STRATEGY STUDIO / PUBLIC DATA EXPLORER

CENTER FOR LAND-BASED LEARNING: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR LAND-BASED LEARNING (EIN 68-0472121)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202521349349309847
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T15:29:20-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465577902PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICHARDSON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1550 HOWE AVENUE SUITE 210AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680472121EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR LAND-BASED LEARNINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone5307951520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140140 BEST RANCH ROADAddressLine1Txt
CityWOODLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95776ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY KIMBALLPersonNm
Person TitleCEOPersonTitleTxt
Phone5307951520PhoneNum
Signature2025-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCURT JENSONPreparerPersonNm
PTINP01208626PTIN
Phone9165648727PhoneNum
Preparation2025-04-29PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY KIMBALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line140140 BEST RANCH ROADAddressLine1Txt
CityWOODLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95776ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,121,085GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LANDBASEDLEARNING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE CENTER FOR LAND-BASED LEARNING IS TO INSPIRE, EDUCATE, AND CULTIVATE FUTURE GENERATIONS OF FARMERS, AGRICULTURAL LEADERS, AND NATURAL RESOURCE STEWARDS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,068,794PYContributionsGrantsAmt
CY Contributions Grants$1,673,782CYContributionsGrantsAmt
PY Program Service Revenue$1,712,737PYProgramServiceRevenueAmt
CY Program Service Revenue$2,399,992CYProgramServiceRevenueAmt
PY Investment Income$39PYInvestmentIncomeAmt
CY Investment Income-$35,868CYInvestmentIncomeAmt
PY Other Revenue$27,171PYOtherRevenueAmt
CY Other Revenue$13,587CYOtherRevenueAmt
PY Total Revenue$2,808,741PYTotalRevenueAmt
CY Total Revenue$4,051,493CYTotalRevenueAmt
PY Grants And Similar Paid$30,200PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$28,094CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,990,210PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,342,821CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$423,892CYTotalFundraisingExpenseAmt
PY Other Expenses$1,093,809PYOtherExpensesAmt
CY Other Expenses$1,548,635CYOtherExpensesAmt
PY Total Expenses$3,114,219PYTotalExpensesAmt
CY Total Expenses$3,919,550CYTotalExpensesAmt
PY Revenues Less Expenses-$305,478PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$131,943CYRevenuesLessExpensesAmt
Total Assets BOY$5,157,824TotalAssetsBOYAmt
Total Assets EOY$5,538,950TotalAssetsEOYAmt
Total Liabilities BOY$914,069TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,162,201TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,243,755NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,376,749NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE CENTER FOR LAND-BASED LEARNING IS TO INSPIRE, EDUCATE, AND CULTIVATE FUTURE GENERATIONS OF FARMERS, AGRICULTURAL LEADERS, AND NATURAL RESOURCE STEWARDS.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,766,473ExpenseAmt
Revenue$1,853,137RevenueAmt
