AMERICAN FARMLAND TRUST: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FARMLAND TRUST (EIN 52-1190211)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-05-20
- IRS object ID
- 201931409349300008
- Schema version
- 2017v2.3
- 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 | 2019-05-20T09:58:49-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | 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 | 2017-10-01 | 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 NO 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 | 2019-05-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2019-05-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.19.127.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-20 | IPDt |
| IP Tm | 09:58:45 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 33CEB46A86D76047C0BD9B67CEFA7EE41671BAE1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ACE00D6033F057C8BA862A8F58C9FFBC3331F7AA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN PIOTTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 CONNECTICUT AVENUE NW NO 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,138,109 | 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 | THE 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 Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $8,230 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,400,685 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,600,174 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,125 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,985 | CYProgramServiceRevenueAmt |
| PY Investment Income | $263,304 | PYInvestmentIncomeAmt |
| CY Investment Income | $182,084 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,974 | PYOtherRevenueAmt |
| CY Other Revenue | $45,634 | CYOtherRevenueAmt |
| PY Total Revenue | $10,762,088 | PYTotalRevenueAmt |
| CY Total Revenue | $15,843,877 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $224,570 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,578,080 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,826,888 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $180,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $202,950 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,941,763 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,123,563 | PYOtherExpensesAmt |
| CY Other Expenses | $5,020,458 | CYOtherExpensesAmt |
| PY Total Expenses | $10,881,643 | PYTotalExpensesAmt |
| CY Total Expenses | $11,274,866 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$119,555 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,569,011 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,365,385 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,334,710 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,888,355 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,991,579 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,477,030 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,343,131 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF AMERICAN FARMLAND TRUST (AFT) IS TO SAVE THE LAND THAT SUSTAINS US BY PROTECTING FARMLAND, PROMOTING SOUND FARMING PRACTICES AND KEEPING FARMERS ON THE LAND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,068,568 | ExpenseAmt |
| Grant | $89,136 | GrantAmt |
| Revenue | $15,985 | RevenueAmt |
| Desc | STATE, LOCAL AND FEDERAL PROGRAMS -AFT LAUNCHED A NATIONAL MOVEMENT TO ADVANCE CONSERVATION AGRICULTURE ACROSS THE COUNTRY. SINCE ITS FOUNDING IN 1980, AFT HAS HELPED SAVE 6.5 MILLION ACRES OF FARMLAND FROM DEVELOPMENT AND HAS LED THE WAY FOR THE ADOPTION OF CONSERVATION PRACTICES ON MILLIONS OF ACRES MORE. AFT CONTINUED AND EXPANDED PROGRAMMING THAT PROTECTS FARMLAND, PROMOTES SOUND FARMING PRACTICES AND KEEP FARMERS ON THE LAND. AFT DOES THIS WORK THROUGH ITS HEADQUARTERS IN WASHINGTON, DC AND SIX REGIONAL OFFICES.PROTECTING IRREPLACEABLE FARMLAND AND RANCHLAND:FERTILE, PRODUCTIVE LAND IS THE FOUNDATION OF AMERICAN FARMING AND RANCHING THE SOURCE OF FOOD, ENTERPRISE, AND LIFE ITSELF. MAKING SURE FARMERS AND RANCHERS HAVE ENOUGH HIGH-QUALITY LAND TO GROW FOOD AND CROPS IS AT THE HEART OF AFT'S MISSION. SINCE ITS START, OVER 6.5 MILLION ACRES OF THE NATION'S BEST FARMLAND AND RANCHLAND HAVE BEEN PROTECTED FOR FUTURE GENERATIONS.A SAMPLING OF 2018 ACHIEVEMENTS:AFT RELEASED THE MOST COMPREHENSIVE ASSESSMENT EVER OF THE LOSS OF U.S. FARMLAND AND RANCHLAND, "FARMS UNDER THREAT: THE STATE OF AMERICA'S FARMLAND," WHICH FOUND THAT FROM 1992 TO 2012, THE U.S. LOST THREE ACRES OF FARMLAND EVERY MINUTE TO URBAN SPRAWL AND LOW-DENSITY RESIDENTIAL DEVELOPMENT 11 MILLION OF THOSE ACRES AMONG THE BEST FARMLAND IN THE NATION.THE SIGNING OF THE 2018 FARM BILL SECURED ANOTHER $2 BILLION FOR AFT'S HIGHEST PRIORITY, THE AGRICULTURAL CONSERVATION EASEMENT PROGRAM, WHICH