2023-10-31T09:04:40-05:00 2022-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2022-01-01 900885216 FIELD TO MARKET FIEL 2025408023 777 N CAPITOL STREET NE 802 WASHINGTON DC 20002 SCOTT HERNDON PRESIDENT 2025408023 2023-10-20 1 SCOTT HERNDON 999009999 0 FRANK H SMITH P00639053 2022274000 2023-10-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT HERNDON 777 N CAPITOL STREET NE 802 WASHINGTON DC 20002 2651313 0 X WWW.FIELDTOMARKET.ORG X 2012 CO PROVIDE CONTINUOUS IMPROVEMENTS IN PRODUCTIVITY, ENVIRONMENTAL QUALITY & HUMAN WELL-BEING. 12 12 15 16 0 0 3033704 2566404 82614 78447 131 275 33476 6187 3149925 2651313 0 20000 0 0 1525342 1357081 0 0 248054 1408761 1247608 2934103 2624689 215822 26624 1954449 2985434 345674 1350035 1608775 1635399 X TO MEET THE AGRICULTURAL CHALLENGE OF THE 21ST CENTURY BY PROVIDING COLLABORATIVE LEADERSHIP THAT IS TRANSPARENT; GROUNDED IN SCIENCE; FOCUSED ON OUTCOMES; OPEN TO THE FULL RANGE OF TECHNOLOGY CHOICES; AND COMMITTED TO CREATING OPPORTUNITIES ACROSS THE AGRICULTURAL SUPPLY CHAIN FOR CONTINUOUS IMPROVEMENTS IN PRODUCTIVITY, ENVIRONMENTAL QUALITY, AND HUMAN WELL-BEING. 0 0 546565 STAKEHOLDER CONVENING - DIVERSE STAKEHOLDERS ARE CONVENED TOGETHER TO FACILITATE MULTISTAKEHOLDER COLLABORATIONS, ADVANCE SHARED LEARNING, AND DRIVE COLLECTIVE ACTION TO ADVANCE FIELD TO MARKET'S MISSION AND GOALS. THIS PROGRAM AREA ENABLES FIELD TO MARKET TO BRING TOGETHER DIVERSE PERSPECTIVES TO CO-CREATE STRATEGIES TO ADDRESS KEY OPPORTUNITIES AND BARRIERS IN SCALING SUSTAINABLE AGRICULTURE, INCLUDING CROSS-SECTOR DIALOGUES, THE SUSTAINABLE AGRICULTURE SUMMIT BIANNUAL PLENARIES, WORKING GROUPS, AND OTHER NON GOVERNANCE RELATED CONVENINGS. 428741 TECHNOLOGY - MAKES RECOMMENDATIONS ON FIELD TO MARKET'S CURRENT AND FUTURE TECHNOLOGY NEEDS, AS WELL AS UPDATES TO THE FIELDPRINT CALCULATOR ALGORITHMS. OVERSEES MAINTENANCE OF THE FIELDPRINT PLATFORM, INCLUDING IMPROVED FUNCTIONALITY, INTEROPERABILITY WITH USDA MODELS, AND INCLUSION OF NEW CROPS. THIS PROGRAM ALSO ESTABLISHES BEST PRACTICES FOR INTEGRATION WITH OTHER TOOLS AND SOFTWARE, INCLUDING RECOMMENDATIONS ON LICENSING OF THE ALGORITHMS THROUGH AN APPLICATION PROGRAMMING INTERFACE. IT MANAGES POLICIES AND PROTOCOLS RELATED TO INCOMING GROWER DATA THAT INCLUDES STANDARDS FOR DATA STORAGE, SHARING, AGGREGATION, AND PRIVACY POLICIES. 267216 METRICS - IDENTIFIES AND DEVELOPS METRICS FOR REPORTING ON, AND UPDATING AS NECESSARY, KEY ENVIRONMENTAL, ECONOMIC, AND SOCIAL INDICATORS OF AGRICULTURAL SUSTAINABILITY. THIS PROGRAM ALSO MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS ON REVISIONS TO EXISTING METRICS AS NEW SCIENTIFIC INFORMATION BECOMES AVAILABLE AND TO THE GENERAL ASSEMBLY ON INCLUSION OF NEW INDICATORS IN THE FIELD TO MARKET PROGRAM. METRICS ALSO ACTS AS THE OFFICIAL REVIEW COMMITTEE FOR METRICS THAT ARE DEVELOPED EXTERNALLY WITH THE GOAL