2023-11-14T12:00:13-06:00 2023-06-30 910950793 CORDELL NEHER & COMPANY PLLC PO BOX 3068 WENATCHEE WA 988073068 990 2022-07-01 911016445 AGRICULTURE AND FORESTRY EDUCATION FOUND DBA AGFORESTRY LEADERSHIP AGRI 5099269113 2702 W SUNSET BLVD STE B SPOKANE WA 99224 BONNIE FASSLER TREASURER 5099269113 2023-11-14 1 BONNIE FASSLER 999009999 0 JENNIFER BABCOCK CPA P01703260 5096631661 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VICKY SCHARLAU 679394 0 X HTTPS://AGFORESTRY.ORG/ X 1977 WA WE CULTIVATE LEADERS IN AGRICULTURE, FORESTRY, AND NATURAL RESOURCES WHO COMMUNICATE, COLLABORATE, INSPIRE, AND SERVE. 13 13 3 30 0 0 493342 512387 128045 129125 -1486 28248 8489 0 628390 669760 0 0 0 0 178621 206861 0 0 72420 398451 563601 577072 770462 51318 -100702 1150634 1112173 34112 60318 1116522 1051855 WE CULTIVATE LEADERS IN AGRICULTURE, FORESTRY, AND NATURAL RESOURCES WHO COMMUNICATE, COLLABORATE, INSPIRE, AND SERVE. 0 0 506970 129125 AGRICULTURE, FORESTRY & FISHING LEADERSHIP SEMINARS 506970 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 3 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 1 1 1 1 1 0 0 1 0 0 1 1 1 0 X THE ORGANIZATION 5099269113 2702 W SUNSET BLVD STE 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 NATE PUTMAN TREASURER 0.50 X X 0 0 0 MEL CALLOWAY SECRETARY 0.50 X X 0 0 0 DENNIS SWINGER JR PAST CHAIR 0.50 X 0 0 0 MICHAEL BROECKEL TRUSTEE 0.50 X 0 0 0 DWAYNE FABER TRUSTEE 0.50 X 0 0 0 KATHLEEN NISBET-MONCY TRUSTEE 0.50 X 0 0 0 MARK WIESELER TRUSTEE 0.50 X 0 0 0 CAROL PIENING TRUSTEE 0.50 X 0 0 0 KRISTIN WATTS TRUSTEE 0.50 X 0 0 0 LORI STONECIPHER TRUSTEE 0.50 X 0 0 0 PATTI CASE TRUSTEE 0.50 X 0 0 0 BRIAN SAYLER TRUSTEE 0.50 X 0 0 0 LON INABA TRUSTEE 0.50 X 0 0 0 LEO GARCIA TRUSTEE 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 CONSUTLANTS INC PO BOX 745 CASHMERE WA 98815 GENERAL MANAGEMENT, ADMINISTRATION, CONS 185450 1 130023 382364 512387 SEMINARS & GRADUATION 611430 129125 129125 129125 37882 37882 9634 -9634 -9634 -9634 669760 129125 0 28248 X 188191 123830 46671 17690 2993 1970 742 281 796 524 197 75 14881 9792 3690 1399 2940 1935 729 276 6046 3979 1499 568 196780 129482 48801 18497 23354 15367 5792 2195 20962 13793 5199 1970 22630 14891 5612 2127 252546 166176 62631 23739 19590 12891 4858 1841 2228 1466 553 209 9803 6451 2431 921 BANK FEES 5437 3578 1348 511 STAFF TRAINING 1285 845 319 121 770462 506970 191072 72420 89982 93207 19274 7330 3517 5263 16000 36282 33534 4976 2748 763743 707719 267396 281652 1150634 1112173 20432 23068 13680 37250 34112 60318 X 97987 -7937 1018535 1059792 1116522 1051855 1150634 1112173 -100702 36035 0 X 0 0 0 X 321694 328905 397522 493342 512387 2053850 321694 328905 397522 493342 512387 2053850 55396 1998454 32195 36607 27599 42049 37882 176332 2230182 275730 0.89610 0.89030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1018535 27000 14257 1059792 1001534 2800 14201 1018535 934652 53000 13882 1001534 918388 1725 14539 934652 894992 9500 13896 918388 0.00000 1.00000 0.00000 0 0 36282 33534 2748 2748 CASH VALUE OF LIFE INSURANCE POLICIES 281652 281652 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 BYLAWAS. 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 TRUSTEES PRIOR TO FILING IN ORDER FOR THE BOARD TO REVIEW AND ACCEPT IT. FORM 990, PART VI, SECTION B, LINE 15 A SEPARATE COMMITTEE, THE EXECUTIVE COMMITTEE, DETERMINES COMPENSATION OF PAID OFFICERS, EMPLOYEES AND MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION SENDS OUT A NEWSLETTER AND THESE ITEMS ARE NOTATED THAT THEY ARE AVAILABLE FOR REVIEW TO ALL. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 129,482. MANAGEMENT AND GENERAL EXPENSES 48,801. FUNDRAISING EXPENSES 18,497. TOTAL EXPENSES 196,780.