DescADULT EDUCATION AND TRAINING:A. THE CALIFORNIA FARM ACADEMY BUSINESS INCUBATOR OFFERS FARMLAND FOR LEASE TO QUALIFIED BEGINNING FARMER TRAINING PROGRAM GRADUATES AND OTHER LOCAL BEGINNING FARMERS ON A CASE-BY-CASE BASIS IF LAND IS AVAILABLE. THE PROGRAM PROVIDES ACCESS TO SHARED INFRASTRUCTURE, EQUIPMENT, AND MENTORSHIP. INCUBATOR SITES ARE LOCATED IN WOODLAND AND WEST SACRAMENTO. PLOTS OF LAND RANGING FROM ONE-QUARTER TO ONE ACRE OR MORE, AS WELL AS GREENHOUSE, WASH AND PACK, TRACTOR, AND COOLER SPACE CAN BE LEASED. LAND CAN BE LEASED ON AN ANNUAL BASIS FOR UP TO FOUR YEARS. B. THE CALIFORNIA FARM ACADEMY APPRENTICESHIP PROGRAM IS FOR HIGHLY MOTIVATED AND COMMITTED INDIVIDUALS WHO KNOW THEY WANT TO PURSUE A CAREER IN AGRICULTURE. THE PROGRAM LASTS APPROXIMATELY TWO YEARS AND INCLUDES BOTH A PAID ON-THE-JOB TRAINING COMPONENT, AS WELL AS COURSEWORK REQUIREMENTS. UPON COMPLETION, THE APPRENTICE WILL GRADUATE TO A JOURNEYMAN LEVEL IN THE OCCUPATION OF A BEGINNING FARM AND RANCH MANAGER. THE APPRENTICESHIP PROGRAM TRAINED 10 APPRENTICE-EMPLOYER PAIRS, 3 OF WHICH WERE HIRED DURING THIS PERIOD. THE TEAM COMPLETED 11 EVALUATIONS AND AROUND 40 MONTHLY CHECK-INS, AND CONDUCTED 12 COHORT CALLS WITH ALL PARTICIPANTS. THE PROGRAM RECEIVED 20 APPLICATIONS AND ACCEPTED 9 INTO OUR CANDIDATE POOL. TWO 48-HOUR COURSES WERE DESIGNED AND DELIVERED IN SOIL SCIENCE AND IRRIGATION, AND THE PROGRAM OPERATED IN 10 COUNTIES. THE PROGRAM ESTABLISHED AN ADVISORY COMMITTEE OF INDUSTRY REPRESENTATIVES AND EDUCATION PARTNERS TO BEGIN DESIGNING A SPANISH-LANGUAGE UPSKILLING PROGRAM.C. THE CALIFORNIA FARM ACADEMY (CFA) TRAINING PROGRAM COMBINES CLASSES, HANDS-ON TRAINING, FARM VISITS AND FIELD TRIPS. FROM AGRICULTURAL PRODUCTION TO BUSINESS PLANNING TO MARKETING OF SPECIALTY CROPS, THE CFA TRAINING PROGRAM IS DESIGNED TO START THE NEXT GENERATION OF FARMERS ON THEIR JOURNEY. D. THE COMMUNITY FOOD PROGAM CONTINUES TO GROW WITH FUNDING FROM USDA, NRCS, USDA AMS, COUNTY OF YOLO, CITY OF WOODLAND, AND CITY OF WEST SACRAMENTO. IN 2024, THE COMMUNITY FOOD PROGRAM (CFP) HAS THREE PROJECT INITIATIVES: THE MOBILE FARMERS MARKET, COMMUNITY FOOD AMBASSADOR PROGRAM, AND RIVERFRONT URBAN FARM. CFP LEVERAGED THE SUCCESS OF ITS FIRST MOBILE FARMERS MARKET TRUCK IN WEST SACRAMENTO TO LAUNCH A SECOND TRUCK TO SERVE NORTHERN YOLO COUNTY. THE SECOND TRUCK WAS PURCHASED THROUGH A COLLABORATIVE GRANT WITH YOLO COUNTY AND THE CITY OF WOODLAND. A 2024 REPORT FROM THE YOLO FOOD BANK FOUND THAT YOLO COUNTY IS THE MOST IMPOVERISHED COUNTY IN CALIFORNIA LEAVING ONE IN THREE RESIDENTS AS FOOD INSECURE. THE MOBILE FARMERS MARKET (MFM) HAS "WHEELS" ON THE GROUND TO ADDRESS THIS CRITICAL NEED AND PROVIDE SOLUTIONS TO FOOD ACCESS CHALLENGES BY GOING INTO LOW-INCOME NEIGHBORHOODS THROUGHOUT YOLO COUNTY. THE MFM ALSO PROVIDES AN INNOVATIVE AND EQUITABLE MARKETPLACE FOR SMALL AND BEGINNING FARMS TO SELL THEIR PRODUCE WHICH OFFERS LOCAL, SEASONAL, SUSTAINABLY-GROWN PRODUCE TO LOW-INCOME FAMILIES USING SNAP/EBT. THE COMMUNITY FOOD PROGRAM IS ALSO FUNDED IN LARGE PART THANKS TO THE USDA WITH BOTH A NIFA AND A LFPP GRANT.HIGHLIGHTS OF THE COMMUNITY FOOD PROGRAM INCLUDE:- LAUNCHED 2ND MFM IN NORTHERN YOLO COUNTY SERVING WOODLAND, ESPARTO, AND KNIGHTS LANDING.- 10 WEEKLY MFM STOPS MAY THROUGH OCTOBER.- 70% OF CUSTOMERS ARE NON-ENGLISH SPEAKERS.- 45% OF CUSTOMERS ARE SENIORS.- 60% OF CUSTOMERS ARE LOW-INCOME FAMILIES USING SNAP/EBT.- 7% OF CUSTOMERS USE PRODUCE PRESCRIPTION VOUCHERS.- ALL SNAP/EBT CUSTOMERS GET 50% OFF WITH THE STATE FUNDED MARKET MATCH PROGRAM.- 80% OF THE PRODUCE SOLD AT THE MFM IS GROWN WITHIN 50 MILES.- THE MFM HAS ZERO WASTE DONATING ANY PRODUCE AT THE END OF MARKET TO FOOD BANKS AND HOMELESS SHELTERS, 4,000 LBS IN 2024.