OF BEING USED BY FIELD TO MARKET 250919 78447 ACCELERATOR PROJECTS 125930 20000 AWARDS AND RECOGNITION 98899 EDUCATION AND OUTREACH 88453 HARMONIZATION 86886 VERIFICATION 651087 20000 78447 1893609 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 0 1 0 1 0 0 CO X SCOTT HERNDON 2028026477 777 N CAPITOL STREET NE 802 WASHINGTON DC 20002 SCOTT HERNDON PRESIDENT - AS OF 01/2022 40.00 X 207879 0 13499 PAUL JONATHAN HISHMEH VP, SCIENCE & TECHNOLOGY 40.00 X 178220 0 25188 KELLY YOUNG SENIOR DIRECTOR OF EDUCATION AND INCLUSION 40.00 X 110019 0 20499 JAMIE RICHARDS EXECUTIVE ASSISTANT & OFFICER MANAGER 40.00 X 118000 0 6874 KELSEY BILLINGS VICE PRESIDENT - AS OF 06/2022 40.00 X 83500 0 6691 BRANDON HUNNICUTT CHAIR 1.00 X X 0 0 0 JEREMY PETERS VICE CHAIR 1.00 X X 0 0 0 PAUL SCHEETZ SECRETARY - UNTIL 01/2022, TRUSTEE 1.00 X X 0 0 0 MICHELLE FRENCH SECRETARY - AS OF 01/2022 1.00 X X 0 0 0 SARAH FOX TREASURER 1.00 X X 0 0 0 DAVID BUE TRUSTEE - UNTIL 11/2022 1.00 X 0 0 0 LUISA CAMARGO TRUSTEE 1.00 X 0 0 0 DAVE GUSTAFSON TRUSTEE - UNTIL 11/2022 1.00 X 0 0 0 MARGARET HENRY TRUSTEE 1.00 X 0 0 0 RYAN HEINIGER TRUSTEE 1.00 X 0 0 0 MARK ISBELL TRUSTEE 1.00 X 0 0 0 MIKE KOMP TRUSTEE - UNTIL 06/2022 1.00 X 0 0 0 SCOTT MANLEY TRUSTEE 1.00 X 0 0 0 SHELBY MYERS TRUSTEE 1.00 X 0 0 0 ANDREW WALMSLEY TRUSTEE - UNTIL 11/2022 1.00 X 0 0 0 MEGAN WEIDNER TRUSTEE 1.00 X 0 0 0 697618 0 72751 4 0 1 0 HOUSTON ENGINEERING INC 1401 21ST AVENUE NORTH FARGO ND 58102 WEB DEVELOPMENT 114785 1 2095000 30817 440587 2566404 LICENSE INCOME 900099 78250 78250 TRAINING REVENUE 900099 197 197 78447 275 275 REFUNDS 900099 6187 6187 6187 2651313 78447 0 6462 X 20000 20000 313529 201861 44668 67000 864559 680129 107268 77162 36791 27055 5025 4711 56367 45068 6729 4570 85835 64422 11052 10361 91047 91047 77406 77406 265892 203454 40557 21881 79985 60280 8732 10973 25455 19847 2780 2828 52613 39113 4780 8720 179092 125066 33860 20166 106481 86690 6299 13492 160472 138763 19320 2389 164525 162755 1047 723 7076 5073 1185 818 PROFESSIONAL DEV. 23285 2992 20293 DUES/SUBSCRIPTIONS 13888 11041 587 2260 MISCELLANEOUS 251 251 TAXES & LICENSES 140 140 2624689 1893609 483026 248054 1408015 1368081 22596 335500 141495 8940 29836 23569 1567128 1387473 322192 179655 30315 1069689 1954449 2985434 226215 178918 119459 1171117 345674 1350035 X 1214196 1404454 394579 230945 1608775 1635399 1954449 2985434 26624 0 X 0 1 X 1 0 X 2591390 2357450 2631444 3033704 2566404 13180392 2591390 2357450 2631444 3033704 2566404 13180392 1420152 11760240 595 527 120 131 275 1648 3079 500 3579 13185619 280261 0.89190 0.87150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 3,079. 