AMERICAN FARMLAND TRUST: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FARMLAND TRUST (EIN 52-1190211)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-07-21
- IRS object ID
- 202342029349300244
- Schema version
- 2021v4.2
- 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 | 2023-07-21T13:41:25-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | 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 | 2021-10-01 | 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 | 2023-07-21 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2023-07-21 | 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 | 2021 | 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 | $40,390,171 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 160 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,484,625 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,517,986 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,150 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,126,438 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,832,557 | CYInvestmentIncomeAmt |
| PY Other Revenue | $122,335 | PYOtherRevenueAmt |
| CY Other Revenue | $341,633 | CYOtherRevenueAmt |
| PY Total Revenue | $36,734,548 | PYTotalRevenueAmt |
| CY Total Revenue | $36,692,176 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,785,727 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,295,040 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,658,798 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,143,908 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $589,478 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $826,889 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,245,032 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,098,717 | PYOtherExpensesAmt |
| CY Other Expenses | $9,644,636 | CYOtherExpensesAmt |
| PY Total Expenses | $22,132,720 | PYTotalExpensesAmt |
| CY Total Expenses | $27,910,473 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,601,828 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,781,703 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,889,323 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,949,057 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,553,323 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,844,819 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,336,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,104,238 | 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 | $16,634,586 | ExpenseAmt |
| Grant | $2,274,269 | 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 | $3,706,407 | ExpenseAmt |
| Grant | $1,227 | GrantAmt |
| 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 | $1,616,536 | ExpenseAmt |
| Grant | $11,724 | 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 | $1,824,343 | ExpenseAmt |
| Grant | $7,820 | GrantAmt |
| Desc | OTHER PROGRAMSIN 2022, AFT:-PROVIDED TRAINING, EDUCATION, AND DIRECT SUPPORT TO MORE THAN 9,000 FARMERS, PRODUCERS, AND CONSERVATION PROFESSIONALS, INCLUDING 750 WOMEN PRODUCERS AND LANDOWNERS. -AWARDED, AS THE LEAD PARTNER, AN EIGHT-STATE, $30-MLLION GRANT FROM USDA PARTNERSHIPS FOR CLIMATE SMART COMMODITIES TO TRANSITION THE U.S. BEEF SUPPLY CHAIN TO CARBON NEUTRAL.-AWARDED OVER $1 MILLION DOLLARS IN MICROGRANTS TO FARMERS AND RANCHERS ACROSS THE COUNTRY TO ASSIST IN LAUNCHING, GROWING, AND SUSTAINING THEIR FARMS. -TOOK 275 ACTIONS, INCLUDING MEETINGS, EVENTS, PUBLICATIONS, TESTIMONY, AND ACADEMIC CONFERENCES, TO ADVANCE THE POLICY WORK AND RESEARCH OF AFT. -EXPANDED OUR REACH IN THE SOUTHEAST BY PUTTING DOWN ROOTS IN GEORGIA, AFTER OUR FARMS UNDER THREAT 2040: CHOOSING AN ABUNDANT FUTURE REPORT FOUND THAT GEORGIA HAS SOME OF THE MOST THREATENED FARMLAND IN AMERICA.-LAUNCHED OUR BUY-PROTECT-SELL+ PROGRAM, WHICH SIMULTANEOUSLY PROTECTS FARMLAND, ADVANCES REGENERATIVE PRACTICES, AND MAKES LAND MORE AFFORDABLE FOR NEXT-GENERATION FARMERS. -WELCOMED A TOTAL OF 830 MEMBER ORGANIZATIONS TO THE NATIONAL AGRICULTURAL LAND NETWORK TO ELEVATE EFFORTS TO PROTECT AGRICULTURAL LAND AROUND THE COUNTRY. -PARTNERED WITH MAINE FARMLAND TRUST TO PROTECT MORE THAN 20 WORKING FARMS. -HIRED A NEW MIDWEST FARMLAND PROTECTION MANAGER TO ACCELERATE FARMLAND PROTECTION GOALS IN THE MIDWEST.