2026-05-14T10:19:08-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 333 BUSH STREET STE 1000 SAN FRANCISCO CA 94104 990 2024-07-01 946000669 THE AGRICULTURAL FOUNDATION OF CALIFORNIA STATE UNIVERSITY FRESNO AGRI 5592780800 2771 EAST SHAW AVENUE FRESNO CA 93710 PAT V RICCHIUTI CHAIRMAN 5592780800 2026-05-12 1 1 QI WEN LIANG P01270238 4159561500 2026-05-12 2024 2025-03-06 01:10:19Z PAT V RICCHIUTI 2771 EAST SHAW AVENUE FRESNO CA 93710 5231197 0 X HTTPS://AGF.FRESNOSTATE.EDU X 1954 CA AGRICULTURAL EDUCATION AT CALIFORNIA STATE UNIVERSITY, FRESNO. 9 9 8 0 307184 0 980300 1084288 0 0 73137 77471 3367669 3327007 4421106 4488766 0 335 0 0 1636604 1871214 0 0 0 2255601 2502553 3892205 4374102 528901 114664 6418233 7409832 557910 1326303 5860323 6083529 AGRICULTURAL EDUCATION AT CALIFORNIA STATE UNIVERSITY, FRESNO. 0 0 4086082 335 2988823 VARIOUS AGRICULTURAL ENTERPRISES AND STUDENT PROJECTS ARE CARRIED OUT AT THE UNIVERSITY FARM AT CSUF EXCLUSIVELY FOR EDUCATIONAL PURPOSES. 4086082 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 8 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X NICOLE LANE 5592780800 2771 EAST SHAW AVENUE FRESNO CA 93701 X NICOLE LANE EXECUTIVE DIRECTOR 5.00 0.00 X 0 0 0 PAT V RICCHIUTI CHAIRMAN 5.00 0.00 X X 0 0 0 SARAH WOOLF VICE CHAIR 5.00 0.00 X X 0 0 0 DR SAUL JIMENEZ-SANDOVAL SECRETARY 5.00 0.00 X X 0 0 0 DANIEL ERROTABERE TREASURER 5.00 0.00 X X 0 0 0 WILLIAM BOURDEAU DIRECTOR 5.00 0.00 X 0 0 0 RICHARD MATOIAN DIRECTOR 5.00 0.00 X 0 0 0 DIANNE NURY DIRECTOR 5.00 0.00 X 0 0 0 STEVE SHEHADEY DIRECTOR 5.00 0.00 X 0 0 0 DR ROLSTON ST HILAIRE DIRECTOR 5.00 0.00 X 0 0 0 0 0 0 0 0 0 0 CALIFORNIA STATE UNIVERSITY FRESNO ASSO 2771 EAST SHAW AVENUE FRESNO CA 93710 MANAGEMENT SERVICES 173691 1 1084288 989059 1084288 77471 77471 4038438 742431 3296007 2988823 307184 GAIN ON ASSET EXCHANGE 900099 31000 31000 31000 4488766 2988823 307184 108471 335 335 1788176 1788176 13083 13083 47935 47935 22020 22020 177927 177927 649 649 38595 38595 13605 13605 19846 11921 7925 192597 192597 652101 652101 80246 24348 55898 SUPPLIES 657649 657649 EQUIPMENT RENTAL & REPA 385802 385802 HARVESTING 102142 102142 LIVESTOCK EXPENSES 82336 82336 99058 92032 7026 4374102 4086082 288020 0 570140 724974 637259 662621 34000 34000 487398 469676 50211 39330 703817 968457 30 674 7333308 4736019 2190534 2597289 1359477 1468019 385367 444792 6418233 7409832 520189 1284822 37721 41481 557910 1326303 X 5536398 5753050 323925 330479 5860323 6083529 6418233 7409832 114664 108542 0 X 0 1 X 1 0 X 558101 621655 358968 980300 1084288 3603312 860676 627550 1488226 558101 621655 358968 1840976 1711838 5091538 120228 4971310 46306 49303 54921 73137 77471 301138 37432 37432 4544 4544 5434652 9266060 0.91470 0.91090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FEDERAL SUBSIDIES - 2023 AMOUNT: $ 4,544. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1359477 160612 52070 1468019 1248190 159295 48008 1359477 1166652 126532 44994 1248190 1253705 -39119 47934 1166652 977902 319972 44169 1253705 1.00000 0.00000 0.00000 1 0 5479894 3945184 1534710 1853414 790835 1062579 2597289 INVESTMENT IN GROWING CROPS 444792 444792 X 5967289 108542 627550 742431 1478523 4488766 0 4488766 5744083 627550 742431 1369981 4374102 0 4374102 PART V, LINE 4: THE BOARD DESIGNATED THE AGRICULTURAL FOUNDATION ENDOWMENT FUND AS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE AGRICULTURAL FOUNDATION. PART X, LINE 2: THE AGRICULTURAL FOUNDATION IS EXEMPT FROM FEDERAL AND STATE OF CALIFORNIA INCOME TAX UNDER IRC SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE AGRICULTURAL FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE AGRICULTURAL FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURES GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE AGRICULTURAL FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 742,431. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 742,431. X LIVESTOCK 9 799999 APPRAISAL X EQUIPMENT/FARM EQUIPMNET 2 149508 APPRAISAL X GRAPES FOR WINERY 3 39552 MARKET VALUE 8 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS ON SCHEDULE M, PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER OF THE FRESNO ASSOCIATION REVIEW THE DRAFT VERSION OF THE TAX RETURN, WHICH THEN UNDERGOES A THOROUGH REVIEW AND APPROVAL PROCESS BY THE AUDIT COMMITTEE AND THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CODE OF CONDUCT POLICY IS ADHERED TO, AND CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY ALL BOARD MEMBERS, OFFICERS, REPRESENTATIVES, COMMITTEES, AFFILIATES OF THE AGRICULTURAL FOUNDATION, AND EMPLOYEES. THESE FORMS INCLUDE BOTH THE POLICY AND THE EDUCATION CODE. IN THE EVENT THAT A POTENTIAL OR ACTUAL CONFLICT OF INTEREST ARISES, A REVIEW AND DISCUSSION WILL BE CONDUCTED BY THE BOARD OR COMMITTEE TO DETERMINE THE MOST APPROPRIATE COURSE OF ACTION. IF A CONFLICT IS DISCOVERED, THE INTERESTED PERSON SHALL LEAVE THE ROOM. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.