SUPPORTERS OF AGRICULTURAL RESEARCH: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SUPPORTERS OF AGRICULTURAL RESEARCH (EIN 46-3780336)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-03-29
IRS object ID
201830889349300818
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-03-29T13:24:19-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Line14035 RIDGE TOP ROAD SUITE 550AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP220307411ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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 Line11235 S CLARK STREET NO 510AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS GRUMBLYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5712577625PhoneNum
Signature2018-02-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH E DEVOE CPAPreparerPersonNm
PTINP01350114PTIN
Phone7035915200PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
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$1,952,008GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$734,250PYContributionsGrantsAmt
CY Contributions Grants$547,850CYContributionsGrantsAmt
PY Program Service Revenue$134,405PYProgramServiceRevenueAmt
CY Program Service Revenue$410,415CYProgramServiceRevenueAmt
PY Investment Income-$131,399PYInvestmentIncomeAmt
CY Investment Income$6,824CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$737,256PYTotalRevenueAmt
CY Total Revenue$965,089CYTotalRevenueAmt
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$599,357PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$583,768CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,570CYTotalFundraisingExpenseAmt
PY Other Expenses$500,602PYOtherExpensesAmt
CY Other Expenses$1,394,332CYOtherExpensesAmt
PY Total Expenses$1,099,959PYTotalExpensesAmt
CY Total Expenses$1,978,100CYTotalExpensesAmt
PY Revenues Less Expenses-$362,703PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,013,011CYRevenuesLessExpensesAmt
Total Assets BOY$1,720,124TotalAssetsBOYAmt
Total Assets EOY$824,701TotalAssetsEOYAmt
Total Liabilities BOY$31,043TotalLiabilitiesBOYAmt
Total Liabilities EOY$136,742TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,689,081NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$687,959NetAssetsOrFundBalancesEOYAmt
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 SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,668,060ExpenseAmt
Revenue$410,415RevenueAmt
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$1,668,060TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
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
EXECUTIVE DIRECTOR/PRESIDE35.00Yes (X)$181,539$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
ERIK OLSON
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
FieldValueIRS element (for citing)
Total Reportable Comp From Org$181,539TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BURNESS COMMUNICATIONSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVE STE 700AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
ServicesMARKETING/PRServicesDesc
Compensation$139,569CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$547,850AllOtherContributionsAmt
Noncash Contributions$49,986NoncashContributionsAmt
Total Contributions$547,850TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$410,415TotalRevenueColumnAmt
Related Or Exempt Func Income$410,415RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$410,415TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,911TotalRevenueColumnAmt
Exclusion$18,911ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$974,832SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$986,919SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$12,087SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,087TotalRevenueColumnAmt
Exclusion-$12,087ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$965,089TotalRevenueColumnAmt
Related Or Exempt Func Income$410,415RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,824ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$183,076TotalAmt
Program Services$109,846ProgramServicesAmt
Management And General$27,461ManagementAndGeneralAmt
Fundraising$45,769FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$354,956TotalAmt
Program Services$251,835ProgramServicesAmt
Management And General$92,319ManagementAndGeneralAmt
Fundraising$10,802FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,690TotalAmt
Program Services$4,497ProgramServicesAmt
Management And General$1,489ManagementAndGeneralAmt
Fundraising$704FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,046TotalAmt
Program Services$26,248ProgramServicesAmt
Management And General$8,693ManagementAndGeneralAmt
Fundraising$4,105FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,557TotalAmt
Program Services$9,557ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,650TotalAmt
Management And General$22,650ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$311,271TotalAmt
Program Services$292,869ProgramServicesAmt
Management And General$9,770ManagementAndGeneralAmt
Fundraising$8,632FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$268TotalAmt
Program Services$268ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,690TotalAmt
Program Services$10,290ProgramServicesAmt
Management And General$4,400ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,030TotalAmt
Program Services$67,527ProgramServicesAmt
Management And General$7,503ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$69,042TotalAmt
