2024-08-28T17:19:58-05:00 2023-12-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2023-01-01 832593081 SUSTAINABLE AGRICULTURE AND FOOD SYSTEMS FUNDERS SUST 8056870551 133 E DE LA GUERRA 306 SANTA BARBARA CA 93101 CLARE FOX EXECUTIVE DIRECTOR 8056870551 2024-08-28 1 1 JENNIFER S HAN P00633304 2022937000 2024-08-23 2023 2024-08-08 14:25:15Z CLARE FOX 133 E DE LA GUERRA 306 SANTA BARBARA CA 93101 2299757 0 X WWW.AGANDFOODFUNDERS.ORG X 2018 CA AMPLIFY THE IMPACT OF FUNDER COMMUNITIES SUPPORTING JUST FOOD AND AGRICULTURE SYSTEMS. X 12 12 15 27 0 0 1872563 1966404 783349 298405 4867 31642 5346 3306 2666125 2299757 0 262550 0 0 1203278 1540967 0 0 193201 908890 1373609 2112168 3177126 553957 -877369 2716469 1911271 128793 200964 2587676 1710307 SUSTAINABLE AGRICULTURE AND FOOD SYSTEMS FUNDERS AMPLIFIES THE IMPACT OF PHILANTHROPIC AND INVESTMENT COMMUNITIES IN SUPPORT OF JUST AND SUSTAINABLE FOOD, AGRICULTURE, AND FIBER SYSTEMS. 0 0 2030285 262550 276755 ORGANIZING AND EDUCATING PHILANTHROPIC AND INVESTMENT FUNDERS IN SUPPORT OF JUST AND SUSTAINABLE FOOD, FIBER, AND AGRICULTURAL SYSTEMS. 279430 21650 PROVIDING COORDINATION OF THE CHESAPEAKE BAY FUNDERS NETWORK PROGRAM TO BUILD AND MOBILIZE A NETWORK OF GRANT-MAKERS TO LISTEN, SHARE, AND DEVELOP COLLABORATIVE STRATEGIES THAT SHIFT SOCIAL, ECONOMIC, AND POLITICAL SYSTEMS TOWARD A HEALTHY, NATURAL ENVIRONMENT AND JUST, EQUITABLE COMMUNITIES. 2309715 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 27 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA NY MA MD KY X BRIDGET DOBROWSKI 8056870551 133 E DE LA GUERRA 306 SANTA BARBARA CA 93101 ESPERANZA PALLANA DIR (JAN-MAY); CHAIR (AS OF JUNE) 2.00 X X 0 0 0 LESLIE HATFIELD CHAIR (JAN-MAY); VCHAIR (AS OF JUNE) 2.00 X X 0 0 0 KAYING HANG BOARD VICE CHAIR (THROUGH MAY 2023) 2.00 X X 0 0 0 OLIVIA WATKINS DIR (JAN-MAY); TREASURER(AS OF JUNE) 2.00 X X 0 0 0 MIKE ROBERTS BOARD TREASURER (THROUGH MAY 2023) 2.00 X X 0 0 0 ILA DUNCAN SECRETARY 2.00 X X 0 0 0 J OLU BAIYEWU BOARD MEMBER 1.00 X 0 0 0 STACEY BARBAS BOARD MEMBER(THRU MAY 2023) 1.00 X 0 0 0 RICHARD ELM-HILL BOARD MEMBER 1.00 X 0 0 0 ANDREW MCELWAINE BOARD MEMBER 1.00 X 0 0 0 ANN MILLS BOARD MEMBER 1.00 X 0 0 0 MARK MULLER BOARD MEMBER 1.00 X 0 0 0 DAVE NEZZIE BOARD MEMBER 1.00 X 0 0 0 LOLITA NUNN BOARD MEMBER 1.00 X 0 0 0 KATHERINE PEASE BOARD MEMBER 1.00 X 0 0 0 JENNIFER ZUCKERMAN BOARD MEMBER(THRU OCT 2023) 1.00 X 0 0 0 VIRGINIA CLARKE EXECUTIVE DIRECTOR 40.00 X 180600 0 28966 BRIDGET DOBROWSKI VP, OPERATIONS AND FINANCE 40.00 X 146521 0 20118 RENEE CATACALOS VP, STRATEGY AND IMPACT 40.00 X 129991 0 33100 TRACI BRUCKNER SENIOR DIRECTOR OF PUBLIC POLICY 40.00 X 118034 0 28922 575146 0 111106 4 0 1 0 CAPITAL HILTON 1001 16TH STREET NW WASHINGTON DC 20036 CATERING 143906 SARAH R KELLEY CONSULTING LLC 2824 NORTHAMPTON ST NW WASHINGTON DC 20015 FIBERS ROADMAP CONSULTING 106185 2 799425 15000 1151979 1966404 CONFERENCE INCOME 900099 243080 243080 MEMBERSHIP DUES 900099 39600 39600 CONSULTING INCOME 900099 15725 15725 298405 31642 31642 REBATES 900099 3306 3306 3306 2299757 298405 0 34948 X 262550 262550 376205 108822 198327 69056 789969 544723 160492 84754 72236 60669 7321 4246 210771 164063 32165 14543 91786 55749 25142 10895 35565 35565 70490 70490 700335 646425 53535 375 11922 8461 2287 1174 35647 20475 12029 3143 15697 9261 4081 2355 123496 85264 37601 631 353722 324040 29682 5473 3086 1773 614 9120 5316 2502 1302 DUES AND SUBSCRIPTIONS 9693 9524 169 GIFTS 1695 842 853 STATE AND LOCAL TAXES 754 445 196 113 3177126 2309715 674210 193201 239126 137099 1603132 884352 723463 790767 57200 77750 83093 15057 22296 16050 10455 6246 2716469 1911271 128793 194514 6450 128793 200964 X 940445 739210 1647231 971097 2587676 1710307 2716469 1911271 -877369 0 X X 0 1 X 1 0 X 1646744 1827343 1658093 1872563 1966404 8971147 1646744 1827343 1658093 1872563 1966404 8971147 2630284 6340863 1674 1251 1290 4867 31642 40724 1099 1367 5346 7812 9019683 2279656 0.70300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,099. 2021 AMOUNT: $ 1,367. 2022 AMOUNT: $ 5,346. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7365 7365 3169761 3177126 308856 77214 0 0 208397 207508 255608 308856 980369 1470554 7365 7365 52099 51877 63902 77214 245092 367638 20152 13935 6217 2144 2115 29 6246 X 2317105 17348 17348 2299757 0 2299757 3194474 17348 17348 3177126 0 3177126 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: TO SUBTRACT MANAGEMENT GENERAL ADMIN FEES 17,348. PART XII, LINE 2D - OTHER ADJUSTMENTS: TO SUBTRACT MANAGEMENT GENERAL ADMIN FEES 17,348. 1 IMPACT CHARITABLE 1536 WYNKOOP STREET SUITE 223 DENVER CO 80202 471180598 501(C)(3) 250000 0 INTEGRATED CAPITAL FIBERS FUND GRANT TRANSFER 1 0 PART I, LINE 2: THE $250K SUBGRANT GIVEN TO IMPACT CHARITABLE IS FOR THE PURPOSE OF DISTRIBUTION TO FIBERS PRODUCERS AS ADDITIONAL GRANTS. THE ORGANIZATION HAS AN INVESTMENT COMMITTEE WHO MAKE THE DECISIONS ABOUT WHO RECEIVES THE FUNDS. IMPACT CHARITABLE MAINTAINS THE RECORDS REGARDING REPORTING BY GRANTEE, USE OF GRANT FUNDS, ETC. X 1 1 X X 0 0 0 0 0 0 0 0 0 VIRGINIA CLARKE EXECUTIVE DIRECTOR 180600 0 0 0 0 0 10324 0 18642 0 209566 0 0 0 BRIDGET DOBROWSKI VP, OPERATIONS AND FINANCE 146521 0 0 0 0 0 9284 0 10834 0 166639 0 0 0 RENEE CATACALOS VP, STRATEGY AND IMPACT 129991 0 0 0 0 0 9269 0 23831 0 163091 0 0 0 PART I, LINE 1A THE ORGANIZATION REIMBURSES HEALTH AND FITNESS MEMBERSHIP FEES FOR ITS OFFICERS AND HIGHEST-COMPENSATED EMPLOYEES. EXPENDITURE OF ASSETS FOR EXEMPT PURPOSE 2023-12-31 2327062 COST 0 0 0 0 PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: THE ORGANIZATION INCURRED SIGNIFICANT COSTS IN MEETING ITS EXEMPT PURPOSES. THESE EXPENDITURES RESULTED IN A GREATER THAN 25% DECREASE IN ITS NET ASSETS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT FOR REVIEW AND COMMENT IN ADVANCE OF APPROVING THE FILING OF THE RETURNS WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS THE CONFLICT OF INTEREST POLICY AND REVIEWS ANNUALLY FOR ANY POTENTIAL CONFLICTS. BOTH STAFF AND DIRECTORS SIGN AND DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE REVIEW AND APPROVE ALL OFFICER COMPENSATION COMMENSURATE WITH OTHER NOT-FOR-PROFIT EMPLOYERS AND THE ROLES AND RESPONSIBILITIES REQUIRED BY THE ORGANIZATION. SAFSF'S COMPENSATION INCLUDES BASE SALARY, RETIREMENT PLAN CONTRIBUTION, VACATION ACCRUAL, AND OTHER BENEFITS. SAFSF PARTICIPATES IN THE ANNUAL SALARY AND COMPENSATION SURVEY LED BY UNITED PHILANTHROPY FORUM, A NATIONAL NETWORK OF PEER NETWORKS. SAFSF STRIVES TO PROVIDE A BASE SALARY THAT MEETS THE MARKET'S MEDIAN SALARY (TARGET) FOR EVERY POSITION AND CONDUCTS A BI-ANNUAL SALARY REVIEW TO ENSURE OUR SALARIES ARE MEETING THE MARKET MEDIAN. THE EXECUTIVE DIRECTOR REVIEWS CUSTOMIZED COMPARATIVE SURVEY DATA FOR LIKE-NETWORKS (BUDGET AND STAFF SIZE) AND MAKES ADJUSTMENTS TO SALARIES AS NEEDED POST-REVIEW. THE PROCESS WAS LAST CONDUCTED IN DECEMBER 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S PLACE OF BUSINESS UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 428,324. MANAGEMENT AND GENERAL EXPENSES 11,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 439,574. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 96,771. MANAGEMENT AND GENERAL EXPENSES 8,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,771. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 44,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,134. RESEARCH: PROGRAM SERVICE EXPENSES 32,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,088. EVALUATION: PROGRAM SERVICE EXPENSES 32,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,042. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,250. MANAGEMENT AND GENERAL EXPENSES 15,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,474. PROFESSIONAL FACILITATOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,331. EVENT MANAGEMENT: PROGRAM SERVICE EXPENSES 8,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,618. RECRUITING: PROGRAM SERVICE EXPENSES 555. MANAGEMENT AND GENERAL EXPENSES 6,865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,420. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 1,643. MANAGEMENT AND GENERAL EXPENSES 865. FUNDRAISING EXPENSES 375. TOTAL EXPENSES 2,883. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.