FOUNDATION FOR FOOD AND AGRICULTURE RESEARCH: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR FOOD AND AGRICULTURE RESEARCH (EIN 47-1559027)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202013189349305891
- Schema version
- 2019v5.1
- 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 | 2020-11-13T12:16:37-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471559027 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR FOOD AND AGRICULTURE | BusinessNameLine1Txt |
| Business Name Line2 | RESEARCH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 2026240700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 9TH STREET NW 630 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH ROCKEY PHD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2026240700 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YONG ZHANG CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.241.128.75 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 10:43:05 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5BB3B986E96693C9FA12ABDB8E5DE88F5CFF60A5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH ROCKEY PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 9TH STREET NW 630 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $234,014,570 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOUNDATIONFAR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PIONEERING THE NEXT FRONTIER OF FOOD AND AGRICULTURE RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,748,812 | PYContributionsGrantsAmt |
| CY Contributions Grants | $45,324,505 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $214,524 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $76,907 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,264,967 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,320,413 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,000 | PYOtherRevenueAmt |
| CY Other Revenue | $23,737 | CYOtherRevenueAmt |
| PY Total Revenue | $38,246,303 | PYTotalRevenueAmt |
| CY Total Revenue | $50,745,562 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,531,649 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $39,477,352 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,524,819 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,427,943 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $777,107 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,924,677 | PYOtherExpensesAmt |
| CY Other Expenses | $3,604,044 | CYOtherExpensesAmt |
| PY Total Expenses | $35,981,145 | PYTotalExpensesAmt |
| CY Total Expenses | $46,509,339 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,265,158 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,236,223 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $254,494,599 | TotalAssetsBOYAmt |
| Total Assets EOY | $431,865,036 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $248,507,550 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $409,728,579 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,987,049 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,136,457 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FFAR BUILDS UNIQUE PARTNERSHIPS TO SUPPORT BOLD SCIENCE ADDRESSING TODAY'S FOOD AND AGRICULTURE CHALLENGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,455,594 | ExpenseAmt |
| Grant | $17,455,594 | GrantAmt |
| Desc | FOOD AND AGRICULTURE SYSTEMS ARE COMPLEX, WHERE ISSUES REQUIRE APPROACHES FROM MANY DISCIPLINES AND EXPERTS. OUR RESEARCH IN EACH CHALLENGE AREA TARGETS URGENT FOOD AND AGRICULTURE TOPICS THAT HAVE BROAD IMPLICATIONS AND IMPACTS. FFAR HAS SIX CHALLENGE AREAS: SOIL HEALTH, SUSTAINABLE WATER MANAGEMENT, NEXT GENERATION CROPS, ADVANCED ANIMAL SYSTEMS, HEALTH-AGRICULTURE NEXIS AND URBAN FOOD SYSTEMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,088,021 | ExpenseAmt |
| Grant | $10,088,021 | GrantAmt |
| Desc | FFAR ALSO HAS MANY LARGE INITIATIVES THAT FALL OUTSIDE OF ITS CHALLENGE AREAS. THEY INCLUDE A LARGE INVESTMENT IN THE REALIZING INCREASED SYNTHETIC PHOTOSYNTHESIS (RIPE) PROGRAM WHERE RESEARCH HAS DEMONSTRATED AN INCREASE IN PLANT YIELD AND A REDUCTION IN WATER USAGE. FFAR'S AGRICULTURE CLIMATE PARTNERSHIP IS A COLLABORATIVE EFFORT TO DRIVE U.S. AGRICULTURE TO BE NET NEGATIVE FOR GREENHOUSE GAS EMISSIONS THROUGH CLIMATE SMART FARMING BY 2030. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,988,034 | ExpenseAmt |
