AMERICAN FARMLAND TRUST: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FARMLAND TRUST (EIN 52-1190211)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-07-23
- IRS object ID
- 202402059349300605
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-23T07:38:45-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521190211 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FARMLAND TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2023317300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 CONNECTICUT AVENUE NW 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY BOVINO | PersonNm |
| Person Title | CFO AND VP OF FINANCE & ADMIN. | PersonTitleTxt |
| Phone | 2023317300 | PhoneNum |
| Signature | 2024-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ASHLEY | PersonFirstNm |
| Person Last | BOVINO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2024-07-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN F PIOTTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 CONNECTICUT AVENUE NW 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,936,603 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FARMLAND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | AFT SAVES THE LAND THAT SUSTAINS US, PROMOTES SOUND FARM PRACTICES, AND KEEPS FARMERS ON THE LAND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 156 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $34,517,986 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,759,252 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,324 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,832,557 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,058,895 | CYInvestmentIncomeAmt |
| PY Other Revenue | $341,633 | PYOtherRevenueAmt |
| CY Other Revenue | $103,293 | CYOtherRevenueAmt |
| PY Total Revenue | $36,692,176 | PYTotalRevenueAmt |
| CY Total Revenue | $34,930,764 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,295,040 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,687,116 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,143,908 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,504,434 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $826,889 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $269,068 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,829,590 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,644,636 | PYOtherExpensesAmt |
| CY Other Expenses | $10,792,037 | CYOtherExpensesAmt |
| PY Total Expenses | $27,910,473 | PYTotalExpensesAmt |
| CY Total Expenses | $33,252,655 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,781,703 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,678,109 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,949,057 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,028,581 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,844,819 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,411,911 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,104,238 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,616,670 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AFT SAVES THE LAND THAT SUSTAINS US, PROMOTES SOUND FARM PRACTICES, AND KEEPS FARMERS ON THE LAND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,224,765 | ExpenseAmt |
| Grant | $2,686,866 | GrantAmt |
| Desc | STATE, LOCAL AND FEDERAL PROGRAMS -WE'VE PROGRAMS IN THE FOLLOWING REGIONS: CALIFORNIA, MIDWEST, NEW YORK, NEW ENGLAND, MID-ATLANTIC, PACIFIC NORTHWEST, SOUTHEAST, AND TEXAS; AND OUR NATIONAL INITIATIVES ARE: AGRICULTURE CONSERVATION INNOVATIONS, CLIMATE INITIATIVE, FARMLAND INFORMATION CENTER, FARM LEGACY, FARM VIABILITY, FARMS FOR A NEW GENERATION, FEDERAL POLICY, LAND PROTECTION, NATIONAL AGRICULTURAL LAND NETWORK, WATER INITIATIVE, AND WOMEN FOR THE LAND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,487,976 | ExpenseAmt |
| Desc | PUBLIC EDUCATION -ADVOCATE - AFT FIGHTS FOR PROGRAMS AND POLICIES THAT SAVE FARMLAND, SUPPORT FARMERS AND ENHANCE OUR ENVIRONMENT.EDUCATE - AFT EDUCATES THE PUBLIC ABOUT OUR NATION'S FARMS, FARMLAND AND FARMERS.INNOVATE - AFT PIONEERS CUTTING-EDGE TECHNIQUES THAT PROTECT FARMLAND AND PROTECT NATURAL RESOURCES.INVESTIGATE - AFT CONDUCTS RESPECTED RESEARCH AS THE FOUNDATION OF OUR PROGRAMS.COLLABORATE - AFT BUILDS COALITIONS TO ACHIEVE LARGE-SCALE SOLUTIONS AND LASTING CHANGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,844,465 | ExpenseAmt |
| Grant | $250 | GrantAmt |
| Desc | COMMUNICATIONS AND MEDIA OUTREACH -AFT CONTINUOUSLY ENGAGES THE PUBLIC THROUGH OUR DIRECT COMMUNICATIONS WITH OUR MEMBERS, DONORS, VARIOUS PUBLICATIONS AND MEDIA OUTREACH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,763,423 | ExpenseAmt |
| Desc | IN 2023, AMERICAN FARMLAND TRUST: OPENED A NEW TEXAS OFFICE TO ADDRESS FARMLAND AND RANCHLAND LOSS AND ADVOCATED FOR A $1 BILLION FUND TO SUPPORT TEXAS LAND AND WATER CONSERVATION. GREW OUR NATIONAL AGRICULTURAL LAND NETWORK TO 1,168 ORGANIZATIONS AND INDIVIDUALS FROM ALL 50 STATES TO ELEVATE AGRICULTURAL LAND PROTECTION AROUND THE COUNTRY. CREATED A NEW LAND TRANSFER NAVIGATORS PROGRAM TO GUIDE RETIRING FARMERS WHILE HELPING NEW AND BEGINNING FARMERS. WORKED WITH PARTNERS IN CALIFORNIA TO SUPPORT MORE THAN 250 UNDERSERVED SPECIALTY CROP FARMERS WITH MULTILINGUAL TRAININGS AND EVENTS. RELEASED SMART SOLAR PRINCIPLES TO GUIDE RENEWABLE ENERGY PRODUCTION THAT HELPS TO MEET CLIMATE CHANGE GOALS WHILE NOT JEOPARDIZING PRODUCTIVE FARMLAND. LAUNCHED A GROWING EQUITY PARTNERSHIP WITH BLACK FAMILY LAND TRUST AND OTHER GROUPS TO PROVIDE BUSINESS TECHNICAL ASSISTANCE TO UNDERSERVED FARMERS AND RANCHERS. AWARDED OVER $1 MILLION TO 110 FARMERS IN 48 STATES, PUERTO RICO, AND THE U.S. VIRGIN ISLANDS THROUGH OUR BRIGHTER FUTURE FUND THAT SUPPORTS SMALL FARM INNOVATION. SUPPORTED WOMEN FARMERS AND AGRICULTURAL LANDOWNERS THROUGH LEARNING CIRCLES IN 19 STATES HOSTED BY OUR WOMEN FOR THE LAND PROGRAM. RELEASED "FARMS UNDER THREAT 2040: PROJECTED CLIMATE IMPACTS," A REPORT DEMONSTRATING HOW DECISIONS MADE TODAY AFFECT OUR FUTURE ABILITY TO GROW FOOD. COLLABORATED IN CALIFORNIA ON THE SAN JOAQUIN VALLEY LAND AND WATER STRATEGY TO HELP HUNDREDS OF FARMERS ADOPT PRACTICES THAT CONSERVE WATER, BUILD SOIL HEALTH, AND DELIVER CLIMATE BENEFITS. ADVOCATED IN MASSACHUSETTS FOR OVER $21 MILLION TO SUPPORT HEALTHY SOIL PRACTICES AND FOR FARMERS FACING CLIMATE-RELATED DISASTERS WHILE SECURING FUNDING IN MAINE FOR TWO CRITICAL PROGRAMS THAT HELP FARMERS BUILD HEALTHY SOILS. RELEASED A SERIES OF GUIDES TO HELP FARMERS BETTER UNDERSTAND THE POTENTIAL BENEFITS AND SAVINGS FROM ADOPTING SOIL HEALTH PRACTICES. ENROLLED NEARLY 300 ILLINOIS FARMERS IN OUR RE:GENERATIONS PROGRAM, WHICH OFFERS CONTRACTS TO FARMERS WHO ADOPT COVER CROPS AND COLLECT DATA ON CLIMATE BENEFITS. CELEBRATED A MILESTONE OF 100,000 ACRES OF PROTECTED FARMLAND IN NEW YORK WITH PARTNERS WHILE SUCCESSFULLY ADVOCATING FOR $4.2 BILLION IN STATE ENVIRONMENTAL AND LAND CONSERVATION FUNDING. HELD REGIONAL WORKSHOPS WITH FARMERS AROUND THE U.S. TO HEAR FROM FARMERS AND RANCHERS AND OTHERS ON THE POLICIES MOST NEEDED IN THE NEXT FARM BILL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,763,423 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $28,320,629 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 156 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLEY BOVINO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023317300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 CONNECTICUT AVENUE NW 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JOHN F PIOTTI | ||||||||
| PRESIDENT & CEO | 37.50 | Yes (X) | $495,606 | $0 | $46,340 | |||
| ASHLEY BOVINO CFO AND VP OF | ||||||||
| FINANCE & ADMIN. | 37.50 | Yes (X) | $258,841 | $0 | $33,785 | |||
| JOHN LARSON | ||||||||
| SENIOR VICE PRESIDENT | 37.50 | $210,814 | $0 | $35,389 | Yes (X) | |||
| BETH SAUERHAFT | ||||||||
| VICE PRESIDENT OF PROGRAMS | 37.50 | $175,148 | $0 | $26,922 | Yes (X) | |||
| NICHOLAS HERMAN VICE PRESIDENT | ||||||||
| OF DEVELOPMENT - UNTIL 12/2022 | 37.50 | $159,724 | $0 | $28,995 | Yes (X) | |||
| RICK MONK VICE PRESIDENT | ||||||||
| AND GENERAL COUNSEL | 37.50 | Yes (X) | $159,847 | $0 | $16,193 | |||
| MINI AGGARWAL | ||||||||
| FINANCE CONTROLLER | 37.50 | $158,786 | $0 | $23,619 | Yes (X) | |||
| TIMOTHY FINK | ||||||||
| POLICY DIRECTOR | 37.50 | $153,057 | $0 | $15,721 | Yes (X) | |||
| DAVID HAIGHT | ||||||||
| VICE PRESIDENT OF PROGRAMS | 37.50 | $141,637 | $0 | $31,037 | Yes (X) | |||
| KATHIE LWANGA | ||||||||
| SECRETARY | 37.50 | Yes (X) | $77,363 | $0 | $15,653 | |||
| GRANT WINTHROP | ||||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RALPH GROSSI | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT E EGERTON JR | ||||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LILLIAN EBONIE ALEXANDER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| EMILY BROAD LEIB | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LYNN CLARKSON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| HELENE DILLARD | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| OTTO DOERING | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GINA GALLO | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JENNIE TURNER GARLINGTON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KLAAS MARTENS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LARKIN MARTIN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CANNON MICHAEL | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES MOSELEY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ABBY STRANAHAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,990,823 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $273,654 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRODUCTIONS SOLUTIONS INC | |||||
| PO BOX 26168 | OKLAHOMA CITY | OK | 731260618 | DIRECT MAIL PRODUCTION | $1,487,591 |
| VORTEX LLC | |||||
| PO BOX 21145 | WASHINGTON | DC | 20009 | COMPUTER SERVICES | $1,018,886 |
| EIDOLON COMMUNICATIONS | |||||
| 15 MAIDEN LANE SUITE 1401 | NEW YORK | NY | 100385113 | DIRECT MAIL | $307,020 |
| AEGIS PROCESSING SOLUTIONS | |||||
| 240 SE MADISON STREET | TOPEKA | KS | 66607 | DONATION PROCESSING SERVICES | $178,265 |
| CCOF FOUNDATION | |||||
| 2155 DELAWARE AVENUE SUITE 150 | SANTA CRUZ | CA | 95060 | CONSULTANT SERVICES | $155,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $11,444 | FederatedCampaignsAmt |
| Membership Dues | $2,266,375 | MembershipDuesAmt |
| Government Grants | $10,669,076 | GovernmentGrantsAmt |
| All Other Contributions | $20,812,357 | AllOtherContributionsAmt |
| Noncash Contributions | $2,109,265 | NoncashContributionsAmt |
| Total Contributions | $33,759,252 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,324 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,324 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $924,255 | TotalRevenueColumnAmt |
| Exclusion | $924,255 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,154 | TotalRevenueColumnAmt |
| Exclusion | $11,154 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,752,972 | SecuritiesAmt |
| Other | $1,372,970 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,576,902 | SecuritiesAmt |
| Other | $1,414,400 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $176,070 | SecuritiesAmt |
| Other | -$41,430 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,640 | TotalRevenueColumnAmt |
| Exclusion | $134,640 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $27,559 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,537 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,022 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SUBLEASE INCOME | 531390 | $63,780 | $63,780 |
| MISCELLANEOUS | 900099 | $12,138 | $12,138 |
| REBATES AND REIMBURSEM | 900099 | $3,199 | $3,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $79,117 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,930,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,346 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,149,166 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,287,062 | TotalAmt |
| Program Services | $2,287,062 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,054 | TotalAmt |
| Program Services | $400,054 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,385,296 | TotalAmt |
| Program Services | $945,812 | ProgramServicesAmt |
| Management And General | $233,374 | ManagementAndGeneralAmt |
| Fundraising | $206,110 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,159,723 | TotalAmt |
| Program Services | $11,886,870 | ProgramServicesAmt |
| Management And General | $288,983 | ManagementAndGeneralAmt |
| Fundraising | $1,983,870 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,135,372 | TotalAmt |
| Program Services | $951,693 | ProgramServicesAmt |
| Management And General | $21,063 | ManagementAndGeneralAmt |
| Fundraising | $162,616 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,693,317 | TotalAmt |
| Program Services | $1,406,996 | ProgramServicesAmt |
| Management And General | $47,050 | ManagementAndGeneralAmt |
| Fundraising | $239,271 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,130,726 | TotalAmt |
| Program Services | $934,884 | ProgramServicesAmt |
| Management And General | $36,338 | ManagementAndGeneralAmt |
| Fundraising | $159,504 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,805 | TotalAmt |
| Program Services | $71,437 | ProgramServicesAmt |
| Management And General | $14,372 | ManagementAndGeneralAmt |
| Fundraising | $6,996 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,743 | TotalAmt |
| Program Services | $54,455 | ProgramServicesAmt |
| Management And General | $10,955 | ManagementAndGeneralAmt |
| Fundraising | $5,333 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,350 | TotalAmt |
| Program Services | $45,558 | ProgramServicesAmt |
| Management And General | $541 | ManagementAndGeneralAmt |
| Fundraising | $1,251 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,068 | TotalAmt |
| Fundraising | $269,068 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,079 | TotalAmt |
| Management And General | $59,079 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,119,986 | TotalAmt |
| Program Services | $2,084,927 | ProgramServicesAmt |
| Management And General | $35,059 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,079 | TotalAmt |
| Program Services | $456,277 | ProgramServicesAmt |
| Management And General | $111,518 | ManagementAndGeneralAmt |
| Fundraising | $54,284 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200,822 | TotalAmt |
| Program Services | $2,033,697 | ProgramServicesAmt |
| Management And General | $4,026 | ManagementAndGeneralAmt |
| Fundraising | $163,099 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,570 | TotalAmt |
| Program Services | $437,961 | ProgramServicesAmt |
| Management And General | $18,317 | ManagementAndGeneralAmt |
| Fundraising | $19,292 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,336 | TotalAmt |
| Program Services | $394,196 | ProgramServicesAmt |
| Management And General | $67,006 | ManagementAndGeneralAmt |
| Fundraising | $33,134 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,744 | TotalAmt |
| Program Services | $956,212 | ProgramServicesAmt |
| Management And General | $43,936 | ManagementAndGeneralAmt |
| Fundraising | $148,596 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,016 | TotalAmt |
| Program Services | $847,395 | ProgramServicesAmt |
| Management And General | $38,936 | ManagementAndGeneralAmt |
| Fundraising | $131,685 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,922 | TotalAmt |
| Program Services | $529,045 | ProgramServicesAmt |
| Fundraising | $84,877 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,581 | TotalAmt |
| Program Services | $161,962 | ProgramServicesAmt |
| Management And General | $39,294 | ManagementAndGeneralAmt |
| Fundraising | $19,325 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,092 | TotalAmt |
| Program Services | $91,421 | ProgramServicesAmt |
| Management And General | $12,558 | ManagementAndGeneralAmt |
| Fundraising | $6,113 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NEWSLETTER & PUBLISHING | $584,202 | $491,667 | $178 | $92,357 |
| CONSERV. EASEMENT COSTS | $491,473 | $491,473 | ||
