e, Form...DMB No. 1545-0047 Form 990 Return of Organization Exempt From lncome Tax Under section 501(c), 527, or 4947(a)(1) of the lnternal Revenue Code (except private foundations)

DMB No. 1545-0047 Form 990

Return of Organization Exempt From lncome Tax Under section 501(c), 527, or 4947(a)(1) of the lnternal Revenue Code (except private foundations)

.. Do not enter Social Security numbers on this form as it may be made public.

2013 Open to Public

lnspection I

Department of the Treasury lnternal Revenue Servoce

.. lnformation about Form 990 and its instructions is at www.irs.gov/ form990.

A For the 2013 calendar year, or tax year beginning 7 I O 1 , 2013, and ending 6/30 ' 2014 8 Check if apphcabte:

r-1- Address change

I- Name change

lnitoal return 1-

Termonated 1-

e THE AGRICULTURAL FOUNDATION OF CALIFORNIA STATE UNIVERSITY, FRESNO 2771 EAST SHAW AVENUE FRESNO, CA 93710

D Employer ldentification Number

94 - 6000669 E Telephone number

559-278 - 0800

G Gross receipts $ 6,732 ,7 31. Amended return r-'- Apphcatoon pending F Name and address of proncopal officer: PAT V RICCHIUTI H(a) ls this a group return ror subordinates?'~ Yes

2771 EAST SHAW AVENUE FRESNO CA 93710 H(b)Areall subordinatesincluded? Yes --------..L..T=--:T-'-=-....=.c~.-r---;.._-----=-'--'--'-' --,:.--,-....;;...;..___;._,..-,----i lf 'No," attach a hst. (see instructions)

88 No U No

Tax-exempt status IX I501(c)(3) I ISOl(c) ( ) • (insert no.) I l4947(a)(l) or I 1527

J Website : .. WWW. AUXILIARY. COM H(c) Group exemphon number ~

K Form or organozatoon: lXJ Corporatoon I I Trust I I Assocoatoon I I Other .. I l Year of rormatoon: 19 54 I M State of legal domocole: CA

I Part I I Summary 1 Briefly describe the organization's mission or most significant activities: .b~!iiJ;:QI:.T.11~L_ ~Q.UJ;:~1J.9N _A]'_ç_AJ.H: .. _;JJ:J1.Ti:_

lJNl_V_g:RS_IJ'Y,_ ..fRE_S_NQ ,__ _____ ___ ______ _ ___ ___ _ ____ ___ ____ ___ ___ __ __ ____ _

2 Check thiS box-;. -oifthe ~rganizalion discontinuediis operatio~ or- diSposed of more ih~ 25'Y; of its net assets-:- - - - -- - - -3 Number of voting members of the governing body (Part VI , line la). . .................................. 3 7 4 Number of independenl voting members of the governing body (Part VI, line 1 b)... ........ ...... ...... 4 5 5 Total number of individuals employed in calendar year 2013 (Part V, line 2a)... .. ........ ... . . ........ . 5 17 6 Total number of volunteers (estimate if necessary) ....... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 0 7a Tota l unrelated business revenue from Part VIII , column (C), line 12....... . . . . . . . .. . . . . . . . . . . . . . . . . . . . 7a 430,788.

b Net unrelated business taxable income from Form 990·T, line 34 ... . .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7b 12,295 .

Cl> 8 Contributions and grants (Part VI I I, line 1h) ... . ...... .. ...... . . . .............. . .... . ~ 9 Program service revenue (Part VII I , line 2g) . ..... ......... .................... .. .. . .

g! 10 lnvestment income (Part VIII , column (A), lines 3, 4, and 7d). ....................... .

~ 11 Other revenue (Part V II I, column (A), Iines 5, 6d, 8c, 9c, 10c, and 11e) ...... . . . ... .

"' Cl>

"' e Cl> a. )( w

i53

12 Tota l revenue- add lines 8 through 11 (must equal Part VI II, column (A), line 12).

13 Gran ts and similar amounts paid (Part IX, column (A), lines 1 -3) ............... . . . .. .

14 Benefits paid lo or for members (Part IX, column (A), line 4) ........................ .

15 Salaries, other compensation, employee benefils (Part IX, column (A), lines 5-10) .... .

16a Professional fundraising fees (Part IX, column (A), line 1 l e) .. ..... .. . ....... ..... .. .

b Total fundraising expenses (Part IX, column (0), line 25) .. ----------

17 Other expenses (Part IX , column (A), lines 11 a· 11 d, 1 lf-24e) . . ...... . .... .... ..•....

18 Total expenses. Add lines 13-17 (must equal Part IX, column (A) , line 25) ........... .

19 Revenue less expenses. Subtract line 18 from li ne 12 ...... ...... . ..... ... ...... ... .

~e

H 20 Total assets (Part X, li ne 1 6) .:~ 21 Total liabililies (Part X, line 26) .... . . . . . ........................ .. .... ..... ........ . ~ ,

zu. 22 Net assets or fund balances. Subtract line 21 from line 20 .. ..... ...... . ....... . .... .

I Part 11 J Signature Block

Prior Year Current Year

213,585. 400,219 . 123,344. 500,380.

27 ,703 . 37, 000. 3,841,570 . 4 154,845. 4, 206 202. 5,092, 444.

1,482, 788. 1,866,493 .

2,097, 386 . 2,678, 021. 3,580,174 . 4,544,514 .

626,028 . 547,930. Beginning of Current Year End of Year

4,668,696. 5,714, 279 . 257,528 . 706 ,734.

4,411,168. 5,007,545.

Under penalt1es of pequry, I declare that I have examined thos return. including accompanyong schedules and statements, and lo the best of my knowledge and belief, ot is true, correct. and comptete. Declarahon or preparer (other than offocer) is based on all information of which preparer has any knowledge.

Sign Here

Paid Preparer Use Only

~ Signature of offocer

~ PAT V RICCHIUTI Type or print name and to tle.

Pnnt!Type preparer's name IPreparer's signature

Fausto Hinojosa, CPA, CFE Fausto Hinojosa, CPA, CFE

Form's name .. Price, Paige and Company

Form's address .. 677 Scott Avenue

I Da te

Chairman

I Date Check U if IPTIN

self·employed P001 96912

Firm·s EIN .. 77-0203007

Clovis, CA 93612 Phone no. (559) 299-9540

May the IRS discuss this return with the preparer shown above? (see instructions)...... . ............ . ... ... . . . ...... .. . lXI Yes I I No

BAA For Paperwork Reductlon Act Nottce, see the separate mstructtons. TEEAO 113L 11108/1 3 Form 990 (2013)

94- 6000669 Page 2 Form 990 (2013) THE AGRICULTURAL FOUNDATION OF [!iirt 111 I Statement of Program Service Accomplishments

Check if Schedule O contains a response or note lo any line in this Part Il i. . . . . . . ..... . ... .. . . . . . ... . . .... ......... . . . .. . ... O Briefly describe the organization's mission:

b~~I~Q~T~~- ~~U~~Ug~~J-~Ab~~~!~T~-U~J~~~~~~-~~~~~ - - - - -- - -- - --- - ------- -

2 Did the organization undertake any significant program services during the year which were not listed on the prior

Form 990 or 990-EZ?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . O Yes ~ No

lf 'Yes,' describe these new services on Schedule O.

3 Did the organization cease conducting, or make significant changes in how it conducts, any program services?. . ... O Yes ~ No

lf 'Yes,' describe these changes on Schedule O.

4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501 (c)(3) and 501 (c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others , the total expenses, and revenue , if any, for each program service reported.

4 a (Code: ) (Expenses $ 4, 3 3 6, 4 8 4 . including grants of $ ) (Revenue $ VARI OUS AGRI CULTURAL ENTERPRISES AND STUDENT PROJECTS ARE CARRI ED OUT AT~T=HE~--------- - ---- ------ - - -- - - ---- - -- --- - ---- --- - - ---- -- ------- - --- - -- - ---- -UNIVERSITY FARM AT CSUF EXCLUSIVELY FOR EDUCATIONAL PURPOSES_

4 b (Code: ) (Expenses $ including grants of $ ) (Revenue $ ------- -------------- -------------- --------------

4 e (Co de: ) (Expenses $ including grants of $ ) (Revenue $ ------- -------------- -------------- - -------------

4 d Other program services. (Describe in Schedule 0.)

(Expenses $ including grants of $ ) (Revenue $ 4 e Total program service expenses .,. 4 , 3 3 6, 4 8 4 .

BAA TEEA0102L 07/02113 Form 990 (2013)

Form 990 (2013) THE AGRICULTURAL FOUNDATION OF 94- 6000669 Page 3

l Part IV I Checklist of Required Schedules Yes No

1 ls the organization described in section 501 (c)(3) or 4947(a)(1) (other than a private foundation)? lf 'Yes,' complete Schedule A. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 X

2 ls the organization required to complete Schedule B, Schedule of eontributors (see instructions)?..... . ..... ... ..... . . . 2 X

X 3 Did the organization engage in direct or indirect politica l campaign activities on behalf of or in opposition to candidates

for public office? lf 'Yes, ' complete Schedule e, Part I ....... ....................................................... . 1---1---+---

3

4 Seetion 501 (eX3) organizations. Did the organization engage in lobbying activities, or have a section 501 (h) eleetion in effect dunng the tax year? lf 'Yes,' complete Schedule e, Part 11. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 X

5 ls the organization a section 501 (c)(4), 501 (c)(5), or 501 (c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? lf 'Yes,' complete Schedule e. Part 111.. . . . . . 5 X

6 Did the organization maintain any donar advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? lf 'Yes,' complete Schedule O, Part I... ..... .. ................ . . . ..... . ..... . ................................................................... . 6 X

1 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? lf 'Yes,' complete Schedule O, Part 11 .......... .. .. . 7 X

8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? lf 'Yes,' complete Schedule O, Part 111 . . ... .. ...... .................... .... ........ . ........................ ...... ..... • ....

1---1---+---8 X

9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liabil ity; serve as a custodian tor amounts not listed 1n Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? lf 'Yes,' complete Schedule O, Part IV .. ....... ... .... . . . . . . . . . . . . .. ............ ... . . . ... ..... . ... . . . . ... .

t---1---+---9 X

10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? lf 'Yes,' complete Schedule O, Part V.... ... ....... ....... .... . ...... 10 X

11 lf the organization's answer to any of the following questions is 'Yes', then complete Schedule D, Parts VI, VIl, VII I, IX, or X as applicable. ·- J

a Did the organization report an amount for land, buildings and equipment in Part X, li ne 1 O? lf 'Yes,' camp/e te Schedule O, Part VL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 a X

b Did the organization report an amount for investments - other securities in Part X, line 12 that is 5% or more of its total assets reported ín Part X, li ne 16? lf 'Yes, ' complete Schedule O, Part VI/ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 b X

e Díd the organization report an amount for investments - program related in Part X, line 13 that is 5% or more of its total assets reported ín Part X, line 16? lf 'Yes, ' complete Schedule O, Part VIII ....... ..... .......... .. . . . .... ........ ... .

1--1--f--11 e X

d Díd the organization report an amount for other assets in Part X, li ne 15 that is 5% or more of its total assets reported in Part X, line 16? lf 'Yes,' complete Schedule O, Part IX ..... . . . ........... . . ..... . . . ... . ... . ... . . . . .. ...... . .. .... .

1--1-- f--11 d X

e Did the organízatíon report an amount for other liabilities in Part X, line 25? lf 'Yes, ' complete Schedule O, Part X.. . . . . 11 e X

t Díd the organization's separate or consol idated financial statements for the tax year include a footnote that addresses the organization's líability for uncertain tax posítíons under FIN 48 (ASC 740)? lf 'Yes,' complete Schedule O, Part X. . . . 11 f X

12a Did the organizatíon obta in separate, independent audited financial statements for the tax year? lf 'Yes,' complete Schedule O, Parts XI, and XII . ........ . . .. .......... . . . .... . ...... . . . . ..... . . ...... ....... ........... ...... ...... . .

1---t--- f--12a X

b Was the organízatíon íncluded in consol idated, independent audited financial statements for the tax year? lf 'Yes,' and if the organization answered 'Na' to line 12a, then completing Schedule O, Parts XI and XII is optional .......... . ..... . 12b X

13 ls the organizatíon a school descríbed in section 170(b)(1 )(A)(ii)? lf 'Yes,' complete Schedule E ..... . . .. .. . .. o . ... o. .. 13 X

14 a Díd the organization maintain an offíce, employees, or a gents outside of the United States? . . . . ... . .. . . . . . o o • ••••• • • • • 14a X 1-- t---f--

b Did the organization have aggregate revenues or expenses of more than $10,000 tram grantmaking, fundraísíng, busíness, investment, and program servíce activities outside the United States, or aggregate foreign investments valued at $100,000 or more? lf 'Yes,' complete Schedule F, Parts I and IV........ .......... ........ . . ...... ..... .. .. .... .... 14b X

15 Did the organízatíon report on Part IX, column (A), line 3, more than $5,000 of grants or other assístance to or for any foreign organization? lf 'Yes,' complete Schedule F, Parts 11 and IV ............. . . .................... ... .......... o. 15 X

16 Díd the organization report on Part IX, column (A) , line 3, more than $5,000 of aggregate grants or other assistance to or for foreign indívíduals? lf 'Yes, ' complete Schedule F, Parts 111 and IV. .. ....... ........... ..... ........ ... . ... o.. .. 16 X

17 Díd the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11 e? lf 'Yes,' complete Schedule G, Part I (see instructions) . . ... .. o •••••• ••••• ••• • • • ••• • o o • • • 17 X

18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 e and Sa? lf 'Yes,' complete Schedule G, Part 11 ....... .... . . ........ ... . ... ........ ... . . .. ... ... . o .. . ... o .... 18 X

19 Díd the organization report more than $15,000 of gross íncome from gaming activities on Part VIII, line 9a? lf 'Yes,' complete Schedule G, Part 111...... ............. . . . . . . . ...... . .. ... ... . ..... ... .... . ............... . ......... . . . ... 19 X

20 a Did the organizatíon operate o ne or more hospital faci lities? lf 'Yes, ' complete Schedule H . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 X

b lf 'Yes' to line 20a, did the organízation attach a copy of its audited financial statements to this return?. . . . . . . . . . . . . . . . 20 b

BAA TEEAO 1 03l 11108/13 Form 990 (2013)

