2023-11-09T11:16:41-06:00 2022-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2022-01-01 205683899 1890 UNIVERSITIES FOUNDATION 1890 2027440222 1307 NEW YORK AVE NW WASHINGTON DC 20005 MORTIMER H NUEFVILLE DIRECTOR 2027440222 2023-11-08 1 MORTIMER NUEFVILLE 999009999 0 TIANA WYNN P00997288 4105840060 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MORTIMER H NUEFVILLE 1307 NEW YORK AVE NW WASHINGTON DC 20005 3292231 0 X HTTPS://WWW.1890FOUNDATION.ORG/ X 2016 DC TO ADVANCE AGRICULTURAL RESEARCH,SCIENTIFIC KNOWLEDGE AND INFORMATION SHARING AMONG UNIVERSITIES THROUGH SCIENTIFIC MEETINGS, SYMPOSIUMS,COLLOQUIA AND SEMINARS. 15 14 9 14 0 0 4381909 3020210 190000 201625 18 314 0 70082 4571927 3292231 2074396 1864198 0 0 402166 878187 0 0 62272 437836 903087 2914398 3645472 1657529 -353241 3141528 3400524 1341025 1953262 1800503 1447262 TO ADVANCE AGRICULTURAL RESEARCH,SCIENTIFIC KNOWLEDGE AND INFORMATION SHARING AMONG UNIVERSITIES THROUGH SCIENTIFIC MEETINGS, SYMPOSIUMS,COLLOQUIA AND SEMINARS. 0 0 880449 880449 1890 CENTER OF EXCELLENCE FOR FARMING SYSTEMS AND RURAL PROPOSPERITY AND ECONOMIC SUSTAINABILITY (CFSRPES): CFRPES'S MISSION IS TO DEVELOP AND SHARE BEST PRACTICES, INNOVATIONS, TECHNOLOGIES, AND PERSONNEL ACROSS AN 18 STATE REGION TO ADDRESS THE PROFITABILITY, SUSTAINABILITY AND PROSPERITY CHALLENGES OF SMALL FARMERS, RANCHERS, AND FORESTLAND OWNERS, WITH AN EMPHASIS ON SOCIALLY DISADVANTAGED AND UNDERSERVED FARMERS. 137693 137693 1890 CENTER OF EXCELLENCE FOR STUDENT SUCCESS AND WORKFORCE DEVELOPMENT (SSWD): SSWD'S MISSION IS TO FOSTER AND ELEVATE THE ACADEMIC SUCCESS OF MINORITY STUDENTS. BOOST THE COLLECTIVE CAPACITY OF THE 1890 LAND-GRANT UNIVERSITIES TO PROVIDE SUPPORTIVE LEARNING ENVIRONMENTS AND PROGRAMS TO INCREASE THE DIVERSITY OF THE U.S. AGRICULTURAL WORKFORCE IN FOOD, AGRICULTURE, NATURAL RESOURCES, AND HUMAN (FANH) SCIENCES. 121465 121465 1890 CENTER OF EXCELLENCE FOR NUTRITION, HEALTH, WELLNESS, AND QUALITY OF LIFE (NHWQL): NHWQL'S MISSION IS TO SUPPORT THE TRIPARTITE LAND-GRANT MISSION OF RESEARCH, TEACHING, AND EXTENSION THAT PROVIDE SOLUTIONS TO IMPROVE THE HEALTH AND WELL-BEING OF UNDERSERVED AND MINORITY POPULATIONS. 1899385 724591 201625 1899385 724591 201625 3038992 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X MORTIMER H NUEFVILLE 2027440222 1307 NEW YORK AVE NW WASHINGTON DC 20005 MORTIMER H NEUFVILLE PRESIDENT/CEO 40.00 X X 213575 0 0 LUWANDA JENKINS CHIEF OF STAFF/ VP OF PARTNERSHIPS 40.00 X X 133402 0 2310 PAUL JONES CHAIR - COUNCIL OF PRESIDENTS (BOARD CHAIR) 0.00 X 0 0 0 HEIDI ANDERSON VICE CHAIR - COUNCIL OF PRESIDENTS (BOARD VICE CHA 0.00 X 0 0 0 CAROLYN WILLIAMS CHAIR - AEA (BOARD SECRETARY) 0.00 X 0 0 0 VONDA RICHARDSON VICE CHAIR - AEA 0.00 X 0 0 0 LOUIS WHITESIDES CHAIR- ARD (BOARD TREASURER) 0.00 X 0 0 0 MOHAMED AHMEDNA VICE CHAIR-ARD 0.00 X 0 0 0 LLOYD WALKER CHAIR, COUNCIL OF DEANS 0.00 X 0 0 0 OLGA BOLDEN-TILLER VICE CHAIR 0.00 X 0 0 0 ALTON THOMPSON EXECUTIVE DIRECTOR, ARD 0.00 X 0 0 0 ALBERT ESSEL EXECUTIVE ADMINISTRATOR, AEA 0.00 X 0 0 0 BERNARD MAIR APLU REPRESENTATIVE 0.00 X 0 0 0 JOSE TOLEDO BOARD AUDITOR 0.00 X 0 0 0 PAUL BRATHWAITE EX-OFFICIO (ADVOCACY) 0.00 X 0 0 0 ANTONIO MCLAREN VP; PROGRAMS 40.00 X 131000 0 0 477977 0 2310 3 0 1 0 0 1921023 1099187 3020210 ADVOCACY FEES 900099 201625 201625 201625 314 314 MISCELLANEOUS 900099 70082 70082 70082 3292231 201625 0 70396 X 1864198 1864198 480287 293779 163632 22876 265820 162595 90564 12661 74064 70942 3232 -110 58016 35040 20131 2845 2167 2167 52397 2031 50366 376115 355211 20904 94739 4062 66677 24000 25005 1817 23188 33020 2099 30921 3600 3600 82293 50909 31384 224976 196309 28667 1912 1912 MISCELLANEOUS 6743 6743 BANK FEE 120 120 3645472 3038992 544208 62272 2564811 1153590 573435 2240616 3282 6318 3141528 3400524 207100 386443 1010923 1311455 123002 255364 1341025 1953262 X 212176 183290 1588327 1263972 1800503 1447262 3141528 3400524 -353241 0 X X 0 1 X 1 1 1 X 647006 713450 1409499 4381909 3020210 10172074 647006 713450 1409499 4381909 3020210 10172074 1795150 8376924 18 314 332 70082 70082 10242488 391625 0.81790 0.88740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3292231 0 3292231 0 3292231 3645472 0 3645472 0 3645472 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE DISTRICT OF COLUMBIA INCOME TAX LAWS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA 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 OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022 AND 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX- EXEMPT STATUS. AS OF JANUARY 31, 2023, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2019 THROUGH 2022, REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FOUNDATION FILES TAX RETURNS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. 1 ALABAMA A&M UNIVERSITY 105 PATTON HALL NORMAL AL 35762 636001097 169820 0 FEDERAL SUBAWARD ALCORN STATE UNIVERSITY 1000 ASU DRIVE LOMAN MS 39096 646000013 38944 0 FEDERAL SUBAWARD CENTRAL STATE UNIVERSITY 1400 BUSH ROW ROAD WILBERFORCE OH 453841004 310675386 97505 0 FEDERAL SUBAWARD DELAWARE STATE UNIVERSITY 1200 N DUPONT HWY DOVER DE 19901 510305893 25850 0 FEDERAL SUBAWARD FLORIDA A&M UNIVERSITY 1700 LEE HALL DRIVE TALLAHASSEE FL 32307 590977035 36569 0 FEDERAL SUBAWARD KENTUCKY STATE UNIVERSITY 400 EAST MAIN STREET FRANKFORT KY 40601 611099712 171870 0 FEDERAL SUBAWARD LANGSTON UNIVERSITY 701 SAMMY DAVIS JR DRIVE LANGSTON OK 73050 911896819 41361 0 FEDERAL SUBAWARD LINCOLN UNIVERSITY 820 CHESTNUT STREET JEFFERSON CITY MO 65102 446001089 60000 0 FEDERAL SUBAWARD NC A&T STATE UNIVERSITY 1601 EAST MARKET STREET GREENSBORO NC 27411 566000007 105230 0 FEDERAL SUBAWARD PRAIRIE VIEW A&M UNIVERSITY 700 UNIVERSITY DRIVE PRAIRIE VIEW TX 77446 746001078 72978 0 FEDERAL SUBAWARD TENNESSEE STATE UNIVERSITY 3500 JOHN A MERRITT BOULEVARD NASHVILLE TN 37209 620786119 68958 0 FEDERAL SUBAWARD TUSKEGEE UNIVERSITY 1200 W MONTGOMERY ROAD TUSKEGEE AL 36088 630288878 244924 0 FEDERAL SUBAWARD UNIVERSITY OF MARYLAND EASTERN SHORE WILLIAMS ROAD PRINCESS ANNE MD 21853 526002033 91240 0 FEDERAL SUBAWARD VIRGINIA STATE UNIVERSITY 1 HAYDEN DRIVE PETERSBURG VA 23806 546001811 75627 0 FEDERAL SUBAWARD WEST VIRGINIA STATE UNIVERSITY PO BOX 1000 INSTITUTE WV 25112 550708567 61955 0 FEDERAL SUBAWARD PART I, LINE 2: THE FOUNDATION REQUIRES SUBMISSION OF QUARTERLY PROGRESS, FINANCIAL REPORTS AND SUPPORTING DOCUMENTS TO ENSURE SUBRECIPIENT EXPENDITURES ARE ALLOWABLE ACCORDING TO GRANT TERMS AND CONDITIONS, AND 2 CFR 200 COST PRINCIPLES. X 0 0 0 0 0 0 0 0 0 MORTIMER H NEUFVILLE PRESIDENT/CEO 213575 0 0 0 0 0 0 0 0 0 213575 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCIAL REPORT ARE PROVIDED AT REGULAR MEETING, AND REVIEWED AND SIGNED BY THE FOUNDATION CEO BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSION AT REGULAR MEETING. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT DATA IS REVIEWED BY BOARD CHAIR IN DETERMINATING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 165,608. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,108. ADVOCACY: PROGRAM SERVICE EXPENSES 189,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,603. PAYROLL & STAFFING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,404. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR