2026-01-27T16:39:35-06:00 2024-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2024-01-01 205683899 1890 UNIVERSITIES FOUNDATION 1890 2027440222 1220 L STREET NW SUITE 100 WASHINGTON DC 20005 DR FELECIA M NAVE PRESIDENT AND CEO 2027440222 2026-01-27 1 1 TIANA WYNN P00997288 4105840060 2024 2025-03-06 01:10:19Z X X DR FELECIA M NAVE 1220 L STREET NW SUITE 100 WASHINGTON DC 20005 3166188 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 12 14 0 0 3871205 2949574 190000 190000 0 0 27465 26614 4088670 3166188 3010739 673219 0 0 1032264 977571 0 0 126518 948977 1810614 4991980 3461404 -903310 -295216 4168469 4087469 3624517 3838733 543952 248736 TO ADVANCE AGRICULTURAL RESEARCH,SCIENTIFIC KNOWLEDGE AND INFORMATION SHARING AMONG UNIVERSITIES THROUGH SCIENTIFIC MEETINGS, SYMPOSIUMS,COLLOQUIA AND SEMINARS. 0 0 2116830 355304 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. 287208 201839 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. 189352 116076 190000 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. 47775 47775 2641165 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 12 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 THE ORGANIZATION 2027440222 1220 L STREET NW SUITE 100 WASHINGTON DC 20005 X HEIDI ANDERSON BOARD CHAIR - COUNCIL OF P 0.00 X 0 0 0 ERICKE CAGE VICE CHAIR - COUNCIL OF PR 0.00 X 0 0 0 CAROLYN WILLIAMS CHAIR -AEA 0.00 X 0 0 0 RAMON SHANGE CHAIR-ELECT, AEA 0.00 X 0 0 0 LOUIS WHITESIDES CHAIR - ARD 0.00 X 0 0 0 WESLEY WHITTAKER CHAIR-ELECT, ARD 0.00 X 0 0 0 OLGA BOLDEN-TILLER CHAIR, COUNCIL OF DEANS 0.00 X 0 0 0 MOSES KAIRO CHAIR-ELECT, COUNCIL OF DE 0.00 X 0 0 0 ALTON THOMPSON EXECUTIVE DIRECTOR, ARD 0.00 X 0 0 0 ALBERT ESSEL EXECUTIVE ADMINISTRATOR, A 0.00 X 0 0 0 FONTENOT OLUFUNKE PROVOST REPRESENTATIVE 0.00 X 0 0 0 TONYA L SMITH-JACKSON PROVOST REPRESENTATIVE 0.00 X 0 0 0 JOSE TOLEDO ARD/BOARD AUDITOR 0.00 X 0 0 0 JEWEL BRONAUGH PRESIDENT & CEO 40.00 X X 0 0 0 MORTIMER H NEUFVILLE PRESIDENT & CEO EMERITUS 40.00 X X 147767 0 0 LUWANDA JENKINS CHIEF OF STAFF / VP OF PAR 40.00 X X 142025 0 6502 ANTONIO MCLAREN VP, PROGRAMS 40.00 X 134500 0 0 CALECE HILLIARD CHIEF FINANCE AND ADMINISTRATION OFFICER 40.00 X 88690 0 2658 512982 0 9160 3 0 0 0 ACCLIVITY GROUP 316 TURTLE HOLE BRANDON MS 39047 DBAN SERVICES 260000 FEDERAL STRATEGIES LLC 1220 L STREET NW SUITE 100-401 WASHINGTON DC 20005 ADVOCACY SERVICES 180000 2 2308427 641147 2949574 ADVOCACY FEES 900099 190000 190000 190000 MISCELLANEOUS 900099 26614 26614 26614 3166188 190000 0 26614 X 673219 673219 433401 241117 140367 51917 207778 115594 67294 24890 231210 118628 78687 33895 105182 39467 65106 609 1408 1408 76592 74962 1630 1095406 820920 274486 8554 8000 554 7392 5246 1337 809 96132 81243 14889 102985 80714 17626 4645 386505 354365 22387 9753 5798 5798 FACILITIES USE 2700 2700 STAFF REIMBURSEMENTS 647 647 BANK FEE 55 55 26440 24990 1450 3461404 