Form 990 (2013) THE AGRICULTURAL FOUNDATION OF 94 - 6000669 Page 4

I Part IV I Checklist of Required Schedules (continued) Yes No

21 Did the organization report more than $5,000 of grants or other assistance lo any domestic organizations or government on Part IX, column (A), line 1? lf 'Yes, · complete Schedule I, Parts I and 11 .............. .. . .. . 21 X

22 Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? lf 'Yes,' complete Schedule I, Parts I and 111 .... .. ... ...... .................... . . . . ... ........ 22 X

23 Did the organization answer 'Yes' to Part Vil, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? lf 'Yes, · complete Schedule J . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 X

24 a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of

~~~~~t~aSch~~u~~~a r/t t,~t. ~~~~s~~~:~s:er .De~e.mber. 31: .2002:. ~f :y~~·. ·. ~ns~er lin.es ~~b .throug.h ~4d ~nd . . .... . X 24a b Did the organization invest any proceeds o f tax-exempt bonds beyond a temporary period exception? . 24b

e Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?... ..... .............. ....... .................. .. ............. ......... .......... . .......... 24c

f-::-:-+- -+--d Did the organization act as an 'on behalf of' issuer for bonds outstanding at any t ime during the year?. . . . . . . . . . . . . . . . . . 24d

1---+--+-- -25 a Section 501 (cX3) and 501 (cX4) organizations. Did the organization engage in an excess benefit transaction with a

disqualified person during the year? lf 'Yes,' complete Schedule L, Part I.... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25a X

b ls the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? /f 'Yes,' complete Schedule L, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25b X

26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? lf so, complete Schedule L, Part l i ... ... ............... ......... ... ... . . . .... ....... ............................... 26 X

27 Did the organization provide a gran! or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a gran! selection committee member, or lo a 35% controlled entity or family member of any of these persons? lf 'Yes,' complete Schedule L, Part 111 ......... . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 X

28 Was the organization a party lo a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable fili ng thresholds, conditions, and exceptions):

a A current or former officer, director, trustee, or key employee ? lf 'Yes,' complete Schedule L, Part IV. .. . ........ ...... . f---+--+-- -

28a X

b A family member of a current or former officer, director, trustee, or key employee? lf 'Yes, • complete Schedule L, Part IV. . .............. . ......................................... .... .... ...... ....... .. . ..... .... .... . 28b X

f---+- -+-- -e An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an

officer, director , trustee, or direct or indirect owner? lf 'Yes, • complete Schedule L, Part IV .............. ....... ... .. . . 28c X 29 Did the organization receive more than $25,000 in non-cash contributions? lf 'Yes,' complete Schedule M..... .... ..... 29 X

30 Did the organization rece ive contributions of art , historical treasures, or other simi lar assets, or qual ified conservation contributions? lf 'Yes,' complete Schedule M. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 X

31 Did the organization liquidate, terminate, or dissolve and cease operations? lf 'Yes, ' complete Schedule N, Part I. . . . . . . 31 X

32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? lf 'Yes,' complete Schedule N, Part 11. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 X

33 Did the organization own 1 00% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301 .7701 -3? lf 'Yes, · complete Schedule R, Part I. . .... ............. ... ... ... . .... ... . ... . ... . ... .. .. 33 X

34 Was the organization related lo any tax-exempt or taxable entity? lf 'Yes,' complete Schedule R, Parts 11, 111, IV, and V, line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 X

35a Did the organization have a control led entity within the meaning of section 512(b)(13)? . ............ . . . . ... . ...... .. .. 35a X

b lf 'Yes' lo l1ne 35a, did the organization receive any payment from or engage in any transaction with a controlled entity with in the meaning of section 512(b)(13)? lf 'Yes, • complete Schedule R, Part V, line 2.............. . ... ... . . .. . 35b

t--+--+---36 Section 501~X3) organizations. Did the organization make any transfers lo an exempt non-charitable related

organization. lf 'Yes,' complete Schedule R, Part V, line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 t-- +--+---

X

37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? lf 'Yes, ' complete Schedule R, Part VI. . . . . . . . . . . . . . . . . . . • . . . 37

t--+--+---X

38 Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lin es 1 1 b and 1 9? Note. Al i Form 990 filers are required to complete Schedule O...... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 X

BAA Form 990 (2013)

TEEA0104l 11/11113

Form 990 (2013) THE AGRICULTURAL FOUNDATION OF 94-6000669 Page 5

I Part V I Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule O contains a response or note to any li ne in this Part V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . n

Yes No 1 a Enter the number reported in Box 3 of F orm 1096. Enter -0- if not applicable . . . . . . . . . . . . . I 1 a I 19

r-~------------~~ b Enter the number of Forms W-2G included in li ne 1 a. Enter -0- if not applicable. . . . . . . . . . . 1 b O

~--~--------------~

e Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?... ...................................................................... . .... 1 e X

2 a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax State-1 I ments, filed for the ca lendar year ending with or within the year covered by this return . . . . 2 a I 17

b lf at least one is reported on li ne 2a , did the organization fi le a li required federa l employment tax returns?...... . . . . . . . . 2 b X Note. lf the sum of lin es 1 a and 2a is greater than 250, you may be required lo e-file (see instructions)

b lf 'Yes' has it filed a Form 990-T lor this year? lf 'Na' ta line 3b, pravide an explanatian in Schedule O . ........ .. ... ..... ................... . f----t---+---

X 4 a At any !ime during the calendar year, did the organization have an interest in, or a signature or other authority over, a

4a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ......... . f----t---+--

b lf 'Yes,' enter the name of the foreign country: ...

See instructions for fil ing requirements for Form TD F 90-22.1 , Report of Foreign Bank and Financial Accounts.

5 a Was the organization a party to a prohibited tax shelter transaction at any !ime during the tax year?. . . . . . . . . . . . . . . . . . . . 5 a X b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?.. . . ........ 5 b X e lf 'Yes,' to li ne 5a or 5b, did the organization fi le Form 8886-T? .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 e

1---+---+----6 a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization

solicit any contributions that were not tax deductible as charitable contributions?........... . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 a X

b lf 'Yes,' did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? .......... ............... ............ ...... . ... ........... ....... ............... . . ..... ... _ . . . . . 6 b

f----t--+----: 7 Organizations that may reeeive deduetible eontributions under seetion 170(e). 1

a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 a X

b lf 'Yes,' did the organization notify the donar of the value of the goods or services provided? .................... . . .. . . . t--7- b-t--+--

e Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file f----t- -+-

Form 8282? . ...... .............. ... . . . . . ... .. ........... .. . .. ......... ........ . .. .............. .. ... .. .......... . . 7 e X d lf 'Yes,' indicate the number of Forms 8282 filed during the year . . ....... . . . ............. I 7 di 1---t---+-----e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? ......... .

f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....... . ..... .

g lf the organization received a contribution of qualífied intellectual property, did the organization file Form 8899 as required? ...................... . ............. . ..... .. . . ... .............. ....... .................. . ............ .

h lf the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..... . . . .... . ......... . . .... . .... ... . . .......... . . . ........ ... . .... ........ ... ... . . . . . . . . ........... .

8 Sponsoring organizations maintaining donar advised funds and seetion 509(aX3) supporting organizations. Did the supporting organization, or a donar advised fund maintained by a sponsoring organization, have excess business holdings at any !ime during the year? ........... ... .................... ...... ................. . . . ............. ... .. .

9 Sponsoring organizations maintaining donar advised funds.

a Did the organization make any taxable distributions under section 4966? . ....... . ............. . ....... . ...... . . .. .... .

b Did the organization make a distribution to a donar, donar advisor, or re lated person? . .. . .... ... ..... .. .. .. ... . ...... .

7e X 7f X

7g

7h

J 8

9a

9b 1------11-----+----:

10 Seetion 501(eX7) organizations. Enter:

a lnitiation fees and capital contributions included on Part VII I, line 12 .............. . ... . .. l1oa l

b Gross receipts, included on Form 990, Part VIII, lin e 12, for public use of club facilities . . . 10 b ~--L---------------~

11 Seetion 501(eX12) organizations. Enter: a Gross income from members or shareholders. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 a

f----t--------------~ b Gross income from other sources (Do not net amounts due or paid to other sources

against amounts due or received from them .). .... ........ ..... ............. ........ . ... 11 b ~--L---------------~

12a 12 a Seetion 4947(aX1) non-exempt eharitable trusts. ls the organization filing Form 990 in I ieu of Form 1041 ? ............. . b lf 'Yes,' enter the amount of tax -exempt interest received or accrued during the year.. . . . . ! 12 bl l---1f----t----:J

13 Seetion 501(eX29) qualified nonprofit health insuranee issuers. ,_ a ls the organization licensed lo issue qual ified health plans in more than one state?........... ............ .. . ...... . ... 13a

1------11-----+----: Note. See the instructions for additional information the organization mus! report on Schedule O. I

b Enter the amount of reserves the organization is required lo maintain by the states in I 1 which the organization is licensed to issue qualified health plans ......................... l-1_3_b+-l--------------~

e Ent er the amount of reserves on hand. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 e L-~--------------4---+---+-=-

14a Did the organization receive any payments for indoor tanning services during the tax year? ...... .......... .. .. .... . ... 14a X f----+--+-

b lf 'Yes,' has it fi led a Form 720 to report these payments? lf 'No, 'provide an explanation in Schedule O. ...... .. . .. . ... 14b

BAA TEEAO 1 05L 07/02113 F orm 990 (20 13)


I Part VI I Governance, Management and Disclosure Far each 'Yes' response to lines 2 through 7b below, and far a 'No' response to li ne Ba, Bb, or 1 Ob below, describe the circumstances, processes, or changes in Schedule O. See instructions. Check if Schedule O contains a response or note to any line in this Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . [X]

Section A. Governing Body and Management

1 a Enter the number of voting members of the governing body at the end of the tax year. . .. lf there are materia l differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

1 a 7

b Enter the number of voting members included in line l a, above, who are independent. .... 1 b 5 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other

officer, directo r, trustee or key employee? ...................... . . . . . ... . ......... . ............. ... ........... .. . . . .

Yes No

2 X t---!--!--

3 Did the organization delegate control aver management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other persan? .See .. Sch .. 0 .. .... . . . 3 X

4 Did the organization make any significant changes to its governing documents t---f--1--

X since the prior Form 990 was filed? ...... ... ?e~ . _S<;~ . .O. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 t---f--f---:--:--

5 Did the organization become aware during the year of a significant diversion of the organization's assets?.. . . . . . . . . . . . . 5 X

6 Did the organization have members or stockholders? ............. . . . . . . . . . . . . . . . . . . ..... ..... . . . ...... . ......... . . . . 1--:6-1--+-::-::x-

7 a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more t---f- -1--

members of the governing body?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 a X

b Are any governance decisions of the organization reserved to (or subject to approval by) members, 7b X stockholders, or other persons other than the governing body? ......... ....... . . . .. ................ ....... ..... .. . .. .

t---ft---1---:--8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by

the fo llowmg:

a The governing body?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 a X 1--:8-b+---:X:-:-t- -b Each committee with authority to act on behalf of the governing body? . ......... ... .......... ........ .......... ..... .

9 ls there any officer, director, trustee, or key employee listed in Part VIl , Section A, who cannot be reached at the t---ft---1--

organization's mail ing address? lf 'Yes,' pravide the names and addresses in Schedule O.. . ...... .. ....... . . . ... . .... 9 X

Section B. Policies (This Section B requests information about policies nat required bv the lnternal Revenue Cade. Yes No

10a Did the organization have loca I chapters, branches, or affi liates?......... ........ ..... ........... . ....... . ...... . . ... 10 a X f-----+--+-__:_::_-

b lf 'Yes,' did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 O b

f-----+~:-+--11 a Has the organization provided a complete copy of this Form 990 to all members of its governing body before fi ling the form? . . . . . . . . . . . . . . . . . . . . . . 11 a X

b Describe in Schedule O the process, if any, used by the organization to review this Form 990. See Schedul e 0 12a Did the organization have a written conflict of interest policy? lf 'Na, ' ga ta line 13 ... ........ ... ... ........... .. ..... . 12a X

b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ............................. . . . . .. .... . ... ..... .. . .. ................... .. ....................... . .... . 12b X

e Did the organization regularly and consistently monitor and enforce compliance with the policy? lf 'Yes,' describe in Schedule O haw this was dane .... See . Schedule .. 0 ......... .... ........... ... ....... . ..... . . . . . . .... . . . ...... . 12c X

13 Did the organization have a written whistleblower policy? ... . . ... ................ .. ...... . . . ........................ . 13 X

14 Did the organization have a wri tten document retention and destruction policy? . ...... .... .. . ..... . .. ....... .. .... ... . 14 X

15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparabi lity data, and contemporaneous substantiation of the deliberat ion and decision?

x J a The organization's CEO, Executive Di rector, or lop management official ............ . ........... . . .. ... ... . ..... . .... . 15a

b Other officers of key employees of the organization ... Se e .. Schedul e . O ........ ... ........... . ....... ... . .. .. .. . 15b X lf 'Yes' to line 15a or 15b, describe the process in Schedule O. (See instructions.) I

16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year?.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16a X

b lf 'Yes,' did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization's exempt status with respect to such arrangements?...... ........ ..... .... ..... ....... . . . . . ....... ..... 16b

Sect1on C. D1sclosure 17 List the states with which a copy of this Form 990 is required to be filed ~ CA

-- - -- - - -- ---------- - -- -- - - - ---18 Section 6104 requires an organization ta make its Forms 1023 (or 1024 if applicable) , 990, and 990-T (501 (c)(3)s only) available far public

inspection. lndicate how you make these available. Check all that apply .

[R] Own website O Another's website [R] Upon request O Other (explain in Schedu/e 0)

19 Describe in Schedule O whether (and if so, how) the organization makes its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. Se e Schedule O

20 State the name, physical address, and telephone number of the persan who possesses the books and records of the organization:

~ KATE TUCKNESS 2771 EAST SHAW AVENUE FRESNO CA 93710 559-278- 0803 -- - -- ---- --- --- -- --- ---- --- --- -- --- ----------- ------- --- - - -- -----BAA TEEA0106l 07/02113 Form 990 (2013)

Form 990 (2013) THE AGRICULTURAL FOUNDATION OF 94-6000669 Page 7 I Part VIl I Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and

lndependent Contractors Check if Schedule O contains a response or note to any line in this Part VIl ........... .... .......... ..... ..... .. .. ...... .... D

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1 a Complete this table for al I persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year.

• Lis! all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

• List all of the organization's current key employees, if any. See instructions lor definition of 'key employee.' • List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee)

who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1 099-MISC) of more than $100,000 from the organization and any related organizations.

• Lis! a li of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations.

• List al I of the organization's former directors or trustees thal received, in the capacity as a former director or trustee of the organization , more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the fol lowing order: individual trustees or directors; institutional truslees; officers; key employees; highest compensated employees; and former such persons.

O Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

(A) Name and T1tle

(8)

(C)

Position (do not check more than one box, unless person is bolh an

officer and a director/trustee) Average hours per week (lis! f---:::--=r-==r-=-r-=-r-:::-::::,.-::=1 any hours Q ~ ::J O "' 3 I --, lor rela ted ~ 5: :g, 31 ~ u '§: ~ org_aniza· (t) a. e ~ ~ ~ ~ ~

llons g. li g u e;; o · below -. => o Q dotted ~~ ~ ::3 l1ne) "' 2 '" ~

~ ~ ;;; w ...

o.

_ ~)_ ~Q_S_g:~Ii_ 1..:. _C_b~'!:_R_9 _ _ _ _ _ _ 5

(D) Reportable

compensalion !rom the orgamzat1on (W-211099-MISC)

(E) Reportable

compensation !rom related organizations

(W-2/1099-MISC)

(F) Eslimated

amount of other compensation

!rom the organization and related

organizations

Secretarv 40 X X o. 283 , 951. 96,633 . __@_ Q~NJ~~ _g:BJiOJ~E~ _ _ _ _ _ 5

Treasurer O X X o. o. o. _@)_ b~~ _L_b.~E_ _ _ __ _ _ __ _ 5

Vice Chairman O X X o. O. o. - ~)_ H ~ _çb~Y_ Q~UJ,:!:Q_N_------ 5

Director O X o. O. O. _ ~)_ ~~T _ _ v_ ~_!ç_C_!i_!Q_T]_ _ _ _ _ _ 5

Chairman O X X o. O. O. _ ~)_ !3:~C~Eg)_ ~T_9_!~N- _ _ _ _ _ _ 5

Director O X O. O. o. _0_Ç~~~~Q_Y_g:g_ ___ ____ 5

Director 40 X O. 161 604 . 52,551. _ @)_ Q~B_9~- ~IiJH~A~:~SJQti_E_ 5

Executive Direc 40 X o. 163 416. 65,158 . -~l ______ ____ __ __ ___ ____ _

J.1E>_------------- ----- ----

(11) -------------- - - -- -- - ----

(12) --- - - -------- - -----------

(13) --------------- - -- -- - -- --

(14) - -- -------- - -------- -----

BAA TEEA0107L 07/0811 3 Form 990 (2013)

Form 990 (2013) THE AGRICULTURAL FOUNDATION OF 94-6000669 Page 8 1 Part VIl 1 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(B) (C) Positoon (D) (E) (F) (A) Average (do not check more than one

Name and tolle hours box, unless person os bolh an Reportable Reportable Esl imaled per officer and a dorector/lrustee) compensalion from compensalion from amounl of other

week Q S" 3 ~-

