AMERICAN FARMLAND TRUST: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FARMLAND TRUST (EIN 52-1190211)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-06-06
IRS object ID
202221579349300232
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-06-06T10:58:44-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521190211EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FARMLAND TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2023317300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11150 CONNECTICUT AVENUE NW NO 60AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonASHLEY BOVINOPersonNm
Person TitleCFO AND VP OF FINANCE & ADMIN.PersonTitleTxt
Phone2023317300PhoneNum
Signature2022-06-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstASHLEYPersonFirstNm
Person LastBOVINOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2022274000PhoneNum
Preparation2022-06-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN F PIOTTIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11150 CONNECTICUT AVENUE NW NO 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$46,882,172GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FARMLAND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE MISSION OF AMERICAN FARMLAND TRUST IS TO SAVE THE LAND THAT SUSTAINS US BY PROTECTING FARMLAND, PROMOTING SOUND FARMING PRACTICES AND KEEPING FARMERS ON THE LAND.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee158TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,353,771PYContributionsGrantsAmt
CY Contributions Grants$35,484,625CYContributionsGrantsAmt
PY Program Service Revenue$4,990PYProgramServiceRevenueAmt
CY Program Service Revenue$1,150CYProgramServiceRevenueAmt
PY Investment Income$644,275PYInvestmentIncomeAmt
CY Investment Income$1,126,438CYInvestmentIncomeAmt
PY Other Revenue$101,108PYOtherRevenueAmt
CY Other Revenue$122,335CYOtherRevenueAmt
PY Total Revenue$31,104,144PYTotalRevenueAmt
CY Total Revenue$36,734,548CYTotalRevenueAmt
PY Grants And Similar Paid$2,109,104PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,785,727CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,597,090PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,658,798CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$548,155PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$589,478CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,996,462CYTotalFundraisingExpenseAmt
PY Other Expenses$13,006,028PYOtherExpensesAmt
CY Other Expenses$7,098,717CYOtherExpensesAmt
PY Total Expenses$26,260,377PYTotalExpensesAmt
CY Total Expenses$22,132,720CYTotalExpensesAmt
PY Revenues Less Expenses$4,843,767PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,601,828CYRevenuesLessExpensesAmt
Total Assets BOY$46,332,584TotalAssetsBOYAmt
Total Assets EOY$63,889,323TotalAssetsEOYAmt
Total Liabilities BOY$8,713,861TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,553,323TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,618,723NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,336,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF AMERICAN FARMLAND TRUST IS TO SAVE THE LAND THAT SUSTAINS US BY PROTECTING FARMLAND, PROMOTING SOUND FARMING PRACTICES, AND KEEPING FARMERS ON THE LAND. IN OUR 41-YEAR HISTORY, AMERICAN FARMLAND TRUST HAS HELPED TO PROTECT MORE THAN 6.9 MILLION ACRES OF FARMLAND AND RANCHLAND ACROSS THE NATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,144,059ExpenseAmt
Grant$1,260,800GrantAmt
Revenue$1,150RevenueAmt