-CELEBRATED A MAJOR WIN IN IDAHO AFTER CANYON COUNTY COMMISSIONERS APPROVED A 2030 COMPREHENSIVE PLAN THAT, FOR THE FIRST TIME, CONTAINS STRONG PROVISIONS TO PROTECT FARMLAND.-ACHIEVED A WIN IN CONNECTICUT SECURED BY OUR WORKING LANDS ALLIANCE WHEN GOVERNOR NED LAMONT SIGNED A STATE BUDGET ALLOCATING NEARLY $14 MILLION TO THE STATE'S NEW FARMLAND RESTORATION AND CLIMATE RESILIENCY PROGRAM TO HELP FARMERS ADOPT CLIMATE-SMART AGRICULTURE AND FORESTRY PRACTICES.-GAVE $1.5 MILLION TO FARMERS FOR SOIL AND WATER CONSERVATION PRACTICES IN DEPLETED GROUNDWATER BASINS IN THE SAN JOAQUIN VALLEY, CALIFORNIA.-RELEASED SMART SOLAR PRINCIPLES ENSURING THAT AS NEW SOLAR PROJECTS ARE BUILT, THEY WON'T HARM AGRICULTURE.-STARTED THE VIRGINIA GRASSLAND BIRD INITIATIVE, WHICH WORKS TO STOP THE LOSS OF GRASSLAND BIRDS WHILE IMPROVING THE RESILIENCY OF WORKING LANDSCAPES.-RELEASED FARMS UNDER THREAT 2040: CHOOSING AN ABUNDANT FUTURE, A REPORT VIVIDLY DEPICTING HOW AMERICANS CAN SAVE UP TO 13.5 MILLION ACRES OF THE NATION'S IRREPLACEABLE FARMLAND AND RANCHLAND BY EMBRACING SMART GROWTH AND MINIMIZING SPRAWL.-AWARDED A TOTAL OF $1 MILLION IN GRANTS TO OVER 200 FARMERS VIA AMERICAN FARMLAND TRUST'S BRIGHTER FUTURE FUND, POWERED BY TILLAMOOK CREAMERY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,824,343 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,820 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $23,781,872 | 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 | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 160 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 (26 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) | $376,841 | $0 | $47,710 | |||
| ASHLEY BOVINO CFO AND VP OF | ||||||||
| FINANCE & ADMIN. | 37.50 | Yes (X) | $236,562 | $0 | $29,523 | |||
| JOHN LARSON | ||||||||
| SENIOR VICE PRESIDENT | 37.50 | $192,272 | $0 | $37,992 | Yes (X) | |||
| BETH SAUERHAFT | ||||||||
| VICE PRESIDENT OF PROGRAMS | 37.50 | $165,299 | $0 | $27,205 | Yes (X) | |||
| NICHOLAS HERMAN | ||||||||
| VICE PRESIDENT OF DEVELOPMENT | 37.50 | $146,903 | $0 | $29,674 | Yes (X) | |||
| DAVID HAIGHT | ||||||||
| VICE PRESIDENT OF PROGRAMS | 37.50 | $134,720 | $0 | $33,152 | Yes (X) | |||
| MINI AGGARWAL | ||||||||
| FINANCE CONTROLLER | 37.50 | $144,596 | $0 | $22,853 | Yes (X) | |||
| RICK MONK VICE PRESIDENT | ||||||||
| AND GENERAL COUNSEL | 37.50 | Yes (X) | $151,555 | $0 | $15,430 | |||
| TIMOTHY FINK | ||||||||
| POLICY DIRECTOR | 37.50 | $145,467 | $0 | $15,013 | Yes (X) | |||
| KATHIE LWANGA | ||||||||
| SECRETARY | 37.50 | Yes (X) | $74,517 | $0 | $16,264 | |||
| GRANT WINTHROP | ||||||||
| CHAIR - AS OF 10/2021 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN HARDIN | ||||||||
| CHAIR - UNTIL 10/2021 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM BOEHM | ||||||||
| VICE CHAIR - AS OF 10/2021 | 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) | |||
| RALPH GROSSI | ||||||||
| 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) | |||
| EA'MON O'TOOLE | ||||||||
| DIRECTOR - UNTIL 5/2022 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MANYA RUBINSTEIN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,768,732 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $274,816 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | 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 | $1,991,637 |
| GIVE BRIDGE | |||||
| 525 W MONROE STREET SUITE 900 | CHICAGO | IL | 60661 | FUNDRAISING | $547,190 |
| VORTEX LLC | |||||
| PO BOX 21145 | WASHINGTON | DC | 20009 | COMPUTER SERVICES | $358,364 |
| EIDOLON COMMUNICATIONS | |||||
| 15 MAIDEN LANE SUITE 1401 | NEW YORK | NY | 100385113 | DIRECT MAIL PRODUCTION PRODUCTION | $257,930 |
| AEGIS PROCESSING SOLUTIONS | |||||
| 240 SE MADISON STREET | TOPEKA | KS | 66607 | DONATION PROCESSING SERVICES | $198,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $11,799 | FederatedCampaignsAmt |
| Membership Dues | $2,517,402 | MembershipDuesAmt |
| Government Grants | $7,886,662 | GovernmentGrantsAmt |
| All Other Contributions | $24,102,123 | AllOtherContributionsAmt |
| Noncash Contributions | $854,900 | NoncashContributionsAmt |
| Total Contributions | $34,517,986 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $948,897 | TotalRevenueColumnAmt |
| Exclusion | $948,897 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,566,056 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,682,396 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $883,660 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $883,660 | TotalRevenueColumnAmt |
| Exclusion | $883,660 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $24,566 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,599 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,967 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $199,569 | $199,569 |
| SUBLEASE INCOME | 531390 | $84,108 | $84,108 |
| GAIN ON DISP OF ASSETS | 900099 | $48,989 | $48,989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $332,666 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,692,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,967 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,165,223 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,132,877 | TotalAmt |
| Program Services | $2,132,877 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,163 | TotalAmt |
| Program Services | $162,163 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,242,741 | TotalAmt |
| Program Services | $859,008 | ProgramServicesAmt |
| Management And General | $218,292 | ManagementAndGeneralAmt |
| Fundraising | $165,441 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,981,273 | TotalAmt |
| Program Services | $7,898,645 | ProgramServicesAmt |
| Management And General | $60,898 | ManagementAndGeneralAmt |
| Fundraising | $1,021,730 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,540 | TotalAmt |
| Program Services | $721,662 | ProgramServicesAmt |
| Management And General | $7,755 | ManagementAndGeneralAmt |
| Fundraising | $188,123 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,101,737 | TotalAmt |
| Program Services | $2,552,826 | ProgramServicesAmt |
| Management And General | $32,267 | ManagementAndGeneralAmt |
| Fundraising | $516,644 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,617 | TotalAmt |
| Program Services | $674,344 | ProgramServicesAmt |
| Management And General | $116,279 | ManagementAndGeneralAmt |
| Fundraising | $109,994 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,527 | TotalAmt |
| Program Services | $118,099 | ProgramServicesAmt |
| Management And General | $8,243 | ManagementAndGeneralAmt |
| Fundraising | $4,185 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,726 | TotalAmt |
| Program Services | $45,200 | ProgramServicesAmt |
| Management And General | $10,298 | ManagementAndGeneralAmt |
| Fundraising | $5,228 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,800 | TotalAmt |
| Program Services | $61,800 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,889 | TotalAmt |
| Fundraising | $826,889 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,352 | TotalAmt |
| Management And General | $90,352 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,179,969 | TotalAmt |
| Program Services | $2,143,044 | ProgramServicesAmt |
| Management And General | $33,378 | ManagementAndGeneralAmt |
| Fundraising | $3,547 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,616 | TotalAmt |
| Program Services | $363,781 | ProgramServicesAmt |
| Management And General | $140 | ManagementAndGeneralAmt |
| Fundraising | $14,695 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,075,857 | TotalAmt |
| Program Services | $2,886,738 | ProgramServicesAmt |
| Management And General | $60,137 | ManagementAndGeneralAmt |
| Fundraising | $128,982 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,393 | TotalAmt |
| Program Services | $306,799 | ProgramServicesAmt |
| Management And General | $45,646 | ManagementAndGeneralAmt |
| Fundraising | $52,948 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,131 | TotalAmt |
| Program Services | $530,818 | ProgramServicesAmt |
| Management And General | $66,504 | ManagementAndGeneralAmt |
| Fundraising | $2,809 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,959 | TotalAmt |
| Program Services | $491,885 | ProgramServicesAmt |
| Management And General | $28,674 | ManagementAndGeneralAmt |
| Fundraising | $92,400 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,971 | TotalAmt |
| Program Services | $548,732 | ProgramServicesAmt |
| Management And General | $6,002 | ManagementAndGeneralAmt |
| Fundraising | $109,237 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,294 | TotalAmt |
| Program Services | $56,967 | ProgramServicesAmt |
| Management And General | $9,327 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,857 | TotalAmt |
| Program Services | $151,018 | ProgramServicesAmt |
| Management And General | $30,839 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,248 | TotalAmt |
| Program Services | $85,062 | ProgramServicesAmt |
| Management And General | $16,186 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NEWSLETTER & PUBLISHING | $765,104 | $749,545 | $13,379 | $2,180 |
| MEMBERSHIP & DUES | $269,832 | $240,859 | $28,973 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,910,473 | TotalAmt |
| Program Services | $23,781,872 | ProgramServicesAmt |
| Management And General | $883,569 | ManagementAndGeneralAmt |
| Fundraising | $3,245,032 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,668,632 | TotalAmt |
| Program Services | $3,194,866 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $473,766 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,336 | BOYAmt |
| EOY | $449,013 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,457 | BOYAmt |
| EOY | $4,076 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,650,437 | BOYAmt |
| EOY | $14,733,245 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,653 | BOYAmt |
| EOY | $31,239 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,511 | BOYAmt |
| EOY | $368,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,304,211 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,009,720 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,605,237 | BOYAmt |
| EOY | $17,294,491 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,970,193 | BOYAmt |
| EOY | $25,141,717 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,254,966 | BOYAmt |
| EOY | $11,890,562 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,533 | BOYAmt |
| EOY | $36,197 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,889,323 | BOYAmt |
| EOY | $69,949,057 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,804,257 | BOYAmt |
| EOY | $3,011,099 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,320 | BOYAmt |
| EOY | $46,924 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,200,000 | BOYAmt |
| EOY | $7,220,222 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,746 | BOYAmt |
| EOY | $566,574 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,553,323 | BOYAmt |
| EOY | $10,844,819 | 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 | $32,968,630 | BOYAmt |
| EOY | $23,121,964 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,367,370 | BOYAmt |
| EOY | $35,982,274 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,336,000 | BOYAmt |
| EOY | $59,104,238 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,889,323 | BOYAmt |
| EOY | $69,949,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,781,703 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,995,748 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$17,717 | 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 | $15,600,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,714,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,353,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,484,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,517,986 | CurrentTaxYearAmt |
| Total | $127,671,027 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,600,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,714,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,353,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,484,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,517,986 | CurrentTaxYearAmt |
| Total | $127,671,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,435,785 | SubstantialContributorsTotAmt |
| Public Support Total170 | $111,235,242 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $455,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $787,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $684,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,033,005 | CurrentTaxYearAmt |
| Total | $3,079,876 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,569 | CurrentTaxYearAmt |
