2023-11-06T07:56:32-06:00 2022-12-31 840710782 SCOFIELD & SCOFIELD PC 15530 E BRONCOS PKWY STE 380 CENTENNIAL CO 80112 990 2022-01-01 454134319 SAVORY INSTITUTEORG INC SAVO 3033279759 885 ARAPAHOE AVE BOULDER CO 80302 JIM SNYDER CFO 3033279759 2023-11-03 1 JIM SNYDER XXX-XX-XXXX 1 GUY SCOFIELD P00369872 3037982235 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JIM SNYDER 885 ARAPAHOE AVE BOULDER CO 80302 2640660 0 X SAVORYINSTITUTE.ORG X 2012 CO THE MISSION OF THE ORGANIZATION IS TO RESTORE THE VAST GRASSLANDS OFTHE WORLD THROUGH THE EDUCATIONAL TEACHING AND PRACTICE OF HOLISTICMANAGEMENT AND HOLISTIC DECISION MAKING. THE ORGANIZATION'SEDUCATIONAL CONSULTING ACTIVITIES ARE TURNING DESERTS INTO THRIVING GRASSLANDS, RESTORING BIODIVERSITY, BRINGING STREAMS, RIVERS AND WATER SOURCES BACK TO LIFE, COMBATING POVERTY AND HUNGER, AND INCREASING SUSTAINABLE FOOD PRODUCTION, ALL WHILE PUTTING AN END TO GLOBAL CLIMATE CHANGE. 5 4 15 0 0 0 3958901 2236320 387127 360654 30134 43686 0 0 4376162 2640660 0 0 0 0 1206588 1133954 0 0 107610 1954579 2908269 3161167 4042223 1214995 -1401563 9669974 8622968 122047 1080305 9547927 7542663 X LARGE-SCALE RESTORATION OF THE WORLDS GRASSLANDS THROUGH THE TRAINING AND PRACTICE OF HOLISTIC MANAGEMENT AND HOLISTIC DECISION MAKING. CHANGING LAND MANAGEMENT PRACTICES TO COMBAT THE EFFECTS OF CLIMATE CHANGE, PROVIDES SOLUTIONS FOR FOOD SECURITY, WATER SECURITY AND TO COMBAT POVERTY AND ECONOMIC CHALLENGES. 0 0 3153496 275061 TRAINING HUB NETWORK - SUPPORT AND GROWTH OF THE SAVORY GLOBAL NETWORK -- A DISTRIBUTED NODAL NETWORK OF ACCREDITED TRAINING HUBS THAT SERVE THEIR REGION TO EQUIP AND SUPPORT LOCAL FARMERS, RANCHERS, AND PASTORALISTS IN REGENERATIVE LAND-USE PRACTICES ADAPTED TO FIT LOCALIZED CONDITIONS. THE GLOBAL NETWORK IS OUR DEPLOYMENT MECHANISM FOR EMPOWERING LOCAL LAND MANAGERS TO TAKE HOLISTIC APPROACHES THAT REGENERATE DESERTIFYING GRASSLANDS ACROSS THE GLOBE FOR FOOD, CLIMATE, AND WATER SECURITY, AND LIFTING FARMING COMMUNITIES OUT OF POVERTY. PROGRAMMATIC ACTIVITIES INCLUDE HUB AND FIELD EDUCATOR RECRUITMENT, ONBOARDING, AND SUPPORT; CREATION AND EVOLUTION OF TEACHING MATERIALS; ANNUAL (OR MORE FREQUENT) NETWORK GATHERINGS FOR CONTINUED EDUCATION AND COLLABORATION; AND SUPPLY CHAIN PROGRAMS THAT CONNECT VERIFIED REGENERATIVE SUPPLY TO RELEVANT INDUSTRIES.SPECIAL PROGRAMS: TRAINING, CONSULTATION AND IMPLEMENTATION SUPPORT PROVIDED DIRECTLY BY SAVORY INSTITUTE FOR LARGE-SCALE LAND REGENERATION PROJECTS. MOST OF THESE PROJECTS FOCUS ON DEVELOPING AND UNDER-DEVELOPED COUNTRIES AND PARTNER WITH OUTSIDE ORGANIZATIONS (GOVERNMENTS, NGO'S). TYPICAL SPECIAL PROJECTS WILL TARGET LONG-TERM BENEFITS FOR COMMUNITIES IN NEED OF THE FOOD, WATER AND ECONOMIC SECURITY BENEFITS OF IMPROVEMENTS IN COMMUNITY LAND MANAGEMENT PRACTICES, AND HAVE A LARGE FOCUS ON COMMUNITY BUILDING, CAPACITY BUILDING, TRAINING FOR LONG-TERM PROJECT SUCCESS. 14406 85593 ONLINE EDUCATION AND PUBLIC OUTREACH - PROVIDE ONLINE EDUCATION MATERIALS AND COURSES TO NETWORK MEMBERS AS WELL AS THE GENERAL PUBLIC TO INCREASE THE AWARENESS AND EDUCATION OF HOLISTIC MANAGEMENT. PARTICIPATE IN PUBLIC EDUCATIONAL EVENTS THAT BRING AWARENESS, CONNECTIVITY, AND INVOLVEMENT WITH SAVORY INSTITUTE'S GLOBAL LAND REGENERATION EFFORTS. ACTIVITIES INCLUDE HOSTING AND PARTICIPATION IN LARGE-SCALE EVENTS AND KEYNOTE PRESENTATIONS. 