGrantsAmt |
| All Other Contributions | $3,098,448 | AllOtherContributionsAmt |
| Total Contributions | $5,690,004 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,856 | TotalRevenueColumnAmt |
| Exclusion | $85,856 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,801 | TotalRevenueColumnAmt |
| Exclusion | $15,801 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,801 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,791,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $101,657 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,766 | TotalAmt |
| Program Services | $178,766 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,587 | TotalAmt |
| Program Services | $1,032,587 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,383,876 | TotalAmt |
| Program Services | $3,266,582 | ProgramServicesAmt |
| Management And General | $13,959 | ManagementAndGeneralAmt |
| Fundraising | $103,335 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,647 | TotalAmt |
| Program Services | $94,714 | ProgramServicesAmt |
| Management And General | $65,189 | ManagementAndGeneralAmt |
| Fundraising | $2,744 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,396 | TotalAmt |
| Program Services | $257,306 | ProgramServicesAmt |
| Management And General | $131,553 | ManagementAndGeneralAmt |
| Fundraising | $5,537 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,456 | TotalAmt |
| Program Services | $218,060 | ProgramServicesAmt |
| Management And General | $94,422 | ManagementAndGeneralAmt |
| Fundraising | $3,974 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,097 | TotalAmt |
| Program Services | $21,428 | ProgramServicesAmt |
| Management And General | $9,278 | ManagementAndGeneralAmt |
| Fundraising | $391 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,132 | TotalAmt |
| Program Services | $32,477 | ProgramServicesAmt |
| Management And General | $14,063 | ManagementAndGeneralAmt |
| Fundraising | $592 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,360 | TotalAmt |
| Program Services | $856,736 | ProgramServicesAmt |
| Management And General | $35,145 | ManagementAndGeneralAmt |
| Fundraising | $1,479 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,139 | TotalAmt |
| Program Services | $148,872 | ProgramServicesAmt |
| Management And General | $36,721 | ManagementAndGeneralAmt |
| Fundraising | $1,546 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,792 | TotalAmt |
| Program Services | $106,229 | ProgramServicesAmt |
| Management And General | $4,044 | ManagementAndGeneralAmt |
| Fundraising | $519 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,265 | TotalAmt |
| Program Services | $208,771 | ProgramServicesAmt |
| Management And General | $66,071 | ManagementAndGeneralAmt |
| Fundraising | $3,423 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,560 | TotalAmt |
| Program Services | $69,293 | ProgramServicesAmt |
| Management And General | $30,004 | ManagementAndGeneralAmt |
| Fundraising | $1,263 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,249 | TotalAmt |
| Program Services | $427,244 | ProgramServicesAmt |
| Management And General | $3,181 | ManagementAndGeneralAmt |
| Fundraising | $824 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,122 | TotalAmt |
| Program Services | $78,506 | ProgramServicesAmt |
| Management And General | $4,152 | ManagementAndGeneralAmt |
| Fundraising | $464 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,251 | TotalAmt |
| Program Services | $24,251 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,064 | TotalAmt |
| Program Services | $22,094 | ProgramServicesAmt |
| Management And General | $9,567 | ManagementAndGeneralAmt |
| Fundraising | $403 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $18,291 | TotalAmt |
| Program Services | $14,282 | ProgramServicesAmt |
| Management And General | $3,847 | ManagementAndGeneralAmt |
| Fundraising | $162 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,706,050 | TotalAmt |
| Program Services | $7,058,198 | ProgramServicesAmt |
| Management And General | $521,196 | ManagementAndGeneralAmt |
| Fundraising | $126,656 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,241,165 | BOYAmt |
| EOY | $4,148,276 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,964,760 | BOYAmt |