the or~nozalion related o~nizalions compensal ion (lisl any :::J o ;;<: -n

o \'N-211 9-MISC) \'N-211 -MISC) from lhe hours g.~ ~ ::::;: ~ ~~ 3 lor e: n ·

~ organizalion

relaled ~~ = g; '< "' g; and related o 'U ~;:; organizations

organiza :::J

-lions

~ ~ ~ ~ 2

(1)

below (1)

dotled "' => CO> (i) "' lone) "' <1> g

(15) --------------------------- --- ·

(16) ------------------ -- ------- ---

(17) -- --- - --------------- ----- - - --

(18) ------------------ - ------- - -- -

(19) ------------- -------------- ---

(20) ----------- - - - ------------- ---·

(21) --- - ----------------------- ---

(22) ------- ------------ - ------ - - --

(23) - - ----- ---------------- -- -- ---·

(24) --- - ------ --- ------------- - - --

(25) --- - - - ----- -- ------ - - ---- -- - --

1 b Sub-total . ..... ..... . .. ... . . .................. ... ............ ~ o. 608,971. 214 ,342. . . . . . . . . . . . . . e Total from continuation sheets to Part VIl, Section A ...... . ................ ~ O. o. o. d Total (add lines 1b and 1c) .. .... ~ o. 608,971 . 214,342. . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .. .

2 Total number of tndtvtduals (~ncludtng but not hm1ted to those hsted above) who rece1ved more than $100,000 of reportable compensalion

from the organization ~ O

3 Did the or~anization list any former officer, director, or trustee, key employee, or highest compensated employee on lin e 1 a. /f 'Yes,' complete Schedule J for such individua/ . ... ..... ............ .... .......... ........... .. .... . . . . .

4 For any individual listed on li ne 1 a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? lf 'Yes ' comp/ete Schedule J for such individual . ............... . . . ............. . ...... .. . . . . . . .............. ...... ......... . ... ....... . . . . . . . . . . . . .

5 Did any persan listed on li ne 1 a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? lf 'Yes,' complete Schedule J for such person. ............. ............... ..

Section B. Inde p endent Contractors Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization Report compensation for the calendar year ending with or within the organization's tax year

Yes No

-3 X

4 X

1-5 X

(A) Name and bustness address

. . (B) . Descnp!lon of serv1ces

(C) Compensation

B MELLO AG SERVICES 5771 7TH AVENUE HANFORD, CA 93230 LABOR CONTRACTOR 124,438. CALIFORNIA STATE UNIVERSITY, FRESNO ASSN 2771 EAST SHAW AVENUE FRESN MANAGEMENT COMPANY 149,000.

2 Total number of independent contractors (including but not limited to those listed above) who received more than I $100,000 of compensation from the organization ~ 2

BAA TEEA0108L 11/11/13 Form 990 (2013)


I Part VIII I Statement of Revenue Check if Schedule O contains a response or note to any line in this Part VIII.. .... .... ...... ........ .............. ........ o

(A) (B) (C) (O) Total revenue Related or Unrelated Revenue

exempt business excluded from tax function revenue under sections revenue 512-514

~~ 1 a Federated campaigns ..... . . ... 1 a

:i5 b Membership dues ........ . .. . 1 b e:: o <.!1_ ::!; e Fundraising events . ... . . . ... .. 1 e </)<(

t;:o:: d Related organizations ....... ... 1d -<( (.!1_.

e Government grants (contributions). 1 e .n :!§ ....

~~ f Al I other contributions, g1fts, grants, and ........ ::::J:c similar amounts not included above .... 1f 400 219. ~t;

g Noncash contributions included in lines 1a-lf: $ 302 628. 1-Q Zz 8< h Total . Add lines 1 a-lf . . . ... . ..... ... 400 219. . . . .. . ........... ..

LLI Business Code => z 2a 500 380. 500 380 . LLI h~~f-~UfEQR] ___ ____ Cii

0:: b LLI ----- - --- ---- ----u e s: - ---- ------------0:: d LLI <J') --- ---- - ---------2' e e:( ------------- --- -0:: f Al I other program service revenue . . . <.!1 o

g Total. Add lines 2a-2f .............. . ... e: .. . . . 500,380 . o.. . . . . . . . ....

3 lnvestment income (including dividends, interest and other simi lar amounts) ................... ... . . ...... ... 37 000 . 37 000.

4 lncome from investment of tax -exempt bond proceeds . . ":'

5 Royalties . . . . . . . . . . . . . . '. .. ... ............. . ....... ... (i) Real (ii) Personal

6 a Gross rents .. .. . . . . . . b Less: rental expenses

e Rental income or (loss) . ...

d Net rental income or (loss) ... .. ........ . . . . . . . . . . . . . ...

7 a Gross amount !rom sa les of (i) Securities (i i) Other

assets other than inventory.

b Less: cost or other basis and sales expenses . ......

e Gain or (loss) . .......

d Net gain or (loss) . ..... ...... . . . . . . . . ' . . . . . . . . . . .. . . ...

LLI 8 a Gross income !rom fundraising events => (not including • $ z: ~ of contributions reported on li ne 1 e). LLI c:: See Part IV, line 18 .. ... ... . . ...... a c:: LLI

b Less: direct expenses . .... b :1: . . . . . . ... 1-o e Net income or (loss) from fundraising events. ... .... . ...

9 a Gross income from gaming activities. See Part IV, line 19 ............ . ... a

b Less: direct expenses ...... . . ... . . . b

e Net income or (loss) from gaming activities . .. ... .. . ' ...

10a Gross sales of inventory, less returns and allowances ..... ............... a 5 794 950.

b Less: cast of goods sold ... ......... b 1,640 287. 1- -e Net income or (loss) from sales of inventory . . . .... .. ... 4 154 663. 3 723 875. 430 788. Miscellaneous Revenue Business Cade

1-11 a f~J:_N_ Qti _;)~_E_ Q~ h~S_E]_ 611600 182. 182 .

b ---- -- --- - --- - -- -e -- ----- - -- -------d All other revenue . .. . ... . . . .........

e Total. Add lines 11a-lld. ... 182. .... . . ... ' ' ' o ' '' I O ' • •1 0 0 o' o

12 Total revenue. See instructions .... .... . . ...... ..... ... 5 092 44 4. 4 224 437. 430 788. 37 000 . BAA TEEA0109L 07/08113 Form 990 (2013)


I Part IX I Statement of Functional Expenses S t 507~)(3) d507()(4) . 1· t I t 11 Al/ th eCfOn e an e orgamza fons mus compe e a co umns. o I t er orgamza fons mus comp e e co umn (A)

Check if Schedule O contains a response or note to any li ne in this Part IX ..... . . . . . . . .. . . ........ . .. . ............ ... J I Do not include amounts reported on lines

(A) (B) (C) (O) Total expenses Program service Management and Fundraising 6b, 7b, Bb, 9b, and 10b of Part VIII. expenses general expenses expenses

1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 .............................

2 Grants and other assistance to individuals in the United States. See Part IV, line 22 ......

3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 ..

4 Benefits paid to or for members . . . . . ........ I

5 Compensation of current officers, directors, trustees, and key employees ............ . ... O. o. o. o.

6 Compensation not included above, to disqualified persons (as defined under section 4958(1)(1 )) and persons described in section 4958(c)(3)(8) . . ....... . . . . . . . . . o. o. O. o .

7 Other salaries and wages ........ . .......... 1 790 619. 1 790 619 . 8 Pension plan accruals and contributions

(include section 401 (k) and 403(b) employer contributions) ..... ........... .. ........... .

9 Other employee benefits . ... .... ...... . .. ... 41 239 . 41, 239. 10 Payroll taxes ... . . . . . . . . . . . . . . . . . .... ...... 34 635. 34 635. 11 Fees for services (non-employees) :

a Management. ........... ... .......... . .... . 149 000. 149 000. b Legal. ..................... . ....... . . . .....

e Accounting ... . .. . .... . .... . ........ . ...... 18 170 . 18 170. d Lobbying ......... ' ............ . . ....... ... e Professional fundraising services. See Part IV, line 17 .. .

f lnvestment management fees ... . .......... . g Other. (li lin e 11 g amt exceeds 10% of lin e 25, column

(A) amount, list li ne 11 g expenses an Schedule 0) ...... 12 Advertising and promotion ....... . . . . . . . . . . . 20,026. 20,02 6. 13 Office expenses. . . . . . . . . . . '' . . . . . . . . . . . . . . . 9, 972. 4,838 . 5 134 . 14 lnformation technology .... . . . . . ....... .. .. .

15 Royalties ................. .•. ....... . ... . ..

16 Occupancy . . ........ ... ............ ..... ...

17 Trave! .. ............. . ... ... ....... . ....... 3,674. 3,674 . 18 Payments of trave! or entertainment

expenses for any federal, state, or lecal publ ic officials .... ....... ........ . ....... . .

19 Conferences, conventions, and meetings .... 20 lnterest. ..................... ... . ......... .

21 Payments to affiliates .. . ...... . . . . . ' . . . . . . '

22 Depreciation, depletion, and amortization . . .. 172,624 . 172 , 624. 23 lnsurance . . . ... . . . ... .................. ... . 57,338. 26,741. 30,597. 24 Other expenses. ltemize expenses not

covered above (List miscellaneous expenses in line 24e. lf line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.) ....... . . . . . . . . . . ' abl~Qt~e~_~xp~Q~~----- -- 805 763. 800 634 . 5 129 . b ~~l~~~---- ---------- 746 693 . 746 693 . c~@~p-~e~t~~-- - -- -- -- - - 488 137. 488 137 . d 1~v~~t~c~_~xp __ ___ _____ _ 127 082 . 127 082 . e All other expenses . . . . ' .. . . . . . .... ... 79 542 . 79 , 542.

25 Total functional expenses. Add lines 1 through 24e ... . 4,544,514. 4,336,484. 208,030. o. 26 Joint costs. Complete this li ne only if

the organization reported in column (8) joint costs from a combined educational campaign and fundraising solicitation. Check here ~ D if fo llowing SOP 98·2 (ASC 958-720) ... ...... . . .. .... ..

BAA TEEAOllOL 11 f08113 Form 990 (201 3)

Form 990 (2013) TRE AGRI CULTURAL FOUNDATION OF 94-6000669 Page 11

I Part X I Balance Sheet Check if Schedule O contains a response or note to any line in this Part X . ....... . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . ' ... . . . . []

(A) Beginning of year

(8? End o year

1 Cash - non-interest-bearing . . . . ............ . .. . . . .. .. . . . . ... . . . . . . . . . . . . . . . . . 339 , 302. 1 396, 535 . 2 Savings and temporary cash investments . . . .. ... . . ' .. . . . ... .. . . . . . . .. . ...... . . 1,354 ,553. 2 1,505,291 . 3 Pledges and grants receivable, net . ... ... . . . . . . . . . ' .. . . . . . . . .. . .. . .. . . .. ... 3

4 Accounts receivable, net. . .... . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 305, 947. 4 473 , 756 .

5 Loans and other receivables from current and former officers, directors, 'I ~~~tt1F~t ~ea,~~J!o[ees •. a.nd h.ig~e.st. cornpensate~. :.m~.loyees .. . ~~rn~lete . . .

5

6 Loans and other receivables from other disqualified persons (as defined under ,1 section 4958(f)(1 )) , persons described in section 4958(c)(3)(B) . and contributing

employers and sponsoring organizations of section 501 (c)(9) voluntary emplo~ees' benef1ciary organizations (see instructions). Complete Part 11 of Schedu eL ...... 6

A 7 Notes and loans receivable, net . ......... .. .............. . 31 , 144 . 7 37 s . .......... . .... .... 535 .

s 8 lnventories for sale or use . . 752 158. 8 804 530 . E . . . ... ..... . ' ... .. .. .. . . . ...... .. .............. . . .

T 9 Prepaid expenses and deferred charges ... . 1, 727 . 9 2, 414. s . .. .. . .... . . . . . . . . . . • •• o' • • • • • • • ...

1 O a Land , buildings, and equipment: cast or other basis. Complete Part VI of Schedule D ........... .. . . ..... 10a 3 832 139.

b Less: accumulated depreciation .. .................. 10b 2 169,257. 1 144 92 3 . 10c 1 662,882. 11 lnvestments - publicly traded securities . ....... . .. ..... ... . . . . . . . . . . . . . . . . . . . 738, 942 . 11 831,336 . 12 lnvestments - other securities. See Part IV, line 11 . ... . .. . . ... . . . .. . ..... . . . 12

13 lnvestments - program -related. See Part IV, line 11. . .... . . . .. . ... ........ . . . . . 13

14 lntangible assets .......... ...... ......... . . . ............ . . . . ..... . ..... . . ... . 14

15 Other assets. See Part IV, line 11 .... . ..... .. . . . . ........................ . .... 15

16 Total assets. Add lines 1 through 15 (must equal line 34) . . . . . . .... .• .. . . ... . ... 4, 668 696. 16 5 71 4, 279. 17 Accounts payable and accrued expenses .. . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . ... . . 257 ,528 . 17 706 734 . 18 Grants payable ...... . . . . . . . . . . . ' . ' . . ' .. .. ... . . .. . .. ..... . .. ...... .. . . .. . . .... 18 19 Deferred revenue .. ......... . .. . . . . . . . . ... .. . . . . . . . . .... . . . . . . . . . . ........ . ... 19

L 20 Tax-exempt bond liabilities ... . . ......................................... . ... . . 20 I

21 Escrow or custodial account liabi lity. Complete Part IV of Schedule D ........ 21 A . . . B

22 Loans and other payables to current and former officers, directors, trustees, I I L key employees, highest compensated employees, and disqualified persons. I Complete Part li of Schedule L . .......... . . . . 22 T

. .. .......... . . . . . . . . . . . . . . . . . . . . I 23 Secured mortgages and notes payable to unre lated third parties. ... . ... ....... .. 23 E s 24 Unsecured notes and loans payable to unrelated third parties ........ . ....... . .. 24

25 Other liabi lities (including federal income tax, payables to related third parties, and other liabilities not included on lin es 17 -24). Complete Part X of Schedule D . 25

26 Totalliabilities. Add lines 17 through 25 . . . ... . . . .. ... . .... . . . . . . . . . . . . . . . . . . . . 257,528 . 26 706,734 . N Organizations that follow SF AS 117 (ASC 958), check here .. ~ and complete E T lines 27 through 29, and lines 33 and 34. A

~ 27 Unrestricted net assets .... . . . . . .......... . ...... . .......... . . ....... . ... . . ... 4, 373,730 . 27 4,982 030. E 28 Temporarily restricted net assets ..... . . .. . . 37 438 . 28 25,515 . T . ....... . .. . . . . . . . . . . . . . ........ ... s

29 Permanently restricted net assets ..... . . . .. . . . . ... . . . .. . . . ... . . . . 29 . . . . . . . . . . . . . o

D R Organizations that do not follow SFAS 117 (ASC 958), check here ..

I F and complete lines 30 through 34. u N 30 Capital stock or trust principal, or current funds .... . ................. . ......... 30 D

B 31 Paid-in or capital surplus, or land, building, or equipment fund . ........... . . .. . . 31 A

32 Retained earnings, endowment, accumulated income, or other funds .. . . ...... . . 32 L A N e 33 Total net assets or fund balances. .. ... . ... . . . . ...... . . . .... • • • • • • • • • • • • • • o • • • 4 , 411 ,168 . 33 5_1_ 001 , 545 . E s 34 Total liabilities and net assets/fund balances . . .. . . ......... . ... . . . .. . ...... . ... 4,668,696. 34 5,714 , 279.

BAA Form 990 (2013)

TEEAO 11 1 L 07108113

Form 990 (2013) THE AGRICULTURAL FOUNDATION OF 94 - 6000669 Page 12

I Part XI I Reconciliation of Net Assets Check if Schedule O contains a response or note to any line in this Part XI .. . ... . ........ . . .... . . ........ ........ . ... . .... . . [X]

1 Total revenue (mus! equal Part VIII, column (A), line 12) ................. ....... ... .... .. ............ . ... 1 r---r---~~~~~~

2 Total expenses (mus! equal Part IX, column (A), line 25) ....................... . . ............. .. . . ... . .. . 2 5 092 444.

r-~3-r----~~~~~~

3 Revenue less expenses. Subtract line 2 from line 1 ...... ........ ..... . . . . .. .. ... ... . . ......... . ..... .. .. . 4 544 514.

547 930. r-~r-----~~~~~ 4 Net assets or fund balances at beginning of year (must equal Part X, li ne 33, column (A)).. .... . ....... . ... 4

r---r---~~~~~~ 4 411 168.

5 Net unrealized gains (losses) on investments .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 6 Donated services and use of facilities. ......... ..... .. . ...... . ........ .. .... .. . ....... . . ... . . . .. ... . . .... r-6::--r-------...::..:::-'--=:....:....:::....:....

60 371.

7 lnvestment expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 8 Prior period adjustments. ..................... .... ............................ ..... ............... .. .... r-s=--r---------------9 Other changes in net assets or fund balances (explain in Schedule 0) .. S_ee .. S_c~ecju~e .. o...... .. ...... 9 - 11 924

r--T------~~~~·

10 Net assets or fund balances at end of year. Combine lines 3 through 9 (mus! equal Part X, line 33, column (B))... ... . .. .. ................. ... ............ . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 5 007 545.

I Part XII I Financial Statements and Reporting

Check if Schedule O contains a response or note to any line in this Part XIL ..... . .. . ... . .... . . ...... .• •. . .. . ................ n 1 Accounting method used to prepare the Form 990: O Cash ~Accrual Oother

lf the organization changed its method of accounting from a prior year or checked 'Other,' explain in Schedule O.

2 a Were the organization's financial statements compi led or reviewed by an independent accountant? .............. . . . ... . lf 'Yes,' check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or bolh:

O Separate basis O Consolidated basis O Bolh consolidated and separate basis

Yes No

2a X

1--'__J

2b X b Were the organization's financial statements audited by an independent accountant? ............................. .. . . . 1--t---+----:

lf 'Yes,' check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or bolh: O Separate basis O Consolidated basis ~Bolh consolidated and separate basis --

e lf 'Yes' to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audi!, review, or compi lation of its financial statements and selection of an independent accountant?........... . ......... .. . . 2 c X

lf the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. I

-3 a As a resul! of a federal award, was the organization required to undergo an audi! or audits as set forth in the Single Audi! Act and OMB Circular A-133? ..... . . .............. . . . . ..... . . . . . . . ........................... ......... . ... ... . 3a X

1---t---+---b lf 'Yes,' did the organization undergo the required audi! or audits? lf the organization did not undergo the required audi!

or audits, explain why in Schedule O and describe any steps taken to undergo such audits ....... .... . ... ....... ..... . 3b BAA Form 990 (2013)

TEEA0112L 07/08113

Public Charity Status and Public Support OMB No. 1545-0047

SCH,EDULE A (Form 990 or 990-EZ) Complete if the organization is a section 501(cX3) organization or a section

4947(aX1) nonexempt charitable trust. 2013

.. Attach to Form 990 or Form 990-EZ.

Department of the Treasury lnternal Revenue Serv1ce

.. lnfo rmation about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

Open to Public lnspection

I Part I I Reason for Public Charity Status (AII organizations must complete this part.) See instructions. The organtzatton tS not a pnvate foundation because it ts: (For lines 1 through 11, check only one box.)

1

2 3 4

5

6 7

8

9

10

11

(A)

(8)

(C)

(O)

(E)

~A church, convention of churches or association of churches described in section 170(bX1XAXi).

A school described in section 170(bX1XAXii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(bX1XAXiii).

A medical research organization operated in conjunction with a hospital described in section 170(bX1XAXiii). Enter the hospital's

name, city, and state:

D An organization operatedfor the benetit Ot a coilege oruniversity owned or operated bya-goven1mental unitdescrfbed in sectfOn - - - - -- -170(bX1XAXiv). (Complete Part 11.)

8 A federal, state, or lacai government or governmental unit described in section 170(bX1XAXv). An organization that normal ly receives a substantial part of its support from a governmental unit or from the general public described in section 170(bX1XAXvi). (Complete Part 11.)

O A community trust described in section 170(bX1XAXvi). (Complete Part 11.)

O An organization that normal ly receives: (1) more than 33-1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain excepttons, and (2) no more than 33-1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(aX2). (Complete Part 111.)

O An organization organized and operated exclusively to test for publ ic safety. See section 509(aX4).

~ An organization organized and operated exclusively for the benefit of, to perform the functions of, or carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(aX3). Check the box that describes the type of supporting organization and complete lines 11 e through 11 h.

a 0 Type I b 0 Type 11 e ~ Type Il i - Functionally integrated d O Type Ili - Non-functionally integrated

e O By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

