2026-06-02T12:31:33-05:00 2025-09-30 363168081 SIKICH LLC 333 JOHN CARLYLE STREET SUITE 500 ALEXANDRIA VA 22314 990 2024-10-01 526037288 ACCOKEEK FOUNDATION INC ACCO 3012832113 3400 BRYAN POINT ROAD ACCOKEEK MD 20607 ANJELA BARNES EXECUTIVE DIRECTOR 3012832113 2026-06-02 1 1 LUDMILA RENDLEMAN P02490560 7038361350 2026-05-22 2024 2025-03-06 01:10:19Z ANJELA BARNES 3400 BRYAN POINT ROAD ACCOKEEK MD 20607 1374665 0 X WWW.ACCOKEEK.ORG X 1957 MD TO CULTIVATE PASSION FOR THE NATURAL AND CULTURAL HERITAGE OF PISCATAWAY PARK. 15 15 18 325 0 0 1215422 603897 97216 76540 379817 26271 2291 915 1694746 707623 0 0 0 0 989474 878945 0 0 87951 528922 567085 1518396 1446030 176350 -738407 2614448 2069805 120275 190854 2494173 1878951 TO CULTIVATE PASSION FOR THE NATURAL AND CULTURAL HERITAGE OF PISCATAWAY PARK AND COMMITMENT TO STEWARDSHIP AND SUSTAINABILITY. 0 0 494245 59419 EDUCATION - THE ACCOKEEK FOUNDATION PROVIDES EDUCATIONAL PROGRAMS THAT ENHANCE REGIONAL EDUCATIONAL STANDARDS TAUGHT IN THE CLASSROOM ABOUT HISTORY, CULTURE, AND THE ENVIRONMENT. 629596 17121 RESOURCE STEWARDSHIP - STEWARD AND PRESERVE THE BIODIVERSITY AND CULTURAL SIGNIFICANCE OF A HISTORICAL LANDSCAPE (MOUNT VERNON VIEWSHED) UTILIZING REGENERATIVE AGRICULTURAL METHODS, AND MANAGEMENT OF HISTORIC PROPERTY. 1123841 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X THE ORGANIZATION 3012832113 3400 BRYAN POINT ROAD ACCOKEEK MD 20607 JOSEPH HARLEY TRUSTEE, CHAIR 10.00 X X 0 0 0 ANDREW FELLOWS TRUSTEE, VICE CHAIR 5.00 X X 0 0 0 MICAH SELENGUT TRUSTEE, SECRETARY 5.00 X X 0 0 0 REGINA FADEN TRUSTEE, TREASURER 5.00 X X 0 0 0 MATTHEW HALLETT TRUSTEE, ASST TREASURER 5.00 X X 0 0 0 DAVID PROCTOR TRUSTEE 3.00 X 0 0 0 RICO NEWMAN TRUSTEE 3.00 X 0 0 0 BONNETTA ADEEB TRUSTEE 3.00 X 0 0 0 THOMASINA COATES TRUSTEE 3.00 X 0 0 0 ANNA SEWELL TRUSTEE 3.00 X 0 0 0 SUSAN PROCTOR TRUSTEE 3.00 X 0 0 0 STEVE SWARTZ TRUSTEE 3.00 X 0 0 0 DONELL SELLOW TRUSTEE 3.00 X 0 0 0 KYLE BRAY TRUSTEE 3.00 X 0 0 0 DAWUD ABDUR-RAHMAN TRUSTEE 3.00 X 0 0 0 LAURA FORD THRU 013124 STRATEGIC ADVISOR 40.00 X 11133 0 1847 ANJELA BARNES EXECUTIVE DIRECTOR 40.00 X 99637 0 8598 110770 0 10445 0 0 0 0 0 422788 181109 603897 FARM AND MUSEUM SALES 110000 26566 26566 ADMISSIONS/WORKSHOPS 611600 25490 25490 CONTRACTS 611600 21594 21594 FACILITIES USE 532000 2890 2890 76540 26277 26277 667036 666678 364 358 -364 -6 -6 OTHER REVENUE 900099 915 915 915 707623 76540 0 27186 109490 53455 38567 17468 648080 579414 33903 34763 2583 2163 243 177 60462 52267 4485 3710 58330 48854 5487 3989 117555 117555 5870 5870 68396 68325 42 29 6455 2369 4086 38804 24374 4364 10066 23056 19311 2168 1577 31861 31453 258 150 51535 43732 4518 3285 87289 72082 9321 5886 SUPPLIES AND EQUIPMENT 72788 70791 1697 300 FEES AND DUES 36044 30188 3391 2465 BUILDING MAINTENANCE 27432 27432 1446030 1123841 234238 87951 44559 66727 108511 130736 1216 5790 15340 15823 13059 0 1820744 