- THE MFM DONATED 3,700 LBS OF SHELF-STABLE PANTRY ITEMS. - OVER 15 COMMUNITY PARTNERS COME TOGETHER TO MAKE THE MFM POSSIBLE FROM DONATING SERVICES LIKE TRANSLATION AND OUTREACH TO RESOURCE DISSEMINATION AND TABLING.- THE MFM SERVES OVER 300 HOUSEHOLDS.- 24,000 LBS OF LOCAL, SEASONAL, SUSTAINABLY-GROWN PRODUCE WAS DISTRIBUTED IN 2024.- PRODUCE PURCHASES FROM LOCAL FARMS INCREASED 20% IN 2024.- THE MFM TRUCK ATTENDED 15 COMMUNITY OUTREACH EVENTS.- OUR AMBASSADOR PROGRAM DOUBLED ITS GRADUATION RATE GROWING FROM 10 GRADUATES IN 2023 TO 21 IN 2024. AMBASSADORS LEARN ABOUT THEIR LOCAL FOOD SYSTEM AND SERVE AS ADVOCATES IN THEIR COMMUNITY.- RIVERFRONT FARM HOSTED 5 SCHOOL TOURS; TWO HIGH SCHOOL INTERNS; TWO COLLEGE INTERNS; WEEKLY VOLUNTEER DAYS; PLANTED A POLLINATOR HEDGEROW; INSTALLED FOUR EDUCATION SIGNS.E. THE FARM AND CLIMATE PROGRAM AT THE MAPLES FARM SERVES AS A MODEL OF HOW FARM PRACTICES CAN LEAD TO CARBON SEQUESTRATION AND INCREASE BIODIVERSITY IN AGROECOSYSTEMS. WE ARE PARTNERING WITH THE YOLO RESOURCE CONSERVATION DISTRICT AND CARBON CYCLE INSTITUTE TO PILOT CARBON FARM PLANS AT THE MAPLES AND A COUPLE OF OTHER FARMS IN THE REGION, AND THESE PILOT MODELS WILL BE USED TO EDUCATE OTHER FARMERS IN THE REGION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,021,102ExpenseAmt
Grant$28,094GrantAmt
Revenue$560,064RevenueAmt
DescYOUTH EDUCATION, WORKFORCE DEVELOPMENT AND LEADERSHIP TRAINING:A. THE STUDENT AND LANDOWNER EDUCATION AND WATERSHED STEWARDSHIP (SLEWS) PROGRAM SERVED A TOTAL OF 303 STUDENTS FROM 11 DIFFERENT SCHOOLS IN YOLO, SACRAMENTO, AND SAN JOAQUIN COUNTIES DURING THE 2023-24 PROGRAM YEAR AND RECRUITED AND TRAINED 56 VOLUNTEER PROFESSIONAL MENTORS. COMPLETING A TOTAL OF 31 FIELD DAYS, WE PLANTED 3,245 TREES, SHRUBS, AND FORBS, 863 GRASS PLUGS, AND INSTALLED 10 IRRIGATION SYSTEMS WITH FOUR BLUE BIRD BOXES. WHILE TEACHING STUDENTS ABOUT HABITAT RESTORATION AND ENVIRONMENTAL STEWARDSHIP, STUDENTS WORKED ON CALIFORNIA RANCHES AND FARMS TO GAIN HANDS-ON EXPERIENCE AND LEARN ABOUT POTENTIAL CAREERS WITHIN THE NATURAL RESOURCES FIELD. IN THE 2023-24 PROGRAM YEAR WE FURTHER EXPANDED OUR REACH THROUGH A "TRAIN THE TRAINER" PROGRAM CALLED SLEWS ACADEMY WITH THE INTENT TO TEACH ORGANIZATIONS ACROSS THE STATE OF CALIFORNIA HOW TO BUILD A SLEWS PROGRAM IN THEIR REGION. THUS FAR, SIX ORGANIZATIONS HAVE COMPLETED THE PROGRAM AND ARE EXECUTING PROGRAMMING WITHIN THEIR LOCAL REGIONS. B. FARMING, AGRICULTURE, AND RESOURCE MANAGEMENT FOR SUSTAINABILITY (FARMS) LEADERSHIP - THE FARMS LEADERSHIP PROGRAM INTRODUCES, TRAINS, AND RECRUITS HIGH SCHOOL STUDENTS FOR COLLEGE AND CAREER OPPORTUNITIES IN AGRICULTURE AND ENVIRONMENTAL SCIENCES. C. MJDOA SCHOLARSHIPS - THE ANNUAL FARMS SCHOLARSHIPS ARE A PARTNERSHIP BETWEEN THE CENTER FOR LAND-BASED LEARNING AND MY JOB DEPENDS ON AG. RECIPIENTS OF THE SCHOLARSHIP WILL BE PURSUING DEGREES OR CERTIFICATIONS IN FIELDS RELATED TO AGRICULTURE AND ENVIRONMENTAL SCIENCES. D. INTERNSHIPS AND JOBS - VARIOUS INTERNSHIPS WERE CREATED IN THE SACRAMENTO REGION THROUGH THE URBAN AG INTERNSHIP PROGRAM WITH GRANT UNION AND LUTHER BURBANK HIGH SCHOOLS.E. CARING FOR OUR WATERSHEDS (CFW) - A JOINT PROGRAM WITH NUTRIEN, CFW IS AN ENVIRONMENTAL PROPOSAL CONTEST AND A PROJECT FUNDING OPPORTUNITY FOR HIGH SCHOOL STUDENTS. CFW EMPOWERS STUDENTS TO IMAGINE AND DEVELOP SOLUTIONS TO ENVIRONMENTAL CONCERNS IN THEIR OWN COMMUNITIES AND TURN THEIR IDEAS INTO ACTION. EACH YEAR, THE PROGRAM'S FINAL EVENT IS IN APRIL, AS CLOSE AS POSSIBLE TO EARTH DAY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,787,575TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document79IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee44EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5307951520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140140 BEST RANCH ROADAddressLine1Txt
CityWOODLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95776ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
REBECCA SMITH
CHAIR1.00Yes (X)$0$0$0
BEAU ROY
TREASURER1.00Yes (X)$0$0$0
DAWN MILLER
SECRETARY1.00Yes (X)$0$0$0
MELAYNE ALEXANDER
DIRECTOR1.00Yes (X)$0$0$0
KYLE COLLINS
DIRECTOR1.00Yes (X)$0$0$0
BRIANNA GIBBS
DIRECTOR1.00Yes (X)$0$0$0
JEANA HULTQUIST
DIRECTOR1.00Yes (X)$0$0$0
JESSICA LUNDBERG
DIRECTOR1.00Yes (X)$0$0$0
ANNE MEGARO
DIRECTOR1.00Yes (X)$0$0$0
AMBER NEIMEYER
DIRECTOR1.00Yes (X)$0$0$0
DAVID OGILVIE
DIRECTOR1.00Yes (X)$0$0$0
MATT PEYRET
DIRECTOR1.00Yes (X)$0$0$0
MARY KIMBALL
CEO40.00$162,902$0$21,804Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$162,902TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,804TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonCHRISTINE CALVINPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line140140 BEST RANCH ROADAddressLine1Txt
CityWOODLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95776ZIPCd
FieldValueIRS element (for citing)
ServicesDEVELOPMENT AND COMMUNICATIONSServicesDesc
Compensation$121,144CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,673,782AllOtherContributionsAmt
Noncash Contributions$9,500NoncashContributionsAmt
Total Contributions$1,673,782TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE110000$2,321,373$2,321,373
TUITION FEES611600$29,092$29,092
PARTICIPATION FEES900099$27,975$27,975
CFA PLOT RENT532000$15,401$15,401
OTHER OPERATING REVENU900099$6,151$6,151
FieldValueIRS element (for citing)
Total Program Service Revenue$2,399,992TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7TotalRevenueColumnAmt
Exclusion$7ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$35,875OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$35,875OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$35,875TotalRevenueColumnAmt
Exclusion-$35,875ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,038FundraisingGrossIncomeAmt
Fundraising Direct Expenses$660FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$378TotalRevenueColumnAmt
Exclusion$378ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$46,266GrossSalesOfInventoryAmt
Cost Of Goods Sold$33,057CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,209TotalRevenueColumnAmt
Related Or Exempt Func Income$13,209RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,051,493TotalRevenueColumnAmt
Related Or Exempt Func Income$2,413,201RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$35,490ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$28,094TotalAmt
Program Services$28,094ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$184,707TotalAmt
Program Services$131,837ProgramServicesAmt
Management And General$36,805ManagementAndGeneralAmt
Fundraising$16,065FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,905,196TotalAmt
Program Services$1,359,862ProgramServicesAmt
Management And General$379,631ManagementAndGeneralAmt
Fundraising$165,703FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$88,958TotalAmt
Program Services$65,897ProgramServicesAmt
Management And General$15,738ManagementAndGeneralAmt
Fundraising$7,323FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$163,960TotalAmt
Program Services$118,194ProgramServicesAmt
Management And General$32,320ManagementAndGeneralAmt
Fundraising$13,446FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$95,623TotalAmt
Program Services$15,300ProgramServicesAmt