| MEMBERSHIP & DUES | $148,381 | $126,361 | $6,977 | $15,043 |
| LICENSES & FEES | $133,467 | $113,660 | $6,276 | $13,531 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,389 | TotalAmt |
| Program Services | $119,554 | ProgramServicesAmt |
| Management And General | $6,600 | ManagementAndGeneralAmt |
| Fundraising | $14,235 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,252,655 | TotalAmt |
| Program Services | $28,320,629 | ProgramServicesAmt |
| Management And General | $1,102,436 | ManagementAndGeneralAmt |
| Fundraising | $3,829,590 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,901,644 | TotalAmt |
| Program Services | $2,477,135 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $424,509 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,013 | BOYAmt |
| EOY | $305,049 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,076 | BOYAmt |
| EOY | $335,712 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,733,245 | BOYAmt |
| EOY | $21,737,893 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,239 | BOYAmt |
| EOY | $53,943 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,517 | BOYAmt |
| EOY | $250,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,517,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,230,301 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,294,491 | BOYAmt |
| EOY | $18,286,699 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,141,717 | BOYAmt |
| EOY | $24,448,126 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,890,562 | BOYAmt |
| EOY | $11,765,746 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,197 | BOYAmt |
| EOY | $844,828 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,949,057 | BOYAmt |
| EOY | $78,028,581 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,011,099 | BOYAmt |
| EOY | $3,879,355 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,924 | BOYAmt |
| EOY | $282,609 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,220,222 | BOYAmt |
| EOY | $10,724,206 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,574 | BOYAmt |
| EOY | $525,741 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,844,819 | BOYAmt |
| EOY | $15,411,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,121,964 | BOYAmt |
| EOY | $19,123,726 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,982,274 | BOYAmt |
| EOY | $43,492,944 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,104,238 | BOYAmt |
| EOY | $62,616,670 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,949,057 | BOYAmt |
| EOY | $78,028,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,678,109 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,043,129 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$208,806 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,714,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,353,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,484,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,517,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,759,252 | CurrentTaxYearAmt |
| Total | $145,830,105 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,714,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,353,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,484,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,517,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,759,252 | CurrentTaxYearAmt |
| Total | $145,830,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,193,977 | SubstantialContributorsTotAmt |
| Public Support Total170 | $127,636,128 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $455,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $787,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $684,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,033,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $999,189 | CurrentTaxYearAmt |
| Total | $3,959,976 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,138 | CurrentTaxYearAmt |
| Total | $410,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $150,200,213 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $79,288 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | RECAPTURED EXPENSES - 2018 AMOUNT: $ 1,586. 2019 AMOUNT: $ 1,413. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. OTHER INCOME - 2018 AMOUNT: $ 45,059. 2019 AMOUNT: $ 58,822. 2020 AMOUNT: $ 57,596. 2021 AMOUNT: $ 199,569. 2022 AMOUNT: $ 12,138. CGA VALUATION - 2018 AMOUNT: $ 33,949. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,878 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $79,298 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $96,176 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,887,411 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,983,587 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $52,712 | CurrentYearMinus3Amt |
| Current Year Minus2 | $52,822 | CurrentYearMinus2Amt |
| Current Year Minus1 | $64,046 | CurrentYearMinus1Amt |
| Current Year | $96,176 | CurrentYearAmt |
| Total | $265,756 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $487 | CurrentYearMinus3Amt |
| Current Year Minus1 | $77 | CurrentYearMinus1Amt |
| Current Year | $16,878 | CurrentYearAmt |
| Total | $17,442 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Total Easements | 121 | TotalEasementsCnt |
| Total Acreage | 44232.76 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 2 | ModifiedEasementsCnt |
