INSTITUTE FOR AGRICULTURE AND TRADE POLICY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR AGRICULTURE AND TRADE POLICY (EIN 36-3501938)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-12
- IRS object ID
- 201541639349300419
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-12T12:44:43-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHECHTER DOKKEN KANTER CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WASHINGTON AVE SO 1600 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554012192 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363501938 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR AGRICULTURE & TRADE POLICY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JIM SAUDER | InCareOfNm |
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 6128700453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2105 FIRST AVENUE SOUTH | AddressLine1Txt |
| Address Line2 | Suite | AddressLine2Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIETTE MAJOT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6128703451 | PhoneNum |
| Signature | 2015-05-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY HARDEN CPA | PreparerPersonNm |
| PTIN | P00956490 | PTIN |
| Phone | 6128703451 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIETTE MAJOT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2105 FIRST AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,033,842 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IATP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | IATP WORKS LOCALLY AND GLOBALLY AT THE INTERSECTION OF POLICY AND PRACTICE TO ENSURE FAIR AND SUSTAINABLE FOOD, FARM AND TRADE SYSTEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,055,735 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,085,472 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $502,308 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $383,678 | CYProgramServiceRevenueAmt |
| PY Investment Income | $133,967 | PYInvestmentIncomeAmt |
| CY Investment Income | $98,435 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$35,232 | PYOtherRevenueAmt |
| CY Other Revenue | $27,034 | CYOtherRevenueAmt |
| PY Total Revenue | $1,656,778 | PYTotalRevenueAmt |
| CY Total Revenue | $1,594,619 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $152,714 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,023,760 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,700,115 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $225,018 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $769,944 | PYOtherExpensesAmt |
| CY Other Expenses | $522,474 | CYOtherExpensesAmt |
| PY Total Expenses | $2,946,418 | PYTotalExpensesAmt |
| CY Total Expenses | $2,222,589 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,289,640 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$627,970 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,455,139 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,946,150 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $387,310 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $271,133 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,067,829 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,675,017 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IATP WORKS LOCALLY AND GLOBALLY AT THE INTERSECTION OF POLICY AND PRACTICE TO ENSURE FAIR AND SUSTAINABLE FOOD, FARM AND TRADE SYSTEMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $271,611 | ExpenseAmt |
| Desc | INTERNATIONAL / TRADE AND GLOBAL GOVERNANCE: SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $325,329 | ExpenseAmt |
| Revenue | $29,774 | RevenueAmt |
| Desc | CLIMATE AND AGRICULTURE: SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $742,288 | ExpenseAmt |
| Desc | AGRICULTURE AND FOOD: SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $235,241 | ExpenseAmt |
| Desc | COMMUNICATIONS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $235,241 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,574,469 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | SZ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM SAUDER | PersonNm |
| Phone | 6128703451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2105 FIRST AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| HARRIET BARLOW | |||||||
| BOARD CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BECKY GLASS | |||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN SHRYBMAN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ESTRELLA PENUNIA | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SIVAN KARTHA PHD | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| PAMELA SAUNDERS | |||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR ARIE VAN DEN BRAND | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| HANNES LORENZEN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| FIROZE MANJI | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DANIEL DE LA TORRE UGARTE | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JAMES SAUDER | |||||||
| VP FOR FINANCE AND OPERATIONS | 40.0 | 0.0 | Yes (X) | $67,963 | $0 | $0 | |
| JULIE MAJOT | |||||||
| PRESIDENT | 40.0 | 0.0 | Yes (X) | $87,586 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $155,549 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $1,085,472 | AllOtherContributionsAmt |
| Total Contributions | $1,085,472 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HONORARIA | 511190 | $4,875 | $4,875 |
| CONTRACT SERVICE FEES | 541900 | $331,244 | $331,244 |
| CONFERENCE INCOME | 541900 | $47,559 | $47,559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $383,678 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,060 | TotalRevenueColumnAmt |
| Exclusion | $47,060 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,830 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,451 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,379 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,379 | TotalRevenueColumnAmt |
| Exclusion | $17,379 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,436,147 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,384,772 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,375 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,375 | TotalRevenueColumnAmt |
| Exclusion | $51,375 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900004 | BusinessCd |
| Total Revenue Column | $9,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,655 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,655 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,594,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $393,333 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $115,814 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,873 | TotalAmt |
