2024-10-21T10:21:56-05:00 2024-06-30 910950793 CORDELL NEHER & COMPANY PLLC PO BOX 3068 WENATCHEE WA 988073068 990 2023-07-01 911016445 AGRICULTURE AND FORESTRY EDUCATION FOUND DBA AGFORESTRY LEADERSHIP AGRI 5099269113 2702 W SUNSET BLVD STE B SPOKANE WA 99224 BONNIE FASSLER TREASURER 5099269113 2024-10-17 1 0 JENNIFER FAULCONER CPA P01703260 5096631661 2024-10-17 2023 2024-10-15 13:58:12Z CAROLYN KADYK 1160588 0 X HTTPS://AGFORESTRY.ORG/ X 1977 WA WE CULTIVATE LEADERS IN AGRICULTURE, FORESTRY, AND NATURAL RESOURCES WHO COMMUNICATE, COLLABORATE, INSPIRE, AND SERVE. 14 14 4 30 0 0 512387 961660 129125 166459 28248 32469 0 0 669760 1160588 0 0 0 0 206861 263654 0 0 91970 563601 714734 770462 978388 -100702 182200 1112173 1366019 60318 84939 1051855 1281080 WE CULTIVATE LEADERS IN AGRICULTURE, FORESTRY, AND NATURAL RESOURCES WHO COMMUNICATE, COLLABORATE, INSPIRE, AND SERVE. 0 0 643776 166459 AGRICULTURE, FORESTRY & FISHING LEADERSHIP SEMINARS 643776 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 X AGRICULTURE AND FORESTRY EDUCATION FOUNDATION 5099269113 2702 W SUNSET BLVD SUITE B SPOKANE WA 99224 X JUSTIN HALL CHAIR 0.50 X X 0 0 0 CHERY SULLIVAN VICE CHAIR 0.50 X X 0 0 0 BONNIE FASSLER TREASURER 0.50 X X 0 0 0 CAROL PIENING SECRETARY 0.50 X X 0 0 0 NATE PUTMAN DIRECTOR 0.50 X 0 0 0 MEL CALLOWAY DIRECTOR 0.50 X 0 0 0 DENNIS SWINGER JR DIRECTOR 0.50 X 0 0 0 ADRIAN MILLER DIRECTOR 0.50 X 0 0 0 MIKALA STAPLES HUGHES DIRECTOR 0.50 X 0 0 0 MARK WIESELER DIRECTOR 0.50 X 0 0 0 BRIAN SAYLER DIRECTOR 0.50 X 0 0 0 BILL TAYLOR DIRECTOR 0.50 X 0 0 0 PATTI CASE DIRECTOR 0.50 X 0 0 0 JENNIFER WITHERBEE DIRECTOR 0.50 X 0 0 0 MICHAEL BROECKEL DIRECTOR 0.50 X 0 0 0 DWAYNE FABER DIRECTOR 0.50 X 0 0 0 KIRSTIN WATTS DIRECTOR 0.50 X 0 0 0 VICKY SCHARLAU INT EX DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 501 CONSULTANTS INC PO BOX 745 CASHMERE WA 98815 GENERAL MANAGEMENT, ADMINISTRATION, CONS 174202 1 214215 747445 961660 SEMINARS & GRADUATION 611430 166459 166459 166459 32469 32469 1160588 166459 0 32469 X 239091 157321 59295 22475 3999 2631 992 376 133 87 33 13 20431 13443 5067 1921 2160 1421 536 203 6687 4400 1658 629 198400 130547 49203 18650 54259 35703 13456 5100 22060 14515 5471 2074 21438 14106 5317 2015 169101 111269 41937 15895 217261 142957 53881 20423 1281 843 318 120 7591 4994 1883 714 STAFF TRAINING 8023 5279 1990 754 BANK FEES 6473 4260 1605 608 978388 643776 242642 91970 93207 70059 7330 253267 3517 30000 16000 11151 36282 34815 2748 1467 707719 706306 281652 293769 1112173 1366019 23068 24439 37250 60500 60318 84939 X -7937 263599 1059792 1017481 1051855 1281080 1112173 1366019 182200 47025 0 X 0 0 0 X 328905 397522 493342 512387 961660 2693816 328905 397522 493342 512387 961660 2693816 123676 2570140 36607 27599 42049 37882 32469 176606 2870422 442189 0.89540 0.89610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1059792 1000 -32517 1028275 1018535 27000 14257 1059792 1001534 2800 14201 1018535 934652 53000 13882 1001534 918388 1725 14539 934652 0.00000 1.00000 0.00000 0 0 36282 34815 1467 1467 CASH VALUE OF LIFE INSURANCE POLICIES 293769 293769 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HIRED 501 CONSULTANTS, INC. AS ITS CONTRACTED MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP WILL BE ATTAINED BY A MINIMUM DONATION OF $100. TO MAINTAIN MEMBERSHIP, A DONATION MUST BE MADE ANNUALLY. THE BOARD MAY ALTER THIS COST BY AMENDING THE BYLAWS. MEMBERSHIP RIGHTS INCLUDE THE ABILITY TO VOTE IN BOARD ELECTIONS, VOTE ON MATTERS SET BEFORE THE MEMBERSHIP AND TO REMOVE A DIRECTOR OR DIRECTORS FROM THE BOARD. MEMBERS HAVE NO PROPERTY RIGHTS IN THE ORGANIZATION. MEMBERSHIP IS NOT, UNDER ANY CIRCUMSTANCE, TRANSFERABLE OR ASSIGNABLE, EITHER VOLUNTARILY OR BY OPERATION OF LAW. MEMBERSHIP MAY BE MADE AVAILABLE THROUGH A RECIPROCITY AGREEMENT WITH ANOTHER ORGANIZATION. RECIPROCITY AGREEMENTS WITH OTHER ORGANIZATIONS TO BE DETERMINED THROUGH BOARD ACTION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP RIGHTS INCLUDE THE ABILITY TO VOTE IN BOARD ELECTIONS, VOTE ON MATTERS SET BEFORE THE MEMBERSHIP AND TO REMOVE A DIRECTOR OR DIRECTORS FROM THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B MEMBERSHIP RIGHTS INCLUDE THE ABILITY TO VOTE IN BOARD ELECTIONS, VOTE ON MATTERS SET BEFORE THE MEMBERSHIP AND TO REMOVE A DIRECTOR OR DIRECTORS FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING IN ORDER FOR THE BOARD TO REVIEW AND ACCEPT IT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DOCUMENTS ARE COLLECTED FROM BOARD MEMBERS ANNUALLY AND ANY CONFLICTS ARE NOTED. FORM 990, PART VI, SECTION B, LINE 15 A SEPARATE COMMITTEE, THE EXECUTIVE COMMITTEE, DETERMINES COMPENSATION OF EMPLOYEES AND MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION SENDS OUT AN ANNUAL REPORT AND THESE ITEMS ARE NOTATED THAT THEY ARE AVAILABLE FOR REVIEW TO ALL. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 130,547. MANAGEMENT AND GENERAL EXPENSES 49,203. FUNDRAISING EXPENSES 18,650. TOTAL EXPENSES 198,400.