| Total | $432,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $131,183,794 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $58,390 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83730 | 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 - 2017 AMOUNT: $ 7,240. 2018 AMOUNT: $ 1,586. 2019 AMOUNT: $ 1,413. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. OTHER INCOME - 2017 AMOUNT: $ 27,657. 2018 AMOUNT: $ 45,059. 2019 AMOUNT: $ 58,822. 2020 AMOUNT: $ 57,596. 2021 AMOUNT: $ 199,569. CGA VALUATION - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 33,949. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 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 | $77 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,969 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,046 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,019,538 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,083,584 | 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 | $896,487 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,896,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,844,731 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $70,556 | CurrentYearMinus3Amt |
| Current Year Minus2 | $52,712 | CurrentYearMinus2Amt |
| Current Year Minus1 | $52,822 | CurrentYearMinus1Amt |
| Current Year | $64,046 | CurrentYearAmt |
| Total | $240,136 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $224,122 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $974,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,461,183 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $487 | CurrentYearMinus2Amt |
| Current Year | $77 | CurrentYearAmt |
| Total | $564 | 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 | 100 | TotalEasementsCnt |
| Total Acreage | 43765.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 22 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 161449.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $87,175 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,507,681 | BeginningYearBalanceAmt |
| Contributions | $10,477,311 | ContributionsAmt |
| Investment Earnings Or Losses | $2,350,163 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,011,761 | OtherExpendituresAmt |
| End Year Balance | $28,323,394 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.82549 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10868 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06582 | 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 | $16,320,392 | InvestmentCostOrOtherBasisAmt |
| Book Value | $16,320,392 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $530,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $407,816 | DepreciationAmt |
| Book Value | $123,003 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $453,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,380 | DepreciationAmt |
| Book Value | $301,188 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $999,432 | OtherCostOrOtherBasisAmt |
| Depreciation | $449,524 | DepreciationAmt |
| Book Value | $549,908 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,294,491 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITIES AND OTHER TRUSTS | Desc |
| Book Value | $11,890,562 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,890,562 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES PAYABLE | $298,696 |
| DEFERRED RENT AND LEASE INCENTIVES | $267,503 |
| SECURITY DEPOSITS | $375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $566,574 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,747,077 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,995,748 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $143,119 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$2,118 | OtherRevenueAmt |
| Revenue Not Reported | -$6,854,747 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,601,824 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $90,352 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $90,352 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,692,176 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,978,839 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $143,119 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $15,599 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $158,718 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,820,121 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $90,352 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $90,352 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,910,473 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2022, 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 -17,717. COST OF GOODS SOLD 15,599. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 15,599. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| 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 | $1,851,802 | $279,710 | $1,572,092 |
| GIVEBRIDGE | ||||||||
| 525 W MONROE STREET SUITE 900 | CHICAGO | IL | 60681 | IN-PERSON SOLICITATION | 0 | $193,735 | $547,179 | -$353,444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,045,537 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $826,889 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,218,648 | 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 (69 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 |
|---|---|---|---|---|---|---|---|---|---|
| CORNELL COOPERATIVE EXTENSION | |||||||||
| 232 PLAZA ROAD | KINGSTON | NY | 12401 | 161159507 | 501(C)(3) | $119,475 | $0 | FARMLAND FOR NEW GENERATION RESOURCES | |
| WASHINGTON STATE DEPARTMENT OF VETERAN AFFAIRS | |||||||||
| PO BOX 41155 | OLYMPIA | WA | 41155 | 853353491 | N/A | $47,500 | $0 | VETERANS-PNW | |
| EAST STAINSLAUS RESOURCE CONSERVATION DISTRICT | |||||||||
| 3800 CORNUCOPIA WAY SUITE E | MODESTO | CA | 95358 | 770451977 | $44,317 | $0 | SAN JOAQUIN LAND AND WATER CONSERVATION | ||
| RAPP CENTER FOR EDUCATION | |||||||||
| PO BOX 35 | SPERRYVILLE | VA | 22740 | 474370354 | 501(C)(3) | $39,600 | $0 | RAPPAHANNOCK COUNTY PILOT | |
| BLACK FAMILY LAND TRUST INC | |||||||||
| PO BOX 2087 | DURHAM | NC | 27702 | 043797149 | $34,001 | $0 | NORTH CAROLINA AND KENTUCKY | ||
| WYOMING COUTY SWCD | |||||||||
| 31 DUNCAN STREET | WARSAW | NY | 14569 | 166002641 | N/A | $31,153 | $0 | COVER CROP INNOVA RESEARCH AND ED | |
| PWM FARM PROPERTIES INC | |||||||||
| 2432 CLORE JACKSON ROAD | SHELBYVILLE | KY | 40065 | 611298378 | $27,500 | $0 | RYE COMMERCIALIZATION | ||
| SPRINGHILL FAMILY FARM LLC | |||||||||
| 3964 STREET ROUT 2206 | CLINTON | KY | 42031 | 853673715 | $27,500 | $0 | RYE COMMERCIALIZATION | ||
| AFRICAN HERITAGE ECONOMIC INITIATIVE INC | |||||||||
| 48 DORRIS AVENUE | BUFFALO | NY | 14215 | 391979470 | $25,000 | $0 | FARMLAND FOR NEW GENERATION RESOURCES | ||
| CENTER FOR AGRICULTURAL DEVELOPMENT | |||||||||
| 189 MAIN ST 5TH FL | ONEONTA | NY | 13820 | 223218414 | $25,000 | $0 | FARMLAND FOR NEW GENERATION RESOURCES | ||
| COLUMBIA LAND CONSERVANCY INC | |||||||||
| 49 MAIN STREET | CHATHAM | NY | 12037 | 222757332 | 501(C)(3) | $25,000 | $0 | FARMLAND FOR NEW GENERATION RESOURCES | |
| GENESEE LAND TRUST INC | |||||||||
| 46 PRINCE ST SUITE LL005 | ROCHESTER | NY | 14607 | 223033712 | $25,000 | $0 | FARMLAND FOR NEW GENERATION RESOURCES | ||
| GROWNYC | |||||||||
| 100 GOLD ST SUITE 3300 | NEW YORK | NY | 10038 | 132765465 | $25,000 | $0 | FARMLAND FOR NEW GENERATION RESOURCES | ||
| KHUBA INTERNATIONAL | |||||||||
| 272 ENFIELD FALLS | ITHACA | NY | 14850 | 800931645 | 501(C)(3) | $25,000 | $0 | FARMLAND FOR NEW GENERATION RESOURCES | |
| PACE UNIVERSITY | |||||||||
| ATTN JONATHAN BROWNE HAUB SCHOOL OF | WHITE PLAINS | NY | 10603 | 135562314 | 501(C)(3) | $25,000 | $0 | FARMLAND FOR NEW GENERATION RESOURCES | LAW |
| WESTCHESTER LAND TRUST | |||||||||
| 403 HARRIS ROAD | BEDFORD HILLS | NY | 10507 | 133507910 | 501(C)(3) | $25,000 | $0 | FARMLAND FOR NEW GENERATION RESOURCES | |
| GROUNDSWELL CENTER FOR LOCAL FOOD AND FARMING INC | |||||||||
| 225 S FULTON STREET | ITACHA | NY | 14850 | 831192242 | 501(C)(3) | $22,965 | $0 | FARMLAND FOR NEW GENERATION RESOURCES | |
| GLYNWOOD CENTER FOR REGIONAL | |||||||||
| PO BOX 157 | COLD SPRING | NY | 10516 | 133852957 | $21,606 | $0 | FARMLAND FOR NEW GENERATION RESOURCES | ||
| SIERRA RESOURCE CONSERVATION DISTRICT | |||||||||
| PO BOX 693 | AUBERRY | CA | 93602 | 421586576 | $21,279 | $0 | SAN JOAQUIN LAND AND WATER CONSERVATION | ||
| CORNELL UNIVERSITY | |||||||||
| 616 THURSTON AVENUE | ITHACA | NY | 14853 | 150532082 | 501(C)(3) | $20,514 | $0 | GREATER HUDSON VALLEY FARMLINK NTWK | |
| HUDSON VALLEY AGRIBUSINESS | |||||||||
| 507 WARREN STREET | HUDSON | NY | 125342415 | 753225637 | 501(C)(3) | $17,250 | $0 | GREATER HUDSON VALLEY FARMLINK NTWK | |
| COUNTY OF MERCED | |||||||||
