FOUNDATION FOR RURAL SERVICE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR RURAL SERVICE (EIN 52-1889647)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349322885
- Schema version
- 2023v5.1
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T17:02:16+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Ridgefield Court | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521889647 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation For Rural Service | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 7033512000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4121 Wilson Boulevard 1000 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shirley Bloomfield | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 7033512000 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amy Bibby | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shirley Bloomfield | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4121 Wilson Boulevard 1000 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,977,281 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.FRS.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | To inform and educate the public on the telecommunications needs of rural areas. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $590,267 | PYContributionsGrantsAmt |
| CY Contributions Grants | $683,368 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,969 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,094 | CYProgramServiceRevenueAmt |
| PY Investment Income | $250,114 | PYInvestmentIncomeAmt |
| CY Investment Income | $98,008 | CYInvestmentIncomeAmt |
| PY Other Revenue | $152,110 | PYOtherRevenueAmt |
| CY Other Revenue | $125,154 | CYOtherRevenueAmt |
| PY Total Revenue | $1,001,460 | PYTotalRevenueAmt |
| CY Total Revenue | $909,624 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $270,523 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $260,911 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $374,962 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $397,334 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $94,832 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $361,797 | PYOtherExpensesAmt |
| CY Other Expenses | $455,724 | CYOtherExpensesAmt |
| PY Total Expenses | $1,007,282 | PYTotalExpensesAmt |
| CY Total Expenses | $1,113,969 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,822 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$204,345 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,818,649 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,001,518 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $648,002 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $647,528 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,170,647 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,353,990 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The foundation for rural services (FRS), in cooperation with NTCA - The Rural Broadband Association, seeks to sustain and enhance the quality of life in America by advancing an understanding of rural issues. Our vision is to harness the power of the rural communications industry to enrich lives in America. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $190,743 | ExpenseAmt |
| Desc | Youth Tour: The foundation sponsors an annual tour of Washington, D.C. Approximately one hundred high school students from rural America visit the nation's capital to learn about the telecommunications industry and the legislative process. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $164,311 | ExpenseAmt |
| Grant | $145,000 | GrantAmt |
| Desc | Scholarship Program: The foundation annually awards scholarships to an exceptional group of rural students for their first year of college or vocational school. All applicants require sponsorship by an NTCA The Rural Broadband Association member company to be eligible. FRS awarded over $1 million in scholarships since its inception; empowering rural students throughout the country to advance their communities with invaluable skill sets and experiences. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,537 | ExpenseAmt |
| Revenue | $3,094 | RevenueAmt |
| Desc | Awareness Campaign: The foundation sponsors an ongoing awareness campaign to promote the contribution that small independent broadband companies make to rural communities. The program includes the production of informational mailers geared toward education rural telecommunications customers, an image and awareness campaign that aims to educate state and local decision makers on the value that community based telecom providers bring to the telecom and economic futures of their communities and a series of educational papers aimed at educating decision makers. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $262,645 | ExpenseAmt |
| Grant | $115,911 | GrantAmt |
| Desc | Other Program Services | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $262,645 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $115,911 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $684,236 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mano Koilpillai CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7033512010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4121 Wilson Boulevard 1000 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| Camille Christiansen | |||||||
| VICE-CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Cheryl Rue | |||||||
| CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael Prather | |||||||
| SECRETARY/TREASURER | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Andy Jackson | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Ashley Shiner | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Bob Silverman | |||||||
| ASSOCIATE DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Brian Sullivan | |||||||
| Associate DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Collen Jamision | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Donald Herman | |||||||
| Legal Counsel | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Greg Coltrain | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jim Haynie | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jordan Roberts | |||||||
| Associate DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Keith Gabbard | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kurt Gruendling | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Leannie Blakeslee | |||||||