~~~~ko~~fsnb~~on recet~e~ a_ wrtt~~~ -~et~rm_ination_ fr_o~ -~~~- I_RS tha_t_ i~ - ~ _T~~e .' : ~:~.e 11 _ or T:~_e_ 11~ s_upportin_g_ ~~~~n izatio~ .. . . . . . . . . . . . . . . O g Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?

Yes No (i) A persan who directly or indirectly controls, either alone or together with persons described in (i i) and (iii)

below, the governing body of the supported organization? . . .... .. .. . . . ......... . . . .. .. . . ....... ..... . . . 11 g (i) X

(i i) A family member of a persan described in (i) above? .. .... .............. . ......... . . . . . ....... .. ...... . 11 g (ii) X (iii) A 35% controlled entity of a persan described in (i) or (i i) above? ....... . .... .......... ...... ........ .. . 11 g (iii) X

h Provide the following informalion about the supported organization(s).

(i) Na me of supported (ii)EIN (iii) Type of organization (iv) ls the ~) Did you notify (vi) ls the (vii) Amount of monetary organizat1on (described on lmes 1-9 organization in e organization in organization in support

above or IRC section column (i) lisled in column (i) of your column (i) (see instructions)) your governing support? organized in the

document? U.S.? Yes No Yes No Yes No

CALIF STATE UNI FRESNO 94 - 6001347 2 X o-

Total O. BAA For Paperwork Reductton Act Nottce, see the lnstructtons for Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ) 2013

TEEA0401L 0612811 3

Schepule A (Fprm 990 or 990-EZ) 2013 THE AGRICULTURAL FOUNDATION OF 94 - 6000669 Page 2

I Part 11 lsupport Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part Ili. lf the organization fails to qualify under the tests listed below, please complete Part 111.)

Sect1on A Public Suooort Calendar year (or fiscal year beginning in) ...

1 Gifts, grants, contri butions, and

(a) 2009 (b) 2010 (e) 2011 (d) 2012 (e) 2013 (f) Total

membership fees received. <Do not in~udeany'unusu~ g~n~.) .... . .. . ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2 Tax revenues levied far the organization's benefit and either paid to or expended on its behalf ................. .

3 The value of services or ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

facilities furnished by a governmental unit to the organization without charge . ...

r----------+----------1-----------r----------+----------4------------4 Total. Add lines 1 through 3 ... ~~~----~~--------~----------~----------~----------~------------5 The portion of total

contributions by each persan (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 1 1, column (f) . . .

r----------+----------1---------~r----------+----------4------------6 Public support. Subtract line 5

from line 4 ........... . ....... .

Sect1on B. Total Suooort Calendar year (or fiscal year beginning in) ...

(a) 2009 (b) 201 o (e) 201 1 (d) 2012 (e) 2013 (f) Total

7 Amounts tram line 4 .... ... . . . . r-------~---------+--------~--------~--------+----------

8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income tram similar sources. . . . . .......... .

9 Net income from unrelated ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

business activities, whether or nat the business is regularly carried on . . . . .......... . . . . . . r----------+----------1-----------r----------+----------4------------

10 Other income. Do nat include gain or loss tram the sale of capital assets (Explain in

Part IVJ .. . . .... . ... . ... . ... .. ~--------~----------~----------~--------~----------~-----------

11 ~~~~~ ~~- ~nes·7··· · · ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~-12 Gross receipts tram related activities, e te (see instructions) .. . .. ...... ... . ... ........ . ... .. . . . . ...... ... . .. . . J 12 L._ __ L..._ ________ _

13 First five years. lf the Form 990 is far the organization's first, second, third, fourth, or fifth tax year as a section 501 (c)(3) organization, check this box and stop here . .. .. . ......... . ... . ... ... . . . ...... . . . .. .... ..... ... . .. ....... . . .

Section C. Com utation of Public Su ort Percenta e

15 Public support percentage tram 2012 Schedule A, Part 11 , line 14 ... . . ........ . .... ..... . . . . ..... .. . .... ... .. . L-__ L..._ ________ _

16a 33-1 /3% support test - 2013. lf the organization did nat check the box on li ne 13, and the ~ne 14 is 33-1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ O

b 33-1/3% support test - 2012. lf the organization did nat check a box on li ne 13 or 1 6a, and lin e 15 is 33-1/3% or more, check this box and stop here. The organization qualifies as a publ icly supported organization ................. . ....... . .. . ... . . . . . ...... .... . . .. ~ O

17 a 10%-facts-and-circumstances test - 2013. lf the organization did nat check a box on li ne 13, 1 6a, or 16b, and li ne 14 is 10% or more, and if the organization meets the 'facts-and-circumstances' test. check this box and stop here. Explain in Part IV how the organization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization . . . ..... .

b 10%-facts-and-circumstances test - 201 2. lf the organization did nat check a box on li ne 13, 1 6a, 1 6b, or 1 7a, and li ne 15 is 10% or more, and if the organization meets the 'facts-and-circumstances' test, check this box and stop here. Explain in Part IV how the organization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization .. ... .. . . . . . .