| EOY | $3,717,861 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,554 | BOYAmt |
| EOY | $83,742 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,775 | BOYAmt |
| EOY | $134,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $121,274 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,486 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,039 | BOYAmt |
| EOY | $60,788 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,267 | BOYAmt |
| EOY | $112,829 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,529,560 | BOYAmt |
| EOY | $8,258,093 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,465 | BOYAmt |
| EOY | $660,052 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,686 | BOYAmt |
| EOY | $219,021 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,236,151 | BOYAmt |
| EOY | $879,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870,690 | BOYAmt |
| EOY | $1,928,185 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,422,719 | BOYAmt |
| EOY | $5,450,835 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,293,409 | BOYAmt |
| EOY | $7,379,020 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,529,560 | BOYAmt |
| EOY | $8,258,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,914,389 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,643,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,101,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,761,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,576,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,690,004 | CurrentTaxYearAmt |
| Total | $44,772,216 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,643,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,101,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,761,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,576,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,690,004 | CurrentTaxYearAmt |
| Total | $44,772,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,590,922 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,181,294 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,856 | CurrentTaxYearAmt |
| Total | $119,968 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $47 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,801 | CurrentTaxYearAmt |
| Total | $16,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,909,032 | TotalSupportAmt |
| Public Support CY170 | 0.73890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 1,000. 2023 AMOUNT: $ 47. 2024 AMOUNT: $ 15,801. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,486 | DepreciationAmt |
| Book Value | $60,788 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,788 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,791,661 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,791,661 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,791,661 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,706,050 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,706,050 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,706,050 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO INCOME TAXES HAVE BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT DECEMBER 31, 2024. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | EDUCATION PROGRAM TO SUPPORT THE ADOPTION OF REGENERATIVE SOIL HEALTH SYSTEMS FOR POTATOES | SpecificServicesProvidedTxt |
| Region Total Expenditures | $17,311 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $17,311 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $17,311 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE HAVE ONE STAFF MEMBER THAT LIVES OUTSIDE OF THE US. THAT PERSON WORKS CLOSELY WITH OUR PRESIDENT AND CHIEF SCIENCE OFFICER ON PROGRAMMATIC MATTERS. ALL RECORDS ARE MAINTAINED AT HEADQUARTERS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF FLORIDA | ||||||||
| PO BOX 113201 | GAINESVILLE | FL | 32611 | 596002052 | 501(C)(3) | $49,307 | $0 | SUBAWARD FOR DSSAT MODEL DEVELOPMENT AND SIMULATION GUIDANCE |
| YARD STICK | ||||||||
| 58 PARK AVE | CAMBRIDGE | MA | 02138 | 861194464 | $99,349 | $0 | SUBAWARD TO DEVELOP DEEPC PORTABLE DEVICE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SHI HAS AWARDED FEDERAL SUBAWARDS. ALL REPORTING REQUIREMENTS IMPOSED ON SHI HAVE BEEN IMPOSED ON SUBS. WE REQUIRE QUARTERLY FINANCIAL AND PROGRAMMATIC REPORTS AND REQUIRE RETENTION OF RECORDS SHOULD A DIRECT EXAMINATION BE DEEMED NECESSARY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES WAYNE HONEYCUTT | ||||||||||||||