| Grant | $2,988,034 | GrantAmt |
| Desc | PIONEERING SCIENCE IS ONLY POSSIBLE WITH A DIVERSE, CREATIVE SCIENTIFIC WORKFORCE. FFAR HAS FELLOWSHIP, GRANT AND AWARD PROGRAMS TO RECOGNIZE SCIENTIFIC LEADERS, PROVIDE UNIQUE RESEARCH OPPORTUNITIES, SUPPORT YOUNG FACULTY AND INSPIRE THE NEXT GENERATION OF SCIENTISTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,323,826 | ExpenseAmt |
| Grant | $8,945,703 | GrantAmt |
| Revenue | $76,907 | RevenueAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,323,826 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $8,945,703 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $76,907 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $42,855,475 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH ROCKEY PHD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026240700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 9TH STREET NW 630 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR MARK KEENUM | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR KATHYRN BOOR | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR CHRIS MALLETT | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR MICHAEL LADISCH | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR ALTON THOMPSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BETH FORD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BOB STALLMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CHAVONDA JACOBS-YOUNG | |||||||
| BOARD MEMBER (EXOFFICIO) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON DAN GLICKMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS DANITA RODIBAUGH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DEBBY DELMER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DOUG BUHLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DOUG CAMERON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JOHN LUMPKIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JOANNE TORNOW | |||||||
| BOARD MEMBER (EXOFFICIO) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR NANCY CREAMER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR PAM MARRONE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ROB HORSCH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR SCOTT ANGLE | |||||||
| BOARD MEMBER (EXOFFICIO) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR SCOTT HUTCHINS | |||||||
| BOARD MEMBER (EXOFFICIO) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR STANLEY PRUISNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR TERRY MCELWAIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR SARAH J ROCKEY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $436,538 | $0 | $16,500 | ||
| JULIA REYNES | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $245,872 | $0 | $25,637 | ||
| JEFF ROSICHAN | |||||||
| CONSORTIA DIRECTOR | 40.00 | $218,300 | $0 | $12,252 | Yes (X) | ||
| LUCYNA KURTYKA | |||||||
| SCIENTIFIC PROGRAM DIRECTO | 40.00 | $194,167 | $0 | $11,162 | Yes (X) | ||
| KASHYAP CHOKSI | |||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | 40.00 | $171,217 | $0 | $20,384 | Yes (X) | ||
| RENEE BULLION | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $161,055 | $0 | $9,095 | Yes (X) | ||
| JOHN REICH | |||||||
| SCIENTIFIC PROGRAM DIRECTOR | 40.00 | $160,010 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,587,159 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $95,030 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BOSTON CONSULTING GROUP | |||||
| 4800 HAMPDEN LANE SUITE 400 | BETHESDA | MD | 20814 | CONSULTING | $525,000 |
| MERCER INVESTEMENT MANAGEMENT | |||||
| 21875 NETWORK PLACE | CHICAGO | IL | 60673 | INVESTMENT MANAGEMENT | $409,842 |
| GARNDNERMILLS GROUP | |||||
| 1101 30TH STREET NW SUITE 500 | WASHINGTON | DC | 20007 | EVENT CONSULTING | $122,797 |
| RIVERSIDE STRATEGIC SOLUTIONS | |||||
| 909 N WASHINGTON ST SUITE 200 | ALEXANDRIA | VA | 22308 | PUBLIC AFFAIRS SUPPORT | $117,111 |
| BOLDT FINANCIAL SOLUTIONS LLC | |||||
| 332 WEST LEE HIGHWAY 215 | WARRENTON | VA | 20186 | ACCOUNTING | $115,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $40,428,670 | GovernmentGrantsAmt |
| All Other Contributions | $4,895,835 | AllOtherContributionsAmt |
| Total Contributions | $45,324,505 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOSTER OUR FUTURE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $76,907 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,907 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $76,907 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,490,311 | TotalRevenueColumnAmt |
| Exclusion | $4,490,311 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $184,099,110 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $183,269,008 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $830,102 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $830,102 | TotalRevenueColumnAmt |
| Exclusion | $830,102 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,737 | TotalRevenueColumnAmt |
| Exclusion | $23,737 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,737 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,745,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,907 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,344,150 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,702,221 | TotalAmt |
| Program Services | $38,702,221 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,131 | TotalAmt |
| Program Services | $775,131 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,570 | TotalAmt |
| Program Services | $511,138 | ProgramServicesAmt |
| Management And General | $268,432 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,125,384 | TotalAmt |
| Program Services | $1,490,628 | ProgramServicesAmt |
| Management And General | $371,185 | ManagementAndGeneralAmt |
| Fundraising | $263,571 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,372 | TotalAmt |
| Program Services | $16,500 | ProgramServicesAmt |
| Management And General | $13,872 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,803 | TotalAmt |
| Program Services | $208,263 | ProgramServicesAmt |
| Management And General | $57,945 | ManagementAndGeneralAmt |
| Fundraising | $29,595 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,814 | TotalAmt |
| Program Services | $135,622 | ProgramServicesAmt |
| Management And General | $43,335 | ManagementAndGeneralAmt |
| Fundraising | $17,857 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,068 | TotalAmt |
| Program Services | $57,917 | ProgramServicesAmt |
| Management And General | $29,151 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,928 | TotalAmt |
| Management And General | $167,928 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,500 | TotalAmt |
| Management And General | $473,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,217,278 | TotalAmt |
| Program Services | $134,803 | ProgramServicesAmt |
| Management And General | $1,082,475 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,303 | TotalAmt |
| Program Services | $470,855 | ProgramServicesAmt |
| Management And General | $150,451 | ManagementAndGeneralAmt |
| Fundraising | $61,997 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,837 | TotalAmt |
| Program Services | $296,560 | ProgramServicesAmt |
| Management And General | $144,182 | ManagementAndGeneralAmt |
| Fundraising | $28,095 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,794 | TotalAmt |
| Fundraising | $363,794 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,293 | TotalAmt |
| Program Services | $51,194 | ProgramServicesAmt |
| Management And General | $16,358 | ManagementAndGeneralAmt |
| Fundraising | $6,741 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $68,043 | TotalAmt |
| Program Services | $4,643 | ProgramServicesAmt |
| Management And General | $57,943 | ManagementAndGeneralAmt |
| Fundraising | $5,457 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,509,339 | TotalAmt |
| Program Services | $42,855,475 | ProgramServicesAmt |
| Management And General | $2,876,757 | ManagementAndGeneralAmt |
| Fundraising | $777,107 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,781,870 | BOYAmt |
| EOY | $12,997,194 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,224 | BOYAmt |
| EOY | $200,248 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,262,056 | BOYAmt |
| EOY | $84,437,006 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,148,846 | BOYAmt |
| EOY | $334,089,001 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,603 | BOYAmt |
| EOY | $141,587 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,494,599 | BOYAmt |
| EOY | $431,865,036 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,169 | BOYAmt |