COMPENSATES LANDOWNERS FOR COMMITTING TO KEEP THEIR LAND IN AGRICULTURE.WITH ASSISTANCE FROM AFT'S OWEN AND ELLEN LOVE FAMILY FARMLAND PROTECTION FUND, AFT PROTECTED TWO CRITICAL FARMS IN MICHIGAN.CONSERVING SOIL AND WATER AND COMBATTING CLIMATE CHANGETHE NATION'S SOIL AND WATER RESOURCES ARE FUNDAMENTAL TO LIFE, WE CANNOT SURVIVE WITHOUT THEM. AFT ADVOCATES FOR CONSERVATION PRACTICES AND PROGRAMS THAT PRESERVE NOT JUST THE LAND BUT ALSO THE ENVIRONMENT. AFT'S WORK HELPS FARMERS AND RANCHERS ADOPT SMART FARMING PRACTICES THAT PROTECT LAND, WATER, SOIL, AND WILDLIFE PROVIDING ENVIRONMENTAL BENEFITS FOR ALL OF US.A SAMPLING OF 2018 ACHIEVEMENTS:AFT ACCEPTED AN INVITATION FROM THE U.S. CLIMATE ALLIANCE TO BE ONE OF THEIR FIRST IMPACT PARTNERS, COMMITTED TO HELPING USCA STATES FULFILL THEIR NATURAL AND WORKING LANDS CHALLENGE BY DEVELOPING POLICIES AND PROGRAMS TO INCREASE CARBON SEQUESTRATION AND REDUCE GREENHOUSE GASES ON FARMLAND AND RANCHLAND.AFT LAUNCHED ITS FARMERS COMBAT CLIMATE CHANGE INITIATIVE TO ACCELERATE THE USE OF CLIMATE-SMART FARMING PRACTICES AND TO MAKE THE CASE FOR FARMLAND PROTECTION AS AN EFFECTIVE AND COST-EFFICIENT CLIMATE CHANGE MITIGATION TOOL.AFT'S CALIFORNIA GREENER FIELDS PROJECT INFORMED THE FIRST STATE CLIMATE PLAN TO LINK THE PROTECTION OF AGRICULTURAL LAND TO CLIMATE CHANGE MITIGATION.AFT RECEIVED A HIGHLY COMPETITIVE CONSERVATION INNOVATION GRANT FROM USDA TO STUDY THE IMPACTS OF SOIL HEALTH PRACTICES IN FIVE STATES AND PROVIDE THE QUANTITATIVE EVIDENCE THAT FARMERS NEED TO MAKE BETTER CONSERVATION DECISIONS.CONNECTING FARMERS TO THE LAND AND COMMUNITIES TO FOODAFT MAKES SURE THAT ITS FARMERS AND RANCHERS CAN STAY ON THE LAND, CONTINUING TO FEED AND CLOTHE US AND SUSTAIN AMERICA. AFT'S EFFORTS CONNECT COMMUNITIES TO HEALTHY FOOD WHILE GIVING FARMERS AND RANCHERS THE TOOLS THEY NEED TO SUCCEED. GIVEN THE AGE OF THE AVERAGE FARMER, AFT'S WORK TO HELP THE NEXT GENERATION OF FARMERS ACCESS THE LAND HAS NEVER BEEN MORE IMPORTANT.A SAMPLING OF 2018 ACHIEVEMENTS:AFT LAUNCHED FARMLAND FOR A NEW GENERATION NEW YORK, A RESOURCE CENTER AND WEBSITE THAT HELPS EXISTING FARMERS, NEW FARMERS, AND YOUNGER GENERATIONS OF FARM FAMILIES' ACCESS FARMLAND WHILE SUPPORTING RETIRING FARMERS AND LANDOWNERS IN SUCCESSFULLY TRANSFERRING THEIR FARMS THROUGHOUT NEW YORK.AFT EXPANDED OUR NATIONAL WOMEN FOR THE LAND PROGRAM ALREADY ACTIVE IN THE MIDWEST AND MID-ATLANTIC STATES TO CALIFORNIA AND HELD ITS FIRST WOMEN-ONLY LEARNING CIRCLE THERE.AFT ORGANIZED THE NEW YORK GROWN FOOD FOR NEW YORK KIDS COALITION THAT FOUGHT FOR AND ACHIEVED RECORD STATE FUNDING TO HELP K-12 SCHOOLS BUY MORE FOODS GROWN AND PRODUCED IN THE STATE WHILE STRENGTHENING THE ECONOMIC SECURITY OF FARMERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,812,571 | ExpenseAmt |
| Desc | PUBLIC EDUCATION -ADVOCATE - AFT FIGHTS FOR PROGRAMS AND POLICIES THAT SAVE FARMLAND, SUPPORT FARMERS AND ENHANCE OUR ENVIRONMENT.EDUCATE - AFT EDUCATES THE PUBLIC ABOUT OUR NATION'S FARMS, FARMLAND AND FARMERS.INNOVATE - AFT PIONEERS CUTTING-EDGE TECHNIQUES THAT PROTECT FARMLAND AND PROTECT NATURAL RESOURCES.INVESTIGATE - AFT CONDUCTS RESPECTED RESEARCH AS THE FOUNDATION OF OUR PROGRAMS.COLLABORATE - AFT BUILDS COALITIONS TO ACHIEVE LARGE-SCALE SOLUTIONS AND LASTING CHANGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $459,640 | ExpenseAmt |
| Desc | COMMUNICATION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $435,354 | ExpenseAmt |
| Grant | $135,434 | GrantAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $435,354 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $135,434 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $8,776,133 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | 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 | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 91 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | AK | 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 | CT | 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 | ME | 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 NO 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BARTON THOMPSON JR | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN HARDIN | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM COHAN | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH BECK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM BOEHM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN CLARKSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT E EGERTON JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GINA GALLO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIE TURNER GARLINGTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH JONES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AG KAWAMURA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE LANDEAU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES MOSELEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EA'MON O'TOOLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MANYA K RUBINSTEIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRUMAN SEMANS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GRANT WINTHROP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN PIOTTI | ||||||||