DescSTATE, LOCAL AND FEDERAL PROGRAMS -ALTHOUGH 2021 WAS OFTEN DIFFICULT DUE TO THE ONGOING PANDEMIC, THE YEAR ALSO BROUGHT MANY SUCCESSES IN THE EFFORT TO GIVE FARMERS AND RANCHERS THE HELP THEY NEED TO STEWARD THE LAND THAT SUSTAINS AMERICA. HERE IS A SAMPLING OF AMERICAN FARMLAND TRUST ACHIEVEMENTS. EXPANDING OUR IMPACT IN THE SOUTHEAST AND SOUTHWESTWE LAUNCHED NEW PROGRAMS AND RAISED FUNDING FOR EXCITING NEW OPPORTUNITIES, INCLUDING $1.6 MILLION FOR THE KENTUCKY COMMERCIAL RYE COVER CROP PROJECT TO EXPAND THE DEVELOPMENT, PRODUCTION, AND SALE OF KENTUCKY RYE. WE ALSO SECURED FUNDING FOR "FARMS UNDER THREAT: 2040" MAPPING PROJECTS TO HIGHLIGHT FARMLAND LOSS IN SOUTH CAROLINA AND TEXAS. AND THROUGH OUR WOMEN FOR THE LAND INITIATIVE, WE WORKED WITH THE BLACK FAMILY LAND TRUST TO ENGAGE AFRICAN AMERICAN WOMEN FARMERS IN NORTH CAROLINA AND KENTUCKY, WHERE WE FOUND A GROUNDSWELL OF INTEREST IN FARMLAND STEWARDSHIP AND PRESERVATION. GETTING SERIOUS ON SOIL HEALTH IN THE MIDWESTBY REPLENISHING LIFE IN THE SOIL, FARMERS CAN IMPROVE THEIR OPERATIONS AND THEIR ENVIRONMENTAL FOOTPRINT. IN ILLINOIS AND OTHER STATES, WE HELPED FARMERS ADOPT CONSERVATION CROPPING SYSTEMS TO RESTORE THE SOILAND PROMOTED PROGRAMS THAT MAKE SUCH SUCCESSES POSSIBLE. ILLINOIS' FALL COVERS FOR SPRING SAVINGS COVER CROP PREMIUM DISCOUNT PROGRAM, FOR EXAMPLE, DOUBLED IN SIZE FROM LAST YEAR. BY OFFERING A SIMPLE $5 DISCOUNT ON CROP INSURANCE PREMIUMS FOR EVERY ACRE PLANTED IN COVER CROPS, ILLINOIS PROVIDES A SMALL BUT MEANINGFUL REWARD FOR THE EXTRA WORK THAT FARMERS DO TO PROTECT HEALTHY SOILS AND IMPROVE WATER QUALITY. ADVANCING FARMLAND PROTECTION IN WASHINGTON STATEFOR SEVERAL YEARS, AMERICAN FARMLAND TRUST AND PARTNERS HAVE WORKED TO BUILD A FUND TO HELP LAND TRUSTS PROTECT WASHINGTON FARMLAND. IN A HUGE WIN FOR AGRICULTURAL COMMUNITIES, A NEW PROGRAMFARMLAND PROTECTION AFFORDABILITY AND INVESTMENT (FARMPAI)OFFERS LOW-INTEREST LOANS FOR LAND TRUSTS TO PURCHASE FARM PROPERTIES AT HIGH RISK OF DEVELOPMENT, PROTECT THEM WITH EASEMENTS, AND SELL THEM TO BEGINNING FARMERS AND RANCHERS. ADMINISTERED BY THE WASHINGTON STATE HOUSING FINANCE COMMISSION, THE PROGRAM WILL PRIORITIZE PROJECTS THAT FACILITATE LAND ACCESS FOR HISTORICALLY UNDERSERVED FARMERS AND RANCHERS.BUILDING A BRIGHTER FUTURE FOR UNDERSERVED FARMERSFARMING IS HARD WORK AND RISKY. IN PARTNERSHIP WITH TILLAMOOK CREAMERY, A FARMER-OWNED CO-OP, WE LAUNCHED THE BRIGHTER FUTURE FUND TO HELP FARMERS DEAL WITH FORCES LIKE THE COVID-19 PANDEMIC, CHANGING MARKETS, AND CLIMATE CHANGE. A MAJOR COMMITMENT OF THE PROGRAM IS TO SUPPORT A WIDE RANGE OF FARMERS, ESPECIALLY THOSE HAVING TROUBLE ACCESSING LAND, CAPITAL, AND RESOURCES. IN THE FIRST ROUND, MORE THAN $2.5 MILLION IN GRANTS WERE AWARDED TO 2,000 FARMERS, PROVIDING HELP WHEN IT WAS NEEDED MOST, ESPECIALLY TO FARMERS WHO FACE ENDURING BARRIERS IN OUR AGRICULTURAL SYSTEM. A SECOND ROUND OF AWARDEES WILL BE ANNOUNCED IN THE SPRING OF 2022.SUPPORTING WOMEN FARMERS AND LANDOWNERSIN 2021, MORE WOMEN ROSE TO LEADERSHIP ROLES IN AGRICULTURE THAN EVER BEFORE. AT THE SAME TIME, WOMEN ON FARMS AND RANCHES FACED IMMENSE CHALLENGES, AS MOUNTING CLIMATE IMPACTS, A PANDEMIC, AND ECONOMIC DISRUPTIONS ADDED TO ALREADY INTENSE DEMANDS. OUR WOMEN FOR THE LAND INITIATIVE EMPOWERED WOMEN TO EMBRACE CONSERVATION BY HOSTING FREE LEARNING CIRCLESSOME IN-PERSON AND SOME ONLINETO SHARE RESOURCES ON PRACTICES AND PROGRAMS THAT SUPPORT SOIL HEALTH, CLEAN WATER, CLIMATE RESILIENCE, FARM VIABILITY, AND LAND PROTECTION.ACHIEVING WINS FOR CALIFORNIA AGRICULTUREDURING AN ONGOING DROUGHT, CLIMATE CRISIS, AND PANDEMIC RECOVERY, CALIFORNIA MADE SUBSTANTIAL AND MUCH-NEEDED COMMITMENTS TO CONSERVATION AND FOOD SYSTEMS. AMONG OTHER POLICY VICTORIES, AMERICAN FARMLAND TRUST WORKED TO ADVANCE SEVERAL KEY BILLS, INCLUDING ASSEMBLY BILL 350, WHICH HELPS FARMERS IN DROUGHT-PRONE AREAS DEVELOP MANAGEMENT PLANS TO CONSERVE WATER RESOURCES. AMERICAN FARMLAND TRUST AND PARTNERS ALSO ADVANCED AB 125, A BLUEPRINT FOR A BOND MEASURE THAT MAKES KEY INVESTMENTS IN DISADVANTAGED COMMUNITIES, SOCIALLY DISADVANTAGED FARMERS AND RANCHERS, TRIBES, FARMWORKERS, AND REGIONAL FOOD ECONOMIES.INVESTING IN NEW YORK FARMINGTHE PAST YEAR WAS