| EOY | $431,317 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,103,097 | BOYAmt |
| EOY | $148,282,607 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,165,284 | BOYAmt |
| EOY | $261,014,655 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,507,550 | BOYAmt |
| EOY | $409,728,579 | 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 | $5,987,049 | BOYAmt |
| EOY | $22,136,457 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,987,049 | BOYAmt |
| EOY | $22,136,457 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,494,599 | BOYAmt |
| EOY | $431,865,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,236,223 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,663,185 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,250,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 Minus3 Years | $6,176,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,931,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,748,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,324,505 | CurrentTaxYearAmt |
| Total | $136,180,961 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,176,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,931,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,748,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,324,505 | CurrentTaxYearAmt |
| Total | $136,180,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,339,588 | SubstantialContributorsTotAmt |
| Public Support Total170 | $130,841,373 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,292,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,995,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,490,311 | CurrentTaxYearAmt |
| Total | $9,922,912 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $18,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,737 | CurrentTaxYearAmt |
| Total | $41,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $146,145,610 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $420,931 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89530 | PublicSupportCY170Pct |
| 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 | OTHER INCOME - 2018 AMOUNT: $ 18,000. 2019 AMOUNT: $ 23,737. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CONDITIONAL GRANT | $260,412,640 |
| DEFERRED RENT | $602,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $261,014,655 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $95,390,258 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,663,185 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $34,455,011 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $45,118,196 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,272,062 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $473,500 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $473,500 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,745,562 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $79,240,850 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $34,455,011 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $34,455,011 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,785,839 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $473,500 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,250,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,723,500 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,509,339 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO INCOME TAXES. THE FOUNDATION HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2019 AND WAS DETERMINED TO NOT BE A PRIVATE FOUNDATION. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO CERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REFUND OF PRIOR GRANT 1,250,000. |
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 | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $775,131 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $775,131 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $775,131 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $97,399 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $277,732 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $400,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE FOUNDATION FOR FOOD AND AGRICULTURE ISSUES ITS GRANTS THROUGH A DIRECT FUND AND COMPETITIVE AWARD PROCESS. REQUESTS FOR AWARDS ARE ISSUED AND PROPOSALS ARE RECEIVED AND EVALUATED BY THE FOUNDATION FOR FOOD AND AGRICULTURE