18 Private foundation.lf the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions .. :a BAA Schedule A (Form 990 or 990-EZ) 2013

TEEA0402L 06/28113

Schedule A (Form 990 or 990-EZ) 2013 THE AGRICULTURAL FOUNDATION OF 94-6000669 Page 3

I Part 111 lsupport Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box an line 9 of Part I or if the organization failed to qualify under Part 11 . lf the organization fails to qualify under the tests listed below, please complete Part 11.)

ect1on u IC S A P bl' S upport Calendar year (or fiscal yr beginning in) • (a) 2009 (b) 2010 (e) 2011 (d) 2012 (e) 2013 (f) Total

1 Gifts, grants, contributions and membership fees received. (Do nat include any 'unusual grants.') .. . .......

2 Gross receipts from admis-sions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose ..........

3 Gross receipts from activities that are nat an unrelated trade or business under section 513 .

4 Tax revenues levied far the organization's benefit and either paid to or expended on its behalf ... ... . . . . . . . . .......

5 The value of services or facilities furnished by a governmental unit to the organization without charge ....

6 Total. Add lines 1 through 5 .... 7 a Amounts included on lines 1,

2, and 3 received from disqualified persons . ' .. ' . ' ... '

b Amounts included an lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on li ne 13 far the year .................. .

e Add lines 7a and 7b .. ........

8 Public support (Subtract line 7c from line 6.) ...............

Set e 10n B T t I S o a UPPO rt Calendar year (or fiscal yr beginning in) • (a) 2009 (b) 201 o (e) 2011 (d) 2012 (e) 2013 (f) Total

9 Amounts from line 6 .. ......... 1 O a Gross income from interest,

dividends, payments received on securities loans, rents, royalties and income from similar sources ........ ........

b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 ...

e Add lines 10a and 10b . ..... . .. 11 Net income from unrelated business

activities not included in line 10b, whether or not the busíness is regularly carried on .... . . . . . . . . . . .

12 Other income. Do nat include gain or loss from the sale of capital assets (Explain in Part IV) ........... . .... . .....

13 Total Support, (Add lns9,10c, lland 12.)

14 F1rst f1ve years. lf the Form 990 1s far the orgamzat1on's f1rst, second, th1rd, fourth, or flfth tax year as a sect1on 501 (c)(3) organiza!lon, check this box and stop here . .... . . . . . ................................................. ... ... . ....... . .. . . . .. .