2641165 693721 126518 1830526 1316738 2332370 2769756 5573 975 4168469 4087469 788758 422257 2322354 3150957 513405 265519 3624517 3838733 X 263810 -90523 280142 339259 543952 248736 4168469 4087469 -295216 0 X X 0 1 X 1 1 1 X 1409499 4381909 3020210 3871205 2965621 15648444 1409499 4381909 3020210 3871205 2965621 15648444 15648444 18 314 332 70082 27465 23914 121461 15770237 771625 0.99230 0.86450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 0 0 0 0 0 3461404 0 3461404 0 3461404 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 AS OF DECEMBER 31, 2024 AND 2023, 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 26, 2026, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2022 TO 2025 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 501(C)(3) 113554 0 FEDERAL SUBAWARD CENTRAL STATE UNIVERSITY 1400 BUSH ROW ROAD WILBERFORCE OH 453841004 310675386 501(C)(3) 17917 0 FEDERAL SUBAWARD FLORIDA A&M UNIVERSITY 1700 LEE HALL DRIVE TALLAHASSEE FL 32307 590977035 501(C)(3) 91302 0 FEDERAL SUBAWARD LANGSTON UNIVERSITY PO BOX 1500 LANGSTON OK 73050 911896819 501(C)(3) 85057 0 FEDERAL SUBAWARD LINCOLN UNIVERSITY 820 CHESTNUT STREET JEFFERSON CITY MO 65102 446001089 501(C)(3) 28249 0 FEDERAL SUBAWARD NC A&T STATE UNIVERSITY 1601 EAST MARKET STREET GREENSBORO NC 27411 566000007 501(C)(3) 25000 0 FEDERAL SUBAWARD SOUTHERN UNIVERSITY AND A&M COLLEGE PO BOX 10010 SU BATON ROUGE LA 70813 726000817 501(C)(3) 114410 0 FEDERAL SUBAWARD TENNESSEE STATE UNIVERSITY 3500 JOHN A MERRITT BOULEVARD NASHVILLE TN 37209 620786119 501(C)(3) 48112 0 FEDERAL SUBAWARD TUSKEGEE UNIVERSITY 120 W MONTGOMERY ROAD TUSKEGEE AL 36088 630288878 501(C)(3) 102983 0 FEDERAL SUBAWARD UNIVERSITY OF MARYLAND EASTERN SHORE 11868 COLLEGE BACKBONE RD PRINCESS ANNE MD 21853 526002033 501(C)(3) 36635 0 FEDERAL SUBAWARD 15 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. 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 SURVEY IS REVIEWED BY BOARD CHAIR IN DETERMINATING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST PART VII, LINE 17 THE NEW CEO'S COMPENSATION WAS PAID FOR UNDER A COST-SHARING AGREEMENT WITH VSU. THE TOTAL AMOUNT COMPENSATED IN CALENDAR YEAR 2024 WAS $255,000. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 617,157. MANAGEMENT AND GENERAL EXPENSES 255,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 872,157. ADVOCACY: PROGRAM SERVICE EXPENSES 180,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,000. PAYROLL & STAFFING SERVICES: PROGRAM SERVICE EXPENSES 23,763. MANAGEMENT AND GENERAL EXPENSES 19,486. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,249. FORM 990, PART XII, LINE 2C: THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR. FORM 990, ITEM B FORM 990 WAS AMENDED TO INCLUDE DISCLOSURES RELATED TO THE AUDITED FINANCIAL STATEMENTS. CHANGES INCLUDED RECLASSIFICATIONS OF NET ASSETS WITH AND WITHOUT DONOR RESTRICTIONS.