Program Services$35,230ProgramServicesAmt
Management And General$27,716ManagementAndGeneralAmt
Fundraising$6,096FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$294TotalAmt
Management And General$294ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,667TotalAmt
Program Services$273ProgramServicesAmt
Management And General$15,394ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,003TotalAmt
Management And General$2,003ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BREAKTHROUGHS 2030$850,000$850,000
TELEPHONE AND COMMUNICA$6,013$5,412$601
TAXES$4,947$4,947
MISCELLANEOUS$4,719$255$4,464

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,181TotalAmt
Program Services$3,953ProgramServicesAmt
Management And General$3,766ManagementAndGeneralAmt
Fundraising$462FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,978,100TotalAmt
Program Services$1,668,060ProgramServicesAmt
Management And General$233,470ManagementAndGeneralAmt
Fundraising$76,570FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$48,537BOYAmt
EOY$25,225EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$525,741BOYAmt
EOY$149,431EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,300BOYAmt
EOY$50EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$98EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$80,286LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$45,564LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$50,390BOYAmt
EOY$34,722EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,073,437BOYAmt
EOY$608,456EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,720,124BOYAmt
EOY$824,701EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,825BOYAmt
EOY$69,651EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$20,000EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$40,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,218BOYAmt
EOY$7,091EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,043BOYAmt
EOY$136,742EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,648,653BOYAmt
EOY$687,959EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,428BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,689,081BOYAmt
EOY$687,959EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,720,124BOYAmt
EOY$824,701EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,013,011ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,889NetUnrlzdGainsLossesInvstAmt
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 Minus3 Years$226,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,988,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$868,655CurrentTaxYearMinus1YearAmt
Current Tax Year$958,265CurrentTaxYearAmt
Total$5,041,671TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$226,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,988,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$868,655CurrentTaxYearMinus1YearAmt
Current Tax Year$958,265CurrentTaxYearAmt
Total$5,041,671TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,583,818SubstantialContributorsTotAmt
Public Support Total170$1,457,853PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,693CurrentTaxYearMinus1YearAmt
Current Tax Year$22,426CurrentTaxYearAmt
Total$91,503TotalAmt
FieldValueIRS element (for citing)
Total Support$5,133,174TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,286OtherCostOrOtherBasisAmt
Depreciation$45,564DepreciationAmt
Book Value$34,722BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,722TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$7,091Amt
FieldValueIRS element (for citing)
Total Liability$7,091TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$976,978TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$11,889NetUnrealizedGainsInvstAmt
Revenue Not Reported$11,889RevenueNotReportedAmt
Revenue Subtotal$965,089RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$965,089TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,978,100TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,978,100ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,978,100TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT 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, 2014, WHICH WAS THE FIRST YEAR THEY WERE REQUIRED TO FILE AN INCOME TAX RETURN.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTHOMAS GRUMBLYPersonNm
TitleEXECUTIVE DIRECTOR/PRESIDETitleTxt
Base Compensation Filing Org$181,539BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$181,539TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonTHOMAS GRUMBLYPersonNm
Relationship With OrgEXECUTIVE DIRECTOR/PRESIDENTRelationshipWithOrgTxt
Loan PurposePROVIDE SHORT-TERM FUNDING TO ASSIST WITH CASH FLOW NEEDSLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$40,000OriginalPrincipalAmt
Balance Due$40,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$40,000TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$49,986NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2BREAKTHROUGHS 2030: A STRATEGY FOR FOOD AND AGRICULTURAL RESEARCH, A NEW STUDY TO IDENTIFY AMBITIOUS SCIENTIFIC OPPORTUNITIES IN FOOD AND AGRICULTURE MADE POSSIBLE BY INCORPORATING KNOWLEDGE AND TOOLS FROM ACROSS THE SCIENCE AND ENGINEERING SPECTRUM.
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 292,869. MANAGEMENT AND GENERAL EXPENSES 9,770. FUNDRAISING EXPENSES 8,632. TOTAL EXPENSES 311,271.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.