BETA

LAND ALLIANCE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LAND ALLIANCE INC (EIN 45-2577871)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-09
IRS object ID
201803139349301465
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-09T09:51:49-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452577871EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LAND ALLIANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLANDBusinessNameControlTxt
Phone2402326868PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE THOMAS CIRCLE NW NO 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN BARTHELPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2403434860PhoneNum
Signature2018-11-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-09IPDt
IP Tm10:51:45IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4FA38BE9C690C82C721A5060F87FC7588CB81F81AtSubmissionCreationDeviceId
At Submission Filing Device Id92DED79A3FD2BE8CA1FF310A7D004DEBEF0EEB01AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKEVIN BARTHELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE THOMAS CIRCLE NW NO 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,358,700GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LANDALLIANCEINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,625,518PYContributionsGrantsAmt
CY Contributions Grants$350,000CYContributionsGrantsAmt
PY Program Service Revenue$821,997PYProgramServiceRevenueAmt
CY Program Service Revenue$1,008,700CYProgramServiceRevenueAmt
PY Investment Income$19PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,447,534PYTotalRevenueAmt
CY Total Revenue$1,358,700CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$375,199PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$276,576CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,715,599PYOtherExpensesAmt
CY Other Expenses$1,217,113CYOtherExpensesAmt
PY Total Expenses$2,090,798PYTotalExpensesAmt
CY Total Expenses$1,493,689CYTotalExpensesAmt
PY Revenues Less Expenses$356,736PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$134,989CYRevenuesLessExpensesAmt
Total Assets BOY$851,177TotalAssetsBOYAmt
Total Assets EOY$500,728TotalAssetsEOYAmt
Total Liabilities BOY$382,116TotalLiabilitiesBOYAmt
Total Liabilities EOY$166,656TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$469,061NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$334,072NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING INNOVATION AND LEARNING IN LAND AND PROPERTY REFORMS TO MOVE FROM WIDESPREAD AWARENESS AND INITIAL PROGRESS TO WIDESPREAD KNOWLEDGE AND SUSTAINED SUCCESS IN SECURING LAND RIGHTS AND PROMOTING EFFICIENT ACCESS TO LAND IN DEVELOPING COUNTRIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,272,831ExpenseAmt
Revenue$1,008,700RevenueAmt
DescWE PROVIDE STRATEGIC AND TECHNICAL ADVISORY SERVICES TO FIRMS, OTHER NGOS, GOVERNMENTS, AND MULTILATERAL ORGANIZATIONS WORKING ON PROJECTS INVOLVING INTERNATIONAL LAND POLICY, TENURE AND SECURITY. WE WRITE POSITION PAPERS TO HELP SHAPE INNOVATIONS AND PROVOKE CHANGE IN PRACTICE. WE PREPARE PROPOSALS FOR AND WILL ENGAGE IN IMPLEMENTATION OF ALLIANCE INITIATIVES (INITIATIVES CARRIED OUT COLLABORATIVELY WITH LOCAL AND GLOBAL ORGANIZATIONS) TO DEVELOP, TEST OR ASSESS INNOVATIVE APPROACHES.Desc
Total Program Service Expenses$1,272,831TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMIE DAVISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2403434860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11110 VERMONT AVE NW NO 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR JOLYNE SANJAK
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DR MALCLOM CHILDRESS
CO-EXECUTIVE DIR. (SEE SCHEDULE O)40.00Yes (X)Yes (X)$107,974$0$1,400
KEVIN BARTHEL
CO-EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$82,632$0$5,600
BRADFORD JOHNSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
GRENVILLE BARNES
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$190,606TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GALLUP INC
PO BOX 310284DES MOINESIA50331SURVEYING SERVICES$453,400
FACTWORKS LLC
777 MARINERS ISLAND BLVDSUITE 750SAN MATEOCA94404MARKET RESEARCH$335,728
DR MALCOLM CHILDRESS
1137 JENIFER STREETMADISONWI53703MGMT AND CONSULTING$107,974
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$350,000AllOtherContributionsAmt
Total Contributions$350,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,008,700TotalRevenueColumnAmt
Related Or Exempt Func Income$1,008,700RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,008,700TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,358,700TotalRevenueColumnAmt
Related Or Exempt Func Income$1,008,700RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$197,606TotalAmt
Program Services$178,166ProgramServicesAmt
Management And General$19,440ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,507TotalAmt
Program Services$5,759ProgramServicesAmt
Management And General$45,748ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,686TotalAmt
Management And General$1,686ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,341TotalAmt
Management And General$21,341ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,436TotalAmt
Management And General$4,436ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,155TotalAmt
Program Services$915ProgramServicesAmt
Management And General$4,240ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,713TotalAmt
Management And General$27,713ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,038,344TotalAmt
Program Services$970,576ProgramServicesAmt
Management And General$67,768ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,251TotalAmt
Program Services$138ProgramServicesAmt
Management And General$3,113ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,829TotalAmt
Program Services$1,169ProgramServicesAmt
Management And General$660ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,902TotalAmt
Management And General$7,902ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$108,194TotalAmt
Program Services$104,853ProgramServicesAmt
Management And General$3,341ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$24TotalAmt
Management And General$24ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,210TotalAmt
Management And General$10,210ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
PAYROLL PROCESSING FEES$2,797$2,797
EXCHANGE FEE$1,986$60$1,926
CONFERENCE REGIST. FEES$1,125$250$875
DUES & SUBSCRIPTIONS$792$117$675