2020 AMOUNT: $ 500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50882 19696 31186 11832 11832 0 1504414 1355945 148469 179655 SECURITY DEPOSITS 16076 RIGHT-OF-USE ASSET FOR OFFICE SPACE, NET 1053613 1069689 OPERATING LEASE LIABILITY 1171117 1171117 X 2728193 76880 76880 2651313 0 2651313 2701569 76880 76880 2624689 0 2624689 PART X, LINE 2: NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2022 OR 2021, SINCE FIELD TO MARKET HAD NO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. FIELD TO MARKET BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. 1 SHOLARSHIPS - WALMART GRANT 4 20000 PART I, LINE 2: THE SCHOLARSHIPS ARE AWARDED TO IMPLEMENTATION PARTNERS, WHICH COULD BE WATERSHED GROUPS, HISTORICALLY UNDERREPRESENTED GROUPS, ENVIRONMENTAL NON-PROFITS, CONSERVATION DISTRICTS, OR OTHER FARMER FARMER-LED COLLABORATIVES, WHO MIGHT NOT HAVE THE RESOURCES OF FUNDING TO PARTICIPATE IN FIELD TO MARKET WITHOUT A SCHOLARSHIP. X X X 0 0 0 0 0 0 0 1 0 SCOTT HERNDON PRESIDENT - AS OF 01/2022 187879 0 20000 0 0 0 0 0 13499 0 221378 0 0 0 PAUL JONATHAN HISHMEH VP, SCIENCE & TECHNOLOGY 172220 0 6000 0 0 0 8950 0 16238 0 203408 0 0 0 PART I, LINE 7 ALL BONUS PAYMENTS INCLUDED ABOVE ARE NON-FIXED YEAR-END BONUSES AND ARE PROVIDED TO THE EMPLOYEES IN RECOGNITION OF OVERALL ACHIEVEMENT AND PERFORMANCE. BONUSES ARE APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 FIELD TO MARKET HAS THREE CLASSES OF MEMBERS: 1. VOTING MEMBERS: ANY AGRICULTURAL SUPPLY CHAIN MEMBER ORGANIZATION OR NON-PROFIT ORGANIZATION CONCERNED WITH THE SUSTAINABILITY OF AGRICULTURAL SUPPLY CHAINS. 2. NON-VOTING MEMBERS: - AFFILIATE: UNIVERSITIES, GOVERNMENT AGENCIES, AND OTHER ORGANIZATIONS CONCERNED WITH THE SUSTAINABILITY OF AGRICULTURAL SUPPLY CHAINS. - ASSOCIATE: ANY ORGANIZATION CONCERNED WITH THE SUSTAINABILITY OF AGRICULTURAL SUPPLY CHAINS. CERTAIN TYPES OF ORGANIZATIONS, INCLUDING CONSULTANTS AND CERTAIN TYPES OF LICENSEES, ARE ONLY ELIGIBLE FOR ASSOCIATE MEMBERSHIP. EACH VOTING MEMBER MAY APPOINT ONE INDIVIDUAL WHO SHALL BE ENTITLED TO SERVE ON THE GENERAL ASSEMBLY AS THEIR DELEGATE, AND TO VOTE AND ACT FOR THE MEMBER. AFFILIATE AND ASSOCIATE MEMBERS ARE NOT ENTITLED TO VOTE OR HOLD ELECTED OFFICE. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS APPOINT ONE REPRESENTATIVE EACH TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 WAS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15A OFFICER'S COMPENSATION IS REVIEWED BY THE EXECUTIVE MEMBERSHIP FOR APPROVAL. THE MOST RECENT INDEPENDENT COMPENSATION STUDY WAS CONDUCTED DURING THE YEAR ENDED DECEMBER 31, 2019. FORM 990, PART VI, SECTION C, LINE 19 FIELD TO MARKET'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 194,527. MANAGEMENT AND GENERAL EXPENSES 39,193. FUNDRAISING EXPENSES 20,643. TOTAL EXPENSES 254,363. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 7,998. MANAGEMENT AND GENERAL EXPENSES 1,177. FUNDRAISING EXPENSES 1,139. TOTAL EXPENSES 10,314. RESEARCH: PROGRAM SERVICE EXPENSES 929. MANAGEMENT AND GENERAL EXPENSES 187. FUNDRAISING EXPENSES 99. TOTAL EXPENSES 1,215.