Section C. Com utation of Public Su ort Percenta e 15 Public support percentage far 2013 (li ne 8, column (f) divided by lin e 13, column (f)). . . . . . . . . . . . . . . . . . . . . . . . . . %

~~~--------~ 16 Public support percentage from 2012 Schedule A, Part Ili , line 15 .. . ... . . ....... . . . . . . . ..... . . . . . . .. .... .... . %

Section D. Com utation of lnvestment lncome Percenta e 17 lnvestment income percentage far 2013 (line 10c, column (f) divided by line 13, column (f)) ........ . . . .... . ... . % 18 lnvestment income percentage from 2012 Schedule A, Part Ili , line 17 . . . ... . ........... ...... . % 19a 33-1/3% support tests- 2013. lf the organization did nat check the box on li ne 14, and lin e 15 is more than 33-1/3%, and li ne 17

is nat more than 33-1/3%, check this box and stop here. The organization qualifies as a publicly supported organization. ...... . ... ., O b 33-1/3% support tests - 2012. lf the organization did nat check a box on line 14 or line 19a, and li ne 16 is more than 33-1/3%, and

line 18 is nat more than 33-1/3%, check this box and stop here. The organization qual ifies as a publicly supported organization .... :O 20 Private foundation . lf the organization did nat check a box an line 14, 19a, or 19b, check this box and see instructions .. ..... . . . .. ~ D

BAA TEEA0403L 06/28113 Schedule A (Form 990 or 990-EZ) 2013

Schequle A (Form 990 or 990-EZ) 2013 THE AGRICULTURAL FOUNDATION OF 94 - 6000669 I Part IV I Supplementallnformation. Provide the explanations required by Part 11 I lin e 1 O; Part 11 I li ne 17a

or 17b; and Part 111 1 line 12. Also complete this part for any additional information. (See instructions).

Page 4

BAA Schedule A (Form 990 or 990-EZ) 2013

TEEA0404L 06/2811 3

Schedule B (Form 990, 990-EZ, or 990-PF) Schedule of Contributors

... Attach to Form 990, Form 990-EZ, or Form 990-PF

OMB No. 1545-0047

2013 Department of the Treasury I nternal Revenue Service ... lnformation about Schedule B (Form 990, 990-EZ, 990-PF) and its instructions is at www.irs.gov/form990.

Nameottheorganizatio"THE AGRICULTURAL FOUNDATION OF CALIFORNIA STATE UNIVERSITY, FRESNO

Employer identification number

94-6000669 Organization type (check one):

Filers of:

Form 990 or 990-EZ

Form 990-PF

Section:

IK]501 (e)( 3 ) (enter number) organization

O 4947(a)(1) nonexempt charitable trus! not treated as a private foundation

O 527 political organization

O 501 (c)(3) exempt private foundation

O 4947(a)(1) nonexempt charitable trus! treated as a private foundation

O 501 (c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule

Note. Only a section 501 (c)(7), (8), or (1 O) organization can check boxes for bolh the General Rule and a Special Rule. Se e instructions.

General Rule [RJ Foran organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or property) from any one

contributor. (Complete Parts I and 11. )

Special Rules

O For a section 501 (c)(3) organization filing Form 990 or 990-EZ that met the 33-1/3% support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, li ne 1 h, or (i i) Form 990-EZ, line 1. Complete Parts I and 11.

O For a section 501 (c)(7), (8) , or (1 O) organization fi ling Form 990 or 990-EZ that received from any one contributor, during the year, total contributions of more than $1,000 lor use exc!usively for religious, charitable, scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, 11, and 111.

O For a section 501 (c)(7), (8), or (1 O) organization filing Form 990 or 990-EZ that received from any o ne contributor, during the year, contributions lor use exclusively lor religious, charitable, etc, purposes, but these contributions d1d not total to more than $1 ,000. lf this box is checked, enter here the tota l contributions that were received during the year foran exclusively religious, charitable, etc, purpose. Do not complete any of the parts unless the General Rule applies lo this organization because it received nonexclusively religious, charitable, etc, contributions of $5,000 or more during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .,. $

-----------------

Caution: An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule 8 (Form 990, 990-EZ, or 990-PF) but it must answer 'No' on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on its Form 990-PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule 8 (Form 990, 990-EZ, or 990-PF).

BAA For Paperwork Reduction Act Notice, see the lnstructions for Form 990, 990EZ, Schedule B (Form 990, 990-EZ, or 990-PF) (2013) or 990-PF.

TEEA0701L 12/27113

Schedule B (Form 990, 990-EZ, or 990-PF) (201 3) Page 1 to 2 of Part 11 Name of organizalion Employer idenlificalion number

THE AGRICULTURAL FOUNDATION OF 94-6000669

I Part 11 I Noncash Property (see instructions). Use duplicate copies of Part li if additional space is needed .

(a) No. from Part I

1

(a) No. from Part I

2

(a) No. from Part I

5

(a) No. from Part I

6

(a) No. from Part I

7

(a) No. from Part I

8

BAA

(b) Description of noneash property given

VINEYARD r------------------- -- - ---- --- - - - - -- -- - --r- -- - -- - ---------------------------------

(e) FMV (or estimate) (see instruetions)

(d) Date reeeived

r --- ---- ----- --- - -- - -- - --------- - -- - - ----r- --- - --- --- -- - --------- --- ---- -------- -- $ _____ ~1L~~~ --Y~l~uy __

(b) Deseription of noneash property given

~QQzy~~~~[~~~~AJ_~~----------- -- - -- ----- ---r - ---------------- ------- ----------- ---- -r ---- -------- - - - ----------- - --- ------- ---r--- --- ------------ - --------------- ----- -



VINEYARD REMOVAL PRIOR TO NEW VINEYARD INSTALLATION -- ---- - --- --- -- --- -- --- --- ---- - ---- ------- ------- ---- ------ - --- ----- --------- ------- -- ---- - -- ------ ----------- - - -- ---- ---- --- ---- ------- - ---- -- - -- - --- - ---- -- -- -- -- -


VINEYARD MATERIALS FOR VINEYARD INSTALLATION r---- --- ---------- ----- ------------------r- -- ----- -- ---- -- ---- --- ---- ---- ---- ---- -r -- -- ---- -------- -- -- - - - -- -- -- -- -- - - - - - -,---- -- -- -- --- --- --- ---- --- ----- ------- --


VINEYARD MATERIALS FOR VINEYARD INSTALLATION r----- --- --------- -- -- --- - ------ - ------ - -r------- ---- --- - ------ ---- -- - ------- --- --r ---- ---- ----- --- -- - -- -- --- - - - -- --- - - - - --r ---- - - -- --- - --- -------- ---- --- ----- --- --


(d) Date reeeived

$ 63, 201. 10/15/13 - -- --------r--- - - - --





(d) Date reeeived

(d) Date reeeived

(d) Date reeeived

(d) Date reeeived

Schedule B (Form 990, 990-EZ, or 990-PF) (201 3)

TEEA0703L 12127113

Scheciule 8 (Fqrm 990, 990-EZ, or 990-PF) (2013) Page 2 to 2 of Part 11 Name of organizat ion Employer idenlification number

THE AGRI CULTURAL FOUNDATION OF 94 - 6000669

I Part 11 I Noncash Property (see instructions). Use duplicate copies of Part 11 if additional space is needed.

(a) No. from Part I

9

(a) No. from Part I

10

(a) No. from Part I

(a) No. from Part I

(a) No. from Part I

(a) No. from Part I

BAA

(b) Deseription of noncash property given

_EQQ_IJ> _ ~N.P _ !:~9~ _f_Q~ _V]:~E_Y~_ ]:~S_TN!L_A_T~_O_N ____ ___ __ _

--- - ------------ --- - - - -------------- - ---------------- - - - ----- --- ---- --- ----- -----------------------------------------------


MATERIALS FOR VI NEYARD I NSTALLATION -------------- ------ --- ---- ---- ----- ------ - --- --- ----- -- ----- - - - - -- - - -- - ---- - - - - ------ - -- - ------------- ------- ---- ---- --- ------- --- ----------- - ------ - - ----- -- -- ----


r -- - ---- ----- -- ----- - - - ---- - - -- ---- - - - - --r--- - -- - ---- --- ------------- --- ----- --- --


(d) Date received

$ ______ ]L~~~ ---- - - ---

(e) FMV (or estimate) (see instructions)

$ 7 , 000.

(d) Date reeeived

--- - - -- -- --r----- - - -


(d) Date reeeived

r--------------- - ------------- -- --- - - -- -- $ r---- - ----------------- -- ---------------- - - -------------- - ---


r --- - -- - -- - - -- - - -- -- ------ --- --- ----- -- --r---- ---- ---- - ---- --- - ----- - ------ - - - ----r- - - - - -- ----------- - ---------------- - ---- $ r----------- - - - -- --- - -- - --- - ---- ---- -- - --


r-- -- ----- -- - - - - ------- --- - - - --------- ---


(d) Date reeeived

- - - -- --- - - - r------ --

(e) FMV (or estimate) (see inst ruetions)

(d) Date reeeived

r-- - - - ----- -- - --- ----- ------------- - - ---r----------- -- - -- --- - - - - --- - -- -- --- - -- - -- $ r - -- --- -- --- --- ------- ------- ------ -- ---- - - --- -- - - - -- --- - - ---


TEEA0703L 12/27113

$


(d) Date reeeived

Schedule B (Form 990, 990-EZ, or 990-PF) (201 3)

Page 1 to 1 of Part 111 Employer identificalion number

94-6000669 ~::.:....:..._~ Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8) or (1 O)

organizations that total more than $1,000 for the year. Complete columns (a) through (e) and the following li ne entry. For organizations completing Part Ili, enter total of exclusively religious, charitable, etc., contributions of $1 ,000 or less for the year. (Enter this information once. See instructions.) .... . . .. . ... .,. $ _ ___ _ ___ _ Nj~

(a) No. from

Part I

(a) No. from

Part I

(a) No. from

Part I

(a) No. from

Part I

BAA

Use duplicate copies of Part 111 if additional space is needed.

00 ~ 00 Purpose of gift Use of gift Deseription of how gift is held

~1~- --- - - - -- ---- ----- ---- ---- --- ---------r---- -- --------------- - --- - --- - ---- ---- -r- --- -- --- ---------------------------- - --

(e) Transfer of gift

Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee

r -------- --- - - - --------- ---- ------r - ----- ------------ - -- - -- - -- -- - - -- -r ----------- - - ---------- ---- ---- ---

(b) Purpose of gift

(e) Use of gift

(d) Deseription of how gift is held

r------------ - - - -------- ---- ---- ---- ---- - -- ---- --- -- ---- - ----· - ----- - ----- - ------- - - -- ----- - --- ---- --- --- ----- ---- ----- -- -· --- - - - --------- ----- ---- -------- -------- ------------- -- -- -- - ·



(b) Purpose of gift

(e) Use of gift

---- - - --------- - - ---- - --- --- -------- - - ---- - --- ---- - -- -- - - - --- --- - - - ----- ---- ---- --- ------- - --------- - -- - ------ -- ---- ----- - -




----- --- ------ ---- -- --- ---- -- -- - - --r -- - ---- - -- -- - -- - - -- -- ----- - - - -- -- -r- -- - - --- - -- - - - - - --- --- ----- -- - ----

(b) Purpose of gift

(e) Use of gift

r -- ------- ------ - - - -- -- - --- - ---- --- -- - -- r- - - - ----- - -- - - - ---- - -- - -------- -------- r- --- - - - - -- -- -- --- --- -- ---- ---- ---- --- - --




r----- --- ------ - -- - ---- - - -- - ---- - -r------ -- -- --- -- - - --------- ----- ---r--- - - -- -- ---- - - ---- --- ---- ---- ----

TEEA0704L 12/27113 Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

SCHEDULE O (Form 990)

Supplemental Financial Statements OMB No. 1545-0047

2013 Department of the Treasury t nternat Revenue Service

... Complete if the organization answered 'Yes,' to Form 990, Part IV, lines 6, 7, 8, 9, 10, 11a, 11b, 11 c, 11d, 11e, 11f, 12a, or 12b .

... Attach to Form 990. ... lnformation about Schedule D (Form 990) and its instructions is at www.irs.gov/form990. Open to Public !

lnspection Name of the organization Employer identificati on number

THE AGRICULTURAL FOUNDATION OF CALIFORNIA STATE UNIVERSITY, FRESNO 94-6000669 I Part 1 I Organizations Maintaining Don or Advised Funds or Other Similar Funds or Accounts.

Complete if the organization answered 'Yes' to Form 990, Part IV, line 6. (a) Donor advised funds (b) Funds and other accounts

1 Total number at end of year. ... . . . . . . . . . ... .

2 Aggregate contributions to (during year) . ....

3 Aggregate grants from (during year) ... . . .... 4 Aggregate value at end of year ... . ... . .... . .

5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization's property, subject to the organization's exclusive legal control? ... . . . . ............ ...... .. D Yes

6 Did the organization inform all grantees, donors, and donor advisors in writing that gran! funds can be used only far charitable purposes and nat far the benefit of the donar or donar advisor, or far any other purpose conferring impermissible private benefit? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........ .... . . . . O Yes D Na

I Part 11 I Conservation Easements. Complete if the organization answered 'Yes' to Form 990, Part IV, line 7.

1 Purpose(s) of conservation easements held by the organization (check al I that apply).

§ Preservation of land far public use (e.g., recreation or education) D Preservation of an historically important land area

Pro lection of natural habitat O Preservation of a certified historic structure

Preservation of open space

2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement an the las! day of the tax year.

Held at the End of the Tax Year a Total number of conservation easements . . . ...... . .. .... . . ....... . ... . ...... . . . ... . 2a b Total acreage restricted by conservation easements .. . . . . . .................... ....... .. . ... . 2b e Number of conservation easements on a certified historic structure included in (a). ........... . 2c

d Number of conservation easements included in (e) acquired after 8/17/06, and nat an a historic structure listed in the National Register .......................... . . ... ...... .. . ... . ... . . . . . . 2d

3 Number of conservation easements modified , transferred, released, extinguished, or terminated by the organrzatron dunng the tax year ...

4 Number of states where property subject lo conservation easement is located ...

5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements i! holds?.... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . O Yes

6 Staff and volunleer hours devoted lo monitoring , inspecting, and enforcing conservation easements during the year ...

7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year ... $

----------------8 Does each conservation easement reported an line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)

and section 170(h)(4)(B)(ii)? ... ....... .............. . . ... . .... .............. ..... ........................... D Yes

9 ln Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheel, and include , if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting far conservation easements.

I Part 111 I Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 8.

1 a lf the organization elected, as permitted under SFAS 116 (ASC 958), nat ta repar! in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XI II, the text of the footnote ta its financia l statements that describes these items.

b lf the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statemenl and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating lo these items: (i) Revenues included in Form 990, Part VIII, line 1.. . ... . ............ .. ... .... ..... .. ..... .. .... .. ....... . ~ $ (ii) Assets included in Form 990, Part X . ................ .. ............. .. ... ........ ....... . . . . .......... . ~ $

-------------------------

2 lf the organization received or held works of art , historicaltreasures, or other similar assets for financial gain, provide the following amounts required lo be reported under SFAS 116 (ASC 958) relating lo these items:

a Revenues included in Form 990, Part VIII, line 1. .......................... . ................ .. ... . . ... ... .. . ~ $ ------ ---

b Assets included in Form 990, Part X. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. ~ $ BAA For Paperwork Reduction Act Notice, see the lnstructions for Form 990. TEEA330 1 L 1 0/02113 Schedule D (F orm 990) 201 3

Schectule D (F0rm 990) 2013 THE AGRICULTURAL FOUNDATION OF 94- 6000669 Page 2 I Part 111 I Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its col lection items (check all that apply):

a § Public exhibition b Scholarly research

e Preservation for future generations

d O Loan or exchange programs

e O Other

4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII.

5 During the year , did the organization solicit or receive donations of art, historical treasures, or other similar assets O O to be sold to raise funds rather than to be maintained as part of the organization's col lection? . . . . . . . . . . . . . . . . . . . Yes No

!Part IV I Escrow and Custodial Arrangements. Complete if the organization answered 'Yes' to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

1 a ls the organization an agent, trustee, custodian, or other intermediary for contributions or other assets not included on Form 990, Part X? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . O Yes

b lf 'Yes,' explain the arrangement in Part XIII and complete the following table:

Amount e Beginning balance ..... . . . . ... . . ..... . . . . ... . ... . . .. . ......... ..... ........ .. ... ..... . ... . 1 e d Additions during the year .... . .. ...... . ... .......... .. . .. . .. .. . . . . .. .. .. . .. .. .. . .. . . . . . ... . 1d

e Distributions during the year . . . . ...... .. ...... . . . . . . .. . . .... ... . . . ... . . ... ... . . ... . . . . . ... . 1e f Ending balance ... 1 f

. .......... .... : .. LJ. Y.e.~ . . ... ~ No Part XIII . .......

2 a Did the organization include an amount on F orm 990, Part X, li ne 21? ........... .

b lf 'Yes,' explain the arrangement in Part XIII. Check here if the explantion has been provided in