| PRESIDENT & CEO | 37.50 | Yes (X) | $294,973 | $0 | $15,417 | |||
| ASHLEY BOVINO | ||||||||
| CFO AND VP OF FINANCE & ADMIN. | 37.50 | Yes (X) | $139,241 | $0 | $6,239 | |||
| KATHIE LWANGA | ||||||||
| SECRETARY | 37.50 | Yes (X) | $66,182 | $0 | $12,960 | |||
| RICK MONK | ||||||||
| ASSISTANT SECRETARY | 16.00 | Yes (X) | $51,428 | $0 | $134 | |||
| SUSAN SINK | ||||||||
| VP OF DEVELOPMENT | 37.50 | $211,513 | $0 | $18,150 | Yes (X) | |||
| JOHN LARSON | ||||||||
| VP OF PROGRAMS | 37.50 | $192,456 | $0 | $26,879 | Yes (X) | |||
| JAMES DAUKAS | ||||||||
| SENIOR PROGRAM OFFICER | 37.50 | $129,962 | $0 | $25,038 | Yes (X) | |||
| JULIA FREEDGOOD FARMS FOR THE | ||||||||
| NEXT GENERATION DIR & SEN. ADVISOR | 37.50 | $123,066 | $0 | $15,861 | Yes (X) | |||
| JENNIFER FUSCO | ||||||||
| SR. DIRECTOR OF DEV, NE | 37.50 | $122,038 | $0 | $328 | Yes (X) | |||
| HEIDI BLYTHE | ||||||||
| SR. DIRECTOR OF INSTITUTIONAL GIVING | 37.50 | $116,580 | $0 | $6,926 | Yes (X) | |||
| SERENA UNGER | ||||||||
| CA SENIOR POLICY AND PLANNING MNGR | 21.00 | $108,034 | $0 | $5,402 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,555,473 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $133,334 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | 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 |
|---|---|---|---|---|---|
| PRODUCTION SOLUTIONS INC | |||||
| 1953 GALLOWS ROAD SUITE 600 | VIENNA | VA | 22182 | DIRECT MAIL PRODUCTION | $1,225,388 |
| US RESOURCES INC | |||||
| 115 BEULAH ROAD NE SUITE 200C | VIENNA | VA | 22180 | IT SUPPORT | $217,647 |
| CONSERVATION SCIENCE PARTNERS | |||||
| 11050 PIONEER TRAIL 202 | TRUCKEE | CA | 96161 | CONSULTING SERVICES | $153,564 |
| GRAND TRAV REG LAND CONSERV | |||||
| 3860 N LONG LAKE RD STE D | TRAVERSE CITY | MI | 49684 | CONSULTING SERVICES | $131,020 |
| KING CONSERVATION DISTRICT | |||||
| 1107 SW GRADY WAY SUITE 130 | RENTON | WA | 98057 | CONSULTING SERVICES | $112,769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $15,882 | FederatedCampaignsAmt |
| Membership Dues | $1,673,830 | MembershipDuesAmt |
| Government Grants | $1,875,945 | GovernmentGrantsAmt |
| All Other Contributions | $12,034,517 | AllOtherContributionsAmt |
| Noncash Contributions | $1,565,540 | NoncashContributionsAmt |
| Total Contributions | $15,600,174 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,985 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,985 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,952 | TotalRevenueColumnAmt |
| Exclusion | $107,952 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $368,364 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $294,232 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,132 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,132 | TotalRevenueColumnAmt |
| Exclusion | $74,132 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $27,657 | $27,657 |
| RECAPTURED EXPENSES | 900099 | $7,240 | $7,240 |
| SUBLEASE INCOME | 531390 | $6,181 | $6,181 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,556 | TotalRevenueColumnAmt |
| Exclusion | $4,556 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,634 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,843,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,985 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $227,718 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $120,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,570 | TotalAmt |
| Program Services | $104,570 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079,041 | TotalAmt |
| Program Services | $788,978 | ProgramServicesAmt |
| Management And General | $164,400 | ManagementAndGeneralAmt |
| Fundraising | $125,663 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,210,312 | TotalAmt |
| Program Services | $2,408,812 | ProgramServicesAmt |
| Management And General | $56,660 | ManagementAndGeneralAmt |
| Fundraising | $744,840 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,600 | TotalAmt |
| Program Services | $126,080 | ProgramServicesAmt |
| Management And General | $4,447 | ManagementAndGeneralAmt |
| Fundraising | $36,073 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,826 | TotalAmt |
| Program Services | $764,759 | ProgramServicesAmt |
| Management And General | $42,186 | ManagementAndGeneralAmt |
| Fundraising | $214,881 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,109 | TotalAmt |
| Program Services | $260,576 | ProgramServicesAmt |
| Management And General | $17,060 | ManagementAndGeneralAmt |
| Fundraising | $71,473 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,028 | TotalAmt |
| Program Services | $33,051 | ProgramServicesAmt |
| Management And General | $7,147 | ManagementAndGeneralAmt |
| Fundraising | $3,830 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,144 | TotalAmt |
| Program Services | $37,431 | ProgramServicesAmt |
| Management And General | $11,532 | ManagementAndGeneralAmt |
| Fundraising | $6,181 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,950 | TotalAmt |
| Fundraising | $202,950 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,014 | TotalAmt |
| Program Services | $92,856 | ProgramServicesAmt |
| Management And General | $8,294 | ManagementAndGeneralAmt |
| Fundraising | $16,864 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,571,983 | TotalAmt |
| Program Services | $1,517,757 | ProgramServicesAmt |
| Management And General | $54,226 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,028 | TotalAmt |
| Program Services | $8,966 | ProgramServicesAmt |
| Management And General | $434 | ManagementAndGeneralAmt |
| Fundraising | $1,628 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,413,925 | TotalAmt |
| Program Services | $1,172,782 | ProgramServicesAmt |
| Management And General | $37,377 | ManagementAndGeneralAmt |
| Fundraising | $203,766 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,212 | TotalAmt |
| Program Services | $362,425 | ProgramServicesAmt |
| Management And General | $77,658 | ManagementAndGeneralAmt |
| Fundraising | $46,129 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,148 | TotalAmt |
| Program Services | $287,424 | ProgramServicesAmt |
| Management And General | $23,854 | ManagementAndGeneralAmt |
| Fundraising | $90,870 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,430 | TotalAmt |
| Program Services | $156,831 | ProgramServicesAmt |
| Management And General | $13,016 | ManagementAndGeneralAmt |
| Fundraising | $49,583 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,819 | TotalAmt |
| Program Services | $109,516 | ProgramServicesAmt |
| Management And General | $36,656 | ManagementAndGeneralAmt |
| Fundraising | $19,647 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,309 | TotalAmt |
| Program Services | $27,895 | ProgramServicesAmt |
| Management And General | $1,348 | ManagementAndGeneralAmt |
| Fundraising | $5,066 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NEWSLETTER & PUBLISHING | Desc |
| Total | $498,418 | TotalAmt |
| Program Services | $395,424 | ProgramServicesAmt |
| Management And General | $675 | ManagementAndGeneralAmt |
| Fundraising | $102,319 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,274,866 | TotalAmt |
| Program Services | $8,776,133 | ProgramServicesAmt |
| Management And General | $556,970 | ManagementAndGeneralAmt |
| Fundraising | $1,941,763 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,114,042 | TotalAmt |
| Program Services | $1,812,571 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $301,471 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230 | BOYAmt |
| EOY | $5,092,859 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,771,329 | BOYAmt |
| EOY | $70,341 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,475,285 | BOYAmt |
| EOY | $9,161,634 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,498 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,918 | BOYAmt |
| EOY | $45,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,393,406 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,147,568 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,657 | BOYAmt |
| EOY | $1,245,838 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,507,681 | BOYAmt |
| EOY | $19,681,415 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,787 | BOYAmt |
| EOY | $37,402 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,365,385 | BOYAmt |
| EOY | $35,334,710 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,911 | BOYAmt |
| EOY | $1,131,990 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,769 | BOYAmt |
| EOY | $95,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,675 | BOYAmt |
| EOY | $764,589 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,888,355 | BOYAmt |
| EOY | $1,991,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,062,962 | BOYAmt |
| EOY | $20,460,540 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,375,739 | BOYAmt |
| EOY | $9,844,262 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,038,329 | BOYAmt |
| EOY | $3,038,329 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,477,030 | BOYAmt |
| EOY | $33,343,131 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,365,385 | BOYAmt |