| States Easements Held | 22 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 3245.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $252,657 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,556,639 | BeginningYearBalanceAmt |
| Contributions | $711,595 | ContributionsAmt |
| Investment Earnings Or Losses | $3,071,886 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,061,824 | OtherExpendituresAmt |
| End Year Balance | $35,278,296 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,881,163 | BeginningYearBalanceAmt |
| Contributions | $824,151 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,223,967 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $924,708 | OtherExpendituresAmt |
| End Year Balance | $32,556,639 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,152,447 | BeginningYearBalanceAmt |
| Contributions | $1,331,444 | ContributionsAmt |
| Investment Earnings Or Losses | $6,219,209 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $821,937 | OtherExpendituresAmt |
| End Year Balance | $37,881,163 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,594,550 | BeginningYearBalanceAmt |
| Contributions | $2,422,839 | ContributionsAmt |
| Investment Earnings Or Losses | $901,954 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $766,896 | OtherExpendituresAmt |
| End Year Balance | $31,152,447 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,323,394 | BeginningYearBalanceAmt |
| Contributions | $689,053 | ContributionsAmt |
| Investment Earnings Or Losses | $619,722 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,037,619 | OtherExpendituresAmt |
| End Year Balance | $28,594,550 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.82901 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10030 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07069 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $16,613,539 | InvestmentCostOrOtherBasisAmt |
| Book Value | $16,613,539 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $555,383 | OtherCostOrOtherBasisAmt |
| Depreciation | $453,343 | DepreciationAmt |
| Book Value | $102,040 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $561,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $230,370 | DepreciationAmt |
| Book Value | $331,116 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,786,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $546,588 | DepreciationAmt |
| Book Value | $1,240,004 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,286,699 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITIES AND OTHER TRUSTS | Desc |
| Book Value | $11,765,746 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,765,746 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $447,355 |
| CHARITABLE GIFT ANNUITIES PAYABLE | $78,386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $525,741 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,773,628 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,043,129 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $53,083 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$194,269 | OtherRevenueAmt |
| Revenue Not Reported | $1,901,943 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,871,685 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $59,079 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $59,079 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,930,764 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,261,196 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $53,083 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $14,537 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $67,620 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,193,576 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $59,079 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $59,079 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,252,655 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 3: | OPEN |
| PART II, LINE 5: | AFT'S POLICY IS TO MONITOR EACH OF ITS EASEMENTS EVERY YEAR, UNLESS AN ISSUE OR CIRCUMSTANCE REGARDING A PARTICULAR PROPERTY WARRANTS MORE FREQUENT VISITS. AFT HAS ALSO ADOPTED A VIOLATIONS POLICY THAT ADDRESSES THE MANNER IN WHICH AFT DETERMINES AND ENFORCES VIOLATIONS OF CONSERVATION EASEMENTS. AFT CONTINUALLY EVALUATES EACH EASEMENT ON A CASE-BY-CASE BASIS TO DETERMINE THE APPROPRIATE MONITORING AND INSPECTION NEEDS REQUIRED TO ENSURE THAT THE CONSERVATION PURPOSES OF THE EASEMENT ARE UPHELD. |
| PART II, LINE 9: | IT IS AFT'S POLICY, WHEN ACQUIRING OR ACCEPTING AN EASEMENT, TO EXTINGUISH IN PERPETUITY THE DEVELOPMENT RIGHTS ON THE UNDERLYING PROPERTY. CONSEQUENTLY, ALL SUCH EASEMENTS ARE VALUED AT ONE DOLLAR. EASEMENTS WHOSE DEVELOPMENT RIGHTS ARE NOT SO TREATED HAVE ALSO BEEN VALUED AT ONE DOLLAR BECAUSE IT IS MANAGEMENT'S OPINION THAT THE ORGANIZATION WILL NOT RECOVER ITS COST FOR THESE EASEMENTS. ANY PROCEEDS FROM THE SALE OF A CONSERVATION EASEMENT TO A QUALIFIED ENTITY ARE MAINTAINED IN THE ORGANIZATION'S FARMLAND PROTECTION FUND. |
| PART V, LINE 4: | AFT IS COMMITTED TO A LONG-TERM APPROACH WITH A BALANCED PROGRAM OF INVESTMENTS TO PRESERVE AND ENHANCE THE REAL PURCHASING POWER OF THE FUND SO AS TO PROVIDE A STABLE AND, IN REAL TERMS, CONSTANT STREAM OF CURRENT INCOME FOR ANNUAL OPERATING NEEDS. |