CHALLENGING, BUT THE FUTURE LOOKS BRIGHTER THANKS TO STRONG INVESTMENTS IN NEW YORK PROGRAMS THAT PROTECT FARMLAND, ADDRESS CLIMATE CHANGE, BRING A NEW GENERATION ONTO THE LAND, AND PROVIDE KIDS WITH HEALTHY FOOD. KEY WINS ADVOCATED FOR BY AMERICAN FARMLAND TRUST INCLUDE RECORD FUNDING FOR FARMLAND FOR A NEW GENERATION NEW YORK, WHICH MATCHES NEW AND BEGINNING FARMERS WITH RETIRING FARMERS. IN ADDITION, THE STATE'S ENVIRONMENTAL PROTECTION FUND INCLUDED $18 MILLION TO HELP FARMERS PERMANENTLY PROTECT THEIR LAND AND $4.5 MILLION FOR THE CLIMATE RESILIENT FARMING GRANTS PROGRAM. MORE THAN $11 MILLION ALSO WAS ALLOCATED TO HELP SCHOOLS SERVE LOCALLY GROWN FOOD.GIVING TARGETED ASSISTANCE TO NEW ENGLAND FARMERSIN 2021, AMERICAN FARMLAND TRUST'S NEW ENGLAND FARMER MICROGRANTS PROGRAM PROVIDED 28 FARMERS FROM ACROSS THE REGION WITH A TOTAL $132,000 IN CASH GRANTS TO EXPAND THEIR FARM PRODUCTION, ADDRESS ACCESS TO LAND, AND PLAN FOR THE FUTURE OF THEIR FARMS. THE FUNDING COULD NOT HAVE COME AT A MORE CRITICAL TIME FOR FARMERS IN NEW ENGLAND AS THEY STRUGGLED WITH A CHANGING MARKETPLACE, LABOR ISSUES, AND SUPPLY CHAIN CHALLENGES RELATED TO COVID-19, AS WELL AS CROP LOSSES DUE TO EXTREMELY WET WEATHER. IN 2022, OVER 100 GRANTS OF UP TO $5,000 EACH WILL BE AWARDED, WITH 80 PERCENT OF THE FUNDS DEDICATED TO HELPING LIVESTOCK OPERATIONS ADOPT REGENERATIVE AGRICULTURE AND SOIL HEALTH PRACTICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,662,394ExpenseAmt
Grant$606GrantAmt
DescPUBLIC 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

FieldValueIRS element (for citing)
Expense$958,829ExpenseAmt
Grant$3,681GrantAmt
DescCOMMUNICATIONS AND MEDIA OUTREACH -AFT CONTINUOUSLY ENGAGES THE PUBLIC THROUGH OUR DIRECT COMMUNICATIONS WITH OUR MEMBERS, VARIOUS PUBLICATIONS AND MEDIA OUTREACH.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$1,408,235$512,172$2,208OTHER PROGRAMS
$17,756$8,468FARMER RELIEF FUND
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,425,991TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$520,640TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,208TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$18,191,273TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document78IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee158EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASHLEY BOVINOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023317300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11150 CONNECTICUT AVENUE NW NO 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOHN F PIOTTI
PRESIDENT & CEO37.50Yes (X)$366,923$0$46,864
JOHN LARSON
SENIOR VICE PRESIDENT37.50$211,400$0$38,504Yes (X)
ASHLEY BOVINO CFO AND VP OF
FINANCE & ADMIN.37.50Yes (X)$207,500$0$29,476
BETH SAUERHAFT
VICE PRESIDENT OF PROGRAMS37.50$166,000$0$26,258Yes (X)
DAVID HAIGHT
VICE PRESIDENT OF PROGRAMS37.50$140,000$0$32,184Yes (X)
MINI AGGARWAL
FINANCE CONTROLLER37.50$146,500$0$22,956Yes (X)
TIMOTHY FINK
POLICY DIRECTOR37.50$150,000$0$15,297Yes (X)
RICK MONK VICE PRESIDENT
AND GENERAL COUNSEL37.50Yes (X)$147,000$0$15,100
NICHOLAS HERMAN
VICE PRESIDENT OF DEVELOPMENT37.50$125,000$0$27,335Yes (X)
KATHIE LWANGA
SECRETARY37.50Yes (X)$76,650$0$16,573
JOHN HARDIN
CHAIR3.00Yes (X)$0$0$0Yes (X)
GRANT WINTHROP
VICE CHAIR - AS OF 10/20201.00Yes (X)$0$0$0Yes (X)
LAURIE LANDEAU VICE CHAIR
- UNTIL 10/2020, DIRECTOR3.00Yes (X)$0$0$0Yes (X)
ROBERT E EGERTON JR
TREASURER3.00Yes (X)$0$0$0Yes (X)
LILLIAN EBONIE ALEXANDER
DIRECTOR1.00$0$0$0Yes (X)
WILLIAM BOEHM
DIRECTOR1.00$0$0$0Yes (X)
EMILY BROAD LEIB
DIRECTOR1.00$0$0$0Yes (X)
LYNN CLARKSON
DIRECTOR1.00$0$0$0Yes (X)
HELENE DILLARD
DIRECTOR1.00$0$0$0Yes (X)
OTTO DOERING
DIRECTOR1.00$0$0$0Yes (X)
GINA GALLO
DIRECTOR1.00$0$0$0Yes (X)
JENNIE TURNER GARLINGTON
DIRECTOR1.00$0$0$0Yes (X)
RALPH GROSSI
DIRECTOR1.00$0$0$0Yes (X)
CANNON MICHAEL
DIRECTOR1.00$0$0$0Yes (X)