| EOY | $35,334,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,569,011 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,306,365 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $4,030,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$39,275 | 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 | $7,170,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,635,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,687,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,430,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,600,174 | CurrentTaxYearAmt |
| Total | $52,524,263 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,170,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,635,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,687,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,430,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,600,174 | CurrentTaxYearAmt |
| Total | $52,524,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,301,386 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,222,877 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $642,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $625,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,089 | CurrentTaxYearAmt |
| Total | $2,164,371 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,897 | CurrentTaxYearAmt |
| Total | $200,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,888,637 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $767,373 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82490 | 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 - 2013 AMOUNT: $ 22,303. 2014 AMOUNT: $ 18,818. 2015 AMOUNT: $ 45,402. 2016 AMOUNT: $ 12,922. 2017 AMOUNT: $ 7,240. OTHER INCOME - 2013 AMOUNT: $ 9,052. 2014 AMOUNT: $ 17,103. 2015 AMOUNT: $ 28,913. 2016 AMOUNT: $ 10,593. 2017 AMOUNT: $ 27,657. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,627 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,627 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,031,228 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,068,855 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $703,443 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $175,861 | 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 | $575,106 | CurrentYearMinus3Amt |
| Current Year Minus2 | $593,911 | CurrentYearMinus2Amt |
| Current Year Minus1 | $664,294 | CurrentYearMinus1Amt |
| Current Year | $703,443 | CurrentYearAmt |
| Total | $2,536,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,805,131 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,340 | CurrentYearMinus3Amt |
| Current Year Minus2 | $16,143 | CurrentYearMinus2Amt |
| Current Year Minus1 | $40,930 | CurrentYearMinus1Amt |
| Current Year | $37,627 | CurrentYearAmt |
| Total | $111,040 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $143,777 | CurrentYearMinus3Amt |
| Current Year Minus2 | $148,478 | CurrentYearMinus2Amt |
| Current Year Minus1 | $166,074 | CurrentYearMinus1Amt |
| Current Year | $175,861 | CurrentYearAmt |
| Total | $634,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $951,285 | GrassrootsCeilingAmt |
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 | 99 | TotalEasementsCnt |
| Total Acreage | 40494.00 | TotalAcreageCnt |
| Modified Easements | 1 | ModifiedEasementsCnt |
| States Easements Held | 20 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 2734.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $189,035 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,653,310 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,973,090 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,118,719 | OtherExpendituresAmt |
| End Year Balance | $16,507,681 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,015,260 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,038,597 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,400,547 | OtherExpendituresAmt |
| End Year Balance | $15,653,310 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,215,304 | BeginningYearBalanceAmt |
| Contributions | $35,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$322,464 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,912,580 | OtherExpendituresAmt |
| End Year Balance | $17,015,260 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,784,538 | BeginningYearBalanceAmt |
| Contributions | $1,249,860 | ContributionsAmt |
| Investment Earnings Or Losses | $2,181,857 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,000,951 | OtherExpendituresAmt |
| End Year Balance | $20,215,304 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.82330 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10730 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06940 | 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 | $825,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $825,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $658,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $390,039 | DepreciationAmt |