| Associate DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Parrish | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Mike Grisham | |||||||
| NTCA Board Liaison | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Nancy White | |||||||
| Associate DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Ron Laudner Jr | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Ruth Conley | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Todd Henecke | |||||||
| Associate DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MANO KOILPILLAI | |||||||
| NTCA CHIEF FINANCIAL OFFICER | 2.0 | Yes (X) | $0 | $261,896 | $109,798 | 41.5 | |
| PAMELA BECKER | |||||||
| EXECUTIVE DIRECTOR | 37.5 | Yes (X) | $168,900 | $0 | $48,644 | ||
| SHIRLEY BLOOMFIELD | |||||||
| NTCA CHIEF EXECUTIVE OFFICER | 2.0 | Yes (X) | $0 | $1,039,580 | $283,628 | 41.5 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $168,900 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,301,476 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $442,070 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $80,000 | RelatedOrganizationsAmt |
| All Other Contributions | $603,368 | AllOtherContributionsAmt |
| Total Contributions | $683,368 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Information Mailer | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,094 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,094 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,940 | TotalRevenueColumnAmt |
| Exclusion | $137,940 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $675,724 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $715,656 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$39,932 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,932 | TotalRevenueColumnAmt |
| Exclusion | -$39,932 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $473,833 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $352,001 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,832 | TotalRevenueColumnAmt |
| Exclusion | $121,832 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,322 | TotalRevenueColumnAmt |
| Exclusion | $3,322 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,322 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $909,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,094 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $223,162 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,911 | TotalAmt |
| Program Services | $115,911 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,000 | TotalAmt |
| Program Services | $145,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,544 | TotalAmt |
| Program Services | $132,702 | ProgramServicesAmt |
| Management And General | $50,035 | ManagementAndGeneralAmt |
| Fundraising | $34,807 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,978 | TotalAmt |
| Program Services | $52,267 | ProgramServicesAmt |
| Management And General | $56,779 | ManagementAndGeneralAmt |
| Fundraising | $7,932 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,263 | TotalAmt |
| Program Services | $8,992 | ProgramServicesAmt |
| Management And General | $5,193 | ManagementAndGeneralAmt |
| Fundraising | $2,078 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,217 | TotalAmt |
| Program Services | $13,390 | ProgramServicesAmt |
| Management And General | $7,733 | ManagementAndGeneralAmt |
| Fundraising | $3,094 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,332 | TotalAmt |
| Program Services | $12,348 | ProgramServicesAmt |
| Management And General | $7,131 | ManagementAndGeneralAmt |
| Fundraising | $2,853 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,653 | TotalAmt |
| Management And General | $34,653 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,531 | TotalAmt |
| Management And General | $22,531 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,208 | TotalAmt |
| Program Services | $565 | ProgramServicesAmt |
| Management And General | $8,643 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,146 | TotalAmt |
| Program Services | $27,175 | ProgramServicesAmt |
| Management And General | $15,692 | ManagementAndGeneralAmt |
| Fundraising | $6,279 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,206 | TotalAmt |
| Program Services | $38,266 | ProgramServicesAmt |
| Management And General | $22,098 | ManagementAndGeneralAmt |
| Fundraising | $8,842 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,739 | TotalAmt |
| Program Services | $23,301 | ProgramServicesAmt |
| Management And General | $15,438 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,504 | TotalAmt |
| Program Services | $62,760 | ProgramServicesAmt |
| Management And General | $36,242 | ManagementAndGeneralAmt |
| Fundraising | $14,502 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623 | TotalAmt |
| Program Services | $623 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,687 | TotalAmt |
| Management And General | $6,687 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| All other expenses | $92,062 | $41,516 | $36,101 | $14,445 |
| Board Expenses | $9,945 | $9,945 | ||
| Awareness Campaign | $9,420 | $9,420 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113,969 | TotalAmt |
| Program Services | $684,236 | ProgramServicesAmt |
| Management And General | $334,901 | ManagementAndGeneralAmt |
| Fundraising | $94,832 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,266 | BOYAmt |
| EOY | $262,448 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,889 | BOYAmt |
| EOY | $10,127 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,271 | BOYAmt |
| EOY | $43,377 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,512 | BOYAmt |
| EOY | $10,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,234 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,182 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,675 | BOYAmt |
| EOY | $4,052 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,499,941 | BOYAmt |
| EOY | $3,837,930 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,063 | BOYAmt |
| EOY | $273,294 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,032 | BOYAmt |
| EOY | $530,111 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,818,649 | BOYAmt |
| EOY | $5,001,518 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,549 | BOYAmt |
| EOY | $11,805 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,200 | BOYAmt |