JAMES MOSELEY
DIRECTOR1.00$0$0$0Yes (X)
EA'MON O'TOOLE
DIRECTOR1.00$0$0$0Yes (X)
MANYA RUBINSTEIN
DIRECTOR1.00$0$0$0Yes (X)
BARTON BUZZ THOMPSON JR
DIRECTOR - UNTIL 10/20201.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,736,973TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$270,547TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K23IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
PRODUCTIONS SOLUTIONS INC
PO BOX 26168OKLAHOMA CITYOK731260618DIRECT MAIL PRODUCTION$1,568,082
RED RIVER MANAGED
PO BOX 78622PHILADELPHIAPA191786622COMPUTER SERVICES$320,834
EIDOLON COMMUNICATIONS
15 MAIDEN LANE SUITE 1401NEW YORKNY100385113DIRECT MAIL$253,206
CONSERAVATION SCIENCE PARTNERS
CONSULTING DYNAMICS$233,37511050 PIONEER TRL 202TRUCKEEBRITISH COL.CA96161
INCITE AUTOMATION
1800 FLEET STREETBALTIMOREMD21231CONSULTING DYNAMICS$115,290
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Federated Campaigns$14,459FederatedCampaignsAmt
Membership Dues$2,293,901MembershipDuesAmt
Government Grants$7,010,307GovernmentGrantsAmt
All Other Contributions$26,165,958AllOtherContributionsAmt
Noncash Contributions$11,881,280NoncashContributionsAmt
Total Contributions$35,484,625TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCESDesc
Business900099BusinessCd
Total Revenue Column$1,150TotalRevenueColumnAmt
Related Or Exempt Func Income$1,150RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,150TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$624,475TotalRevenueColumnAmt
Exclusion$624,475ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,646,763SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,144,800SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$501,963SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$501,963TotalRevenueColumnAmt
Exclusion$501,963ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,032GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,824CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,208TotalRevenueColumnAmt
Related Or Exempt Func Income$2,208RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SUBLEASE INCOME531390$60,235$60,235
MISCELLANEOUS900099$57,596$57,596
GAIN ON DISP OF ASSETS900099$2,296$2,296
FieldValueIRS element (for citing)
Other Revenue Total$120,127OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,734,548TotalRevenueColumnAmt
Related Or Exempt Func Income$3,358RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,246,565ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$856,245TotalAmt
Program Services$856,245ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$929,482TotalAmt
Program Services$929,482ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,269,367TotalAmt
Program Services$870,109ProgramServicesAmt
Management And General$213,040ManagementAndGeneralAmt
Fundraising$186,218FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,392,588TotalAmt
Program Services$6,048,971ProgramServicesAmt
Management And General$163,999ManagementAndGeneralAmt
Fundraising$1,179,618FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$825,572TotalAmt
Program Services$670,279ProgramServicesAmt
Management And General$21,939ManagementAndGeneralAmt
Fundraising$133,354FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,409,418TotalAmt
Program Services$1,935,054ProgramServicesAmt
Management And General$91,610ManagementAndGeneralAmt
Fundraising$382,754FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$761,853TotalAmt
Program Services$609,922ProgramServicesAmt
Management And General$31,416ManagementAndGeneralAmt
Fundraising$120,515FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$89,820TotalAmt
Program Services$53,439ProgramServicesAmt
Management And General$36,381ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,923TotalAmt
Management And General$46,923ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$45,100TotalAmt
