2024-11-12T09:20:53-06:00 2023-12-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2023-01-01 462362098 FARMER VETERAN COALITION FARM 8553823276 PO BOX 660675 PMB 94776 DALLAS TX 752660675 NICK FLANIGAN CHIEF OPERATIONS OFFICER 8553823276 2024-11-07 1 0 SHARON M HERWALD CPA P00079864 2547724901 2023 2024-10-15 13:58:12Z JEANETTE LOMBARDO PO BOX 660675 PMB 94776 DALLAS TX 752660675 1972809 0 X WWW.FARMVETCO.ORG X 2013 CA THE MISSION OF FARMER VETERAN COALITION IS TO ASSIST TRANSITIONING VETERANS INTO CAREERS IN THE AGRICULTURAL SECTOR OR TO BEGIN THEIR OWN FARMING AND RANCHING OPERATIONS. 10 10 16 0 0 0 1909086 1912004 78298 55476 10 5329 0 0 1987394 1972809 567485 714359 0 0 730193 669913 0 0 34585 726356 749217 2024034 2133489 -36640 -160680 1002221 925219 622225 705903 379996 219316 X THE FARMVER VETERAN COALITION CULTIVATES A NEW GENERATION OF FARMERS AND FOOD LEADERS, AND DEVELOPS VIABLE EMPLOYMENT AND MEANINGFUL CAREERS THROUGH THE COLLABORATION OF THE FARMING AND MILITARY COMMUNITIES. WE BELIEVE THAT VETERANS POSSESS THE UNIQUE SKILLS AND CHARACTER NEEDED TO STRENGTHEN RURAL COMMUNITIES AND CREATE SUSTAINABLE FOOD SYSTEMS. WE BELIEVE THAT AGRICULTURE OFFERS PURPOSE, OPPORTUNITY, AND PHYSICAL AND PSYCHOLOGICAL BENEFITS.FARMER VETERAN COALITION WAS FORMED TO HELP AT-RISK VETERANS AS THEY RE-ENTER CIVILIAN SOCIETY BY CONNECTING THEM WITH MEANINGFUL AND STABLE CAREER OPPORTUNITIES IN THE AGRICULTURAL SECTOR, AND TO HELP VETERANS WHO ARE SUFFERING FROM PARTICULARLY SEVERE COMBAT-RELATED INJURIES TO LOCATE SERVICES AND THERAPY OPTIONS THAT WILL ENABLE THEM TO THRIVE. 0 0 1476148 714359 45040 MEMBER SERVICES - THE ORGANIZATION HAS FORMED A COALITION OF VETERANS ACROSS THE UNITED STATES TO ASSIST EACH OTHER IN FINDING MEANINGFUL CAREERS IN AGRICULTURE. THE COALITION HAS ESTABLISHED OUTREACH PROGRAMS TO ENCOURAGE LOCAL RELATIONSHIPS, AND HAS DEVELOPED A HOMEGROWN BY HEROES TRADEMARK WITH LABELS AND PRODUCTS TO USE BY MEMBER VETERAN FARMERS ACROSS THE UNITED STATES. ADDITIONALLY FVC HAS A FELLOWSHIP FUND TO PROVIDE FINANCIAL SUPPORT FOR BUSINESS START-UP COSTS AND SCHOLARSHIPS AS WELL AS INTERNSHIPS TO EDUCATE VETERANS ABOUT THE BUSINESS OF AGRICULTURE. 133043 10436 OUTREACH AND EDUCATION - IN ADDITION TO THE MEMBERSHIP ACTIVITY, THE FARMER VETERAN COALITION DOES OUTREACH AND EDUCATION TO FIND VETERANS WITH THE ABILITY TO BENEFIT FROM MEMBERSHIP AND TO IDENTIFY FARMERS AND OTHER COMMUNITY MEMBERS TO ACT AS RESOURCES AND MENTORS AND TO EDUATE THE GENERAL PUBLIC ABOUT THE OPPORTUNITIES FOR VETERANS IN AGRICULTURE. 1609191 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X SHAWNEE MILLER 2548658966 3413 EAST MAIN STREET GATESVILLE TX 76528 GARY MATTESON PRESIDENT 5.00 X X 0 0 0 GENERAL CHARLES KRUSE VICE PRESIDENT 3.00 X X 0 0 0 DONN TESKE TREASURER 3.00 X X 0 0 0 LARRY JACOBS SECRETARY 3.00 X X 0 0 0 BILL FIELD EDD DIRECTOR 1.00 X 0 0 0 TASHA HARGROVE PHD DIRECTOR 1.00 X 0 0 0 VICKI CARTER DIRECTOR 1.00 X 0 0 0 ALEX WOODS DIRECTOR 1.00 X 0 0 0 KEN DEVAN DIRECTOR 1.00 X 0 0 0 MARK BOWEN DIRECTOR 1.00 X 0 0 0 JEANETTE LOMBARDO EXECUTIVE DIRECTOR 40.00 X 156841 0 20932 156841 0 20932 1 0 1 0 0 578457 1333547 211025 1912004 RETURN OF CHAPTER FUND 900099 26540 26540 EVALUATOR SERVICES 900099 16000 16000 CONFERENCE REVENUE 900099 10436 10436 CONTRACT SERVICES 900099 2500 2500 55476 5329 5329 1972809 55476 0 5329 20000 20000 694359 694359 177775 110280 58674 8821 439608 273180 145371 21057 6139 3804 2025 310 1080 666 355 59 45311 28092 14953 2266 34834 27867 6967 93501 21949 71385 167 111085 63796 47289 14490 9315 5175 171955 126035 45920 76898 53829 23069 38123 23675 12598 1850 73298 58338 14960 92069 81037 11032 14505 14505 10392 681 9656 55 FOOD 14917 11934 2983 MISCELLANEOUS 3150 354 2796 2133489 