SUPPORTERS OF AGRICULTURAL RESEARCH: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SUPPORTERS OF AGRICULTURAL RESEARCH (EIN 46-3780336)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-13
IRS object ID
202031049349301353
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

FieldValueIRS element (for citing)
Return2020-04-13T15:58:01-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454037800PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BURDETTE SMITH & BISH LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14114 LEGATO ROAD 5TH FLOORAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22033ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463780336EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUPPORTERS OF AGRICULTURAL RESEARCHBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSUPPBusinessNameControlTxt
Phone5712577625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14601 N FAIRFAX DRIVE NO 1120AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS GRUMBLYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5712577625PhoneNum
Signature2020-04-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH E DEVOE CPAPreparerPersonNm
PTINP01350114PTIN
Phone7035915200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.164.53.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-07IPDt
IP Tm10:02:01IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdFF34C5A47F19BD141EC5622503B3CF9EDF99B81DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTHOMAS GRUMBLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11235 S CLARK ST STE 510AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$554,986GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUPPORTAGRESEARCH.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation2013FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionSUPPORTERS OF AGRICULTURAL RESEARCH FOUNDATION (SOAR) LEADS A NON-PARTISAN COALITION OF SCIENTIFIC, CONSUMER AND PRODUCER GROUPS WORKING TO EDUCATE VARIOUS STAKEHOLDERS ABOUT THE IMPORTANCE OF AGRICULTURAL RESEARCH, INCLUDING FULL FUNDING FOR THE AGRICULTURE FOOD AND RESEARCH INITIATIVE (AFRI). AFRI IS A PROGRAM ESTABLISHED BY CONGRESS IN 2008 TO AWARD COMPETITIVE GRANTS FOR RESEARCH PROJECTS-AT ANY INSTITUTION-THAT APPLY BEST IDEAS FROM ANY DISCIPLINE TO THE MANY PROBLEMS CONFRONTING TODAY'S FARMERS AND CONSUMERS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,320,295PYContributionsGrantsAmt
CY Contributions Grants$293,525CYContributionsGrantsAmt
PY Program Service Revenue$120,600PYProgramServiceRevenueAmt
CY Program Service Revenue$89,979CYProgramServiceRevenueAmt
PY Investment Income-$1,472PYInvestmentIncomeAmt
CY Investment Income$8,450CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,439,423PYTotalRevenueAmt
CY Total Revenue$391,954CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$577,192PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$428,550CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,055CYTotalFundraisingExpenseAmt
PY Other Expenses$546,842PYOtherExpensesAmt
CY Other Expenses$556,178CYOtherExpensesAmt
PY Total Expenses$1,124,034PYTotalExpensesAmt
CY Total Expenses$984,728CYTotalExpensesAmt
PY Revenues Less Expenses$315,389PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$592,774CYRevenuesLessExpensesAmt
Total Assets BOY$1,053,663TotalAssetsBOYAmt
Total Assets EOY$439,788TotalAssetsEOYAmt
Total Liabilities BOY$59,252TotalLiabilitiesBOYAmt
Total Liabilities EOY$60,278TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$994,411NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$379,510NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SOAR FOUNDATION LEADS A NON-PARTISAN COALITION WORKING TO EDUCATE STAKEHOLDERS ABOUT THE IMPORTANCE OF AGRICULTURAL RESEARCH AND FOCUS MORE OF OUR BEST MINDS ON FEEDING AMERICA AND THE WORLD. THE SOAR FOUNDATION ADVOCATES FOR FULL FUNDING FOR THE AGRICULTURE FOOD AND RESEARCH INITIATIVE (AFRI) TO ENCOURAGE TOP SCIENTISTS FROM MULTIPLE DISCIPLINES TO ADDRESS AGRICULTURE-RELATED CHALLENGES IN ORDER TO IMPROVE PUBLIC HEALTH AND STRENGTHEN OUR ECONOMIC COMPETITIVENESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$708,958ExpenseAmt
Revenue$88,256RevenueAmt
DescTO ADD TO THE SCIENCE THAT UNDERPINS ADVANCES IN CROP PRODUCTION, FOOD, NUTRITION, ENERGY, FARM ECONOMICS, AND OTHER COMPONENTS OF THE COMPLEX FOOD SYSTEM..Desc
Total Program Service Expenses$708,958TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOAR FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5712577625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11235 S CLARK ST 510AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROGER BEACHY
DIRECTOR1.00Yes (X)$0$0$0
VICKI CHANDLER
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM DANFORTH
DIRECTOR1.00Yes (X)$0$0$0
ROBERT EASTER
DIRECTOR1.00Yes (X)$0$0$0
PHILIP SHARP
DIRECTOR1.00Yes (X)$0$0$0
CAROL TUCKER-FOREMAN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
THOMAS GRUMBLY
PRESIDENT35.00Yes (X)$62,327$0$0Yes (X)
ALAN LESHNER
DIRECTOR1.00Yes (X)$0$0$0
JOHN MCDONNELL
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
NEIL DIERKS
DIRECTOR1.00Yes (X)$0$0$0
CHRIS NOVAK
DIRECTOR1.00Yes (X)$0$0$0
RICHARD WILKINS
DIRECTOR1.00Yes (X)$0$0$0
BARBARA SCHAAL
DIRECTOR1.00Yes (X)$0$0$0
ROSE BARBUTO
DIRECTOR1.00Yes (X)$0$0$0
ELLEN BERGFELD
DIRECTOR1.00Yes (X)$0$0$0
RONNIE GREEN
DIRECTOR1.00Yes (X)$0$0$0
ZIPPY DUVALL
DIRECTOR1.00Yes (X)$0$0$0
ANDREA PUTMAN
VICE-PRESIDENT40.00$124,462$0$4,578Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$186,789TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,578TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PUBLIC STRATEGIES
633 PENNSYLVANIA AVE NW 4TH FLOOWASHINGTONDC20004ADVOCACY$168,000
BURNESS COMMUNICATIONS
7910 WOODMONT AVE STE 700BETHESDAMD20814MARKETING/PR$115,498
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$293,525AllOtherContributionsAmt
Total Contributions$293,525TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business519100BusinessCd
Total Revenue Column$89,979TotalRevenueColumnAmt
Related Or Exempt Func Income$89,979RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$89,979TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,164TotalRevenueColumnAmt
Exclusion$3,164ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$168,318SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$161,309SecuritiesAmt
Other$1,723OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,009SecuritiesAmt
Other-$1,723OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,286TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,723RelatedOrExemptFuncIncomeAmt
Exclusion$7,009ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$391,954TotalRevenueColumnAmt
Related Or Exempt Func Income$88,256RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,173ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,327TotalAmt
Program Services$31,163ProgramServicesAmt
Management And General$15,582ManagementAndGeneralAmt
Fundraising$15,582FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$321,568TotalAmt
Program Services$231,500ProgramServicesAmt
Management And General$80,508ManagementAndGeneralAmt
Fundraising$9,560FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,520TotalAmt
Program Services$9,251ProgramServicesAmt
Management And General$3,384ManagementAndGeneralAmt
Fundraising$885FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,135TotalAmt
Program Services$21,303ProgramServicesAmt
Management And General$7,793ManagementAndGeneralAmt
Fundraising$2,039FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,583TotalAmt
Program Services$96ProgramServicesAmt
Management And General$1,487ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,285TotalAmt
Management And General$18,285ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$755TotalAmt
Management And General$755ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$118,237TotalAmt
Program Services$101,301ProgramServicesAmt
Management And General$16,936ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,885TotalAmt
Program Services$66ProgramServicesAmt
Management And General$5,819ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$87,523TotalAmt
Program Services$59,902ProgramServicesAmt
Management And General$21,887ManagementAndGeneralAmt
Fundraising$5,734FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52,892TotalAmt
Program Services$26,957ProgramServicesAmt
Management And General$24,990ManagementAndGeneralAmt
Fundraising$945FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$941TotalAmt
Management And General$941ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,491TotalAmt
Program Services$273ProgramServicesAmt
Management And General$19,218ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,815TotalAmt
Management And General$1,815ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ADVOCACY$133,500$133,500
DIRECT PROGRAM COSTS$79,923$79,923
PAYROLL RELATED EXPENSE$14,082$9,635$3,525$922
MISCELLANEOUS$8,033$9$8,024

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,233TotalAmt
Program Services$4,079ProgramServicesAmt
Management And General$8,766ManagementAndGeneralAmt
Fundraising$388FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$984,728TotalAmt
Program Services$708,958ProgramServicesAmt
Management And General$239,715ManagementAndGeneralAmt
Fundraising$36,055FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,877BOYAmt
EOY$35,121EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$301,352BOYAmt
EOY$53,201EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$526,466BOYAmt