Program Services$45,100ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$589,478TotalAmt
Fundraising$589,478FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$54,464TotalAmt
Management And General$54,464ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,132,052TotalAmt
Program Services$2,092,974ProgramServicesAmt
Management And General$39,078ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$267,966TotalAmt
Program Services$219,655ProgramServicesAmt
Management And General$18,914ManagementAndGeneralAmt
Fundraising$29,397FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,891,304TotalAmt
Program Services$1,869,904ProgramServicesAmt
Management And General$19,972ManagementAndGeneralAmt
Fundraising$1,428FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$158,247TotalAmt
Program Services$144,725ProgramServicesAmt
Management And General$5,294ManagementAndGeneralAmt
Fundraising$8,228FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$659,259TotalAmt
Program Services$537,614ProgramServicesAmt
Management And General$83,261ManagementAndGeneralAmt
Fundraising$38,384FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$145,262TotalAmt
Program Services$101,048ProgramServicesAmt
Management And General$1,481ManagementAndGeneralAmt
Fundraising$42,733FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$467,263TotalAmt
Program Services$325,041ProgramServicesAmt
Management And General$23,458ManagementAndGeneralAmt
Fundraising$118,764FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$38,400TotalAmt
Management And General$38,400ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$161,820TotalAmt
Program Services$114,550ProgramServicesAmt
Management And General$32,357ManagementAndGeneralAmt
Fundraising$14,913FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$52,325TotalAmt
Program Services$42,892ProgramServicesAmt
Management And General$3,693ManagementAndGeneralAmt
Fundraising$5,740FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
NEWSLETTER & PUBLISHING$621,185$505,138$436$115,611
LAND CLOSING COST$149,848$122,832$10,577$16,439
MEMBERSHIP & DUES$117,479$96,299$8,292$12,888

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,132,720TotalAmt
Program Services$18,191,273ProgramServicesAmt
Management And General$944,985ManagementAndGeneralAmt
Fundraising$2,996,462FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$2,750,555TotalAmt
Program Services$2,206,715ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$543,840FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$490,115BOYAmt
EOY$1,028,336EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$59,149BOYAmt
EOY$62,457EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,245,676BOYAmt
EOY$12,650,437EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$37,653EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$183,743BOYAmt
EOY$211,511EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,434,460LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$829,223LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,644,414BOYAmt
EOY$16,605,237EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$28,300,642BOYAmt
EOY$30,970,193EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,288,361BOYAmt
EOY$2,254,966EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$120,484BOYAmt
EOY$68,533EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,332,584BOYAmt
EOY$63,889,323EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,176,113BOYAmt
EOY$1,804,257EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,344BOYAmt
EOY$70,320EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,910,015BOYAmt
EOY$4,200,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$604,389BOYAmt
EOY$478,746EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,713,861BOYAmt
EOY$6,553,323EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,736,510BOYAmt
EOY$32,968,630EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,882,213BOYAmt
EOY$24,367,370EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,618,723BOYAmt
EOY$57,336,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,332,584BOYAmt
EOY$63,889,323EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$14,601,828ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,148,844NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$33,395OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,430,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,600,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,714,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,353,771CurrentTaxYearMinus1YearAmt
Current Tax Year$35,484,625CurrentTaxYearAmt
Total$107,583,726TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,430,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,600,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,714,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,353,771CurrentTaxYearMinus1YearAmt
Current Tax Year$35,484,625CurrentTaxYearAmt
Total$107,583,726TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,324,190SubstantialContributorsTotAmt
Public Support Total170$92,259,536PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$455,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$787,827CurrentTaxYearMinus1YearAmt
Current Tax Year$684,710CurrentTaxYearAmt
Total$2,349,346TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,235CurrentTaxYearMinus1YearAmt
Current Tax Year$57,596CurrentTaxYearAmt
Total$256,837TotalAmt
FieldValueIRS element (for citing)
Total Support$110,189,909TotalSupportAmt
Gross Receipts Rltd Activities$72,949GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83730PublicSupportCY170Pct
Public Support PY1700.84050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationRECAPTURED EXPENSES - 2016 AMOUNT: $ 12,922. 2017 AMOUNT: $ 7,240. 2018 AMOUNT: $ 1,586. 2019 AMOUNT: $ 1,413. 2020 AMOUNT: $ 0. OTHER INCOME - 2016 AMOUNT: $ 10,593. 2017 AMOUNT: $ 27,657. 2018 AMOUNT: $ 45,059. 2019 AMOUNT: $ 58,822. 2020 AMOUNT: $ 57,596. CGA VALUATION - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 33,949. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$52,822FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$52,822FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$21,490,420FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$21,543,242FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$703,443CurrentYearMinus3Amt
Current Year Minus2$896,487CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,599,930TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,399,895LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$37,627CurrentYearMinus3Amt
Current Year Minus2$70,556CurrentYearMinus2Amt
Current Year Minus1$52,712CurrentYearMinus1Amt
Current Year$52,822CurrentYearAmt
Total$213,717TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$175,861CurrentYearMinus3Amt
Current Year Minus2$224,122CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$899,983TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,349,975GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$487CurrentYearMinus1Amt
Total$487TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Historic Land AreaYes (X)HistoricLandAreaInd
Total Easements100TotalEasementsCnt
Total Acreage45423.00TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held22StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement1978.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$124,667ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,152,447BeginningYearBalanceAmt
Contributions$1,331,444ContributionsAmt
Investment Earnings Or Losses$6,219,209InvestmentEarningsOrLossesAmt
Other Expenditures$821,937OtherExpendituresAmt
End Year Balance$37,881,163EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,594,550BeginningYearBalanceAmt
Contributions$2,422,839ContributionsAmt
Investment Earnings Or Losses$901,954InvestmentEarningsOrLossesAmt
Other Expenditures$766,896OtherExpendituresAmt
End Year Balance$31,152,447EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,323,394BeginningYearBalanceAmt
Contributions$689,053ContributionsAmt
Investment Earnings Or Losses$619,722InvestmentEarningsOrLossesAmt
Other Expenditures$1,037,619OtherExpendituresAmt
End Year Balance$28,594,550EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,507,681BeginningYearBalanceAmt
Contributions$10,477,311ContributionsAmt
Investment Earnings Or Losses$2,350,163InvestmentEarningsOrLossesAmt
Other Expenditures$1,011,761OtherExpendituresAmt
End Year Balance$28,323,394EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,653,310BeginningYearBalanceAmt
Investment Earnings Or Losses$2,973,090InvestmentEarningsOrLossesAmt
Other Expenditures$2,118,719OtherExpendituresAmt
End Year Balance$16,507,681EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.83918BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.08021PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.08061TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$15,866,516InvestmentCostOrOtherBasisAmt
Book Value$15,866,516BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$522,517OtherCostOrOtherBasisAmt
Depreciation$362,075DepreciationAmt
Book Value$160,442BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$238,741OtherCostOrOtherBasisAmt
Depreciation$97,302DepreciationAmt
Book Value$141,439BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$806,686OtherCostOrOtherBasisAmt
Depreciation$369,846DepreciationAmt
Book Value$436,840BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,605,237TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CHARITABLE GIFT ANNUITIES PAYABLE$100,075
DEFERRED RENT AND LEASE INCENTIVES$378,296
SECURITY DEPOSITS$375
FieldValueIRS element (for citing)
Total Liability$478,746TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$41,994,747TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,148,844NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$196,390DonatedServicesAndUseFcltsAmt
Other Revenue-$30,571OtherRevenueAmt
Revenue Not Reported$5,314,663RevenueNotReportedAmt
Revenue Subtotal$36,680,084RevenueSubtotalAmt
Investment Expenses Not Incld$54,464InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$54,464RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$36,734,548TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$22,277,470TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$196,390DonatedServicesUseFcltsAmt
Other Expenses Included$2,824OtherExpensesIncludedAmt
Expenses Not Reported$199,214ExpensesNotReportedAmt
Expenses Subtotal$22,078,256ExpensesSubtotalAmt
Investment Expenses Not Incld2$54,464InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$54,464ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$22,132,720TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2021, 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 -33,395. COST OF GOODS SOLD 2,824.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 2,824.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
EIDOLON COMMUNICATIONS
15 MAIDEN LANE SUITE 1401NEW YORKNY10038DIRECT MAIL0$1,728,350$297,963$1,430,387
GIVEBRIDGE
525 W MONROE STREET SUITE 900CHICAGOIL60681IN-PERSON SOLICITATION0$247,058$291,515-$44,457
FieldValueIRS element (for citing)
Total Gross Receipts$1,975,408TotalGrossReceiptsAmt
Total Retained By Contractors$589,478TotalRetainedByContractorsAmt
Total Net To Organization$1,385,930TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
LIVINGSTON COUNTY SOIL & WATER CONSERVATION DISTRICT
11 MEGAN DRIVE SUITE 2GENESEONY14454501(C)(3)$47,008COVER CROP INNOVA RESEARCH&ED
RAPP CENTER FOR EDUCATION
PO BOX 35SPERRYVILLEVA22740501(C)(3)$20,000RAPPAHANNOCK COUNTY PILOT
CORNELL COOPERATIVE EXTENSION
232 PLAZA ROADKINGSTONNY12401501(C)(3)$16,600GREATER HUDSON VALLEY FARMLINK NTWK161159507
PLEASURE VIEW FARM
578 BETHLEHEM ROADPLEASUREVILLEKY40057501(C)(3)$14,900RYE COMMERCIALIZATION471650898
MIMS INC
6908 BURKSVILE ROADALBANYKY42602501(C)(3)$13,750RYE COMMERCIALIZATION751433130
DALE W MEDLEY FARM
1398 MCLAIN RDOADSPRINGFIELDKY40069501(C)(3)$13,750RYE COMMERCIALIZATION
DRBCE LANGLEY FARM
3248 TAYLORSVILLE ROADSHELBYVILLEKY40065501(C)(3)$13,750RYE COMMERCIALIZATION834580697
ARNOLD & ARNOLD INC
599 ARNOLD D ROADCAMPBELLSVILLEKY42718501(C)(3)$13,750RYE COMMERCIALIZATION621840292
MASON LANE LLC
PO BOX 7907LOUISVILLEKY40257501(C)(3)$13,750RYE COMMERCIALIZATION462389346
SPRINGHILL FAMILY FARM LLC
3964 STREET ROUT 2206CLINTONKY42031501(C)(3)$13,750RYE COMMERCIALIZATION
PA DEPARTMENT OF AGRICULTURE
2301 N CAMERON STREETHARRISBURGPA17110N/A$10,000SOIL HEALTH PRACTICES236003099
COMMUNITY ALLIANCE
4001 LEAVENWORTH STREETOMAHANE68105501(C)(3)$10,000STATE POLICY/SMART GROWTH470741392
AGRICULTURAL STEWARDSHIP ASSOCIATION INC
2531 STATE ROUTE 40GREENWICHNY12834501(C)(3)$8,000GREATER HUDSON VALLEY FARMLINK NTWK223084628
FARM CREDIT EAST ACA
240 SOUTH ROADENFIELDCT06082501(C)(3)$8,000FARMER GRANTS060800610
CORNELL UNIVERSITY
616 THURSTON AVENUEITHACANY14853501(C)(3)$7,500GREATER HUDSON VALLEY FARMLINK NTWK150532082
HUDSON VALLEY AGRIBUSINESS
507 WARREN STREETHUDSONNY125342415501(C)(3)$7,500GREATER HUDSON VALLEY FARMLINK NTWK753225637
GLYNWOOD CENTER FOR REGIONAL
PO BOX 157COLD SPRINGNY10516501(C)(3)$7,423GREATER HUDSON VALLEY FARMLINK NTWK720940558
FARM CREDIT EAST
4363 FEDERAL DRIVEBATAVIANY14020501(C)(3)$6,250FARMER GRANTS454746916
COLUMBIA LAND CONSERVANCY INC
49 MAIN STREETCHATHAMNY12037501(C)(3)$5,800GREATER HUDSON VALLEY FARMLINK NTWK222757332
SARATOGA PLAN
112 SPRING STREET ROOM 202SARATOGA SPRINGSNY12866501(C)(3)$5,800GREATER HUDSON VALLEY FARMLINK NTWK141706013
WESTCHESTER LAND TRUST
403 HARRIS ROADBEDFORD HILLSNY10507501(C)(3)$5,800GREATER HUDSON VALLEY FARMLINK NTWK133507910
RUSSELLVILLE URBAN GARDENING PROJECT
PO BOX 904RUSSELVILLEKY42276501(C)(3)$5,050FARMER GRANTS263728580
ERICKSON WEBB SCOLTON & HAJDU
PO BOX 414LAKEWOODNY14750501(C)(3)$5,006FARMER GRANTS160977711
FieldValueIRS element (for citing)
Total501c3 Org23Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
GRANTS TO FARMERS76$875,444
SUB-AWARDS TO FARMERS28$54,038

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTRAVEL 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN F PIOTTI
PRESIDENT & CEO$366,923$0$0$0$0$0$28,500$0$18,364$0$413,787$0$0$0
JOHN LARSON
SENIOR VICE PRESIDENT$206,400$0$5,000$0$0$0$20,140$0$18,364$0$249,904$0$0$0
ASHLEY BOVINO CFO AND VP OF
FINANCE & ADMIN.$207,500$0$0$0$0$0$20,750$0$8,726$0$236,976$0$0$0
BETH SAUERHAFT
VICE PRESIDENT OF PROGRAMS$166,000$0$0$0$0$0$16,600$0$9,658$0$192,258$0$0$0
DAVID HAIGHT
VICE PRESIDENT OF PROGRAMS$140,000$0$0$0$0$0$14,000$0$18,184$0$172,184$0$0$0
MINI AGGARWAL
FINANCE CONTROLLER$146,500$0$0$0$0$0$14,650$0$8,306$0$169,456$0$0$0
TIMOTHY FINK
POLICY DIRECTOR$150,000$0$0$0$0$0$14,873$0$424$0$165,297$0$0$0
RICK MONK VICE PRESIDENT
AND GENERAL COUNSEL$147,000$0$0$0$0$0$14,700$0$400$0$162,100$0$0$0
NICHOLAS HERMAN
VICE PRESIDENT OF DEVELOPMENT$125,000$0$0$0$0$0$12,500$0$14,835$0$152,335$0$0$0

Schedule M IRS990ScheduleM

Qualified Contrib Other QualifiedContribOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$11,881,280NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B)ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CBOARD 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 15THE 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 19AFT'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 -33,395.

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