| Book Value | $268,305 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $259,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,693 | DepreciationAmt |
| Book Value | $60,136 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $650,233 | OtherCostOrOtherBasisAmt |
| Depreciation | $557,836 | DepreciationAmt |
| Book Value | $92,397 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,245,838 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CHARITABLE GIFT ANNUTIES AND OTHER TRUSTS | $708,891 | F |
| MUTUAL FUNDS | $11,856,452 | F |
| COMMON STOCKS | $4,914,658 | F |
| FUND OF FUNDS | $2,201,414 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $19,681,415 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES PAYABLE | $157,469 |
| DEFERRED RENT AND LEASE INCENTIVES | $606,745 |
| SECURITY DEPOSITS | $375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $764,589 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,176,332 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,306,365 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $65,365 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$39,275 | OtherRevenueAmt |
| Revenue Not Reported | $2,332,455 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,843,877 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,843,877 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,340,231 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $65,365 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $65,365 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,274,866 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,274,866 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 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, 2018, 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 -39,275. |
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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDOLON COMMUNICATIONS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MAIDEN LANE SUITE 1401 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,678,835 | GrossReceiptsAmt |
| Retained By Contractor | $202,950 | RetainedByContractorAmt |
| Net To Organization | $1,475,885 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,678,835 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $202,950 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,475,885 | 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
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND TRAVERSE REGIONAL LAND CONSERVANCY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3860 N LONG LAKE ROAD | AddressLine1Txt |
| City | TRAVERSE CITY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49684 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 382994229 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $110,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | PROTECTING FARMLAND | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| GRANT AWARD TO FARMERS | 18 | $89,192 |
| TRAVEL STIPENDS | 21 | $15,378 |
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 REPORT 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 | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 PIOTTI | ||||||||||||||
| PRESIDENT & CEO | $294,973 | $0 | $0 | $0 | $0 | $0 | $4,304 | $0 | $11,113 | $0 | $310,390 | $0 | $0 | $0 |
| SUSAN SINK | ||||||||||||||
| VP OF DEVELOPMENT | $162,782 | $0 | $0 | $0 | $48,731 | $0 | $8,251 | $0 | $9,899 | $0 | $229,663 | $0 | $0 | $0 |
| JOHN LARSON | ||||||||||||||
| VP OF PROGRAMS | $192,456 | $0 | $0 | $0 | $0 | $0 | $10,070 | $0 | $16,809 | $0 | $219,335 | $0 | $0 | $0 |
| JAMES DAUKAS | ||||||||||||||
| SENIOR PROGRAM OFFICER | $129,962 | $0 | $0 | $0 | $0 | $0 | $7,485 | $0 | $17,553 | $0 | $155,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | SUSAN SINK, WHO SERVED AS VP OF DEVELOPMENT UNTIL JANUARY 2018, RECEIVED A SEVERANCE PAYMENT OF $33,225 DURING 2017. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $746,540 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FARMLAND | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $819,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR ENDED SEPTEMBER 30, 2018. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 IX, LINE 11G | CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,501,856. MANAGEMENT AND GENERAL EXPENSES 54,226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,556,082. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 15,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,901. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE ON SPLIT INTEREST AGREEMENTS -39,275. |
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