ORGANIC FARMING RESEARCH FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ORGANIC FARMING RESEARCH FOUNDATION (EIN 77-0252545)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-07
IRS object ID
201932199349300093
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-07T11:26:13-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PEAK ACCOUNTING SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1783 RIO DEL MAR BLVD STE 43AddressLine1Txt
CityAPTOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95003ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770252545EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Organic Farming Research FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlORGABusinessNameControlTxt
Phone8314266606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 440AddressLine1Txt
CitySanta CruzCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95061ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBrise TencerPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8314266606PhoneNum
Signature2019-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJason MersmanPreparerPersonNm
PTINP00367442PTIN
Phone8316886481PhoneNum
Preparation2019-08-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.189.132.165IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-07IPDt
IP Tm11:25:53IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id583FCA328866C9916FBE10EAAF55ABB75928E672AtSubmissionCreationDeviceId
At Submission Filing Device IdCD4759DFF6A3504C1C4BC496B3429CBB19671406AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBrise TencerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 440AddressLine1Txt
CitySanta CruzCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95060ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$921,852GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ofrf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOFRF's mission is the improvement and widespread adoption of organic farming systems.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$758,589PYContributionsGrantsAmt
CY Contributions Grants$920,652CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$991PYInvestmentIncomeAmt
CY Investment Income$1,200CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$759,580PYTotalRevenueAmt
CY Total Revenue$921,852CYTotalRevenueAmt
PY Grants And Similar Paid$49,569PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$21,729CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$610,515PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$574,535CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$66,687CYTotalFundraisingExpenseAmt
PY Other Expenses$211,908PYOtherExpensesAmt
CY Other Expenses$270,021CYOtherExpensesAmt
PY Total Expenses$871,992PYTotalExpensesAmt
CY Total Expenses$866,285CYTotalExpensesAmt
PY Revenues Less Expenses-$112,412PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$55,567CYRevenuesLessExpensesAmt
Total Assets BOY$987,383TotalAssetsBOYAmt
Total Assets EOY$1,074,607TotalAssetsEOYAmt
Total Liabilities BOY$485,708TotalLiabilitiesBOYAmt
Total Liabilities EOY$517,365TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$501,675NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$557,242NetAssetsOrFundBalancesEOYAmt
MissionTo sponsor research related to organic farming, disseminate research results to organic farmers and growers interest in transitioning to organic, and educate the public and decision makers about organic farming issues.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$336,540ExpenseAmt
Grant$21,729GrantAmt
Revenue$259,590RevenueAmt
DescResearch and Education - OFRF works to increase the quality and quantity of organic research and education to meet the needs of organic farmers in the field. OFRF monitors research needs and evaluates how best to meet those needs. OFRF awards grants annually to research projects that address the technical, real world challenges faced by organic farmers. OFRF publishes and disseminates research results free-of-charge to all organic farmers in the U.S. and others interested in organic farming research.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$189,184ExpenseAmt
Grant$0GrantAmt
Revenue$19,166RevenueAmt
DescOFRFs advocates for the needs of organic farmers and works to ensure they have equal access to federal agricultural programs and services. OFRF works to engage organic farmers directly in efforts to educate policy makers about organic farming. OFRF continues to build an organic farmers actions network (OFAN), adding approximately 200 growers annually. OFRF analyzes public policies for their impact on organic farming, and works to develop infrastructure to support the success and adoption of organic farming practices.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$179,582ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCommunications - OFRFs communications program works to make the findings and implications of agricultural resources accessible and relevant to organic farmers. OFRF works to facilitate dialoge between farmers and researches. OFRF also communicates about the benefits of organic food and farming to the public.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$705,306TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe organizationPersonNm
Phone8314266606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 Potrero 29-203AddressLine1Txt
CitySanta CruzCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95060ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Harn Soper
Director0.50Yes (X)$0$0$0
Heather Darby
Director0.50Yes (X)$0$0$0
Tim Schultz
Secretary0.50Yes (X)$0$0$0
Jeremy Barker-Plotkin
President0.50Yes (X)$0$0$0
Brise Tencer
Executive Director40.00$117,249$0$0Yes (X)
Deborah Stinner
Director0.50Yes (X)$0$0$0
Katrina Heinze
Director0.50Yes (X)$0$0$0
Keith Richards
Treasurer0.50Yes (X)$0$0$0
Carolyn Dimitri
Director0.50Yes (X)$0$0$0
Dean McIlvaine
Director0.50Yes (X)$0$0$0
Margaret Smith
Director0.50Yes (X)$0$0$0
Bryan Hager
Director0.50Yes (X)$0$0$0
Rory Beyer
Director0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$117,249TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$106,076FundraisingAmt
Government Grants$172,980GovernmentGrantsAmt
All Other Contributions$641,596AllOtherContributionsAmt
Total Contributions$920,652TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,200TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,200ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$106,076ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$921,852TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,200ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$21,729TotalAmt
Program Services$21,729ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$117,249TotalAmt
Program Services$105,524ProgramServicesAmt
Management And General$2,345ManagementAndGeneralAmt
Fundraising$9,380FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$381,761TotalAmt
Program Services$315,929ProgramServicesAmt
Management And General$42,790ManagementAndGeneralAmt
Fundraising$23,042FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,450TotalAmt
Program Services$0ProgramServicesAmt
Management And General$690ManagementAndGeneralAmt
Fundraising$2,760FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,193TotalAmt
Program Services$14,929ProgramServicesAmt
Management And General$6,906ManagementAndGeneralAmt
Fundraising$10,358FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,882TotalAmt
Program Services$32,378ProgramServicesAmt
Management And General$4,367ManagementAndGeneralAmt
Fundraising$3,137FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,752TotalAmt
Program Services$20,766ProgramServicesAmt
Management And General$2,394ManagementAndGeneralAmt
Fundraising$3,592FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,562TotalAmt
Program Services$74,282ProgramServicesAmt
Management And General$6,154ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$724TotalAmt
Program Services$0ProgramServicesAmt
Management And General$362ManagementAndGeneralAmt
Fundraising$362FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,586TotalAmt
Program Services$4,353ProgramServicesAmt
Management And General$2,586ManagementAndGeneralAmt
Fundraising$647FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,759TotalAmt
Program Services$35,867ProgramServicesAmt
Management And General$4,757ManagementAndGeneralAmt
Fundraising$7,135FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,279TotalAmt
Program Services$27,035ProgramServicesAmt
Management And General$5,620ManagementAndGeneralAmt
Fundraising$624FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,066TotalAmt
Program Services$19,041ProgramServicesAmt
Management And General$1,815ManagementAndGeneralAmt
Fundraising$1,210FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$97TotalAmt
Program Services$0ProgramServicesAmt
Management And General$97ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$918TotalAmt
Program Services$0ProgramServicesAmt
Management And General$918ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,457TotalAmt
Program Services$5,239ProgramServicesAmt
Management And General$731ManagementAndGeneralAmt
Fundraising$487FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Donated Expenses$2,267$0$2,267$0
Fees$7,741$4,826$1,749$1,166
Telephone$2,297$1,761$268$268
Postage & Shipping$5,396$1,036$2,180$2,180

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,120TotalAmt
Program Services$20,611ProgramServicesAmt
Management And General$5,296ManagementAndGeneralAmt
Fundraising$213FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$866,285TotalAmt
Program Services$705,306ProgramServicesAmt
Management And General$94,292ManagementAndGeneralAmt
Fundraising$66,687FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$78,965BOYAmt
EOY$432,548EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$396,891BOYAmt
EOY$185,475EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$501,186BOYAmt
EOY$446,261EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$744BOYAmt
EOY$744EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$62,664LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$61,718LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,864BOYAmt
EOY$946EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,733BOYAmt
EOY$8,633EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$987,383BOYAmt
EOY$1,074,607EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,468BOYAmt
EOY$34,449EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$14,058BOYAmt
EOY$5,503EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$446,186BOYAmt
EOY$447,016EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,996BOYAmt
EOY$30,397EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$485,708BOYAmt
EOY$517,365EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$265,576BOYAmt
EOY$285,458EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$130,021BOYAmt
EOY$165,430EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$106,078BOYAmt
EOY$106,354EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$501,675BOYAmt
EOY$557,242EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$987,383BOYAmt
EOY$1,074,607EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$55,567ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$397,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$544,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$803,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$664,127CurrentTaxYearMinus1YearAmt
Current Tax Year$766,458CurrentTaxYearAmt
Total$3,176,283TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,462CurrentTaxYearMinus1YearAmt
Current Tax Year$106,076CurrentTaxYearAmt
Total$357,795TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$426,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$619,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$857,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$758,589CurrentTaxYearMinus1YearAmt
Current Tax Year$872,534CurrentTaxYearAmt
Total$3,534,078TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,000CurrentTaxYearMinus1YearAmt
Current Tax Year$75,000CurrentTaxYearAmt
Total$583,550TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$33,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,321CurrentTaxYearMinus1YearAmt
Current Tax Year$204,897CurrentTaxYearAmt
Total$297,428TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,321CurrentTaxYearMinus1YearAmt
Current Tax Year$279,897CurrentTaxYearAmt
Total$880,978TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,653,100PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$991CurrentTaxYearMinus1YearAmt
Current Tax Year$1,200CurrentTaxYearAmt
Total$6,703TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$991CurrentTaxYearMinus1YearAmt
Current Tax Year$1,200CurrentTaxYearAmt
Total$6,703TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$3,540,781TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.74930PublicSupportCY509Pct
Public Support PY5090.57320PublicSupportPY509Pct
Investment Income CY0.00190InvestmentIncomeCYPct
Investment Income PY0.00150InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,061FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