| PRESIDENT/CEO | $331,476 | $0 | $0 | $0 | $30,483 | $0 | $20,700 | $0 | $0 | $0 | $382,659 | $0 | $0 | $0 |
| CHRISTINE MORGAN | ||||||||||||||
| CHIEF SCIENTIFIC OFFICER | $261,862 | $0 | $0 | $0 | $19,779 | $0 | $16,954 | $0 | $0 | $0 | $298,595 | $0 | $0 | $0 |
| STACY CARSON | ||||||||||||||
| CHIEF OPERATING OFFICER | $170,624 | $0 | $0 | $0 | $11,795 | $0 | $11,795 | $0 | $37,030 | $0 | $231,244 | $0 | $0 | $0 |
| EMILY BRUNER | ||||||||||||||
| CHIEF OF STAFF | $97,775 | $0 | $0 | $0 | $23,000 | $0 | $7,367 | $0 | $26,025 | $0 | $154,167 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS IS REQUIRED TO ELECT AND MAINTAIN AN EXECUTIVE COMMITTEE COMPRISED OF THE BOARD CHAIRPERSON, THE PRESIDENT/CEO (NON-VOTING), AND FOUR AT LARGE MEMBERS ELECTED BY THE BOARD FROM ITS MEMBERSHIP. THE EXECUTIVE COMMITTEE ALSO MUST INCLUDE ONE FOUNDER DIRECTOR. THE EXECUTIVE COMMITTEE MAY NOT SINGULARLY REPRESENT ANY ONE CATEGORY OF THE BOARD OF DIRECTORS (I.E., PRODUCERS, SCIENCE AND TECHNOLOGY). BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER ORDINARILY RESERVED FOR THE FULL BOARD. HOWEVER, THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO PERFORM THE FOLLOWING ACTIONS: - AMEND OR REPEAL THE CERTIFICATE OF FORMATION - AMEND OR REPEAL THE CORPORATE BYLAWS - EMPLOY OR AUTHORIZE THE EMPLOYMENT OF AN OFFICER - REMOVE ANY OFFICER FROM OFFICE - AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE INSTITUTE - AUTHORIZE THE SALE, LEASE OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE INSTITUTE - AMEND, ALTER OR REPEAL ANY RESOLUTION OF THE BOARD WHICH, BY ITS TERMS, PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED BY, OR REPEALED BY THE EXECUTIVE COMMITTEE |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWS THE DRAFT 990 AND PROVIDES COMMENTS/DISCUSSES WITH CLA. THE FINAL 'DRAFT' DOCUMENT IS REVIEWED WITH THE AUDIT COMMITTEE IN A MEETING/DISCUSSION LED BY CLA. UPON AUDIT COMMITTEE APPROVAL, THE DOCUMENT IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS AT LEAST 2 WEEKS PRIOR TO THE FULL BOARD MEETING. AT THE BOARD MEETING, THE 990 IS PRESENTED BY THE AUDIT COMMITEE, LED BY THE COMMITTEE CHAIR. FOLLOWING DISCUSSIONS, BOARD APPROVAL IS GAINED. THE APPROVED 990 IS PREPARED FOR, AND SIGNED BY AUTHORIZED SIGNER(S) AND SUBMITTED ELECTRONICALLY TO THE IRS BY CLA. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY BY ALL DIRECTORS, OFFICERS OR KEY EMPLOYEES AS DETAILED IN THE CONFLICT OF INTEREST AND 990 DISCLOSURE QUESTIONNAIRE. ANY POTENTIAL CONFLICTS OF INTEREST ARE INVESTIGATED AND DISCUSSED BY THE BOARD TO DETERMINE IF AN ALTERNATIVE AGREEMENT CAN BE MADE WITH ANOTHER ENTITY THAT WOULD NOT RESULT IN A CONFLICT OF INTEREST. IF IT IS DETERMINED THAT A CONFLICT WAS NOT REPORTED, THE BOARD WILL PERFORM A REVIEW AND DETERMINE CORRECTIVE/DISCIPLINARY MEASURES. ALL PROCEEDINGS, INCLUDING DISCLOSURE OF THE CONFLICT OF INTEREST, THE REPORTING PARTY, DELIBERATIONS BY THE BOARD AND ALL VOTES WILL BE DETAILED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRESIDENT/CEO COMPENSATION WAS DETERMINED AFTER DISCUSSIONS AND INPUT FROM THE SHI BOARD OF DIRECTORS WITH DATA PROVIDED BY THE OUTSIDE EXECUTIVE SEARCH FIRM WHO ASSISTED WITH HIRING THE POSITION. THE BOARD OF DIRECTORS REVIEW THE PRESIDENT/CEO SALARY ON AN ANNUAL BASIS. A SALARY AND COMPENSATION STUDY WAS CONDUCTED IN 2022 BY TRINET COMPENSATION CONSULTING USING NAICS DATA WHICH SUPPORTED THE THEN CURRENT COMPENSATION LEVELS FOR SHI EXECUTIVES AND OFFICERS. THE REMAINING OFFICERS' SALARY AND COMPENSATION WAS ALSO DETERMINED BASED ON BOARD OF DIRECTOR INPUT UTILIZING THE SERVICES OF AN OUTSIDE EXECUTIVE SEARCH FIRM. A SALARY AND COMPENSATION STUDY WAS CONDUCTED IN 2022 BY TRINET COMPENSATION CONSULTING USING NAICS DATA WHICH SUPPORTED THE THEN CURRENT COMPENSATION LEVELS FOR SHI EXECUTIVES AND OFFICERS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND PROVIDED TO POTENTIAL DONORS. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 856,736. MANAGEMENT AND GENERAL EXPENSES 35,145. FUNDRAISING EXPENSES 1,479. TOTAL EXPENSES 893,360. |
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