I Part V I Endowment Funds. Complete if the or ~anization answered 'Yes' to F orm 990 Part IV line 10. (a) Current year (b) Prior year (e) Two years back (d) Three years back

1 a Beginning of year balance . . . .. 738,942. 672,700 . 710,531. b Contributions ... . ... . ... .. ....

e Net investment earnings, gains, and losses . . .. .. . . . . . . . ' ... . 92,394 . 66,242 . - 371 831.

d Grants or scholarships . . .......

e Other expenditures for facilities and programs .... . . ....... . . . .

f Administrative expenses . . . . . . .

g End of year balance .. . ..... ... 831,336 . 738,942 . 672,700 . 2 Prov1de the est1mated percentage of the current year end balance (Ime 1 g, column (a)) held as:

a Board designated or quasi -endowment .. 1 O O . O O % b Permanent endowment .. 9, o

e Temporarily restricted endowment .. % The percentages in lines 2a, 2b, and 2c should equal 100%.

3 a Are there endowment funds not in the possession of the organization that are held and administered for the organization by:

620,899 .

89,632.

o.

710,531.

(i) unrelated organizations .... . .... . . . . . . . . .. .. . ... . ...... .. .... . .. .. . . . . ....... . . . . .... . ... . .. .... . .. . . .. . .. .

(i i) related organizations . ...... . ... . ....... . ..... . .... . ......... . . .. . . . ...... . ... . . . . ... . .... . . . ... . ... . ..... .

b lf 'Yes' to 3a(i i), are the related organizations listed as required on Schedule R?... . . . .. ... ...... . .. . . . .. ... .

4 Describe in Part XIII the intended uses of the organization's endowment funds. See Part XIII I Part VI I Land, Buildings, and Equipment.

(e) Four years back

o. 61 , 471.

61,471.

Yes No 3a(i) X 3a(ii) X 3b

Complete if the organization answered 'Yes' to Form 990, Part IV, line 1la. See Form 990, Part X, line 10. Description of property (a) Cost or other basis (b6 Cost or other (e) Accumulated (d) Book value

(investment) asis (other) depreciation 1 a Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . .. . ...

b Buildings. . . . . . . . . . . . . . . .. .. . . . ... . . . .. . . . '

e Leasehold improvements ... . ... . . ... ... . . ..

d Equipment. . . . . ........... . .. . ... ..... . . . . . 3 621 943. 2 152 652 . 1 469 291. e Other . . . . . .. ............... .. . .... .. .. ... . . 210 196 . 16 605. 193 591.

Total. Add lines la through 1 e. (Column (d) must equa/ Form 990, Part X, column (8), line 10(c).). ............. . .... ~ 1 662 882. BAA Schedule O (Form 990) 2013

TEEA3302L 1 0/02113

J

Schedule D (Form 990) 2013 THE AGRICULTURAL FOUNDATION OF 94-6000669 Page 3

[Pirt VIl l lnvestments - Other Securities. N/ A e 1 i · · omp ete I the organ1zat1on answere d 'Y es ' t F o orm '

ar '

1ne 990 P t IV I" 11 b S e e orm ' ar 1ne F 990 P t X 1· 2.

(a) Description of security or category (including na me of security) (b) Book value (e) Method of valuation: Cast or end-of-year market value

(1) Financial derivatives .............. .... ....... .......

(2) Closely-held equity interests ....•..... • .... . •........

(3) Other ------------ - - - - --- ---

(A) ------ ---- - -- ----------- ----(8) ---------------------- ------(C) -- ----- - - - - - -- - -- ----- --- -- -(O) --- - - ------------------- ---(E) ---------------------------J~-- - -------------- - ----- ---i~----- - ------ - -- ----- --- - - -(H) - ---------------- --- - ---- --

(I) -- ----- -- -------------- ----Total. (Column (b) must equal Form 990, Part X, column (8) line 12.) . . .... I

I Part Vlll l lnvestments - Program Related. ' '

WA Com lete 1f the or an1zat1on answered Yes to Form 990, Part IV, Ime 11 e. See Form 990, Part X, Ime 13. (a) Description of investment type (b) Book value (e) Method of valuation: Cost or end-of -year market value

(1)

(2)

(3)

(4)

(5)

(6)

(l)

(8)

(9)

' ' ' line 11 d See Form 990 Part X line 15

(a) Description (b) Book value (1)

(2)

(3)

(4)

(5)

(6)

(7) (8) (9)

(1 O)

Total. (Column (b) must equal Form 990, Part X, column (B), /ine 75.). .... . . . . ' .. .. . . . . . . . . . .... . . . ' . ' . . . . ... . . . . . . . . I Part X I Other Li_abilities.

I ' Complete 1f the orgamzat1on answered Yes to Form 990 Part IV l1ne 11 e or 1lf See Form 990 Part X lin e 25 ' ' I I

(a) Description of liabil ity (b) Book value (1) F ederal income taxes (2) (3)

(4)

(5)

(6)

(7)

(8)

(9) (10) (1 1)

Total. (Column (b) must equal Form 990, Part X, column (8) line 25.) . .. .. .... 2. Llab11ity for uncertam tax pos1 t1ons. ln Part XIII, prov1de the text of the footnote ta the orgamzat1on's fmanc1al statements that reports the orgamzatmn's llab11ity far uncertam tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .... .... ... .. .. ........... . .. ... . See. Part . . XIII . ~ BAA TEEA3303L 10102113 Schedule D (Form 990) 2013

Scheclule D (Form 990) 2013 THE AGRICUL TURAL FOUNDATION OF 94- 6000669 Page 4

I Part XI I Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Compl et e if the organiza t ion answered 'Yes' to Form 990, Part IV, line 12ao

1 Total revenue, gains, and other support per audited financial statements o o o o o o o o o o o ... o o o o o o ........ . o .... 1 7,234 ,4 990 2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:

a Net unrealized gains on investments o o o o o ....... o ..... . ..... o ... o . o .. ... o . ... 2 a 60, 371. b Donated services and use of facilities. . o . o o o . . .. o o o o . . . . . o .... .. o o . . . ...... o . o 2 b 441, 397. e Recoveries of prior year grants .. . . . . . . . . . ' ........... .. ... .... .. ... . . . ' . . . . . 2 e d Other (Describe in Part XIII.) . .. ~~e . op~~:t o ){I_I I .. ...... o. o ............... o 2 d 1 ,640, 287. e Add lines 2a through 2d . o . o . o o o . o o . o . o . o . o o o o o . o o o . o o o o . • o ... o .. o o . o . o o o . o . o . o . o o o . .. .. ... . .. . . . . . . . . . . 2e 2,142,055 .

3 Subtract line 2e from line 1 o o o. o ... o ..... o o. o. o. o. o o o. o. o. o .... • . ... o. o .. • . .. o. . . . . . ..... . . ... . . . . . . . . . . 3 5, 092 , 44 4 . 4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:

a lnvestment expenses not included on Form 990, Part VIII, line 7b .... . o ....• . .. 4 a

b Other (Describe in Part XIII.). o. o .... o. o o o ..... o ... o ............ o. o .. o. o . .. ... 4 b

e Add lines 4a and 4bo o . o . o o o o o . o o . o . o o o o o o o o o o o o o o o o o .. o o . o .... o . o o o o . o ... o o . o . . . . . . . . . · ···· ···· ·· ·· .... 4 e

5 Total revenueo Add lines 3 and 4c. (This must equal Form 990, Part/, line 12.) .......... o. o. o ...... o o o o .. o 5 5,092 , 444. I Part XII I Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.

Complete if the organizat1on answered 'Yes' t o Form 990, Part IV, l1ne 12ao

1 Total expenses and losses per audited financial statementso. o. o. o. o. o .. o o o. o. o. o o o o. o. o. o. o. . . . . . . . . . . . . . 1 6,626, 198 . 2 Amounts included on line 1 but not on Form 990, Part IX, line 25:

a Donated services and use of faci lities. . o . o ... o . o . o ... o . o .... o ....... o ...... o .. 2a 441 397. b Prior year adjustments ........ . o ... .. o . o .. .... o o .... .. o . . . o . . .. o o o . . o . o ..... 2 b e Other losses .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .. . .... . . . ..... 2e d Other (Describe in Part XI II.) .. OS <=eo OPa,r:t . x:qr_ ...... o. o o o . . o o o o. o. o. o. o. 2 d 1 640 287. e Add lines 2a through 2d . o . o .. o . o o o o o o o . o . o . o .. o o . .. o o ... . . o o o . . o o o o . o .. . o . o . o . o . o o o o . o o o . o o ... o . o .. o o o o 2 e 2 081 684.

3 Subtract li ne 2e from li ne 1 . o. o. o . o. o. o. o ... o .. o ......... o. o ... o. o. o o o . . . o .. o o. o . o . o . . .... . o . . . o. o ..• o .. 3 4 544 514. 4 Amounts included on Form 990, Part IX, line 25, but not on line 1:

a lnvestment expenses not included on Form 990, Part VIII, line 7b o ... o .. . . .. . o. 4a b Other (Describe in Part XII I .)o. o .. . o o .. o ... o .. o .. . o ... o .. . o. o . o. o ... o. o. o. o. o. 4 b e Add lines 4a and 4bo . .. o ... o . o . o o .. o . o ... o o . o . o . o . o . o . o . o . o . o o o . o . o o o . o . o o o . o . . . . . . . . . . . . . . . . . . . . . . . . . . 4 e

5 Total expenseso Add lines 3 and 4e. (This must equa/ Form 990, Part/, lin e 18.) .. • • • • • • • •• •• • • •• • • • • ••• • o. 5 4 544 514 . I Part XIII I Supplemental lnformation. Provide the descriptions required for Part 11, lines 3, 5, and 9; Part 111, lines la and 4; Part IV, lines lb and 2b; Part V, line 4; Part X, line 2; Part XI , lines 2d and 4b; and Part XII , lines 2d and 4bo Also complete this part to provide any additional information.

___ P_art.Y .... L.in~ 4.. -Jrrt~lld~g .!.l~~s_Oj .f:nd..o.wm~nt.FJJnd. _____ __ __ __ ____ __ __ ____ _ ___ __ ____ _ _

_ _ _ E_NDQWl-i.ENT_ fTlN.P_ T_O_ ~TlPJ>QElT_ .TiiE_ MISS.IQN_ Qe, .J'BE.. .h.GEliJ:!JL.TJJ.ML_ fQU_NDàUQN_. _ _ _ _ _____ _ __ _ _

_ _ _ P_art_X_- .fLN_ 48 _f .QQtDQt~ _______ _ _ _ __ ___ _ _ __ __ _ _ _ _ _ _ ____ _ _ __ _ __ _ _ _ ______ __ _ _

__ y~RT~DJ~~~xg~PJ_~T~Jq~~qR~Q~Y_l~I~~ lRT~B~-~~RU~_çop~ ~~Çli9~3~1i~J~- -- --

-- _A_!iJQ _C~1lF9BRI~_llE.Y~RUJ;_~NP_l~li9~_C9D~ ~~ÇUQR JllOJ.j çi)~~Q. ]:~ _E0~~PJ_[R9M _Fj:Q~P0-1 _ _ _

AND STATE OF CALIFORNIA INCOME TAXES . BAA Schedule D (Form 990) 2013

TEEA3304L 10/02113

Scheclule D (FNm 990) 2013 THE AGRICULTURAL FOUNDATION OF 94- 6000669 Page 5

I Part XIII I Supplementallnformation (continued)

__ y~~~~f~_~fg~D~~~~~~~~~- --- ------ - ----- --- ----- --- ---- ----------- --

GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURES GUIDANCE

ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN .

MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS

TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN

NOT TO BE SUSTAINED UPON EXAMINATION. THE AGRICULTURAL FOUNDATION' S RETURNS ARE

SUBJECT TO EXAMI NATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE - -- - - ------ --- --- - -- - ---- --- ---- --- ------ --- ---- ---- ------ ------ --- -

YEARS AND FOUR YEARS RESPECTIVELY, AFTER THEY ARE FILED.

BAA TEEA3305L 07/0111 3 Schedule D (Form 990) 201 3

2013 Schedule D, Part XIII- Supplementallnformation THE AGRICULTURAL FOUNDATION OF

Page4

CALIFORNIA STATE UNIVERSITY, FRESNO 94-6000669

Schedule D, Part XI, Line 2d Other Revenue lncluded ln F/S But Not lncluded On Form 990

COST OF GOODS 5010 ...... . ...................................... .. ........ .. ............ ......... $ 1,640,287. Total $ 1,640,287 .

Schedule O, Part XII, Line 2d Other Expenses And Losses Per Audited F/S

COST OF GOODS 5010 .... .. ......... .... .. ..... .. ......... . .... .. .. ............. . ........ .... ...... $ 1,640,287. Total$ 1 ,640,287.

SCHf DULE J (Form 990)

Department of the Treasury lnternal Revenue Servoce

Compensation lnformation For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

.,.. Complete if the organization answered 'Yes' on Form 990, Part IV, li ne 23 . .,... Attach to Form 990. .,... See separate instructions.

.,... lnformation about Schedule J (Form 990) and its instructions is at www.irs.gov/ form990.

OMB No. 1545-0047

2013 Open to Public

lnspection

THE AGRICULTURAL FOUNDATION OF I Employer identification n umber

94-6000669 Name of the organozatoon

J Part I J Questions Regarding Compensation

1 a Check the appropriale box(es) if the organization provided any of the following lo or for a persan listed in Form 990, Part VIl, Section A, lin e 1 a. Complete Part Ili lo provide any relevant information regarding these items.

O First-class or charter travel

O Trave I for companions

O Tax indemnification and gross-up payments

O Discretionary spending account

O Housing allowance or residence for personal use

O Payments for business use of personal residence

O Health or social club dues or initiation fe es

O Personal services (e.g., maid, chauffeur, chef)

b lf any of the boxes on li ne 1 a are checked, did the organization follow a written policy regarding paymenl or reimbursement or provision of all of the expenses described above? lf 'No,' complete Part li I lo explain .

2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers, directors,

Yes No

_ ,_ 1b

J trustees, and officers, including the CEO/Executive Di rector, regarding the items checked in lin e 1 a?.... . . ..... . . ... . . . 2

1----+--+-- ---: 3 lndicate which, if any, of the following the filing organization used lo establish the compensation of the organization's

CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization lo establish compensation of lhe CEO/Executive Director, but explain in Part Ili.

O Compensation committee

O lndependent compensation consultant

O Form 990 of other organizations

O Written employment contract

O Compensation survey or study

O Approval by the board or compensation committee

4 During the year, did any persan listed in Form 990, Part VIl, Seclion A, line la with respect lo the fil ing organization or a related organization:

a Receive a severance payment or change-of-control payment?....... . ......... . ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 a X

b Participate in, or receive payment from, a supplemental nonqualified retirement plan?.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 b X

e Participate in, or receive payment from, an equity-based compensation arrangement?.... .. . . ... ........ . . . . .. . . . . . . . . 4 c X 1----+- -t--=-=-

lf 'Yes' to any of lines 4a-c, lis! the persons and provide the applicable amounts for each item in Part Ili.

Only section 50l(cX3) and 501(cX4) organizations must complete lines 5-9.

5 For persons listed in Form 990, Part VIl , Section A, line la, did the organization pay or accrue any compensation contingenl on the revenues of:

a The organization?.... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 a X r--+-- -+-....;,.:;,.-

b Any related organization?... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 b X lf 'Yes' to line 5a or 5b, describe in Part 11 1. 1--f--- i---=..::.._

6 For persons listed in Form 990, Part VIl, Section A, line la, did the organization pay or accrue any compensation contingent on the net earn ings of:

a The organization?. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 a X b Any related organization? . .. . ............ .. ..... .. . ...... . ... .. . .. . ..... ............ .. .... ... . .... .... . . . . . ... .... . 1--:-6-,-b+--+--=X..::.._

r-- +---t-...::..:.lf 'Yes' to line 6a or 6b, describe in Part 111 .

7 For persons listed in Form 990, Part VIl, Section A, line la, did the organization provide any non-fixed payments not described in lines 5 and 6? lf 'Yes,' describe in Part Il i. ... . . .. . .. .... .. .... . .. . .. . .... . .

8 Were any amounts reported in Form 990, Part VIl , paid or accrued pursuant to a contract that was subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)?

7 X

lf 'Yes,' describe in Part Il i. ... .. ... .... ......... .... . .. . . ...... . . .... ...... .. .... . ....... ...... ........... .. .. . . . .. X r--+-- -t-...::..:.-

9 lf 'Yes' to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-G(c)?.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9

BAA For Paperwork Reductlon Act Notlce, see the lnstructrons for Form 990. Schedule J (Form 990) 2013

TEEA4101 L 07/0811 3

Schedule J (Form 990) 2013 THE AGRICULTURAL FOUNDATION OF 94 - 6000669 Page 2

!Part 11 1 Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the instructions on row (ii) . Do not lis\ any individuals that are not listed on Form 990, Part VIl.

Note. The sum of columns (B)(i) -(iii) for each listed individual must equal the total amount of Form 990 , Part VIl , Section A, line la, applicable columns (D) and (E) amounts far that individual.

(A) Name and Title

JOSEPH I . CASTRO Secretary DEBORAH ADI SHIAN-ASTONE

2 Executive Direc CHARLES BOYER

3 Di rector

4

5

6

7

8

9

10

11

12

13

14

15

16 BAA

(B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred

compensation

(D) Nontaxable 1 (E) Total of I(F) Compensation (i) Base

compensation

<i> L o. (i i) I 283. 951. (i) I o. (ii) 163 .416 . <i> L o. (ii) I 161. 604 . (i) f- - - - - - - -(i i)

(i) 1- - - - - - - -(i i)

(i) 1---- - - --

(ii)

(i) 1- - - - - - - -(i i)

(i) 1- - - - - - - -(i i)

(i) ,_ __ ___ _ _ (i i)

(i) ,_ - - - - - - -(i i)

(i) 1--- -- - --

(ii)

(i) f- - - - - - - -(i i)

(i)

(i i)

(i) f- - - - - - - -(i i)

(i) f- - - - - - - -(i i)

(i) f- - - - - - - -(i i)

(i i) Bonus and mcentive

compensation

(iii)Other reportable

compensation

benefits columns(B)(i)-(D) reported as

------~ ~~---- -- -~-:t-- 57 -:87~ ~---38~ 75~~ ------ ~~~-- -- -- -~:t-- 34-:64~ ~~-- -3o~ so~~ ------~ ~1---- -- -~-: t --34 -:26~ ~-- -l8~ 28~~ - - - - - - - -·- - - - - - - - ~ - - - - - - - ........ - - - - - - - -

-- ·----- - ·-- ------ --- ·--- -- _...- -- -----

------ - ~--- --- --~-- - -------------

- - - - - - - _,_ - - - - - - - ....... - - - - - - - -- - - - - - - -

- - - - - - - -·- - - - - - - - -- - - - - ·- - __,- - - - - - - -

- - - - - - - -·- - - - - - - - ....... - - - - - - - __. - - - - - - - -

------- ~-- -- -- - --- - - - - - ----------

____ ___ __. _____ __ _ _______ __. ______ _ _ ____ ___ __. ______ _ _

_______ _. ______ _ _

__ __ ___ __. _____ __ _ _______ _. ______ _ _

TEEA41 02L 07/08113

______ Q.. 380.584 .

______ Q. .

228 , 574 . o. ------ -

214 . 155.

deferred in prior Form 990

__ _ ____ 0...! o.

_______ 0..,!

o. _____ __ 0...!

o.

-------- -- ------

_______ _... __ __ ___ _ __ _____ ,_,~ _______ _

------- ----- ----