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,791TotalAmt
Program Services$7,779ProgramServicesAmt
Management And General$12ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,493,689TotalAmt
Program Services$1,272,831ProgramServicesAmt
Management And General$220,858ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$751,597BOYAmt
EOY$139,919EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,020BOYAmt
EOY$25,045EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$73,311BOYAmt
EOY$334,563EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,491LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$290LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,201BOYAmt
EOY$1,201EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$851,177BOYAmt
EOY$500,728EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$378,116BOYAmt
EOY$166,656EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$382,116BOYAmt
EOY$166,656EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,371BOYAmt
EOY$0EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$393,690BOYAmt
EOY$334,072EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$469,061BOYAmt
EOY$334,072EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$851,177BOYAmt
EOY$500,728EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$134,989ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,625,518CurrentTaxYearMinus1YearAmt
Current Tax Year$350,000CurrentTaxYearAmt
Total$1,979,518TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,625,518CurrentTaxYearMinus1YearAmt
Current Tax Year$350,000CurrentTaxYearAmt
Total$1,979,518TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,164,118SubstantialContributorsTotAmt
Public Support Total170$815,400PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$19CurrentTaxYearMinus1YearAmt
Total$19TotalAmt
FieldValueIRS element (for citing)
Total Support$1,979,537TotalSupportAmt
Gross Receipts Rltd Activities$2,841,877GrossReceiptsRltdActivitiesAmt
Public Support CY1700.41190PublicSupportCY170Pct
Public Support PY1700.49180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,491OtherCostOrOtherBasisAmt
Depreciation$290DepreciationAmt
Book Value$1,201BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,201TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH AMERICA02PROGRAM SERVICE ACTIVITIESLAND POLICY REFORM$7,113
CENTRAL AMERICA AND THE CARIBBEAN011PROGRAM SERVICE ACTIVITIESLAND POLICY REFORM$46,441
SUB-SAHARAN AFRICA03PROGRAM SERVICE ACTIVITIESLAND POLICY REFORM$7,312
EUROPE03PROGRAM SERVICE ACTIVITIESLAND POLICY REFORM$21,629
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees19SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee19TotalEmployeeCnt
Subtotal Spent$82,495SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$82,495TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS AND THEN REVIEWED BY MANAGEMENT. A DRAFT FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE FOR THEIR REVIEW. THE BOARD OF DIRECTORS APPROVES THE FINAL FORM 990 AND IT IS THEN SUBSEQUENTLY FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CIN THE EVENT OF POTENTIAL CONFLICT OF INTEREST AT THE BOARD LEVEL, THE CONFLICT OF INTEREST POLICY REQUIRES THE INTERESTED BOARD MEMBER TO CALL TO THE ATTENTION OF THE BOARD OF DIRECTORS, OR ANY RELEVANT COMMITTEE, AND SUCH PERSON IS NOT TO VOTE ON THE MATTER. IF APPROPRIATE, SUCH BOARD MEMBER IS REQUIRED ALSO TO EXCUSE HIM/HERSELF FROM THE DISCUSSION OF THE MATTER. AT THE STAFF LEVEL, THE POLICY REQUIRES THAT STAFF MEMBERS DISCUSS ANY SITUATIONS WHICH GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST WITH ONE OF THE DIRECTORS, WHO IS RESPONSIBLE TO DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST WITH THE SECRETARY OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15FOR THE CO-EXECUTIVE DIRECTORS AND THEIR WORK AS CONSULTANTS FOR THE ORGANIZATION, THE PRESIDENT USED COMPARABILITY DATA (MARKET RESEARCH) TO CREATE A RATES TABLE THAT IS CONSISTENTLY APPLIED AND ALSO REQUIRED THEM TO SUBMIT A SALARY HISTORY THAT JUSTIFIED THE OFFERED RATE WITHIN THE RATES TABLE. THIS EXERCISE WAS LAST PERFORMED IN 2014.
FORM 990, PART VI, SECTION C, LINE 19THE LAND ALLIANCE, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART VII, BOX DCO-EXECUTIVE DIRECTOR DR. MALCOLM CHILDRESS IS COMPENSATED BOTH FOR HIS WORK AS A CO-EXECUTIVE DIRECTOR AND FOR CONSULTING WORK DONE ON BEHALF OF THE ORGANIZATION. THE TOTAL COMPENSATION HE RECEIVED FOR THESE DUTIES IS REPORTED ON BOTH PART VII SECTION A AND B.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 970,576. MANAGEMENT AND GENERAL EXPENSES 67,768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,038,344.

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