| 2222 M STREET | MERCED | CA | 95340 | 956002379 | N/A | $16,440 | $0 | SAN JOAQUIN LAND AND WATER CONSERVATION | |
| FARM CREDIT EAST | |||||||||
| 4363 FEDERAL DRIVE | BATAVIA | NY | 14020 | 060800610 | $14,728 | $0 | FARMER GRANTS | ||
| FARMER VETERAN COALITION | |||||||||
| 4418 E 8TH AVENUE | SPOKANE | WA | 99212 | 462362098 | 501(C)(3) | $14,250 | $0 | VETERANS-PNW | |
| ROGUE FARM | |||||||||
| PO BOX 86024 | PORTLAND | OR | 97286 | 030529330 | 501(C)(3) | $14,250 | $0 | VETERANS-PNW | |
| ROOTBOUND FARM LLC | |||||||||
| 1500 HALLS HILL ROAD | CRESTWOOD | KY | 40014 | 824792328 | $13,750 | $0 | RYE COMMERCIALIZATION | ||
| AGRICULTURAL STEWARDSHIP ASSOCIATION INC | |||||||||
| 2531 STATE ROUTE 40 | GREENWICH | NY | 12834 | 223084628 | 501(C)(3) | $13,700 | $0 | GREATER HUDSON VALLEY FARMLINK NTWK | |
| NOFAMASS | |||||||||
| PO BOX 60043 | FLORENCE | MA | 01062 | 222987723 | $12,540 | $0 | SOIL HEALTH | ||
| PCC FARMLAND TRUST | |||||||||
| PO BOX 2206 | SEATTLE | WA | 98111 | 912021165 | $10,688 | $0 | VETERANS-PNW | ||
| WORLD FARMERS INC | |||||||||
| 769 MAIN ST BOX 112 | LANCASTER | MA | 01523 | 273138588 | $9,984 | $0 | FURTHER LAND PROTECTION-BE | ||
| MASON LANE LLC | |||||||||
| PO BOX 7907 | LOUISVILLE | KY | 40257 | 462389346 | 501(C)(3) | $9,350 | $0 | RYE COMMERCIALIZATION | |
| CORNELL COOPERATIVE EXTENSION HERKIMER COUNTY | |||||||||
| 5657 STATE ROUTE 5 | HERKIMER | NY | 13350 | 161159507 | $9,320 | $0 | FARMLAND FOR NEW GENERATION RESOURCES | ||
| BUFFALO GO GREEN INC | |||||||||
| 45 PEMBROKE AVENUE | BUFFALO | NY | 14215 | 465083541 | $8,584 | $0 | FARMLAND FOR NEW GENERATION RESOURCES | ||
| WOMEN FOOD & AGRICULTURE NETWORK | |||||||||
| PO BOX 611 | AMES | IA | 50010 | 270897403 | $8,333 | $0 | CLIMATE RESILIEN TWOMEN IN IOWA | ||
| EDELWEISS DAIRY LLC | |||||||||
| 10826 OSMUN ROAD | FREEDOM | NY | 14065 | 811698776 | $8,000 | $0 | CONQUERING COVE RCROP CHALLENGE | ||
| LAMB FARM | |||||||||
| 5808 GLEN IRIS RDOAD | CASTLE | NY | 14427 | 362474251 | $8,000 | $0 | COVER CROPS AND SOIL REGENERPR | ||
| MERRIMAC FARMS INC | |||||||||
| 3290 EAST GROVELAND ROAD | MT MORRIS | NY | 14510 | 080522288 | $8,000 | $0 | CONQUERING COVE RCROP CHALLENGE | ||
| REGENERATIVE DESIGN GROUP COOPERATIVE | |||||||||
| 1 CHEVALIER AVENUE | GREENSFILED | MA | 01301 | 161070839 | $7,500 | $0 | ADVANCE REGIONAL PARTNERSHIP | ||
| MTFOLLY FARM LLC | |||||||||
| 3043 SCHOLLSVILLE ROAD | WINCHESTER | KY | 40391 | 861490770 | $7,150 | $0 | RYE COMMERCIALIZATION | ||
| CARDINAL LAND CONSERVANCY | |||||||||
| 790 GARFIELD AVENUE | MILFORD | OH | 45150 | 311673211 | $7,000 | $0 | SOIL HEALTH PRACTICES | ||
| CECIL LAND TRUST | |||||||||
| 135 EAST MAIN STREET | ELDTON | MD | 21921 | 522111036 | $7,000 | $0 | SOIL HEALTH PRACTICES | ||
| COUNTY OF CENTRE PENNSYLVANIA | |||||||||
| 420 HOLMES STREET | BELLEFONTE | PA | 16823 | 246000724 | N/A | $7,000 | $0 | SOIL HEALTH PRACTICES | |
| COUNTY OF LANCASTER | |||||||||
| 150 NORTH QUEEN STREET SUITE 710 | LANCASTER | PA | 17603 | 236003055 | N/A | $7,000 | $0 | SOIL HEALTH PRACTICES | |
| COUNTY OF NORTHAMPTON | |||||||||
| 669 WASHINGTON STREET | EASTON | PA | 18042 | 246000741 | N/A | $7,000 | $0 | SOIL HEALTH PRACTICES | |
| COUNTY OF YORK | |||||||||
| 28 EAST MARKET STREET | YORK | PA | 17401 | 236003050 | N/A | $7,000 | $0 | SOIL HEALTH PRACTICES | |
| LAKE COUNTY SOIL & WATER CONSERVATION DISTRICT | |||||||||
| 105 MAIN STREET | PAINESVILLE | OH | 44077 | 341402695 | N/A | $7,000 | $0 | SOIL HEALTH PRACTICES | |
| LANCASTER FARMLAND TRUST | |||||||||
| 125 LANCASTER AVENUE | STRASBURG | PA | 17579 | 204233446 | $7,000 | $0 | SOIL HEALTH PRACTICES | ||
| LAND CONSERVANCY OF ADAMS COUNTY INC | |||||||||
| PO BOX 4584 | GETTYSBURG | PA | 17325 | 282827874 | $7,000 | $0 | SOIL HEALTH PRACTICES | ||
| MADISON SOIL AND WATER CONSERVATION DISTRICT | |||||||||
| 831 US HIGHWAY 42 NE | LONDON | OH | 43140 | 310953736 | $7,000 | $0 | SOIL HEALTH PRACTICES | ||
| TECUMSEH LAND PRESERVATION ASSOCIATION | |||||||||
| 4633 US RT 68 N | YELLOW SPRINGS | OH | 45387 | 311313236 | $7,000 | $0 | SOIL HEALTH PRACTICES | ||
| THREE VALLEY CONSERVATION TRUST | |||||||||
| 5995 FAIRFIELD ROAD | OXFORD | OH | 45056 | 311818241 | $7,000 | $0 | SOIL HEALTH PRACTICES | ||
| WESTMORELAND COUNTY AGRICULTURAL LAND PRESERVATION BOARD | |||||||||