Management And General$78,799ManagementAndGeneralAmt
Fundraising$1,524FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$534,206TotalAmt
Program Services$365,723ProgramServicesAmt
Management And General$16,616ManagementAndGeneralAmt
Fundraising$151,867FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,636TotalAmt
Program Services$18,664ProgramServicesAmt
Fundraising$3,972FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,764TotalAmt
Program Services$11,226ProgramServicesAmt
Management And General$19,863ManagementAndGeneralAmt
Fundraising$675FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$76,993TotalAmt
Program Services$60,994ProgramServicesAmt
Management And General$10,961ManagementAndGeneralAmt
Fundraising$5,038FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$86,700TotalAmt
Program Services$80,783ProgramServicesAmt
Management And General$5,288ManagementAndGeneralAmt
Fundraising$629FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$60,812TotalAmt
Program Services$44,774ProgramServicesAmt
Management And General$10,582ManagementAndGeneralAmt
Fundraising$5,456FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$243,718TotalAmt
Program Services$180,188ProgramServicesAmt
Management And General$42,442ManagementAndGeneralAmt
Fundraising$21,088FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,898TotalAmt
Program Services$18,290ProgramServicesAmt
Management And General$3,886ManagementAndGeneralAmt
Fundraising$1,722FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$152,554$140,817$7,790$3,947
MISCELLANEOUS$120,553$94,868$21,685$4,000
TELEPHONE AND CONFERENC$32,153$24,837$5,048$2,268
DUES, SUBSCRIPTIONS AND$28,648$3,695$15,518$9,435

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,377TotalAmt
Program Services$23,532ProgramServicesAmt
Management And General$5,111ManagementAndGeneralAmt
Fundraising$9,734FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,919,550TotalAmt
Program Services$2,787,575ProgramServicesAmt
Management And General$708,083ManagementAndGeneralAmt
Fundraising$423,892FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,411BOYAmt
EOY$102,735EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,972BOYAmt
EOY$503EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$341,000BOYAmt
EOY$788,760EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$269,808BOYAmt
EOY$336,910EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$149,419BOYAmt
EOY$4,758EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,481,383LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$834,636LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,665,411BOYAmt
EOY$3,646,747EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$677,460BOYAmt
EOY$645,200EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,343BOYAmt
EOY$13,337EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,157,824BOYAmt
EOY$5,538,950EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$380,918BOYAmt
EOY$517,954EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$50,456BOYAmt
EOY$164,247EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$139,114BOYAmt
EOY$80,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$343,581BOYAmt
EOY$400,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$914,069BOYAmt
EOY$1,162,201EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,877,005BOYAmt
EOY$3,483,282EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$366,750BOYAmt
EOY$893,467EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,243,755BOYAmt
EOY$4,376,749EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,157,824BOYAmt