_______ __, ___ ____ _

- ------~------ --

-- -----~ --- -----

-- --- --~------ --

---- ---~ ---- ----

Schedule J (Ferm 990) 2013

Schedule J (Form 990) 2013 THE AGRICULTURAL FOUNDATION OF 94- 6000669

I Part 111 I Supplemental lnformation

Provide the information, explanation, or descriptions required far Part I, lines 1 a, 1 b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, far Part 11. Also complete this part far any additional information.

Page 3

BAA Schedule J (Form 990) 2013

TEEA41 03L 07/0811 3

SCHEDULE M Noncash Contributions OMB No. 1545-0047

(Form 990) ~ Complete if the organizations answered 'Yes' on Form 990, Part IV, lines 29 or 30. 2013 ~ Attach to Form 990.

Open To Public Department of l he Treasury ~ lnformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990. lnternal Revenue Serv.ce lnspection

Name of lhe orgamzallon THE AGRICULTURAL FOUNDATION OF I Employer identification number

CALIFORNIA STATE UNIVERSITY FRESNO 94 - 6000669 1 Part I I Types of Property

(a) (b) (e) (d) Check if Number of Noncash contribution Method of determining

applicable contributions or amounts reported noncash contribution amounts items contributed on Form 990,

Part VII I, line l g

1 Art - Works of art . ... . . . . .. ... .... . . . . . . . . . . . 2 Art - Historical treasures . . . . . ............ .....

3 Art - Fractional interests ... ..... . . . ..... ......

4 Books and publications . . ............... .. .... .

5 Clothing and household goods ... . . . . . . . .. . . ...

6 Cars and other vehicles. . ....... . . .. . . . ........

7 Boats and planes .... . . . .. . ..... . . . . . . . .. ... ..

8 Intellectual property . . ......... . . . ...... . ..... .

9 Securities - Publ icly traded ... . . . . . ...... . . . ..

10 Securities - Closely held stock .. . ........ . . . ..

11 Securities - Partnership , LLC, or trus! interests.

12 Securities - Miscellaneous . ... .......... ... .. .

13 Qualified conservation contribution -Historic structures ....... .... . .. ........ .. . . . . .

14 Qualified conservation contribution - Other .. ...

15 Real estate - Residential. .... . . . ....... . . .. ..

16 Real estate - Commercial . . . . .. . . ...... . ......

17 Real estate - Other . ... . .. . .... . ............. .

18 Collectibles .. ........ . .. ....... .. . ....... .....

19 Food inventory ............ .. ... . .. . . . . . . . .....

20 Drugs and medical suppl ies .... . . . . .. . . . . . . . .. .

21 Taxidermy . . . . . . ..... . . ..... ......... . . ... ....

22 Historical artifacts .... . . . . ..... .. . ... . ..... ....

23 Scientific specimens . ..... .. . . . . ... . ... . ......

24 Archeological arti facts . . ...... . . . . . . . . . ...... . .

25 Other ... ~e~_~a~!J] ___ __ ___ ) .. .

26 Other ... ( ) .. . -- ------------ --27 Other .,.. ( ) . ..

---------- --- ---28 Other .,. ( ) ...

29 Number of Forms 8283 received by the organization during the tax year far contributions far which the 29 I organization completed Form 8283, Part IV, Donee Acknowledgement. . ................... . .... . . . . . . . . .

Yes No

30a During the year, did the organization receive by contribution any property reported in Part I, lines 1·28, that it mus! hold lor at least three years from the date of the initial contribution, and which is nat required to be used far exempt 1-purposes far the enti re holding period? .......... .. .. . ... ... . . . . . . .... . ... . . . . . . . ... . ...... . . ... . . . . ..... .. ... .. 30a X

b lf 'Yes,' describe the arrangement in Part 11. ,_ 31 Does the organization have a gift acceptance policy that requires the review of any non-standard contributions? ..... 31 X 32a Does the organization hire or use third part ies or related organizations lo sol icit, process, or sell

noncash contributions? .... . ... . . . ..... . ........ . ...................... . .......................... . ..... . ...... 32a X b lf 'Yes,' describe in Part 11 .

33 lf the organization did nat report an amount in column (e) for a type of property far which column (a) is checked, describe in Part 11.

BAA Far Paperwork Reductton Act Nottce, see t he lnstruct10ns for Form 990. Schedule M (Form 990) 2013

lEEA460 1 L 09/06113

Sched"ile M (For'Tl 990) 2013 THE AGRICULTURAL FOUNDATION OF 94 - 6000669 Page 2

I Part 11 I Supplementallnformation. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

BAA TEEA4602L 06/27113 Schedule M (Form 990) 2013

2013 Schedule M, Part 11 - Supplementallnformation THE AGRICULTURAL FOUNDATION OF

CALIFORNIA STATE UNIVERSITY, FRESNO

Sch M, Part I, Lines 25-28 Other Non-Cash Contributions

Revenue

Page 3

94-6000669

Number of on Form 990, -:::=-c=-=-=::-:--==---::~D~e~s~c~r~~· P;<->t""i'""'o""'"n _ ____ Appl? _ ,!=<.Co"""n..,_,t..,r'-'-.- Part VIII

Method of Deter. Rev.

GRAPES FOR VINEYARD X l $ 21,986. EQUIPMENT FOR MEAT LAB X 1 63,201 . VINEYARD INSTALLATION X 1 132,500. EQUIP/LABOR X 1 20,000. VINEYARD MATERIAL$ X 1 17,500. VINEYARD MATERIALS X 1 10,000. EQUIP AND LABOR X 1 7,000. MATERIALS X 1 7,000 . NEW VINEYARD X 3 7,500. LIVESTOCK X 35 13,350. VINEYARD GRAPES X 3 1,229. KFSR AD X 1 1,362.

COST COST COST COST COST COST COST COST COST COST COST COST

SCHED~LE O (Form 990 or 990-EZ)

Department of the Treasury l nternal Revenue Service

Supplementallnformation to Form 990 or 990-EZ Complete to provide information for responses to specific questions on

Form 990 or 990-EZ or to provide any additional information. ~ Attach to Form 990 or 990-EZ.

~ lnformation about Schedule O (Form 990 or 990-EZ) and its instructions is at www.irs.gov/ form990.

OMB No. 1545-0047

2013 Open to Public

lnspection

Name or the organization THE AGRICULTURAL FOUNDATION OF CALIFORNIA STATE UNIVERSITY FRESNO

'

Employer identi fication number

94-6000669

_ _ YB~~~~~c~~~U~JQ~Np~~I~~~!-~~~~~~~~~~AJ~Y~~~~~~Ty_ ~~-~o~~~AJ~~~ -~AY~Y~~-- -

- __ CJi~~F_Q~fii_!i _ ~T_!i}'~ ~~~VJ:~~IJ'Y L. J~~SpQ _A_?~~C_I~~I_o~ L. _I~~._ ~_ M]>~~GJ:~~N_J' _ ~EJ: _~O_ ~~RJQflM _ ___ _

THE RECORD KEEPING FUNCTI ON FOR AG FOUNDATION.

-- ~~!~cJ~Y_I_ i~ - i~ -- - -- ------ ----- ----- ----- --- ------ - --- - ------------

-- ~~1Y~~~~~~~~~c~-~ -~~r~~y~~~3~- --- --------- -- ------------ - ------ -- -- -

Article I V.

Directors .

__ _ F~!'!! ~~Ol.~a_r~_v_!,_Lln~ ]!~ -_F_o!.'!! ~~O_R_e~i~~ ~~o~~s~ ____ ____ _ ___ ___ ___ __ _ ______ __ __ _ _

_ _ _ T_!I~ _ E~~~UJ~Y.E_ Q!_R_!.:f~O_R.!. ~H~ _ ~0~:!'13_0J.~~RjQ!_~f~O_R _ ~F_ f!_NJ>B~E.! _ ~N_!) _ ~H~ _llU_!)~~ _cQfiM_I:!'~E~ _ _ _ _

REVIEW A DRAFT VERSI ON OF THE TAX RETURN PRIOR TO FILING .

THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH

THE CONFLICT OF INTEREST POLICY THROUGH ON- LINE TRAINING. THE ON-LINE TRAINING IS

_ __ ~Q~I-~I]_ ~~~RJ _ '!_W_Q _'!'_E~~. __ ___ ___ ___ _ _______ ___ _________ _ __ __ ___ _ _ _ __ _ _ _

COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CONTROLLER/DIRECTOR OF FINANCE ARE

REVIEWED BY THE ASSOCIATION BOARD OF DIRECTORS AND COMPARED TO COMPENSATION FOR

POSITIONS IN COMPARABLE ORGANIZATIONS.

BAA For Paperwork Reduction Act Notice, see the lnstructions for Form 990 or 990-EZ. TEEA4901 L 09/09/2013 Schedule O (Form 990 or 990-EZ) 2013

Schec'ule O (Fr rm 990 or 990-EZ) 2013

Name or the orgamzation THE AGRICULTURAL FOUNDATI ON OF CALIFORNIA STATE UNIVERSITY, FRESNO

Page 2 Employer idenl i fication number

94-6000669

__ _ F_p.!:_~ ~~O.L ~a_rt_Vj,_L_!_n~_]~ : QtJ.l~r_O_rg~n_!_z~~o_!l_D_os~~~n!s_P_u_ll!lcJy_~v~i!~!e _ ____ __ _________ _ __ _

BAA Schedule O (Form 990 or 990-EZ) 201 3 TEEA4902L 07/08113

2013

Form 990, Part XI, Li ne 9

Schedule O- Supplementallnformation THE AGRICULTURAL FOUNDATION OF

CALIFORNIA STATE UNIVERSITY, FRESNO

Other Changes ln Net Assets Or Fund Balances

Page 1

94-6000669

TEMPORARILY RESTRICTED - DONATIONS..... . ...... . ......... . ....... ...... .. ... ....... . . ... . $ 60, 000. TRANSFERS TO POULTRY........ ... ....... . .... ... . .. . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - 71,924 .

Total$ -11, 924. ===============

SCHEDULE R (Form 990)

Department of the Treasury lnternal Revenue Serv1ce

Na me of the organization

Related Organizations and Unrelated Partnerships .. Complete if the organization answered 'Yes' on Form 990, Part IV, li ne 33, 34, 3Sb, 36, or 37 .

.. Attach to Form 990. .. See separate instructions. .. lnformation about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

THE AGRICULTURAL FOUNDATION OF CALIFORNIA STATE UNIVERSITY, FRESNO ~

11-'anll ldentification of Disregarded Entities Complete if the organization answered 'Yes' on Form 990, Part IV, line 33.

(a) (b) (e) (d)

OMB No. 1545-0047

2013 Open to Public """I

lnspection .~J

I Employer identification number

94-6000669

(e) (f) Name, address, and EIN (if applicable) of disregarded entity Primary activity Legal domicile (state Total income End-of-year assets Direct controlling

or foreign country) entity

(1) ------------ ---- -- --- ----------------------------------- -- -- - ----------- ------ ----------------- ----(2) -------------------------------- ------------------------------------------------ - ---------------- --

1~----------------- ------ ------------------------------------ ----------------- ------------- --- -----Part 11

one or more related tax-exempt organiza1ions during the tax year. (a) (b) (e) (d)

Name, address, and EIN of related organization Primary activity Lega l domicile (sta te Exempt Cade or fore ign country) section

(e) (f) (g) Public charity status Direct controlling Sec 512(b)(13) (if section 501 (c)(3)) entity controlled entity?

Yes No

(1) CALIF STATE UNIV, FRESNO --5241N ~ MAPLE-A~- --------- -- -

==x~s~Q~ ~~)J2!~= ============ 94-6001347 UNIVERSITY CA 501 (C) (3) 2 N/ A X

J~------ ---- ---- -------- --------------------------------- ------------------- --- -----

J~ ----- ----- ----------- ------------------------------- ------------------------- -----(4) -- -- ------------ --------- -- --- ---- ------------------------------ --- -- ----- ----------

-----

BAA For Paperwork Reduction Act Notice, see the lnstructions for Form 990. TEEASOO 1 L 06/26113 Schedule R (Form 990) 2013

Sehedule R (Form 990) 2013 THE AGRICULTURAL FOUNDATION OF 94- 6000669 Page 2

1 Part 111 l ldentification of Related Organizations Taxable as a Partnership Complete if the organization answered 'Yes' on Form 990, Part IV, line 34 L.,;......:.;~:..:.........J because it had one or more related organizations treated as a partnership during the tax year.

(a) (b) (e) (d) (e) (f) (g) (h) (i) 0) (k) --Name, address, and EIN of Primary aetivity Legal Direet Predomi nant income Share of total Share of Dispropor· Cade V-UBI General or Percentage

related organization domieile eontroll ing (related, unrelated, ineome end-of-year tionate amount in box managing ownership (state or entity excl uded from tax assets allocations? 20 of Schedule partner? foreign under sections K-1 (Form

country) 512-514) Yes No 1065) Yes No

(1) -- - -- ------------ ·-------- ·-----------------

(2) -- --- --------------------- ---------- ---- - -(3) --------------------------- ---- -----------

1 Part IV l ldentification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered 'Yes' on Form 990, Part IV, '------' line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) (b) (e) (d) (e) (f) (~) (h) (i) Name, address, and EIN of related organization Primary activity Legal domicile Direct Type of entity Share of Share o end-of- Percentage Sec 512(b)(13)

(state or foreign controlling (C corp, S corp, total income year assets ownership controlled entity? eountry) entity or trust)

Yes No

(1) ------------------------------ ----------------------- - --- ------------------(2) --------------------------- -- - ---------------------- - ----------------------

(3) - ---- --------------------- - -- -- ------- ------------------------ -- - ---- ------

-------- -----

BAA TEEA5002L 06127113 Schedule R (Form 990) 2013

Schedule R (Form 990) 2013 THE AGRICULTURAL FOUNDATION OF 94-6000669 Page 3

I Part V I Transactions With Related Organizations Complete if the organization answered 'Yes' on Form 990, Part IV, line 34, 35b, or 36. --

Note. Complete line 1 if any entity is listed in Parts 11, Il i , or IV of this schedule. Ye5 Na During the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts II -IV?

a Receipt of (i) interest (ii) annuities (ii i) royalties or (iv) rent from a controlled entity. ............ . . . . . ............... ..... .............. . ............. . ............ . 1 a X b Gift , grant, or cap ital contribution to related organization(s). ...................... . ......... . . . ...................................... . .......... . . . . ..... ....... . 1 b X e Gift, grant, or capital contribution from related organization(s) ..... . ...... . .............. . . ............ .................... ... . ...... . ....... . .... . ... ...... . .. . . 1 e X d Loans or loan guarantees to or for re lated organization(s) ........ ... . .... . ........... .... . . ... . . . .. .... . .............. . ...... . ..... . . .......... . . ... . .... . . . . .. . 1 d X e Loans or loan guarantees by related organization(s) ..... . . .. .......... .. . . . ..... ... ..... . ....... ... .......... . ...... . . ...... . . ..... . ....... ...... . ........ ... . . 1 e X

Dividends from related organization(s) ...... . . 1 f X g Sale of assets to related organization(s) . . . . ... . . ..... .. ...... . .... .......... .. ..... . ...... . . 1 g X h Purchase of assets from related organization(s) . 1 h X

Exchange of assets with related organization(s) . . 1 i X j Lease of facilities, equipment, or other assets to related organization(s) .... . . . . ... . . . ,L X

k Lease of facilities, equipment, or other assets from related organization(s) .............................. . ....... . ..... . . ..... ................ . ... ... .. .... . ..... . 1 k X I Performance of services or membership or fundraising solicitations for related organization(s) ..... . ..... ....................... . ......... .... . . ... .............. . . 1 1 X m Performance of services or membership or fundra ising solicitations by related organization(s) ..... . .. ........................... . ............ . . ... ... . ........... . 1m X n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ......... . .............. . . . .... .. ............. ... .... ... . . . . . . . . .... .. .. . 1 n X o Sharing of paid employees with related organization(s). .......................................... . ...... . .............. . ............. . ......................... . 1 o X

p Reimbursement paid to related organization(s) for expenses. ....... . ....... . ........................................... . ....... . .. . .. ........ . .... ..•........... 1 p X q Reimbursement paid by related organization(s) for expenses ........ . ....... . . . . . ...... ... . . ............ . ....... . ....... . ..... .. ..... . . ............ .. . ......... . 1q X

r Other transfer of cash or property to re lated organization(s) .... ..... . ..... ........ . . . . .... . . ...... . ..... . . .. .... . ....... ....... .. .. . .. . ...... ... .... . . .. .. . ... .

5 Other transfer of cash or property from related organization(s) ........................... .......... ..................................................... . 1 r I

I X

1 5 X 2 lf the answer to any of the above is 'Yes,' see the instructions for information on who mus! complete this line, including covered relationships and transaction thresholds.

(a) . . (b) (e) (~ .. Name of related organ1zat1on Transaction Amount involved Method of eterm1n1ng type (a-s) amount involved

(1) CALIF STATE UNIV I FRESNO q 500, 380. AUDITED VALUE

(2)

(3)

(4)

(5)

(6)

BAA TEEA5003L 06/27/13 Schedule R (F orm 990) 2013

Schedule R (Form 990) 2013 THE AGRICULTURAL FOUNDATION OF 94-60 00669

I Part VI I Unrelated Organizations Taxable as a Partnership Complete if the organization answered 'Yes' on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) (b) (e) (d) (e) (f) (g) (h) (i) (j) Name, address, and EIN of entity Primary activity Legal domicile Predominant Are all partners Share of Share of Dispropor- Code V-UBI General or

(state or foreign income section total income end -of -year tionate amount in box managing country) (related, unre · 501(c)(3) assets allocations? 20 of Schedule partner?

lated, excluded organizations? K-1 from tax under Form (1065)

section 512-514) Yes No Yes No Yes No (1) - - ---- ------ - --- --- --------- -------- - - -------------

j~------ ----- --- -----------------------------------

(3) -------- --- - -- ----- - ---------- - ---------------- - - --

(4) -------- --- - -- ----- ---- ------------- - -- ------------

(5) ------------------- --- ------- ----------------------

(6) ------------------- ----------------- - --------------(7) ------- ----------------------------------- ---------

j~----------- --- ------------------------- - - -- -- ----

Page 4

(k) Percentage ownership

- - --

BAA TEEA5004L 06127113 Schedule R (Form 990) 2013

Sched je :"I (F;:rm 990) 2013 THE AGRICULTURAL FOUNDATION OF 94- 6000669 Page 5

I Part VIl I Supplementallnformation Provide additional information far responses to questions on Schedule R (see instructions).

BAA TEEA5005l 06127/13 Schedule R (Form 990) 2013

Documents

e, Form...DMB No. 1545-0047 Form 990 Return of Organization Exempt From lncome Tax Under section 501(c), 527, or 4947(a)(1) of the lnternal Revenue Code (except private foundations)