2025-11-17T14:32:42-08:00 2023-12-31 853837169 MAESE FULMER CPAS PLLC 109 S HARRIS ST STE 120 ROUND ROCK TX 78664 990 2023-01-01 741410185 STILES FARM FOUNDATION STIL 5128982214 PO BOX 405 THRALL TX 76578 RYAN COLLETT FARM MANAGER 5128982214 2025-11-07 true true BEN MAESE P01502053 5123880582 2025-11-17 2023 2025-03-06 01:10:19Z X RYAN COLLETT PO BOX 405 THRALL TX 76578 864218 false X N/A X 1961 TX THE STILES FARM FOUNDATION IS A LIVING DEMONSTRATION OF RESEARCH-BASED, PROFITABLE, AND ENVIRONMENTALLY SUSTAINABLE AGRICULTURAL PRACTICES FOR THE TEXAS BLACKLAND PRAIRIE. 10 10 9 10 0 0 13132 14391 744992 770311 25258 36738 37923 42778 821305 864218 26285 14140 0 80821 88177 0 0 741354 840652 848460 942969 -27155 -78751 3244146 3118907 77375 49708 3166771 3069199 THE STILES FARM FOUNDATION IS A LIVING DEMONSTRATION OF RESEARCH-BASED, PROFITABLE, AND ENVIRONMENTALLY SUSTAINABLE AGRICULTURAL PRACTICES FOR THE TEXAS BLACKLAND PRAIRIE. false false 801641 0 770311 FARM OPERATING EXPENSES INCURRED IN RAISING CROPS AND CONDUCTING DEMONSTRATIONS. 14140 14140 0 SCHOLARSHIPS - TO PROVIDE FUNDS FOR SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS. 4394 0 0 STILES FARM FOUNDATION FIELD DAY 820175 true false false false false false false false false false true false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false true false true 0 0 true 9 true false false false false false false false false false false X 10 10 false true false false false false false true true false false false true true true true true true true false X STILES FARM FOUNDATION 5128982214 PO BOX 405 THRALL TX 76578 BILL MAHOMES CHAIRMAN 0.00 X X 0 0 0 ROBERT L ALBRITTON VICE CHAIRMAN 0.00 X X 0 0 0 DAVID BAGGETT BOARD MEMBER 0.00 X 0 0 0 JAMES R BROOKS BOARD MEMBER 0.00 X 0 0 0 JAY GRAHAM BOARD MEMBER 0.00 X 0 0 0 MICHAEL A HERNANDEZ BOARD MEMBER 0.00 X 0 0 0 JOHN BELLINGER BOARD MEMBER 0.00 X 0 0 0 MICHAEL J PLANK BOARD MEMBER 0.00 X 0 0 0 SAM TORN BOARD MEMBER 0.00 X 0 0 0 CAGE SAWYERS BOARD MEMBER 0.00 X 0 0 0 RYAN COLLETT FARM MANAGER 40.00 X 0 70562 19680 0 70562 19680 false false false 14391 14391 PROGRAM SERVICE REVENUE 111000 770311 0 0 770311 36738 0 36738 5305 0 0 5305 37473 37473 37473 37473 MISCELLANEOUS 999999 0 0 0 0 0 864218 770311 0 79516 13140 13140 1000 1000 81928 81928 0 0 6249 6249 0 0 99870 0 99870 0 14069 0 14069 0 1475 0 1475 0 6778 0 6778 0 602 0 602 0 60326 60326 0 0 47794 47794 0 0 FERTILIZER 175929 175929 0 0 CUSTOM HARVESTING AND RELATED COSTS 59278 59278 0 0 SEED COSTS 118826 118826 0 0 CHEMICAL AND APPLICATION 57861 57861 0 0 197844 197844 0 0 942969 820175 122794 0 336263 256262 38249 140727 68376 46071 123020 78283 2940395 1941972 1032694 998423 1645544 1599141 3244146 3118907 67198 46317 10177 3391 77375 49708 X 3076908 2979336 89863 89863 3166771 3069199 3244146 3118907 -78751 8106 -26927 X false true X false false X X 1 TEXAS A&M UNIVERSITY SYSTEM 746000537 5 true 0 0 1 0 0 0 0 0 0 true false false false false false false false false false false false false false false true 633080 633080 656409 510312 146097 1057974 906901 151073 592932 524759 68173 998423 INVESTMENTS IN COOPERATIVES 2363 INVESTMENT POOL WITH TEXAS A&M UNIVERSITY SYSTEM 1589654 ACCRUED INVESTMENT INCOME 7124 1599141 X 872323 8106 8106 864217 1 1 864218 942969 942969 942969 Pt X, Line 2 The Stiles Farm Foundation is a nonprofit organization exempt from federal income tax under Section 501 (c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. As a result, no provision for current or deferred income tax liability is recognized in the Foundations books and records. There was no unrelated business income for the year ended December 31, 2023. ASC 740, Income Taxes, requires extensive disclosures about uncertain tax positions. The Foundation evaluates any uncertain tax positions using the provisions of Financial Accounting Standards Board, Accounting Standards Codification (ASC) 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and managements