1299505 573138 521239 1800520 1283406 58105 46084 2614448 2069805 60904 86066 59371 104788 120275 190854 X 1503244 929295 990929 949656 2494173 1878951 2614448 2069805 -738407 123185 0 X X 0 1 X 1 0 X 1182564 1050562 1039792 1215422 603897 5092237 1182564 1050562 1039792 1215422 603897 5092237 58968 5033269 34330 35053 37157 28185 26277 161002 1335 2801 41036 2291 915 48378 5301617 383848 0.94940 0.95640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,335. 2021 AMOUNT: $ 2,801. 2022 AMOUNT: $ 41,036. 2023 AMOUNT: $ 2,291. 2024 AMOUNT: $ 915. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43644 X X X 0 1800520 143950 661164 1283306 1580680 339840 120000 1800520 2122737 187943 730000 1580680 2484154 -181418 179999 2122737 2199612 404542 120000 2484154 0.29260 0.70740 0.00000 0 0 956287 729813 226474 405439 212144 193295 392990 357548 35442 66028 66028 521239 LEASE LIABILITY 47012 REFUNDABLE ADVANCES 57776 104788 X 824938 123185 123185 701753 5870 5870 707623 1440160 0 1440160 5870 5870 1446030 PART III, LINE 4: THE ACCOKEEK FOUNDATION MAINTAINS AN 18TH CENTURY HERITAGE FARM EXHIBIT INCLUDING A HISTORIC TOBACCO BARN, FARMHOUSE, RARE COLLECTION OF HERITAGE BREEDS OF LIVESTOCK, HEIRLOOM AND NATIVE PLANT VARIETIES, AND A RESEARCH LIBRARY FOR THE PURPOSES OF PUBLIC EDUCATION, SCIENTIFIC RESEARCH, AND THE PRESERVATION FOR FUTURE GENERATIONS. PART V, LINE 4: THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES, APPROVED BY THE BOARD OF TRUSTEES, FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT FUNDS WHILE ALSO MAINTAINING THE PURCHASING POWER OF THOSE ENDOWMENT ASSETS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF MATERIAL OMISSIONS OF INCOME EXIST, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PROVIDED TO BOARD OF TRUSTEES IN ADVANCE OF A REGULARLY SCHEDULED MEETING . THE BOARD WAS PROVIDED WITH THE OPPORTUNITY TO ASK QUESTIONS AND REVIEW THE FORM AND TO PROVIDE CORRECTIONS AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 12C THE ACCOKEEK FOUNDATION ANNUALLY DISCUSSES THE CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS AND EMPLOYEES COMPLETE AN AFFIRMATION OF COMPLIANCE AND DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15A THE ACCOKEEK FOUNDATION USES COMPARABILITY DATA FOR DETERMINING SALARIES, AND THE INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES GO INTO EXECUTIVE SESSION TO DISCUSS THE PERFORMANCE OF UPPER LEVEL EMPLOYEES, AND TO SET SALARY LEVELS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE ON ITS WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ACCOKEEK FOUNDATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO ANY MEMBER OF THE PUBLIC UPON REQUEST, AND PROVIDE FINANCIAL INFORMATION ON ITS WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESSES FOR SELECTING AN INDEPENDENT ACCOUNT AND FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAVE NOT CHANGED DURING THE TAX YEAR.