2020-11-16T15:21:45-06:00 2019-12-31 363168081 SIKICH LLP 1199 N FAIRFAX STREET 10TH FLOOR ALEXANDRIA VA 22314 990 2019-01-01 520694646 ALICE FERGUSON FOUNDATION ALIC 3012925665 2001 BRYAN POINT ROAD ACCOKEEK MD 20607 THERESA CULLEN EXECUTIVE DIRECTOR 3012925665 2020-11-16 1 ROHINI CHANDRABHATLA P00740442 7038361350 2020-11-16 71.127.47.190 2020-11-16 14:41:00 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F21D72B834DA8EE103968182D94B9680F7B8E8AD 2019 2021-01-29 14:40:06Z THERESA CULLEN 2001 BRYAN POINT ROAD ACCOKEEK MD 20607 2436157 0 X WWW.FERGUSONFOUNDATION.ORG X 1954 MD ALICE FERGUSON FOUNDATION'S MISSION IS TO CONNECT PEOPLE TO THE NATURAL WORLD, SUSTAINABLE AGRICULTURAL PRACTICES, AND THE CULTURAL HERITAGE OF THEIR LOCAL WATERSHED THROUGH EDUCATION, STEWARDSHIP, AND ADVOCACY. 13 13 48 9500 0 0 1887429 2336691 318926 76232 167576 1626 8524 15677 2382455 2430226 0 0 0 0 1441577 1185444 0 0 257770 1256959 1312778 2698536 2498222 -316081 -67996 11296692 11448912 1057146 1165934 10239546 10282978 X ALICE FERGUSON FOUNDATION'S MISSION IS TO CONNECT PEOPLE TO THE NATURAL WORLD, SUSTAINABLE AGRICULTURAL PRACTICES, AND THE CULTURAL HERITAGE OF THEIR LOCAL WATERSHED THROUGH EDUCATION, STEWARDSHIP, AND ADVOCACY. 0 0 961035 76232 HARD BARGAIN FARM ENVIRONMENTAL CENTER'S EDUCATION PROGRAM FOR ELEMENTARY TO MIDDLE SCHOOL STUDENTS IS DESIGNED TO PROMOTE UNDERSTANDING AND STEWARDSHIP OF THE NATURAL RESOURCES OF THE POTOMAC RIVER WATERSHED AND THE LEGACY OF FARMING IN AMERICA. COURSES AT HARD BARGAIN FARM IMMERSE STUDENTS IN VARIOUS FIELD STUDIES INVOLVING FUN AND INNOVATIVE HANDS-ON ACTIVITIES AND FIELD INVESTIGATIONS DESIGNED TO ENGAGE ALL LEARNING STYLES. 386781 0 BRIDGING THE WATERSHED IS AN OUTREACH PROGRAM OF THE ALICE FERGUSON FOUNDATION, IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE AND AREA SCHOOLS, WHOSE PURPOSE IS TO PROVIDE PERSONALLY MEANINGFUL, EDUCATIONAL EXPERIENCES THAT CONNECT STUDENTS TO THEIR PLACE IN THE NATURAL AND CULTURAL WORLD. THIS IS ACCOMPLISHED BY FIELD STUDIES FOR STUDENTS, TEACHER TRAINING, AND STANDARD-BASED CURRICULUM DEVELOPMENT. 263860 0 THE TRASH FREE POTOMAC WATERSHED INITIATIVE IS A PROGRAM WORKING TO REDUCE LITTER AND WASTE THROUGH EDUCATION, POLICY, ENFORCEMENT, REGULATION, AND MARKET BASED INCENTIVES. THESE GOALS ARE ACHIEVED THROUGH THE ANNUAL POTOMAC RIVER WATERSHED TRASH SUMMIT, ANNUAL POTOMAC RIVER WATERSHED CLEANUP, TRASH FREE COMMUNITIES, AND TRASH FREE SCHOOLS. 389212 15011 FARM AND FACILITIES AND CAPITAL PROJECTS 389212 15011 2000888 1 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 48 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X X THERESA CULLEN 3012925665 2001 BRYAN POINT ROAD ACCOKEEK MD 20607 FREDERIC WALLS PRESIDENT 5.00 X X 0 0 0 BERNARD WAREHAM VICE PRESIDENT 5.00 X X 0 0 0 BILL COUPER SECRETARY 5.00 X X 0 0 0 ZANES CYPRESS TREASURER 5.00 X X 0 0 0 MICHAEL BERGER DIRECTOR 3.00 X 0 0 0 TERICKE BLANCHARD DIRECTOR 3.00 X 0 0 0 CHRISTY GOLDFUSS DIRECTOR 3.00 X 0 0 0 KENT HIBBEN DIRECTOR 3.00 X 0 0 0 STEVE KIM DIRECTOR 3.00 X 0 0 0 KIM PEXTON DIRECTOR 3.00 X 0 0 0 NAKITA REED DIRECTOR 3.00 X 0 0 0 DAVID SLOAN JR DIRECTOR 3.00 X 0 0 0 MIKE WILLIAMS DIRECTOR 3.00 X 0 0 0 THERESA CULLEN EXECUTIVE DIRECTOR 40.00 X 37989 0 0 AMANDA FOSTER CEO 40.00 X 110295 0 0 148284 0 0 1 0 0 0 0 405 2084877 251409 2336691 EDUCATIONAL SERVICES 900099 76232 76232 76232 1626 1626 6239 0 6239 6239 6239 14703 5931 8772 8772 OTHER INCOME 900099 666 666 666 2430226 91243 0 2292 X 148285 117641 12603 18041 894225 709431 75999 108795 10201 8059 918 1224 110256 87102 9923 13231 22477 17757 2023 2697 12973 11624 244 1105 12503 11203 235 1065 554044 465177 39909 48958 4641 3812 743 86 81906 39914 34975 7017 26873 22076 4301 496 72310 65526 1589 5195 2629 1671 15 943 280535 221623 25248 33664 32388 25669 2880 3839 EQUIPMENT RENTAL & MAIN 106629 93104 7273 6252 SUPPLIES 105384 86573 16866 1945 PROFESSIONAL DEVELOPMEN 11127 6765 1269 3093 PRINTING & PUBLICATIONS 8836 6161 2551 124 2498222 2000888 239564 257770 24445 2792 503832 721705 1501622 4553 4553 10225844 1994126 7816929 8231718 2207435 1702521 5706 5706 12087 11296692 11448912 346944 455732 710202 710202 1057146 1165934 X 10239546 10282978 10239546 10282978 11296692 11448912 X -67996 2062 109366 X 0 0 0 X 3614519 2196082 2375880 1887429 2336691 12410601 3614519 2196082 2375880 1887429 2336691 12410601 116896 12293705 73728 48137 49205 64988 7865 243923 666 666 12655190 719163 0.97140 0.97300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12503 12503 2504153 2516656 275833 68958 0 0 270008 293365 288337 275833 1127543 1691315 18227 29678 22696 12503 83104 67502 73341 72084 68958 281885 422828 227 227 X X 0 58391 58391 9486596 1441453 8045143 515124 461163 53961 165733 91510 74223 8231718 X PART III, LINE 4: ANTIQUE VEHICLE IS PROVIDED FOR PUBLIC DISPLAY AND PRESERVATION 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. THIS CODE SECTION ENABLES THE FOUNDATION TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE FOUNDATION IS SUBJECT TO INCOME TAXES ON TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THE FOUNDATION DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME. 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 THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2019 AND 2018, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE RECOGNIZED AS A LIABILITY. X X X X X X 1 OKTOBERFEST GARDEN PARTY FORM 990, PART VI, SECTION A, LINE 6 PER ALICE FERGUSON FOUNDATION'S BYLAWS, IT IS A MEMBER ORGANIZATION WITH AN ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7A THE ALICE FERGUSON FOUNDATION MEMBERS MEET ANNUALLY TO ELECT THE BOARD OF DIRECTORS AND TO ELECT OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ALICE FERGUSON FOUNDATION DID DISTRIBUTE FORM 990 IN ITS ENTIRETY TO ALL BOARD MEMBERS PRIOR TO ITS FILING. THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND CONTROLLER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, THE EXECUTIVE DIRECTOR, AND THE DEPUTY EXECUTIVE DIRECTOR ANNUALLY COMPLETE AN AFFIRMATION OF DISCLOSURE AND COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. IN ADDITION, THE BOARD AT LEAST ANNUALLY DISCUSSES ANY ISSUES OR POTENTIAL ISSUES AND STRESSES THE IMPORTANCE OF COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A AFTER REVIEW OF THE EXECUTIVE DIRECTOR SALARY DATA FROM COMPARABLE ORGANIZATIONS IN THE GEOGRAPHICAL AREA, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE ALICE FERGUSON FOUNDATION (PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER) MAKES A RECOMMENDATION ON THE SALARY TO THE BOARD AS A WHOLE, WHICH THEN ACTS ON THE RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FORM 990S ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN BE PROVIDED IN ELECTRONIC OR PAPER FORMAT. FORM 990, PART IX, LINE 11G EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 436,343. MANAGEMENT AND GENERAL EXPENSES 9,146. FUNDRAISING EXPENSES 41,485. TOTAL EXPENSES 486,974. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 28,834. MANAGEMENT AND GENERAL EXPENSES 30,763. FUNDRAISING EXPENSES 7,473. TOTAL EXPENSES 67,070. FORM 990, PART XI, LINE 9: OTHER ADJUSTMENTS 109,366.