| EOY | $196,375 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,253 | BOYAmt |
| EOY | $439,348 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,002 | BOYAmt |
| EOY | $647,528 | 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 | $1,866,353 | BOYAmt |
| EOY | $1,827,837 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,304,294 | BOYAmt |
| EOY | $2,526,153 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,170,647 | BOYAmt |
| EOY | $4,353,990 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,818,649 | BOYAmt |
| EOY | $5,001,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$204,345 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $379,188 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $8,500 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Telecommunication Cooperative Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520741336 | EIN |
| Organization Type | 6 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $444,325 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $444,325 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | false | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Activities Further Exempt Prps | false | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | false | ActivitiesEngagedOrgInvlmntInd |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,182 | DepreciationAmt |
| Book Value | $4,052 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,052 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Alternative Investments | Desc |
| Book Value | $273,294 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $273,294 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due From Related Organizations | $129,121 |
| Right-of-Use Asset | $400,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $530,111 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Rent | |
| Capital Lease Liability | $439,318 |
| Due to Related Organizations | $30 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $439,348 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,486,386 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $379,188 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $211,605 | OtherRevenueAmt |
| Revenue Not Reported | $599,293 | RevenueNotReportedAmt |
| Revenue Subtotal | $887,093 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,531 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $22,531 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $909,624 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,303,043 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $211,605 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $211,605 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,091,438 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,531 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $22,531 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,113,969 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | NTCA and the Foundation are exempt from federal income taxes under Section 501(c)(6) and 501(c)(3), respectively, of the Internal Revenue Code (IRC) and are subject to taxation only for income defined as unrelated business income. SMC is a taxable corporation. SMC uses the liability method of accounting for income taxes. Deferred tax assets and liabilities are determined based on differences between the financial statement carrying amounts and the tax basis of assets and liabilities (i.e., temporary differences) and are measured at the enacted rates that will be in effect when the differences reverse. NTCA, the Foundation, and SMC evaluated their tax positions and determined that their positions are more likely than not to be sustained on examination. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Special Events - 211605 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Special Events - 211605 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RTIME | Event1Nm |
| Gross Receipts Event1 | $131,736 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $131,736 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $84,443 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,677 | OtherDirectExpensesEvent1Amt |
| Event2 | Fall Conference | Event2Nm |
| Gross Receipts Event2 | $65,030 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $65,030 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $35,722 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,955 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $277,067 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $277,067 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $174,063 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $52,141 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $473,833 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $473,833 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $294,228 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,773 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $352,001 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $121,832 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 29 | RecipientCnt |
| Cash Grant | $145,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | RECOGNIZING THE DISPARITIES BETWEEN RURAL AND URBAN ACCESS TO HIGHER EDUCATION, THE FOUNDATION FOR RURAL SERVICE (FRS) OFFER AN ANNUAL COLLEGE SCHOLARSHIP PROGRAM TO HELP FURTHER PROMOTE HIGHER EDUCATION AMONG RURAL YOUTH. AWARDS FROM $500 TO $7,000 ARE GRANTED TO RURAL HIGH SCHOOL SENIORS ACROSS THE UNITED STATES AS WELL AS ONE SCHOLARSHIP FOR A STUDENT ENTERING LAW SCHOOL. THE STUDENTS ARE SPONSORED BY A NATIONAL TELECOMMUNICATIONS COOPERATIVE ASSOCIATION (NTCA) MEMBER COMPANY. FOR THE FRS GENERAL SCHOLARSHIPS THE STUDENT IS AWARDED $2,000 BY FRS IN ADDITION TO A $500 SCHOLARSHIP MATCH BY THEIR SPONSORING COMPANY. AN INDEPENDENT TEAM OF REVIEWERS IN THE EDUCATION FIELD EVALUATE THE APPLICATIONS AND SELECT THE WINNERS BASED ON SPECIFIED CRITERIA. FRS STAFF ACCEPTS AND PROCESSES ALL APPLICATIONS. HOWEVER, FRS STAFF AND FRS BOARD MEMBERS DO NOT REVIEW THE APPLICATIONS OR HAVE ANY INFLUENCE ON THE DECISION PROCESS. AS PART OF ITS ONGOING COMMITMENT TO RURAL COMMUNITIES ACROSS THE COUNTRY, FRS OFFERS AID FOR COMMUNITIES SERVED BY NTCA MEMBERS THROUGH ITS ANNUAL COMMUNITY GRANTS PROGRAM. THESE GRANTS ARE DESIGNED TO PROVIDE SUPPORT TO A VARIETY OF LOCAL EFFORTS TO BUILD AND SUSTAIN A HIGH QUALITY OF LIFE IN RURAL AMERICA. APPLICATIONS FOR THESE GRANTS ARE ACCEPTED EACH SPRING RANGING FROM $250 TO $5,000. THE GRANTS AWARDED EACH DECEMBER SUPPORT A VARIETY OF PROJECTS CONCENTRATED IN FOUR MAJOR CATEGORIES: BUSINESS AND ECONOMIC DEVELOPMENT, COMMUNITY DEVELOPMENT, EDUCATION, AND TELECOMMUNICATIONS APPLICATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHIRLEY BLOOMFIELD | ||||||||||||||