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

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,061FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$863,225FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$866,286FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$154,943FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$38,736FilingOrganizationsTotalAmt

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$131,843CurrentYearMinus3Amt
Current Year Minus2$164,605CurrentYearMinus2Amt
Current Year Minus1$155,799CurrentYearMinus1Amt
Current Year$154,943CurrentYearAmt
Total$607,190TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$910,785LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$548CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$2,307CurrentYearMinus1Amt
Current Year$3,061CurrentYearAmt
Total$5,916TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$32,961CurrentYearMinus3Amt
Current Year Minus2$41,151CurrentYearMinus2Amt
Current Year Minus1$38,950CurrentYearMinus1Amt
Current Year$38,736CurrentYearAmt
Total$151,798TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$227,697GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$2,307CurrentYearMinus1Amt
Current Year$3,061CurrentYearAmt
Total$5,368TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$108,309BeginningYearBalanceAmt
End Year Balance$108,309EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$108,309BeginningYearBalanceAmt
End Year Balance$108,309EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$107,875BeginningYearBalanceAmt
Investment Earnings Or Losses$434InvestmentEarningsOrLossesAmt
End Year Balance$108,309EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$107,444BeginningYearBalanceAmt
Investment Earnings Or Losses$431InvestmentEarningsOrLossesAmt
End Year Balance$107,875EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$107,444BeginningYearBalanceAmt
Investment Earnings Or Losses$392InvestmentEarningsOrLossesAmt
Other Expenditures$392OtherExpendituresAmt
End Year Balance$107,444EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$62,664InvestmentCostOrOtherBasisAmt
Depreciation$61,718DepreciationAmt
Book Value$946BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$946TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Accrued Vacation$24,376
Credit Card Payable$4,021
403B Contribution Payable$2,000
FieldValueIRS element (for citing)
Total Liability$30,397TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Expo West LuncheonEvent1Nm
Gross Receipts Event1$36,995GrossReceiptsEvent1Amt
Gross Revenue Event1$36,995GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,866OtherDirectExpensesEvent1Amt
Gross Receipts Total$36,995GrossReceiptsTotalAmt
Gross Revenue Total Events$36,995GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,866OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,866DirectExpenseSummaryEventsAmt
Net Income Summary$15,129NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeResearch GrantsGrantTypeTxt
Recipient5RecipientCnt
Cash Grant$63,033CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 2Organic Farming Research Foundation procedure for monitoring the use of grant funds in the United States.
Pt I Line 2OFRF has a multi level process to ensure that grants funds are spent appropriately.
Pt I Line 2I. Competitive selection process. OFRF uses a competitive process to identify high quality organic research and education projects to fund. The request for proposals mandates that applicants thoroughly explain their scientific methodology including the experimental design, and contains explicit language about what kinds of costs can and cannot be included in proposal budgets.
Pt I Line 2II. Committee Review. Each proposal is carefully scrutinized by a panel of 7 board members with expertise in organic farming, research and marketing. The criteria used to assess proposals include use of a scientifically sound methodology. An important part of the review process involves ensuring that project methods are valid and that budget line items are reasonable and fit within the funding requirements.
Pt I Line 2III. Board review. The full board reviews all proposals forwarded to them by committee, including further scrutiny of the scientific methodology and additional budget review to ensure that all proposed costs are appropriate.
Pt I Line 2IV. Conflict of Interest Policy. The Foundation operates under a conflict of interest policy regardings its grant making activities that bars any board or staff members from applying for a grant. Board members must declare any personal conflict or interest (as defined in the policy) and leave the room during discussion and are unable to vote on any grant proposal this identified as such.
Pt I Line 2V. Grant Contract. OFRF Grant recipients are required to sign and return a contract that specifies that their funds will only be used to carry out the objectives as described in the original grant proposal. Use of funds for indirect costs or for any purpose inconsistent with OFRF's 51(c)(3) status is specifically prohibited.
Pt I Line 2VI. Holdback of final 10% and report evaluation of the last 10% of the full grant award is held back until submission of a final report and evaluation of the report to ensure that originally funded objectives were met. The grant program manager conducts a technical evaluation of the report to ensure that the data are scientifically valid.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bExecutive Director reviews prior to filing. Copy of tax return available to all board members.
Pt VI, Line 12cThe foundation operates under a conflict of interest policy regarding its grant making activities that bars any board or
Pt VI, Line 12cstaff members from applying for a grant. Board members must declare any personal conflict of interest and leave the
Pt VI, Line 12croom during discussion and are unable to vote on any grant proposal thus identified as such.
Pt VI, Line 15aComparative data used and board approved.
Pt VI, Line 15bComparative data used and board approved.
Form 990, Part IX, Line 24eEquipment/Furniture 391. 391. 0. 0.
Form 990, Part IX, Line 24ePrinting & Publications 16838. 16412. 213. 213.
Form 990, Part IX, Line 24eMedia/Data Services 8891. 3808. 5083. 0.

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