2023-07-24T08:23:54-05:00 2022-12-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2022-01-01 832593081 SUSTAINABLE AGRICULTURE AND FOOD SYSTEMS FUNDERS SUST 8056870551 133 E DE LA GUERRA 306 SANTA BARBARA CA 93101 VIRGINIA CLARKE EXECUTIVE DIRECTOR 8056870551 2023-07-14 1 VIRGINIA CLARKE 999009999 0 JENNIFER S HAN P00633304 2022937000 2023-07-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z VIRGINIA CLARKE 133 E DE LA GUERRA 306 SANTA BARBARA CA 93101 2666125 0 X WWW.AGANDFOODFUNDERS.ORG X 2018 CA WE AMPLIFY THE IMPACT OF PHILANTHROPIC AND INVESTMENT COMMUNITIES IN SUPPORT OF JUST AND SUSTAINABLE FOOD AND AGRICULTURE SYSTEMS. 13 13 14 45 0 0 891332 1872563 860550 783349 1089 4867 0 5346 1752971 2666125 0 0 0 0 1009296 1203278 0 0 23391 315788 908890 1325084 2112168 427887 553957 2132633 2716469 321564 128793 1811069 2587676 WE AMPLIFY THE IMPACT OF PHILANTHROPIC AND INVESTMENT COMMUNITIES IN SUPPORT OF JUST AND SUSTAINABLE FOOD AND AGRICULTURE SYSTEMS. 0 0 1500900 783349 ORGANIZING AND EDUCATING PHILANTHROPIC AND INVESTMENT FUNDERS IN SUPPORT OF JUST AND SUSTAINABLE FOOD, FIBER, AND AGRICULTURAL SYSTEMS. 306470 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. 1807370 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA NY MA X BRIDGET DOBROWSKI 8056870551 133 E DE LA GUERRA 306 SANTA BARBARA CA 93101 LESLIE HATFIELD CHAIR 2.50 X X 0 0 0 KAYING HANG VICE CHAIR 1.00 X X 0 0 0 JENNIFER ZUCKERMAN FORMER CHAIR 2.50 X X 0 0 0 ILA DUNCAN SECRETARY 1.00 X X 0 0 0 MICHAEL ROBERTS TREASURER 1.00 X X 0 0 0 J OLU BAIYEWU DIRECTOR 1.00 X 0 0 0 STACEY BARBAS DIRECTOR 1.00 X 0 0 0 KALILA BOOKER-CASSANO DIRECTOR 1.00 X 0 0 0 LINDA JO DOCTOR DIRECTOR (UNTIL MAY 2022) 1.00 X 0 0 0 ANDREW MCELWAINE DIRECTOR 1.00 X 0 0 0 MARK MULLER DIRECTOR 1.00 X 0 0 0 ESPERANZA PALLANA DIRECTOR (SINCE AUG. 2022) 1.00 X 0 0 0 KATHERINE PEASE DIRECTOR (SINCE AUG. 2022) 1.00 X 0 0 0 CAROL PICKERING DIRECTOR (UNTIL MAY 2022) 1.00 X 0 0 0 OLIVIA WATKINS DIRECTOR 1.00 X 0 0 0 VIRGINIA CLARKE EXECUTIVE DIRECTOR 40.00 X 161066 0 33076 BRIDGET DOBROWSKI VP, OPERATIONS AND FINANCE 40.00 X 107294 0 17895 268360 0 50971 2 0 1 0 KANSAS CITY MARRIOTT DOWNTOWN 200 WEST 12TH STREET KANSAS CITY MO 64105 HOTEL 136160 1 15000 1857563 1872563 MEMBERSHIP DUES 900099 647560 647560 CONFERENCE INCOME 900099 130039 130039 CONSULTING INCOME 900099 5750 5750 783349 4867 4867 5346 5346 5346 2666125 783349 0 10213 X 194142 145607 38828 9707 734660 618634 108449 7577 59937 49579 9551 807 145783 120701 23172 1910 68756 56607 10934 1215 697 697 21750 21750 429740 413453 16287 12761 8589 4132 40 28209 18509 9700 16645 13380 2930 335 127040 113871 13169 232218 225779 4738 1701 4869 4869 4293 3434 773 86 DUES AND SUBSCRIPTIONS 11558 11159 399 BAD DEBT EXPENSE 10000 10000 9110 8068 1029 13 2112168 1807370 281407 23391 1471183 239126 1603132 484460 723463 102564 57200 71726 83093 22458 12003 2700 10455 2132633 2716469 69139 128793 252425 0 321564 128793 X 880466 940445 930603 1647231 1811069 2587676 2132633 2716469 553957 222650 0 X X 0 1 X 1 0 X 0 1646744 1827343 1658093 1872563 7004743 1646744 1827343 1658093 1872563 7004743 2108528 4896215 1674 1251 1290 4867 9082 1099 1367 5346 7812 7021637 1981251 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 1,099. 2021 AMOUNT: $ 1,367. 2022 AMOUNT: $ 5,346. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20314 10004 10310 2144 1999 145 10455 X 2666125 0 2666125 0 2666125 2112168 0 2112168 0 2112168 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, 2022 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. X X 0 0 0 0 0 0 0 0 0 VIRGINIA CLARKE EXECUTIVE DIRECTOR 161066 0 0 0 0 0 9149 0 23927 0 194142 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE REVIEW AND APPROVE ALL OFFICER COMPENSATION COMMENSURATE WITH OTHER NOT-FOR-PROFIT EMPLOYERS AND THE ROLES AND RESPONSIBITILES REQUIRED BY THE ORGANIZATION. 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 FOR FILING THE RETURNS. 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 RESPONSIBITILES 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 DIRECTORS REVIEWS CUSTOMIZED COMPARATIVE SURVEY DATA FOR LIKE-NETWORKS (BUDGET AND STAFF SIZE) AND MAKES ADJUSTMENTS TO SALARIES AS NEEDED POST-REVIEW. 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 GRAPHIC & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 60,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,850. STRATEGIC PLANNING FEES: PROGRAM SERVICE EXPENSES 101,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,957. CONSULTING: PROGRAM SERVICE EXPENSES 250,646. MANAGEMENT AND GENERAL EXPENSES 16,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266,933. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.