1609191 489713 34585 506014 208751 35101 137507 444953 466031 14587 11917 7106 7106 0 0 1566 101013 1002221 925219 122225 107357 500000 500000 0 98546 622225 705903 X 92840 102854 287156 116462 379996 219316 1002221 925219 -160680 0 X X 0 0 0 X 1679534 2017160 1914458 1909086 1912004 9432242 204415 97350 76839 78298 55476 512378 1883949 2114510 1991297 1987384 1967480 9944620 0 0 0 9944620 33 19 6 10 5329 5397 33 19 6 10 5329 5397 1883982 2114529 1991303 1987394 1972809 9950017 0.99950 0.99680 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7106 7106 0 0 RIGHT OF USE ASSET 98546 SECURITY DEPOSITS 2467 101013 RIGHT OF USE LIABILITY 98546 98546 X 1972809 0 1972809 0 1972809 2133489 0 2133489 0 2133489 PART X, LINE 2: FVC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, FVC MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITION AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. FVC'S TAX RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AFTER THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN KUBOTA IN-KIND DONATION AMOUNT AFTER AUDIT WAS COMPLETED PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN KUBOTA IN-KIND DONATION AMOUNT AFTER AUDIT WAS COMPLETED 1 RODALE INSTITUTE 611 SIEGRIEDALE ROAD KUTZTOWN PA 19530 237206884 20000 0 HOUSING FOR VETERANS AT KUTZTOWN UNIVERSITY DURING 2023 TRAINING SEASON STIPENDS 28 28500 FELLOWSHIPS 76 322525 VETERANS FARMING THROUGH ADVERSITY 22 132308 KUBOTA EQUIPMENT GRANTS 5 186025 FMV KUBOTA DONATED FARM EQUIPMENT FOR 6 GRANT RECIPIENTS WOODS EQUIPMENT 1 25000 FMV BATWING CUTTER PART I, LINE 2: FARMER VETERAN COALITION (FVC) MONITORS THE USE OF GRANT FUNDS BY TRACKING GRANT EXPENDITURES USING BUDGET TO ACTUALS WORKSHEETS TO MONITOR GRANT SPENDING ON INDIVIDUAL GRANTS. FVC REQUIRES STAFF TO TRACK THEIR TIME USING A TIME KEEPING APP CALLED TOGGL TO RECORD WORK AND TIME ALLOCATED TO GRANT DELIVERABLES. FOR FEDERAL GRANTS, EACH MONTH FVC RECORDS STAFF TIME ALLOCATED TO GRANT DELIVERABLES IDENTIFIED ON THE AWARD DOCUMENTATION AND BUDGET NARRATIVE. SPENDING RELATED TO GRANT ACTIVITIES ARE DRAWDOWN BY THE AMOUNT THAT COVERS GRANT ACTIVITIES AND TIME WORKED ON THEM. FVC REGULARLY CHECKS GRANT DELIVERABLES AND GRANT REQUIREMENTS TO ENSURE THAT FVC APPROPRIATELY USES GRANT FUNDS. ALL TRASACTIONS ARE RECONCILED MONTHLY ON QUICKBOOKS USING OUR OUTSIDE BOOKKEEPING SERVICE AND CPA. GRANT MANAGER IMPLEMENTS 2 CFR PART 200-UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPALS, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS. 1 X X X 0 0 0 0 0 0 0 0 0 JEANETTE LOMBARDO EXECUTIVE DIRECTOR 156841 0 0 0 0 0 7959 0 12973 0 177773 0 0 0 X FARM EQUIPMENT 5 186025 FMV X BATWING CUTTER 1 25000 1 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE PRESIDENT AS WELL AS THE TOP MANAGEMENT OFFICIALS. EACH PERSON REVIEWS AND APPROVES THE FORMS. THE PREPARER DOES NOT FILE THE FORMS UNTIL THE SIGNED 8879-TE HAS BEEN RECEIVED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY DISCLOSE AND REAFFIRM THE CONFLICT OF INTEREST POLICY. IF A CONFLICT EXISTS, THE INDIVIDUAL IS INSTRUCTED TO NOTIFY THE BOARD IMMEDIATELY. THE BOARD WILL THEN REVIEW THE CONFLICT AND DETERMINE THE BEST COURSE OF ACTION. THESE ACTIONS RANGE FROM REQUESTING THE MEMBER TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON ISSUES RELATED TO THE CONFLICT TO REQUESTING THE INDIVIDUAL TO STEP DOWN. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DOES AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. SALARY ADJUSTMENTS ARE MADE IN CONSULTANTION WITH FARMER VETERANS COALITION'S THIRD PARTY HUMAN RESOURCE CONSULTANT. FACTORS SUCH AS PAST PERFORMACE, EDUCATION, WORK EXPERIENCE, AND INDUSTRY COMPARABLES ARE TAKEN INTO CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR