2024-04-15T16:00:34-05:00 2023-05-31 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2022-06-01 222801643 PENNSYLVANIA FOUNDATION FUTURE FARMERS OF AMERICA INC PENN 7177815780 PO BOX 157 EAST BERLIN PA 17316 SARAH SPARKS EXECUTIVE DIRECTOR 7177815780 2024-04-15 1 SARAH SPARKS 999009999 0 JAMES K PASQUARETTE CPA P00075072 7177617210 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARAH SPARKS PO BOX 157 EAST BERLIN PA 17316 664475 0 X N/A X 1987 PA TO CULTIVATE PARTNERSHIPS AND SECURE RESOURCES TO ENHANCE AGRICULTURAL EDUCATION AND FFA. 17 17 3 250 0 0 408903 269002 0 0 33057 23460 18814 87693 460774 380155 292561 370685 0 0 89728 97392 0 0 44059 53572 50585 435861 518662 24913 -138507 993340 856520 3244 4929 990096 851591 TO SECURE RESOURCES FOR THE FUTURE OF AGRICULTURE EDUCATION AND STUDENT LEADER DEVELOPMENT 0 0 445682 370685 THE FOUNDATION SOLICITED AND MANAGED CONTRIBUTIONS TO SUPPORT VOCATIONAL AGRICULTURE PROGRAMS IN THE COMMONWEALTH OF PENNSYLVANIA AND TO ENCOURAGE THE GROWTH AND DEVELOPMENT OF FUTURE FARMERS. 445682 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 3 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X SARAH SPARKS 7177815780 PO BOX 157 EAST BERLIN PA 17316 KATIE MCLAUGHLIN PRESIDENT 1.00 X X 0 0 0 LUKE ZERBY VICE PRESIDENT 1.00 X X 0 0 0 MATTHEW HACKENBERG TREASURER/FINANCIAL CHAIR 2.00 X X 0 0 0 HANNAH MASSER FUNDRAISING CHAIR 1.00 X 0 0 0 LENA BIONI MARKETING CHAIR 1.00 X 0 0 0 JOEL ROTZ A&A CHAIR 1.00 X 0 0 0 PHIL HAUSSENER BOARD OF TRUSTEES 1.00 X 0 0 0 CHRIS HERR BOARD OF TRUSTEES 1.00 X 0 0 0 PAUL HEASLEY BOARD OF TRUSTEES 1.00 X 0 0 0 BECKY HEDGES TEMPLETON BOARD OF TRUSTEES 1.00 X 0 0 0 GEORGE AND CHRISTINE GEORGE BOARD OF TRUSTEES 1.00 X 0 0 0 GARY SWAN BOARD OF TRUSTEES 1.00 X 0 0 0 MARK LOWERY BOARD OF TRUSTEES 1.00 X 0 0 0 CLAUDIA BRADY BOARD OF TRUSTEES 1.00 X 0 0 0 CASEY MCMASTERS BOARD OF TRUSTEES (THRU 8.15.23) 1.00 X 0 0 0 PJ ADAM BOARD OF TRUSTEES 1.00 X 0 0 0 ED NORMAN BOARD OF TRUSTEES 1.00 X 0 0 0 SARAH E SPARKS EXECUTIVE DIRECTOR 40.00 X 68144 0 0 68144 0 0 0 0 0 0 0 27539 241463 269002 25185 25185 157691 159416 -1725 -1725 -1725 212597 27539 124904 87693 87693 380155 -1725 0 112878 43311 43311 327374 327374 71857 35569 12575 23713 18261 12600 183 5478 7274 3888 1030 2356 8848 3539 5309 2444 1306 346 792 12483 4161 4161 4161 11667 6236 1652 3779 607 203 202 202 PAAE DUES REIMBURSED 5700 5700 MISCELLANEOUS 5246 0 3463 1783 STEWARDSHIP 3590 1795 1795 518662 445682 28921 44059 -2 311556 106796 681784 749726 993340 856520 3244 4929 3244 4929 X 620429 519661 369667 331930 990096 851591 993340 856520 -138507 0 X X 0 0 0 X 200087 172821 302838 408903 269002 1353651 200087 172821 302838 408903 269002 1353651 137258 1216393 16591 -3013 19200 20433 23460 76671 1430322 668884 0.85040 0.76240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 681784 91068 14612 37738 749726 866050 22135 42000 164401 681784 801627 55156 9267 866050 897640 -12221 38000 45792 801627 810664 118569 8407 40000 897640 0 0 0 INVESTMENTS 749726 C 749726 PAYROLL TAX WITHHOLDING 4929 4929 X PART V, LINE 4: TO ENHANCE AGRICULTURAL EDUCATION AND FFA PART X, LINE 2: MANAGEMENT HAS ASSESSED THE FOUNDATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE FOUNDATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE FOUNDATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. GOLF OUTING 36989 27539 9450 9974 2 203147 203147 114930 240136 27539 212597 124904 124904 87693 1 SCHOLARSHIPS/EDUCATIONAL ASSISTANCE LEARNING BY DOING GRANTS PART I, LINE 2: THE FOUNDATION BOARD OF DIRECTORS REVIEWS THE ANNUAL BUDGET, AND PERIODIC FINANCIAL REPORTS THROUGHOUT THE FISCAL YEAR OF THE PENNSYLVANIA ASSOCIATION OF FUTURE FARMERS OF AMERICA, INC. . INDIVIDUAL GRANTS AND ASSISTANCE ARE PROVIDED AS AWARDS AND INCENTIVES TO HIGH SCHOOL FFA MEMBERS AND STATE OFFICERS. FUNDS ARE ONLY PROVIDED AFTER THE FOUNDATION'S GUIDELINES HAVE BEEN SATISFIED. SUBSEQUENT TO RECEIPT WITH COMPLETION OF CORREPONDING PROJECT BY GRANTEE, THE FOUNDATION REQUIRES AND COLLECTS DATA WITH OTHER REPORTS FROM THE GRANTEE TO ASSESS HOW AWARD OBJECTIVES ARE ACHIEVED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR BOARD REVIEW AND INSPECTION PRIOR TO FILING AS SCHEDULES AND FILING DEADLINES PERMIT. ANY IMPORTANT OR UNUSUAL CIRCUMSTANCES CONCERNING THE TAX FILINGS ARE PRESENTED TO THE BOARD PRIOR TO ANY TAX FILING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION'S FORMS 1023 AND 990 ARE PROVIDED THROUGH EITHER MAIL, FAX, EMAIL, OR AVAILABLE FOR PICK-UP AT THE FOUNDATION'S OFFICE. FORM 990, PART XI, LINE 1 THE ORGANIZATION UTILIZES THE MODIFIED CASH BASIS OF ACCOUNTING. PENNSYLVANIA ASSOCIATION OF FUTURE FARMERS OF AMERICA INC 2301 NORTH CAMERON STREET HARRISBURG PA 17110 236299598 SUPPORT VOCATIONAL AGRICULTURE PROGRAMS IN PENNSYLVANIA PA 501(C)(3) LINE 11 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PENNSYLVANIA ASSOCIATION OF FUTURE FARMERS OF AMERICA B 190435 CASH