judgment with respect to the likely outcome of each uncertain tax position. Management has evaluated the Foundations tax positions and determined that the Foundation had taken no uncertain tax positions. With few exceptions the Foundation is no longer subject to income tax examinations by the U.S. Federal, State, or Local tax authorities for years before 2021. The Foundations policy is to record any income tax related penalties and interest as incurred as general and administrative farm expenses. There are no income tax related penalties and interest included in the accompanying financial statements. Pt XI, Line 4b ROUNDING Pt VI, Line 3 FARM MANAGEMENT SERVICES AND SUPERVISION, INCLUDING A FULL TIME FARM MANAGER, ARE DELEGATED TO TEXAS A&M AGRILIFE EXTENSION OF THE TEXAS A&M UNIVERSITY SYSTEM. COMPENSATION OF $99,870 WAS PAID FOR THESE SERVICES IN 2023. Pt VI, Line 11b FORM 990 IS PREPARED BY A CONSULTING CERTIFIED PUBLIC ACCOUNTANT. A COPY OF THE RETURN IS MADE AVAILABLE TO THE STAFF OF TEXAS A&M AGRILIFE EXTENSION OF THE TEXAS A&M UNIVERSITY SYSTEM FOR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE RETURN. Pt VI, Line 12c THE DIRECTORS ARE ALL REGENTS OF THE TEXAS A&M UNIVERSITY SYSTEM AND ARE GOVERNED BY THE POLICIES OF THE REGENTS, INCLUDING CONFLICT OF INTEREST, WHISTLEBLOWER, RECORD RETENTION AND DESTRUCTION, COMPENSATION, AND JOINT VENTURES. COMPLIANCE WITH THESE POLICIES IS MONITORED BY THE STAFF OF THE TEXAS A&M UNIVERSITY SYSTEM. Pt VI, Line 15a THE FOUNDATION PAYS NO COMPENSATION TO DIRECTORS, OFFICERS OR KEY EMPLOYEES. THE DIRECTOR OF THE TEXAS A&M AGRILIFE EXTENSION OF THE TEXAS A&M UNIVERSITY SYSTEM FUNCTIONS AS THE CHIEF EXECUTIVE OFFICER OF THE FOUNDATION. THE DIRECTOR AS WELL AS THE FARM MANAGER ARE EMPLOYEES OF THE TEXAS A&M UNIVERSITY SYSTEM AND THEIR COMPENSATION IS DETERMINED IN ACCORDANCE WITH THE POLICIES OF THE SYSTEM. Pt VI, Line 19 THE FOUNDATION WAS ESTABLISHED PURSUANT TO THE WILL OF JV AND HA STILES. THE BOARD OF REGENTS OF THE TEXAS A&M UNIVERSITY SYSTEM SERVES AS THE TRUSTEES OF THE FOUNDATION IN ACCORDANCE WITH TERMS OF THE ORIGINAL BEQUEST. THE GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION, UPON REASONABLE REQUEST, AT BOTH THE FOUNDATION HEADQUARTERS NEAR THRALL, TEXAS AND AT THE TEXAS A&M UNIVERSITY SYSTEM HEADQUARTERS AT COLLEGE STATION, TEXAS. Pt VI, Line 15b THE FOUNDATION PAYS NO COMPENSATION TO DIRECTORS, OFFICERS OR KEY EMPLOYEES. THE DIRECTOR OF THE TEXAS A&M AGRILIFE EXTENSION OF THE TEXAS A&M UNIVERSITY SYSTEM FUNCTIONS AS THE CHIEF EXECUTIVE OFFICER OF THE FOUNDATION. THE DIRECTOR AS WELL AS THE FARM MANAGER ARE EMPLOYEES OF THE TEXAS A&M UNIVERSITY SYSTEM AND THEIR COMPENSATION IS DETERMINED IN ACCORDANCE WITH THE POLICIES OF THE SYSTEM. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 35320. 35320. 0. 0. Form 990, Part IX, Line 24e LIVESTOCK EXPENSES 6951. 6951. 0. 0. Form 990, Part IX, Line 24e TIRES, FUEL & LUBRICANTS 28465. 28465. 0. 0. Form 990, Part IX, Line 24e TOOLS AND SUPPLIES 11439. 11439. 0. 0. Form 990, Part IX, Line 24e UTILITIES 9740. 9740. 0. 0. Form 990, Part IX, Line 24e STILES FARM FIELD DAY 4394. 4394. 0. 0. Form 990, Part IX, Line 24e GARDENING/SPECIALITY CROPS 630. 630. 0. 0. Form 990, Part IX, Line 24e CONTRACTED SERVICES 11140. 11140. 0. 0. Form 990, Part IX, Line 24e FEES 5616. 5616. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 71409. 71409. 0. 0. Form 990, Part IX, Line 24e COTTON STRIPPING 12740. 12740. 0. 0. TEXAS A&M UNIVERSITY SYSTEM 400 BIZZELL ST COLLEGE STATION TX 77843 742648747 BOARD MANAGEMENT AND INVESTMENTS INVESTED IN TAMU INVESTMNET POOL TX 12B false TEXAS A&M AGRILIFE EXTENSION 600 JOHN KIMBROUGH BLVD STE 509 COLLEGE STATION TX 77843 746000537 MANAGEMENT TX false true false false false false false false false false false false false false false true false false false false TEXAS A&M UNIVERSITY SYSTEM A 36909 FINANCIAL STATEMENTS TEXAS A&M AGRILIFE EXTENSION O 99870 FINANCIAL STATEMENTS