EOY$5,538,950EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$131,943ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,051NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,945,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$880,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,830,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,068,794CurrentTaxYearMinus1YearAmt
Current Tax Year$1,673,782CurrentTaxYearAmt
Total$8,399,178TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,945,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$880,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,830,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,068,794CurrentTaxYearMinus1YearAmt
Current Tax Year$1,673,782CurrentTaxYearAmt
Total$8,399,178TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,791,568SubstantialContributorsTotAmt
Public Support Total170$6,607,610PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$6,239TotalAmt
FieldValueIRS element (for citing)
Total Support$8,405,417TotalSupportAmt
Gross Receipts Rltd Activities$7,181,649GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78610PublicSupportCY170Pct
Public Support PY1700.84110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,243BeginningYearBalanceAmt
Investment Earnings Or Losses$1,108InvestmentEarningsOrLossesAmt
Administrative Expenses$114AdministrativeExpensesAmt
End Year Balance$11,237EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,500BeginningYearBalanceAmt
Investment Earnings Or Losses$843InvestmentEarningsOrLossesAmt
Administrative Expenses$100AdministrativeExpensesAmt
End Year Balance$10,243EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses-$500InvestmentEarningsOrLossesAmt
End Year Balance$9,500EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$450,000OtherCostOrOtherBasisAmt
Book Value$450,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,093,077OtherCostOrOtherBasisAmt
Depreciation$466,795DepreciationAmt
Book Value$2,626,282BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$710,313OtherCostOrOtherBasisAmt
Depreciation$307,099DepreciationAmt
Book Value$403,214BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$227,993OtherCostOrOtherBasisAmt
Depreciation$60,742DepreciationAmt
Book Value$167,251BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,646,747TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLINE OF CREDITDesc
Amt$400,000Amt
FieldValueIRS element (for citing)
Total Liability$400,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,122,976TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,051NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,551RevenueNotReportedAmt
Revenue Subtotal$4,120,425RevenueSubtotalAmt
Other Revenues Not Included-$68,932OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$68,932RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,051,493TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,989,982TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,500DonatedServicesUseFcltsAmt
Other Expenses Included$68,932OtherExpensesIncludedAmt
Expenses Not Reported$70,432ExpensesNotReportedAmt
Expenses Subtotal$3,919,550ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,919,550TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS REPRESENT AMOUNTS DESIGNATED BY THE BOARD TO ESTABLISH AN ENDOWMENT FUND WITH THE YOLO COMMUNITY FOUNDATION, WHICH WAS ESTABLISHED TO ALLOW IT TO ACCEPT FUTURE ENDOWMENTS. ALTHOUGH THE ORGANIZATION DOES NOT INTEND TO SPEND FROM THE BOARD-DESIGNATED ENDOWMENT, THESE AMOUNTS COULD BE MADE AVAILABLE IF NECESSARY.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -33,057. LOSS ON EQUIPMENT DISPOSED -35,875.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 33,057. LOSS ON EQUIPMENT DISPOSED 35,875.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