| PART X, LINE 2: | AFT EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED SEPTEMBER 30, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE ON SPLIT INTEREST AGREEMENTS -208,806. COST OF GOODS SOLD 14,537. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 14,537. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| EIDOLON COMMUNICATIONS | ||||||||
| 15 MAIDEN LANE SUITE 1401 | NEW YORK | NY | 10038 | DIRECT MAIL | 0 | $1,588,363 | $266,480 | $1,321,883 |
| PUBLIC INTEREST COMMUNICATIONS | ||||||||
| 6521 W 95ST AVENUE | WESTMINSTER | CO | 80031 | TELEMARKETING | 0 | $1,247 | $2,588 | -$1,341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,589,610 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $269,068 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,320,542 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| CCOF FOUNDATION | |||||||||
| 2155 DELAWARE AVENUE SUITE 150 | SANTA CRUZ | CA | 95060 | 770070930 | 501(C)(3) | $155,000 | $0 | PROMOTING SOUND FARMING PRACTICES / KEEPING FARMERS ON THE LAND | |
| UNIVERSITY OF CALIFORNIA MERCED | |||||||||
| PO BOX 2450 CAMPUS CASHIERING | MERCED | CA | 953435001 | 270093858 | 501(C)(3) | $65,034 | $0 | PROMOTING SOUND FARMING PRACTICES | SERVICES |
| CORNELL COOPERATIVE EXTENSION | |||||||||
| 21 SOUTH GROVE STREET | EAST AURORA | NY | 14052 | 166072897 | 501(C)(3) | $52,663 | $0 | PROTECTING FARMLAND / PROMOTING SOUND FARMING PRACTICES / KEEPING FARMERS ON THE LAND | |
| EAST STANISLAUS RESOURCE CONSERVATION DISTRICT (ESRCD) | |||||||||
| 3800 CORNUCOPIA WAY SUITE E | MODESTO | CA | 95358 | 770451977 | 501(C)(3) | $51,823 | $0 | PROTECTING FARMLAND / PROMOTING SOUND FARMING PRACTICES | |
| REGROW AGRICULTURE INC | |||||||||
| 15 NEWMARKET ROAD | DURHAM | NH | 03824 | 832832822 | $47,934 | $0 | PROMOTING SOUND FARMING PRACTICES | ||
| WASHINGTON STATE DEPT OF VETERANS AFFAIRS | |||||||||
| 1102 QUINCE STREET SE | OLYMPIA | WA | 98504 | 910969074 | 115 | $42,500 | $0 | PROMOTING SOUND FARMING PRACTICES / KEEPING FARMERS ON THE LAND | |
| BLACK FAMILY LAND TRUST INC | |||||||||
| PO BOX 2087 | DURHAM | NC | 27702 | 043797149 | 501(C)(3) | $30,998 | $0 | PROMOTING SOUND FARMING PRACTICES | |
| THE DRY FARMING INSTITUTE | |||||||||
| PO BOX 2558 | CORVALLIS | OR | 97339 | 843400072 | 501(C)(3) | $27,390 | $0 | PROMOTING SOUND FARMING PRACTICES / KEEPING FARMERS ON THE LAND | |
| KHUBA INTERNATIONAL | |||||||||
| 272 ENFIELD FALLS ROAD | ITHACA | NY | 14850 | 800931645 | 501(C)(3) | $25,000 | $0 | PROTECTING FARMLAND / PROMOTING SOUND FARMING PRACTICES / KEEPING FARMERS ON THE LAND | |
| WOMEN FOOD & AGRICULTURE NETWORK | |||||||||
| PO BOX 611 | AMES | IA | 50010 | 270897403 | 501(C)(3) | $25,000 | $0 | PROMOTING SOUND FARMING PRACTICES / KEEPING FARMERS ON THE LAND | |
| COUNTY OF MERCED | |||||||||
| 2222 M STREET | MERCED | CA | 95340 | 956002379 | 501(C)(3) | $21,520 | $0 | PROTECTING FARMLAND / PROMOTING SOUND FARMING PRACTICES | |
| CENTER FOR AGRICULTURAL DEVELPOMENT AND ENTREPRENEURSHIP | |||||||||
| 189 MAIN STREET 5TH FL PO BOX 641 | ONEONTA | NY | 13820 | 223218414 | 501(C)(3) | $20,000 | $0 | PROMOTING SOUND FARMING PRACTICES / KEEPING FARMERS ON THE LAND | |
| COLUMBIA LAND CONSERVANCY INC | |||||||||
| 49 MAIN STREET | CHATHAM | NY | 12037 | 222757332 | 501(C)(3) | $20,000 | $0 | PROMOTING SOUND FARMING PRACTICES / KEEPING FARMERS ON THE LAND | |
| SIERRA RESOURCE CONSERVATION DISTRICT | |||||||||
| PO BOX 693 | AUBERRY | CA | 93602 | 421586576 | 501(C)(3) | $19,758 | $0 | PROTECTING FARMLAND / PROMOTING SOUND FARMING PRACTICES | |
| GLYNWOOD CENTER INC | |||||||||
| PO BOX 15 | COLD SPRING | NY | 10516 | 133852957 | 501(C)(3) | $19,748 | $0 | PROMOTING SOUND FARMING PRACTICES / KEEPING FARMERS ON THE LAND | |
| NORTHEAST ORGANIC FARMING ASSOCIATION MA CHAPTER | |||||||||
| PO BOX 60043 | FLORENCE | MA | 01062 | 222987723 | 501(C)(3) | $18,757 | $0 | PROMOTING SOUND FARMING PRACTICES | |
| GENESEE LAND TRUST INC | |||||||||
| 46 PRINCE STREET SUITE LL005 | ROCHESTER | NY | 14607 | 223033712 | 501(C)(3) | $17,500 | $0 | PROMOTING SOUND FARMING PRACTICES / KEEPING FARMERS ON THE LAND | |
| COUNCIL ON THE ENVIRONMENT INC DBA GROWNYC | |||||||||
| PO BOX 2327 | NEW YORK | NY | 10272 | 132765465 | 501(C)(3) | $17,500 | $0 | PROMOTING SOUND FARMING PRACTICES / KEEPING FARMERS ON THE LAND | |
| REHARVEST PARTNERS II LLC | |||||||||
| 6410 RUFFIN ROAD | CHEVY CHASE | MD | 20815 | 852904946 | $16,374 | $0 | PROMOTING SOUND FARMING PRACTICES | ||
| NORTH CAROLINA STATE UNIVERSITY | |||||||||
| CAMPUS BOX 7214 | RALEIGH | NC | 276957214 | 566000756 | $15,909 | $0 | PROMOTING SOUND FARMING PRACTICES | ||
| GROUNDSWELL CENTER FOR LOCAL | |||||||||
| 225 S FULTON STREET | ITACHA | NY | 14850 | 561230739 | 501(C)(3) | $15,000 | $0 | PROMOTING SOUND FARMING PRACTICES / KEEPING FARMERS ON THE LAND | |
| HUDSON VALLEY AGRIBUSINESS DEVELOPMENT CORPOPRATION | |||||||||
| 507 WARREN STREET | HUDSON | NY | 125342415 | 753225637 | 501(C)(3) | $15,000 | $0 | PROMOTING SOUND FARMING PRACTICES / KEEPING FARMERS ON THE LAND | |
| WYOMING COUNTY SWCD | |||||||||
| 31 DUNCAN STREET | WARSAW | NY | 14569 | 166002641 | 501(C)(3) | $13,845 | $0 | PROMOTING SOUND FARMING PRACTICES | |
| POLO RUN MANAGEMENT LLC (WALTER SCHOTT) | |||||||||
| 221 N MAIN STREET | VERSAILLES | KY | 40383 | 862380575 | $13,750 | $0 | PROMOTING SOUND FARMING PRACTICES / KEEPING FARMERS ON THE LAND | ||
| ASIAN BUSINESS INSTITUTE AND RESOURCE CENTER | |||||||||
| 4903 E KINGS CANYON ROAD UNIT 241 | FRESNO | CA | 93727 | 261988676 | 501(C)(3) | $11,928 | $0 | PROMOTING SOUND FARMING PRACTICES | |