RESEARCH, EXPERT PEER REVIEWERS AND EXTERNAL ADVISORY COUNCILS. AFTER APPROVAL THE AWARD IS DOCUMENTED IN AN AWARD AGREEMENT WHICH REQUIRES CERTIFICATION OF THE MATCHING COMMITMENT OF THE RECIPIENT, DETAILED REPORTING REQUIREMENTS FOR THE AWARD, AND MONITORING REQUIREMENTS. THE AWARDS ARE EXECUTED AND PAYMENTS ARE MADE IN ACCORDANCE WITH THE PAYMENT SCHEDULE. ALL AWARDS INCLUDE PROVISIONS FOR ANNUAL PERFORMANCE AND FINANCIAL REPORTING. THESE REPORTS ARE REVIEWED BY SCIENTIFIC STAFF AND GRANTS MANAGEMENT TO MONITOR COMPLIANCE. ORGANIZATIONS OUTSIDE OF THE UNITED STATES ARE REVIEWED AGAINST THE FEDERAL LISTS TO ENSURE NO FUNDING IS GIVEN TO GROUP SUPPORTING TERRORIST ACTIVITIES. |
| PART I, LINE 3: | THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ASSOCIATION OF SCHOOLS OF VETERINARY MEDICINE | ||||||||
| 655 K ST NW SUITE 725 | WASHINGTON | DC | 200012385 | 366144553 | 501(C)(3) | $40,411 | RESEARCH | |
| ARIZONA STATE UNIVERSITY | ||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 866051042 | 501(C)(3) | $746,204 | RESEARCH | |
| AUBURN UNIVERSITY | ||||||||
| 208 M WHITE SMITH HALL | AUBURN | AL | 36849 | 636022422 | 501(C)(3) | $440,894 | RESEARCH | |
| COLORADO STATE UNIVERSITY | ||||||||
| SPONSORED PROGRAMS CAMPUS DELIVERY | FORT COLLINS | CO | 80521 | 846000545 | 501(C)(3) | $177,754 | RESEARCH | |
| ECOSYSTEM SERVICES MARKET CONSORTIUM LLC | ||||||||
| 2803 SLATER ROAD SUITE 115 | MORRISVILLE | NC | 27560 | 844755156 | 501(C)(3) | $10,300,000 | RESEARCH | |
| FEEDING AMERICA | ||||||||
| 161 NORTH CLARK STREET SUITE 700 | CHICAGO | IL | 60601 | 363675399 | 501(C)(3) | $999,740 | RESEARCH | |
| GEOVISUAL TECHNOLOGIES INC | ||||||||
| 9191 SHERIDAN BLVD SUITE 311 | WESTMINSTER | CO | 80031 | 841534213 | $823,242 | RESEARCH | ||
| IOWA STATE UNIVERSITY | ||||||||
| 1810 ADMI SERVICES BLDG 2221 WANDA | AMES | IA | 50011 | 426004224 | 501(C)(3) | $3,747,386 | RESEARCH | DALEY DR |
| IPM VOICE | ||||||||
| 211 S PATERSON ST SUITE 380 | MADISON | WI | 53703 | 450955794 | $150,000 | RESEARCH | ||
| KANSAS STATE UNIVERSITY | ||||||||
| 2323 ANDERSON AVE SUITE 600 | MANHATTAN | KS | 66502 | 480667209 | 501(C)(3) | $1,258,786 | RESEARCH | |
| MICROSCALE DEVICES | ||||||||
| 11010 LAKE GROVE BLVD SUTE 100-238 | MORRISVILLE | NC | 27560 | 352505684 | 501(C)(3) | $269,030 | RESEARCH | |
| MONTANA STATE UNIVERSITY | ||||||||
| PO BOX 172470 | BOZEMAN | MT | 597172470 | 816001649 | 501(C)(3) | $996,948 | RESEARCH | |
| NATIONAL PORK BOARD | ||||||||
| 1776 NW 114TH STREET | DES MOINES | IA | 50325 | 420796455 | 501(C)(3) | $1,652,031 | RESEARCH | |
| THE SAMUEL ROBERTS NOBLE FOUNDATION | ||||||||
| 2510 SAM NOBLE PARKWAY | ARDMORE | OK | 73401 | 730606209 | 501(C)(3) | $186,644 | RESEARCH | |
| NORTH CAROLINA STATE UNIVERSITY | ||||||||
| 2701 SULLIVAN DRIVE SUITE 240 | RALEIGH | NC | 27607 | 566000756 | 501(C)(3) | $75,000 | RESEARCH | |
| OHIO STATE UNIVERSITY | ||||||||
| 1960 KENNY ROAD | COLUMBUS | OH | 43210 | 316025986 | 501(C)(3) | $962,600 | RESEARCH | |
| ORGANIC FARMING RESEARCH FOUNDATION | ||||||||
| 303 PONTRERO ST SUITE 29-203 | SANTA CRUZ | CA | 95060 | 770252545 | 501(C)(3) | $110,000 | RESEARCH | |
| PENNSLYVANIA STATE UNIVERSITY | ||||||||
| 110 TECHNOLOGY CENTER | UNIVERSITY PARK | PA | 16802 | 246000376 | 501(C)(3) | $300,000 | RESEARCH | |
| PIPESTONE RESEARCH LLC | ||||||||
| 1300 S HWY 75 | PIPESTONE | MN | 56154 | $150,000 | RESEARCH | |||
| SENSIT VENTURES INC | ||||||||
| 720 OLIVE DRIVE SUITE B | DAVIS | CA | 95616 | $400,000 | RESEARCH | |||
| UNITED SOYBEAN BOARD | ||||||||
| 16305 SWINGLEY RIDGE ROAD SUITE 150 | CHESTERFIELD | MO | 63017 | $1,500,000 | RESEARCH | |||
| UNITED STATES DEPARTMENT OF AGRICULTURE | ||||||||
| 1400 INDEPENDENCE AVE SW | WASHINGTON | DC | 20250 | 720564834 | 501(C)(3) | $496,763 | RESEARCH | |
| UNIVERSITY OF CALIFORNIA - DAVIS | ||||||||
| 1 SHIELDS AVENUE | DAVIS | CA | 95616 | 946036494 | 501(C)(3) | $50,000 | RESEARCH | |
| UNIVERSITY OF ILLINOIS | ||||||||
| 1901 SOUTH FIRST STREET SUITE A | CHAMPAIGN | IL | 61820 | 376000511 | 501(C)(3) | $5,150,000 | RESEARCH | |
| UNIVERSITY OF MARYLAND | ||||||||
| 7809 REGENTS DRIVE | COLLEGE PARK | MD | 207425141 | 522197313 | 501(C)(3) | $99,723 | RESEARCH | |
| UNIVERSITY OF MINNESOTA | ||||||||
| 200 OAK STREET SE SUITE 500 | MINNEAPOLIS | MN | 55455 | 416042488 | 501(C)(3) | $449,067 | RESEARCH | |