MJDOA SCHOLARSHIPS12$10,000
CARING FOR OUR WATERSHEDS AWARDS31$18,094

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS AND AWARDS ARE AWARDED TO STUDENTS MEETING CERTAIN CRITERIA. MJDOA SCHOLARSHIPS ARE AWARDED TO STUDENTS PURUSING DEGREES OR CERTIFICATIONS IN FIELDS RELATED TO AGRICULTURE AND ENVIRONMENTAL SCIENCES. CARING FOR OUR WATERSHEDS (CFW) IS AN ENVIRONMENTAL PROPOSAL CONTEST AND A PROJECT FUNDING OPPORTUNITY FOR HIGH SCHOOL STUDENTS. CFW EMPOWERS STUDENTS TO IMAGINE AND DEVELOP SOLUTIONS TO ENVIRONMENTAL CONCERNS IN THEIR OWN COMMUNITIES AND TURN THEIR IDEAS INTO ACTION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARY KIMBALLPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$162,902BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$21,804NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$184,706TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2IMPLEMENTATION OF THE 2ND MOBILE FARMERS MARKET TRUCK IN WOODLAND AND RURAL YOLO. PLANTED 5 ACRES OF OLIVES AND BEGAN A MAJOR RESEARCH PROJECT IN PARTNERSHIP WITH UC DAVIS AROUND CARBON SEQUESTRATION (PART OF FARM AND CLIMATE PROGRAM). PLANNING FOR NEW AGHIRE PROGRAM (A NEW PROGRAM OF APPRENTICESHIP) BEGAN, AND WAS LAUNCHED IN DECEMBER OF 2024. SIGNIFICANT PROGRAM COSTS INCLUDED ONE NEW HIRE, TRAVEL AND PROGRAM SUPPLIES AND EXPENSES. AGHIRE IS A 3-MONTH TRAINING PROGRAM FOR AGRICULTURAL SUPERVISORS. RESTARTED THE SLEWS ACADEMY PROGRAM (ON HIATUS FOR 5 YEARS), INCLUDED NEW 1.0 FTE HIRE, PROGRAM SUPPLIES AND EXPENSES. THIS PROGRAM IS A TRAIN-THE-TRAINER PROGRAM FOR ORGANIZATIONS THROUGHOUT CALIFORNIA.
FORM 990, PART V, LINE 13ACA
FORM 990, PART VI, SECTION A, LINE 7ACLARK PACIFIC IS THE ORGANIZATION'S CURRENT LANDLORD. THE 25-YEAR LEASE AGREEMENT PROVIDES A DISCOUNTED RENT. THE FMV OF THE RENT LESS AMOUNTS PAID ARE TREATED AS IN-KIND DONATIONS BY THE ORGANIZATION. AS PART OF THE AGREEMENT, CLARK PACIFIC IS ALLOWED ONE MEMBER OF THEIR STAFF TO SIT ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS PRESENTED TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY: ANNUALLY, EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM. THE FORMS ARE THEN REVIEWED BY THE GOVERNANCE COMMITTEE TO DETERMINE IF A CONFLICT IS SIGNIFICANT ENOUGH THAT A BOARD MEMBER MAY EITHER NEED TO RECUSE HIMSELF OR HERSELF FROM AN AFFECTED ACTION OR BE REQUIRED TO STEP DOWN FROM THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESSING FOR DETERMINING THE COMPENSATION OF THE CEO GOES THROUGH THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE SALARY COMPENSATION FOR CEO. IN ADDITION, THE BOARD OF DIRECTORS WILL CONDUCT A REVIEW ANALYSIS OF THE FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS: THE COMPENSATION & BENEFITS SURVEY REPORT OF 728 NONPROFIT ORGANIZATIONS IN NORTHERN CALIFORNIA. THIS REPORT INCLUDES A SURVEY OF MANY VARIABLES, INCLUDING ORGANIZATIONS' ANNUAL EXPENSES, FIELD OF SERVICE, LOCATION, NUMBER OF EMPLOYEES AND MANAGERIAL RESPONSIBILITIES. THE BOARD OF DIRECTORS MEETS AND DISCUSSES ALL THESE VARIABLES AND DETERMINE THE COMPENSATION FOR THE CEO.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUESTED.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 365,388. MANAGEMENT AND GENERAL EXPENSES 14,891. FUNDRAISING EXPENSES 151,834. TOTAL EXPENSES 532,113. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 335. MANAGEMENT AND GENERAL EXPENSES 1,725. FUNDRAISING EXPENSES 33. TOTAL EXPENSES 2,093.