| 214 DONOHOE ROADSUITE B | GREENSBURG | PA | 15601 | 251799398 | $7,000 | $0 | SOIL HEALTH PRACTICES | ||
| VIVA FARM | |||||||||
| 16470 STATE ROUTE 20 | MOUNT VERNON | WA | 98273 | 204396437 | $6,091 | $0 | FARMER GRANTS | ||
| ATHENS LAND TRUST | |||||||||
| 685 N POPE STREET | ATHENS | GA | 30601 | 582154133 | $6,000 | $0 | LAND ACCESS | ||
| BEAUFORT COUNTY OPEN LAND TRUST | |||||||||
| PO BOX 75 | BEAUFORT | SC | 29901 | 237114992 | $6,000 | $0 | SOIL HEALTH PRACTICES | ||
| CARROLL COUNTY GEORGIA | |||||||||
| PO BOX 338 | CARROLLTON | GA | 30112 | 586000794 | N/A | $6,000 | $0 | SOIL HEALTH PRACTICES | |
| CATAWBA LANDS CONSERVANCY | |||||||||
| 4530 PARK ROAD SUITE 420 | CHARLOTTE | NC | 28209 | 581969605 | $6,000 | $0 | SOIL HEALTH PRACTICES | ||
| FAYETTE COUNTY RURAL LAND MANAGEMENT BOARD INC | |||||||||
| 200 EAST MAIN STREET | LEXINGTON | KY | 40507 | 263880341 | $6,000 | $0 | SOIL HEALTH PRACTICES | ||
| FOOTHILLS CONSERVANCY OF NC | |||||||||
| PO BOX 3023 | MORGANTON | NC | 28655 | 561947390 | $6,000 | $0 | SOIL HEALTH PRACTICES | ||
| GEORGIA-ALABAMA LAND TRUST INC | |||||||||
| 226 OLD LADIGA ROAD | PIEDMONT | AL | 36272 | 582069352 | $6,000 | $0 | SOIL HEALTH PRACTICES | ||
| GROUNDSWELL CONSERVANCY INC | |||||||||
| 303 SOUTH PATERSON STREET SUITE 6 | MADISON | WI | 53703 | 391452825 | $6,000 | $0 | SOIL HEALTH PRACTICES | ||
| KENTUCKY DEPARTMENT OF AGRICULTURE | |||||||||
| 111 CORPORATE DRIVE | FRANKFORT | KY | 40601 | 610600439 | N/A | $6,000 | $0 | SOIL HEALTH PRACTICES | |
| KINNICKINNIC RIVER LAND TRUST | |||||||||
| 710 NORTH MAIN STREET SUITE 205 | RIVER FALLS | WI | 54022 | 402860982 | $6,000 | $0 | SOIL HEALTH PRACTICES | ||
| MAINSPRING CONSERVATION TRUST | |||||||||
| PO BOX 1148 | FRANKLIN | NC | 28734 | 562142199 | $6,000 | $0 | SOIL HEALTH PRACTICES | ||
| NC DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES | |||||||||
| 1001 MAIL SERVICE CENTER | RALEIGH | NC | 27699 | 566000732 | N/A | $6,000 | $0 | SOIL HEALTH PRACTICES | |
| OCONEE SOIL AND WATER CONSERVATION DISTRICT | |||||||||
| 301 WEST SOUTH BROAD STREET | WALHALLA | SC | 29691 | 570369135 | $6,000 | $0 | SOIL HEALTH PRACTICES | ||
| THE LAND TRUST FOR TENNESSEE | |||||||||
| PO BOX 41027 | NASHVILLE | TN | 37204 | 621770549 | $6,000 | $0 | SOIL HEALTH PRACTICES | ||
| THE PIEDMONT ENVIRONMENTAL COUNCIL | |||||||||
| PO BOX 460 | WARRENTON | VA | 20188 | 540935569 | $6,000 | $0 | SOILHEALTHPRACTICES | ||
| TRIANGLE LAND CONSERVANCY | |||||||||
| 514 S DUKE STREET | DURHAM | NC | 27701 | 581514406 | $6,000 | $0 | SOIL HEALTH PRACTICES | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 46 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SUB-AWARDS TO FARMERS | 1 | $9,563 |
| GRANTS TO FARMERS | 12 | $152,600 |
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 | $343,841 | $0 | $33,000 | $0 | $0 | $0 | $29,000 | $0 | $18,710 | $0 | $424,551 | $0 | $0 | $0 |
| ASHLEY BOVINO CFO AND VP OF | ||||||||||||||
| FINANCE & ADMIN. | $206,562 | $0 | $30,000 | $0 | $0 | $0 | $20,750 | $0 | $8,773 | $0 | $266,085 | $0 | $0 | $0 |
| JOHN LARSON | ||||||||||||||
| SENIOR VICE PRESIDENT | $192,272 | $0 | $0 | $0 | $0 | $0 | $20,140 | $0 | $17,852 | $0 | $230,264 | $0 | $0 | $0 |
| BETH SAUERHAFT | ||||||||||||||
| VICE PRESIDENT OF PROGRAMS | $165,299 | $0 | $0 | $0 | $0 | $0 | $17,042 | $0 | $10,163 | $0 | $192,504 | $0 | $0 | $0 |
| NICHOLAS HERMAN | ||||||||||||||
| VICE PRESIDENT OF DEVELOPMENT | $131,903 | $0 | $15,000 | $0 | $0 | $0 | $14,365 | $0 | $15,309 | $0 | $176,577 | $0 | $0 | $0 |
| DAVID HAIGHT | ||||||||||||||
| VICE PRESIDENT OF PROGRAMS | $134,720 | $0 | $0 | $0 | $0 | $0 | $14,442 | $0 | $18,710 | $0 | $167,872 | $0 | $0 | $0 |
| MINI AGGARWAL | ||||||||||||||
| FINANCE CONTROLLER | $144,596 | $0 | $0 | $0 | $0 | $0 | $14,650 | $0 | $8,203 | $0 | $167,449 | $0 | $0 | $0 |
| RICK MONK VICE PRESIDENT | ||||||||||||||
| AND GENERAL COUNSEL | $151,555 | $0 | $0 | $0 | $0 | $0 | $15,363 | $0 | $67 | $0 | $166,985 | $0 | $0 | $0 |
| TIMOTHY FINK | ||||||||||||||
| POLICY DIRECTOR | $145,467 | $0 | $0 | $0 | $0 | $0 | $14,946 | $0 | $67 | $0 | $160,480 | $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, 2021, 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 | $854,900 | 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 -17,717. |
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