| NTCA CHIEF EXECUTIVE OFFICER | $0 | $865,175 | $0 | $173,760 | $0 | $645 | $0 | $256,165 | $0 | $27,463 | $0 | $1,323,208 | $0 | $0 |
| MANO KOILPILLAI | ||||||||||||||
| NTCA CHIEF FINANCIAL OFFICER | $0 | $200,794 | $0 | $26,000 | $0 | $35,102 | $0 | $71,350 | $0 | $38,448 | $0 | $371,694 | $0 | $0 |
| PAMELA BECKER | ||||||||||||||
| EXECUTIVE DIRECTOR | $163,900 | $0 | $5,000 | $0 | $0 | $0 | $43,914 | $0 | $4,730 | $0 | $217,544 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | The compensation process is conducted by a related organization (NTCA) for their officers (Shirley Bloomfield and Michael Viands) that serves on the board of FRS. The Chief Executive Officer's compensation is reviewed by an independent compensation consultant that does a comparison of like positions in the area and presents the study to the NTCA board for approval. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Shirley Bloomfield - 457 (F) Plan Contribution - $185,265 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 262,645 including grants of $ 115,911) Other Program Services |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | An executive committee may be appointed by the foundation's board of directors with the authority to manage the affairs of the foundation between meetings of the board. If appointed, the executive committee is comprised of the foundation's officers. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A copy of the 990 is reviewed by the foundation manager with the assistance of the chief financial officer, chief executive officer and director of finance prior to filing. After approval, it is signed by the foundation manager. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The foundation's conflict-of-interest policy is reviewed annually. All staff and the board of directors are required to sign off indicating adherence to the policy. Throughout the year, management is required to report any violations of the policy to the chief executive officer. When a person becomes aware of an actual or potential conflict, they disclose all relevant information to the board chair or vice chair, remove themselves from all discussions of the matter, and remove themselves from all votes on the matter. The board may vote to enter the transaction if it determines that the transaction is in the foundation's best interest. All relevant information is documented in the meeting minutes. If a person violates the foundation's conflict of interest policy, they inform the board chair and the foundation general counsel, who take appropriate action. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The chief executive officer's compensation is reviewed by an independent compensation consultant that does a comparison of like positions in the area and presents the study to the NTCA board for approval. This process is documented in the board meeting minutes. This process was last conducted in 2018. However, the annual salary increase and bonus for the CEO are approved by the board every year while the independent consultant study is being done once every five years. Other officers key employees' compensation is reviewed by a compensation consultant every five years. Changes in compensation are presented and approved by the chief executive officer. This process was last reviewed internally by the association in 2020. |
| Form 990, Part VI, Line 19 Required documents available to the public | The foundation's governing documents, conflict of interest policy an the financial statements are made available to the public upon request. |
| Form 990, Part VII, Section A | The compensated officers listed in Form 990, Part VII were compensated through National Telecommunications Cooperative Association. The hours per week indicated in Form 990, Part VII for these officers re for National Telecommunications Cooperative Association and its related entities and trust. |
| Form 990, Part XII, Line 2c | This process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| National Telecommunicatins Cooperative Association (NTCA) | |||||||||
| 4121 Wilson Blvd | Arlington | VA | 22203 | 520741336 | Trade Association | VA | 501(c)(6) | NA | false |
| NTCA Group Health Program | |||||||||
| 4121 Wilson Blvd | Arlington | VA | 22203 | 521043923 | Health and Welfare Benefits | VA | 501(c)(9) | NTCA | Yes (true) |
| NTCA Master Trust for Deferred Comp Plans | |||||||||
| 4121 Wilson Blvd | Arlington | VA | 22203 | 566678513 | Deferred Compensation | VA | NTCA | Yes (true) | |
| NTCA Regional Retiree Medical Funding Trust I | |||||||||
| 4121 Wilson Blvd | Arlington | VA | 22203 | 526737391 | Post Retirement Benefits | DC | 501(c)(9) | NTCA | Yes (true) |
| NTCA Regional Retiree Medical Funding Trust II | |||||||||
| 4121 Wilson Blvd | Arlington | VA | 22203 | 521889144 | Post Retirement Benefits | DC | 501(c)(9) | NTCA | Yes (true) |
| NTCA National Retiree Medical Funding Trust | |||||||||
| 4121 Wilson Blvd | Arlington | VA | 22203 | 526685526 | Post Retirement Benefits | DC | 501(c)(9) | NTCA | Yes (true) |
| NTCA Retirement and Security Program | |||||||||
| 4121 Wilson Blvd | Arlington | VA | 22203 | 521558805 | Defined Benefit Plan | VA | NTCA | Yes (true) | |
| NTCA Savings Plan | |||||||||
| 4121 Wilson Blvd | Arlington | VA | 22203 | 521522857 | Defined Contribution Plan | VA | NTCA | Yes (true) | |
| NTCA PAC | |||||||||
| 4121 Wilson Blvd | Arlington | VA | 22203 | 521674218 | Voluntary, Non-Partisan Political Action Committee | VA | 527 | NTCA | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Services Management Corporation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Town Square Boulevard Suite 300 | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521200541 | EIN |
| Primary Activities | Administer Benefit Plans | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL TELECOMMUNICATIONS COOPERATIVE ASSOCIATION | ||
| C | $50,000 | Cash |
| NATIONAL TELECOMMUNICATIONS COOPERATIVE ASSOCIATION | ||
| N | $89,232 | FMV |
| National Telecommunications Cooperative Association | ||
| P | $34,653 | FMV |
| Services Management Corporation | ||
| C | $30,000 | Cash |
Comments