Totals
- Total revenue
- $548,729
- Total expenses
- $540,058
- Contributions and grants received
- $218,000
- Grants paid
- $1,000
- Program service revenue
- $330,729
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $110,730
- Total liabilities, end of year
- $138
- Net assets or fund balances, end of year
- $110,592
- Program services expenses (Part IX)
- $517,751
- Management and general expenses
- $22,307
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $551,437
Program services were 95.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$218,000
-
2a · Program service revenue: EconDev & Innovn Studies
total $260,154 · related or exempt $260,154
-
2b · Program service revenue: Open Frameworks & Stds
total $35,375 · related or exempt $35,375
-
2c · Program service revenue: Impl AgX Innovation Hub
total $35,200 · related or exempt $35,200
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
11a · Fees: management
total $516,751 · program services $516,751
-
11b · Fees: legal
total $5,900 · management and general $5,900
-
13 · Office expenses
total $3,902 · management and general $3,902
-
17 · Travel
total $7,496 · management and general $7,496
-
23 · Insurance
total $5,009 · management and general $5,009
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,922 · end of year $110,730
-
17 · Accounts payable and accrued expenses
beginning of year $2 · end of year $138
-
29 · Capital stock, trust principal or current funds
beginning of year $78 · end of year $78
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year -$25 · end of year $101,843
-
31 · Retained earnings, endowment or other funds
beginning of year $101,867 · end of year $8,671
Mission and programs · 2025
Mission
Education and coordination among Ag-&-Food incubators, accelerators and other entrepreneur-support organizations, as well as government and non-governmental sponsors of such organizations to advance innovation and economic development.
Activities or mission (Part I)
Education and coordination among AgFood innovators incubators accelerators and other entrepreneursupport organizations as well as government and nongovernmental sponsors of such organizations for the purpose of advancing innovation and economic development
-
Innovation & economic development studies & analysis to educate region government and economic development on the potential and possible implementation paths for AgriFoodTech innovation as an engine for economic development.
Expenses $334,381 · Grants $1,000 · Revenue $260,154
-
Fiscal sponsorship of projects establishing and communicating frameworks and standards focused on advancing regenerative agriculture and open software and systems for agriculture and food.
Expenses $182,166 · Revenue $253,375
-
Implement an AgX AgriFoodTech Innovation hub and ecosystem in the City of Escondido as a regional hub in Southern California for innovation and entrepreneurship across food innovation, food distribution, and technology innovation.
Expenses $34,890 · Revenue $35,200
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lon HatamiyaLON HATAMIYA
President
- Total calculated
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Nick PapadopoulosNICK PAPADOPOULOS
Secretary
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
John SelepJOHN SELEP
Chief Financial Offcer
- Total calculated
- $0
- Hours/week
- 5
-
Gabe YoutseyGABE YOUTSEY
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Trish KellyTRISH KELLY
Director
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
None.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 28 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611189349301956
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