55159 0 WEST BIJOU RANCH - DEVELOPMENT AND MANAGEMENT OF THE SAVORY INSTITUTE NORTH AMERICAN CAMPUS AND LEARNING SITE, AND 8,000 ACRE RANCH ON THE EASTERN PLAINS OF COLORADO. 3223061 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 1 24 0 1 15 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CO X THE ORGANIZATION 3033279759 885 ARAPAHOE AVE BOULDER CO 80302 DANIELA IBARRA-HOWELL CHIEF EXECUTIVE OFFICER / 40.00 X X 134375 0 0 JODY BUTTERFIELD CHAIR / SECRETARY 40.00 X 48450 0 0 JOHN FULLERTON BOARD MEMBER 5.00 X 0 0 0 ALLAN SAVORY PRESIDENT 5.00 X 48450 0 0 JASON KNOLL VICE CHAIR /TREAS 1.00 X 0 0 0 JIM SNYDER CHIEF FINANCIAL OFFICER 40.00 X 134155 0 0 365430 0 0 2 0 0 0 0 2236320 2236320 SPECIAL PROGRAMS 611430 159011 159011 NETWORK MEMBERSHIP FEE 541610 116050 116050 ONLINE EDUCATIONAL PRO 541610 65593 65593 CONFERENCE AND WORKSHO 611430 20000 20000 360654 43686 43686 2640660 360654 0 43686 930864 775051 155813 107570 93207 14363 95520 80836 14684 965666 915690 41569 8407 71995 71995 17225 17225 23080 23080 2956 2956 21170 21170 7654 5998 1656 29303 2261 27042 386322 158357 213304 14661 4368 4368 11098 11098 89161 89161 9392 9392 AWARDS 708946 708946 MARKETING 422943 340888 82055 TRAINING AND DEVELOPMEN 95571 95571 BAD DEBTS 38150 38150 3269 782 2487 4042223 3223061 711552 107610 359873 702903 528212 171711 147500 147500 4357 7102 5264933 332942 4864711 4931991 3765321 2424749 237012 9669974 8622968 66220 454132 55827 626173 122047 1080305 X 7313554 7502663 2234373 40000 9547927 7542663 9669974 8622968 X -1401563 -380713 -222988 X X 0 1 X 0 0 X 1575355 1876890 2103690 3958901 2236320 11751156 598160 661584 295193 387127 360654 2302718 2173515 2538474 2398883 4346028 2596974 14053874 0 0 0 14053874 35674 38684 30160 30134 43686 178338 35674 38684 30160 30134 43686 178338 2209189 2577158 2429043 4376162 2640660 14232212 0.98750 0.98780 0.01250 0.01220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4481000 4481000 745533 320782 424751 38400 12160 26240 4931991 ACCRUED WAGES 38462 DEFERRED REVENUE 587711 626173 X 2013879 -380713 -222988 -603701 2617580 23080 23080 2640660 4019143 0 4019143 23080 23080 4042223 PART X, LINE 2: THE INSTITUTE APPLIES THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST, THEREFORE NO RECOGNITION OF UNCERTAIN TAX POSITIONS IS REFLECTED IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND THE BOARD REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS TRANSACTIONS THAT ARE BETWEEN THE ORGANIZATION AND THE DIRECTORS AND/OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION WILL MAKE FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION WEBSITE FORM 990, PART XI, LINE 9: EQUITY IN THE LOSS OF SUBSIDIARY -222,988. PART XII, LINE 2 EXPLANATION NO CHANGES. SAVORY & BUTTERFIELD LLC 508 SW AKRON AVE STUART FL 34994 474307766 CONSULTING FL N/A 0 0 LAND TO MARKET PBC INC 885 ARAPAHOE AVE BOULDER CO 80302 882589299 REGENERATIVE SOURCING VERIFICATION CO SAVORY INSTITUTEORG INC C 649128 294577 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 SAVORY & BUTTERFIELD LLC M 96900 PAID LAND TO MARKET PBC LLC B 460000 PAID LAND TO MARKET PBC LLC O 209993 PAID