| AGRICULTURAL STEWARDSHIP ASSOCIATION INC | |||||||||
| 2531 STATE ROUTE 40 | GREENWICH | NY | 12834 | 223084628 | 501(C)(3) | $11,704 | $0 | PROMOTING SOUND FARMING PRACTICES / KEEPING FARMERS ON THE LAND | |
| SARATOGA PLAN | |||||||||
| 112 SPRING STREET ROOM 202 | SARATOGA SPRINGS | NY | 12866 | 141706013 | 501(C)(3) | $10,980 | $0 | PROMOTING SOUND FARMING PRACTICES / KEEPING FARMERS ON THE LAND | |
| NY STATE UNIVERSITY | |||||||||
| 132 EB 89 WASHINGTON AVENUE | ALBANY | NY | 12234 | 141599643 | 501(C)(3) | $10,520 | $0 | PROMOTING SOUND FARMING PRACTICES | |
| CORNELL COOPERATIVE EXTENSION OF ONEIDA COUNTY | |||||||||
| 121 2ND STREET | ORISKANY | NY | 13424 | 166072888 | 501(C)(3) | $10,000 | $0 | PROMOTING SOUND FARMING PRACTICES / KEEPING FARMERS ON THE LAND | |
| HELENA AGRI-ENTERPRISES LLC | |||||||||
| 101 ELM STREET | HATFIELD | MA | 01038 | 710293688 | 501(C)(3) | $10,000 | $0 | PROMOTING SOUND FARMING PRACTICES / KEEPING FARMERS ON THE LAND | |
| TOWN OF DUNN | |||||||||
| 4156 COUNTY ROAD B | MCFARLAND | WI | 53558 | 396005865 | 501(C)(3) | $10,000 | $0 | PROTECTING FARMLAND / KEEPING FARMERS ON THE LAND | |
| TALL PINES CONSERVANCY | |||||||||
| W330N4465 LAKELAND ROAD | NASHOTAH | WI | 53058 | 391966972 | 501(C)(3) | $10,000 | $0 | PROTECTING FARMLAND / KEEPING FARMERS ON THE LAND | |
| JEFFERSON COUNTY | |||||||||
| 311 S CENTER AVENUE | JEFFERSON | WI | 53549 | 396005705 | $10,000 | $0 | PROTECTING FARMLAND / KEEPING FARMERS ON THE LAND | ||
| CORNELL COOPERATIVE EXTENSION OF ERIE COUNTY (CCE ERIE) | |||||||||
| 21 S GROVE STREET | EAST AURORA | NY | 14052 | 166072879 | 501(C)(3) | $9,983 | $0 | PROMOTING SOUND FARMING PRACTICES / KEEPING FARMERS ON THE LAND | |
| FARMER VETERAN COALITION OF WASHINGTON | |||||||||
| SPOKANE VALLEY | EAST AURORA | WA | 14052 | 933365196 | 501(C)(3) | $8,144 | $0 | PROMOTING SOUND FARMING PRACTICES / KEEPING FARMERS ON THE LAND | |
| GREENFIELD FARMERS COOPERATIVE EXCHANGE | |||||||||
| 269 HIGH STREET | GREENFIELD | MA | 01301 | 041400460 | 501(C)(3) | $6,257 | $0 | PROMOTING SOUND FARMING PRACTICES / KEEPING FARMERS ON THE LAND | |
| OKANOGAN LAND TRUST | |||||||||
| PO BOX 325 | OKANOGAN | WA | 98840 | 943112454 | 501(C)(3) | $6,000 | $0 | PROTECTING FARMLAND / PROMOTING SOUND FARMING PRACTICES | |
| PINES AND PRAIRIES LAND TRUST | |||||||||
| PO BOX 737 | BASTROP | TX | 78602 | 742989863 | 501(C)(3) | $6,000 | $0 | PROTECTING FARMLAND / PROMOTING SOUND FARMING PRACTICES | |
| OZARK GREENWAYS INC | |||||||||
| 650 N BOONVILLE AVENUE SUITE 201 | SPRINGFIELD | MI | 65806 | 431525122 | 501(C)(3) | $6,000 | $0 | PROTECTING FARMLAND / PROMOTING SOUND FARMING PRACTICES | |
| KING COUNTY | |||||||||
| 201 SOUTH JACKSON STREET SUITE 710 | SEATTLE | WA | 98104 | 916001327 | 115 | $6,000 | $0 | PROTECTING FARMLAND / PROMOTING SOUND FARMING PRACTICES | |
| NORTHERN PRAIRIES LAND TRUST | |||||||||
| 200 EAST 10TH STREET SUITE 202 | SIOUX FALLS | SD | 57104 | 460457858 | 501(C)(3) | $6,000 | $0 | PROTECTING FARMLAND / PROMOTING SOUND FARMING PRACTICES | |
| JEFFERSON LAND TRUST | |||||||||
| JEFFERSON LAND TRUST | PORT TOWNSEND | WA | 98368 | 911465078 | 501(C)(3) | $6,000 | $0 | PROTECTING FARMLAND / PROMOTING SOUND FARMING PRACTICES | |
| NORTHERN CALIFORNIA REGIONAL LAND TRUST | |||||||||
| 30 INDEPENDENCE CIRCLE SUITE 100 | CHICO | CA | 95973 | 680216430 | 501(C)(3) | $6,000 | $0 | PROTECTING FARMLAND / PROMOTING SOUND FARMING PRACTICES | |
| TAOS LAND TRUST | |||||||||
| PO BOX 376 | TAOS | NM | 87571 | 850373099 | 501(C)(3) | $6,000 | $0 | PROTECTING FARMLAND / PROMOTING SOUND FARMING PRACTICES | |
| MESA COUNTY LAND CONSERVANCY | |||||||||
| 1006 MAIN STREET | GRAND JUNCTION | CO | 81501 | 742155358 | 501(C)(3) | $6,000 | $0 | PROTECTING FARMLAND / PROMOTING SOUND FARMING PRACTICES | |
| COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST | |||||||||
| 1201 LINCOLN AVENUE | STEAMBOAT SPRINGS | CO | 80487 | 841317592 | 501(C)(3) | $6,000 | $0 | PROTECTING FARMLAND / PROMOTING SOUND FARMING PRACTICES | |
| RIO GRANDE AGRICULTURAL LAND TRUST | |||||||||
| PO BOX 40043 | ALBUQUERQUE | NM | 87196 | 742854002 | 501(C)(3) | $6,000 | $0 | PROTECTING FARMLAND / PROMOTING SOUND FARMING PRACTICES | |
| TETON REGIONAL LAND TRUST | |||||||||
| PO BOX 247 | DRIGGS | ID | 834220247 | 943146525 | 501(C)(3) | $6,000 | $0 | PROTECTING FARMLAND / PROMOTING SOUND FARMING PRACTICES | |
| THE NEBRASKA LAND TRUST INC | |||||||||
| 3201 PIONEERS BLVD SUITE 107 | LINCOLN | NE | 68502 | 470843794 | 501(C)(3) | $6,000 | $0 | PROTECTING FARMLAND / PROMOTING SOUND FARMING PRACTICES | |
| UTAH OPEN LANDS CONSERVATION ASSOCIATION | |||||||||
| 1488 SOUTH MAIN STREET | SALT LAKE CITY | UT | 84115 | 870480542 | 501(C)(3) | $6,000 | $0 | PROTECTING FARMLAND / PROMOTING SOUND FARMING PRACTICES | |
| WASHINGTON FARMLAND TRUST | |||||||||
| PO BOX 2206 | SEATTLE | WA | 98111 | 912021165 | 501(C)(3) | $6,000 | $0 | PROTECTING FARMLAND / PROMOTING SOUND FARMING PRACTICES | |
| WOOD RIVER LAND TRUST | |||||||||
| 119 E BULLION STREET | HAILEY | ID | 83333 | 820474191 | 501(C)(3) | $6,000 | $0 | PROTECTING FARMLAND / PROMOTING SOUND FARMING PRACTICES | |
| ALASKA FARMLAND TRUST CORPORATION | |||||||||
| 248 E DAHLIA AVENUE | PALMER | AK | 99645 | 202860877 | 501(C)(3) | $6,000 | $0 | PROTECTING FARMLAND / PROMOTING SOUND FARMING PRACTICES | |
| METHOW CONSERVANCY | |||||||||