| UNIVERSITY OF TENNESSEE | ||||||||
| 201 ANDY HOLT TOWER | KNOXVILLE | TN | 37996 | 626001636 | 501(C)(3) | $150,000 | RESEARCH | |
| UNIVERSITY OF UTAH | ||||||||
| 201 PRESIDENTS CIRCLE RM 205 | SALT LAKE CITY | UT | 841129007 | 237112869 | 501(C)(3) | $99,999 | RESEARCH | |
| UNIVERSITY OF WISCONSIN | ||||||||
| 21 NORTH PARK STREET SUITE 6401 | MADISON | WI | 53715 | 390743975 | 501(C)(3) | $850,000 | RESEARCH | |
| WOLFS NECK | ||||||||
| 184 BURNETT RD | FREEPORT | ME | 04032 | 222586116 | 501(C)(3) | $5,000,000 | RESEARCH | |
| WORLD WILDLIFE FOUNDAITON | ||||||||
| 1250 24TH STREET NW | WASHINGTON | DC | 20037 | 521693387 | 501(C)(3) | $65,000 | RESEARCH | |
| X-PRIZE FOUNDATIONS INC | ||||||||
| 800 CORPORATE POINTE SUITE 350 | CULVER CITY | CA | 90230 | 521876879 | 501(C)(3) | $1,000,000 | RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION FOR FOOD AND AGRICULTURE ISSUES ITS GRANTS THROUGH A DIRECT FUND AND COMPETITIVE AWARD PROCESS. REQUESTS FOR AWARDS ARE ISSUED AND PROPOSALS ARE RECEIVED AND EVALUATED BY THE FOUNDATION FOR FOOD AND AGRICULTURE RESEARCH, EXPERT PEER REVIEWERS AND EXTERNAL ADVISORY COUNCILS. AFTER APPROVAL THE AWARD IS DOCUMENTED IN AN AWARD AGREEMENT WHICH REQUIRES CERTIFICATION OF THE MATCHING COMMITMENT OF THE RECIPIENT, DETAILED REPORTING REQUIREMENTS FOR THE AWARD, AND MONITORING REQUIREMENTS. THE AWARDS ARE EXECUTED AND PAYMENTS ARE MADE IN ACCORDANCE WITH THE PAYMENT SCHEDULE. ALL AWARDS INCLUDE PROVISIONS FOR ANNUAL PERFORMANCE AND FINANCIAL REPORTING. THESE REPORTS ARE REVIEWED BY SCIENTIFIC STAFF AND GRANTS MANAGEMENT TO MONITOR COMPLIANCE. ORGANIZATIONS OUTSIDE OF THE UNITED STATES ARE REVIEWED AGAINST THE FEDERAL LISTS TO ENSURE NO FUNDING IS GIVEN TO GROUP SUPPORTING TERRORIST ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR SARAH J ROCKEY | ||||||||||||||
| EXECUTIVE DIRECTOR | $361,538 | $0 | $75,000 | $0 | $0 | $0 | $16,500 | $0 | $0 | $0 | $453,038 | $0 | $0 | $0 |
| JULIA REYNES | ||||||||||||||
| CHIEF OPERATING OFFICER | $223,312 | $0 | $22,560 | $0 | $0 | $0 | $13,872 | $0 | $11,765 | $0 | $271,509 | $0 | $0 | $0 |
| JEFF ROSICHAN | ||||||||||||||
| CONSORTIA DIRECTOR | $204,200 | $0 | $14,100 | $0 | $0 | $0 | $12,252 | $0 | $0 | $0 | $230,552 | $0 | $0 | $0 |
| LUCYNA KURTYKA | ||||||||||||||
| SCIENTIFIC PROGRAM DIRECTO | $183,117 | $0 | $11,050 | $0 | $0 | $0 | $11,162 | $0 | $0 | $0 | $205,329 | $0 | $0 | $0 |
| KASHYAP CHOKSI | ||||||||||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | $164,917 | $0 | $6,300 | $0 | $0 | $0 | $13,872 | $0 | $6,512 | $0 | $191,601 | $0 | $0 | $0 |
| RENEE BULLION | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $148,665 | $0 | $12,390 | $0 | $0 | $0 | $9,095 | $0 | $0 | $0 | $170,150 | $0 | $0 | $0 |
| JOHN REICH | ||||||||||||||
| SCIENTIFIC PROGRAM DIRECTOR | $146,200 | $0 | $13,810 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $160,010 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF THE 990 WAS PERFORMED BY MANAGEMENT AND PRESENTED TO THE GOVERNING BODY BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS REQUIRED BY THE FOUNDATION'S CONFLICT OF INTEREST POLICY, THE FOUNDATION'S BOARD CHAIR HAS TAKEN ACTION TO ENSURE THAT THE FOUNDATION'S BOARD MEMBERS FOLLOW THE POLICY AND RELATED PROCEDURES. FOR INSTANCE, THE BOARD CHAIR HAS REQUIRED THAT ALL BOARD MEMBERS SIGN A "STATEMENT OF ANNUAL COMPLIANCE" AFFIRMING THAT THE MEMBERS UNDERSTAND AND AGREE TO COMPLY WITH THE POLICY, THAT THEY DO NOT HAVE ANY ACTUAL OR APPARENT CONFLICTS OF INTEREST THAT THEY HAVE NOT DISCLOSED TO THE FOUNDATION, AND THAT THEY WILL PROMPTLY REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD CHAIR OR EXECUTIVE DIRECTOR, AS APPLICABLE. |
| FORM 990, PART VI, SECTION B, LINE 15 | TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION, THE FOUNDATION USES SEVERAL TOOLS: (1) THE OFFICERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTORS COMPENSATION ARRANGEMENT EACH YEAR. (2) THE FOUNDATION DETERMINES THAT KEY EMPLOYEES' SALARIES ARE CONSISTENT WITH OTHER EMPLOYEES IN SIMILAR ORGANIZATIONS, AS WELL AS THE FEDERAL GOVERNMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON OUR WEBSITE AND UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | REFUND OF PRIOR GRANT 1,250,000. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. |
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