EOY$300,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,250BOYAmt
EOY$24,444EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$98BOYAmt
EOY$98EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$81,071LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$70,717LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,055BOYAmt
EOY$10,354EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$157,846BOYAmt
EOY$5,409EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,719BOYAmt
EOY$11,161EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,053,663BOYAmt
EOY$439,788EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,252BOYAmt
EOY$24,278EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$36,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,252BOYAmt
EOY$60,278EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$955,432BOYAmt
EOY$210EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,979BOYAmt
EOY$379,300EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$994,411BOYAmt
EOY$379,510EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,053,663BOYAmt
EOY$439,788EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$592,774ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,873NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$30,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,988,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$868,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$958,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,440,895CurrentTaxYearMinus1YearAmt
Current Tax Year$383,504CurrentTaxYearAmt
Total$6,640,020TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,988,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$868,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$958,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,440,895CurrentTaxYearMinus1YearAmt
Current Tax Year$383,504CurrentTaxYearAmt
Total$6,640,020TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,195,718SubstantialContributorsTotAmt
Public Support Total170$2,444,302PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,484CurrentTaxYearMinus1YearAmt
Current Tax Year$3,164CurrentTaxYearAmt
Total$106,050TotalAmt
FieldValueIRS element (for citing)
Total Support$6,746,070TotalSupportAmt
Public Support CY1700.36230PublicSupportCY170Pct
Public Support PY1700.40490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$133,500FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$133,500FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$850,473FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$983,973FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$172,596FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$43,149FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year$172,596CurrentYearAmt
Total$172,596TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$258,894LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$133,500CurrentYearAmt
Total$133,500TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$43,149CurrentYearAmt
Total$43,149TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$64,724GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,071OtherCostOrOtherBasisAmt
Depreciation$70,717DepreciationAmt
Book Value$10,354BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,354TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$399,072TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,873NetUnrealizedGainsInvstAmt
Revenue Not Reported$7,873RevenueNotReportedAmt
Revenue Subtotal$391,199RevenueSubtotalAmt
Investment Expenses Not Incld$755InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$755RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$391,954TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$983,973TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$983,973ExpensesSubtotalAmt
Investment Expenses Not Incld2$755InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$755ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$984,728TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT HAS EVALUATED SOAR'S TAX POSITIONS AND CONCLUDED THAT THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SOAR IS SUBJECT TO EXAMINATION BY U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR THE YEARS AFTER AND INCLUDING DECEMBER 31, 2016.
PART XI, LINE 4B - OTHER ADJUSTMENTS:TOPIC 606 (2018)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE FOUNDATION CONTRACTS WITH THE RUSSELL GROUP TO PROVIDE GENERAL AND ADMINISTRATIVE MANAGEMENT SERVICES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FOUNDATION SENDS COPIES OF 990 TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 101,301. MANAGEMENT AND GENERAL EXPENSES 16,936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,237.

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