| 414 RIVERSIDE AVENUE PO BOX 71 | WINTROP | WA | 98862 | 911588861 | 501(C)(3) | $6,000 | $0 | PROTECTING FARMLAND / PROMOTING SOUND FARMING PRACTICES | |
| YOLO LAND TRUST | |||||||||
| PO BOX 1196 | WOODLAND | CA | 95776 | 680160105 | 501(C)(3) | $6,000 | $0 | PROTECTING FARMLAND / PROMOTING SOUND FARMING PRACTICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 50 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SUB-AWARDS TO FARMERS | 2 | $31,879 |
| GRANTS TO FARMERS | 35 | $368,175 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TRAVEL STIPENDS ARE PROVIDED AFTER THE PARTICIPANTS ATTENDED THE MEETING. AWARDS TO FARMERS ARE PROVIDED AFTER THE WORK HAS BEEN COMPLETED INCLUDING EVALUATION FROM PARTICIPANTS. FOR SUB-AWARDS WE REQUIRE GRANTEES TO PROVIDE BOTH INTERIM AND FINAL REPORTS ON THE USE OF AWARDED FUNDS TO ENSURE THAT FUNDS ARE USED IN A MANNER CONSISTENT WITH THE GRANT PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN F PIOTTI | ||||||||||||||
| PRESIDENT & CEO | $351,136 | $0 | $144,470 | $0 | $0 | $0 | $30,500 | $0 | $15,840 | $0 | $541,946 | $0 | $0 | $0 |
| ASHLEY BOVINO CFO AND VP OF | ||||||||||||||
| FINANCE & ADMIN. | $258,841 | $0 | $0 | $0 | $0 | $0 | $25,985 | $0 | $7,800 | $0 | $292,626 | $0 | $0 | $0 |
| JOHN LARSON | ||||||||||||||
| SENIOR VICE PRESIDENT | $205,814 | $0 | $5,000 | $0 | $0 | $0 | $21,109 | $0 | $14,280 | $0 | $246,203 | $0 | $0 | $0 |
| BETH SAUERHAFT | ||||||||||||||
| VICE PRESIDENT OF PROGRAMS | $175,148 | $0 | $0 | $0 | $0 | $0 | $17,922 | $0 | $9,000 | $0 | $202,070 | $0 | $0 | $0 |
| NICHOLAS HERMAN VICE PRESIDENT | ||||||||||||||
| OF DEVELOPMENT - UNTIL 12/2022 | $159,724 | $0 | $0 | $0 | $0 | $0 | $15,310 | $0 | $13,685 | $0 | $188,719 | $0 | $0 | $0 |
| RICK MONK VICE PRESIDENT | ||||||||||||||
| AND GENERAL COUNSEL | $159,847 | $0 | $0 | $0 | $0 | $0 | $16,193 | $0 | $0 | $0 | $176,040 | $0 | $0 | $0 |
| MINI AGGARWAL | ||||||||||||||
| FINANCE CONTROLLER | $158,786 | $0 | $0 | $0 | $0 | $0 | $16,059 | $0 | $7,560 | $0 | $182,405 | $0 | $0 | $0 |
| TIMOTHY FINK | ||||||||||||||
| POLICY DIRECTOR | $153,057 | $0 | $0 | $0 | $0 | $0 | $15,721 | $0 | $0 | $0 | $168,778 | $0 | $0 | $0 |
| DAVID HAIGHT | ||||||||||||||
| VICE PRESIDENT OF PROGRAMS | $141,637 | $0 | $0 | $0 | $0 | $0 | $15,197 | $0 | $15,840 | $0 | $172,674 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION MADE BONUS PAYMENTS BASED ON THE EMPLOYEES' PERFORMANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Qualified Contrib Other QualifiedContribOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,890,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS PREPARED BY MARCUM, LLP AND THEN THE DRAFT VERSION OF THE FEDERAL FORM 990 IS REVIEWED AND VERIFIED BY THE CONTROLLER. THE DRAFT FEDERAL FORM 990 IS ALSO DISTRIBUTED TO AFT'S AUDIT COMMITTEE AS WELL AS THE ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SUBMIT A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS FOLLOWING THE FALL BOARD MEETING. THE STATEMENTS ARE SENT TO THE AFT GENERAL COUNSEL FOR REVIEW. ANY CONFLICTS ARE REPORTED TO AFT. ALL EMPLOYEES ARE NOTIFIED ANNUALLY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO REPORT ANY CONFLICT TO THE GENERAL COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HAS DELEGATED RESPONSIBILITY TO THE EXECUTIVE COMMITTEE FOR APPROVING ANY COMPENSATION ARRANGEMENTS WITH DISQUALIFIED PERSONS AS DEFINED UNDER THE INTERNAL REVENUE CODE (GENERALLY SENIOR MANAGEMENT, PERSONS WHO, AT ANY TIME DURING THE PRIOR 5-YEARS, WERE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION OR PERSONS RELATED). THE COMMITTEE FUNCTIONS AS DE FACTO. COMPENSATION COMMITTEE IN ADDITION TO ITS OTHER RESPONSIBILITIES. THE COMMITTEE IS COMPRISED OF OUTSIDE, DISINTERESTED DIRECTORS WHO POSSESS THE BUSINESS EXPERIENCE AND KNOWLEDGE NECESSARY TO REVIEW AND EVALUATE THE COMPARABILITY OF COMPENSATION DATA OBTAINED FOR THE COMMITTEE. THE COMMITTEE DETERMINES WHICH AFT EMPLOYEES OR CONTRACTORS SHOULD BE CONSIDERED "DISQUALIFIED PERSONS" (IN ADDITION TO THE LIST OF PERSONNEL WHO ARE PER SE DISQUALIFIED) WHOSE COMPENSATION SHOULD BE SUBJECT TO APPROVAL. ALSO, THE COMMITTEE EVALUATES AND APPROVES THE COMPENSATION ARRANGEMENTS ENTERED INTO BY AFT WITH ALL DISQUALIFIED PERSONS. (THESE INCLUDE ALL COMPENSATION AND BENEFITS, INCLUDING SALES OR OTHER TRANSFERS OF PROPERTY.) THE COMMITTEE GENERALLY UTILIZES INFORMATION FROM STANDARD COMPENSATION SURVEYS IN CONDUCTING ITS EVALUATION. THE COMMITTEE DOCUMENTS ITS PROCEEDINGS WITH WRITTEN RECORDS, SETTING FORTH THE TERMS OF THE COMPENSATION ARRANGEMENTS APPROVED AND THE DATE THEY WERE APPROVED. THE RECORDS INCLUDE THE NAMES OF THE COMMITTEE MEMBERS PRESENT AND WHO VOTED; THE COMPARABILITY DATA OBTAINED AND RELIED UPON BY THE COMMITTEE; HOW THE DATA WAS OBTAINED; AND THE ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF COMPENSATION TRANSACTIONS BY ANYONE WHO IS OTHERWISE A MEMBER OF THE COMMITTEE, BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION OR ARRANGEMENT. THIS DOCUMENTATION IS PREPARED BY THE LATER OF (A) THE NEXT MEETING OF THE COMMITTEE OCCURRING AFTER THE DECISION IS MADE OR (B) THE DATE 60 DAYS AFTER THE DATE OF APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | AFT'S FINANCIAL STATEMENTS AND FEDERAL FORM 990 ARE AVAILABLE ON ITS WEBSITE OR BY WRITTEN REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE ON SPLIT INTEREST AGREEMENTS -208,806. |
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