| Program Services | $46,543 | ProgramServicesAmt |
| Management And General | $69,787 | ManagementAndGeneralAmt |
| Fundraising | $46,543 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,123 | TotalAmt |
| Program Services | $874,665 | ProgramServicesAmt |
| Management And General | $233,754 | ManagementAndGeneralAmt |
| Fundraising | $110,704 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,356 | TotalAmt |
| Program Services | $13,569 | ProgramServicesAmt |
| Management And General | $4,471 | ManagementAndGeneralAmt |
| Fundraising | $2,316 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,234 | TotalAmt |
| Program Services | $116,141 | ProgramServicesAmt |
| Management And General | $38,268 | ManagementAndGeneralAmt |
| Fundraising | $19,825 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,529 | TotalAmt |
| Program Services | $82,342 | ProgramServicesAmt |
| Management And General | $27,132 | ManagementAndGeneralAmt |
| Fundraising | $14,055 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,500 | TotalAmt |
| Program Services | $12,230 | ProgramServicesAmt |
| Management And General | $3,488 | ManagementAndGeneralAmt |
| Fundraising | $1,782 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,153 | TotalAmt |
| Program Services | $157,976 | ProgramServicesAmt |
| Management And General | $4,177 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,367 | TotalAmt |
| Program Services | $77,095 | ProgramServicesAmt |
| Management And General | $13,765 | ManagementAndGeneralAmt |
| Fundraising | $9,507 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,934 | TotalAmt |
| Program Services | $27,806 | ProgramServicesAmt |
| Management And General | $8,400 | ManagementAndGeneralAmt |
| Fundraising | $8,728 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,353 | TotalAmt |
| Program Services | $90,893 | ProgramServicesAmt |
| Management And General | $5,185 | ManagementAndGeneralAmt |
| Fundraising | $7,275 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,118 | TotalAmt |
| Program Services | $41,171 | ProgramServicesAmt |
| Management And General | $496 | ManagementAndGeneralAmt |
| Fundraising | $451 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,884 | TotalAmt |
| Program Services | $2,075 | ProgramServicesAmt |
| Management And General | $530 | ManagementAndGeneralAmt |
| Fundraising | $279 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,648 | TotalAmt |
| Program Services | $13,349 | ProgramServicesAmt |
| Management And General | $5,354 | ManagementAndGeneralAmt |
| Fundraising | $1,945 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,279 | TotalAmt |
| Program Services | $8,276 | ProgramServicesAmt |
| Management And General | $7,797 | ManagementAndGeneralAmt |
| Fundraising | $1,206 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES & SUBSCRIPTIONS | Desc |
| Total | $10,988 | TotalAmt |
| Program Services | $10,038 | ProgramServicesAmt |
| Management And General | $548 | ManagementAndGeneralAmt |
| Fundraising | $402 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,222,589 | TotalAmt |
| Program Services | $1,574,419 | ProgramServicesAmt |
| Management And General | $423,152 | ManagementAndGeneralAmt |
| Fundraising | $225,018 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,019 | BOYAmt |
| EOY | $197,229 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,736 | BOYAmt |
| EOY | $171,094 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,457 | BOYAmt |
| EOY | $104,672 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,350 | BOYAmt |
| EOY | $3,350 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,726 | BOYAmt |
| EOY | $43,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,012,793 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $561,490 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,852 | BOYAmt |
| EOY | $451,303 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,756,111 | BOYAmt |
| EOY | $2,432,446 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,050 | BOYAmt |
| EOY | $540,275 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,838 | BOYAmt |
| EOY | $1,882 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,455,139 | BOYAmt |
| EOY | $3,946,150 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,709 | BOYAmt |
| EOY | $107,652 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,765 | BOYAmt |
| EOY | $5,225 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,836 | BOYAmt |
| EOY | $158,256 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,310 | BOYAmt |
| EOY | $271,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,118,556 | BOYAmt |
| EOY | $1,765,397 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,273 | BOYAmt |
| EOY | $784,620 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,000 | BOYAmt |
| EOY | $1,125,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,067,829 | BOYAmt |
| EOY | $3,675,017 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,455,139 | BOYAmt |
| EOY | $3,946,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$627,970 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $81,933 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $153,225 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $2,090,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,481,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,584,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,055,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,085,472 | CurrentTaxYearAmt |
| Total | $11,297,882 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,090,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,481,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,584,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,055,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,085,472 | CurrentTaxYearAmt |
| Total | $11,297,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,004,667 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,293,215 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,439 | CurrentTaxYearAmt |
| Total | $452,584 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,897 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,752,363 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,394,612 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62057 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60147 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,222,339 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,222,589 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $261,129 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,282 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $344,030 | CurrentYearMinus3Amt |
| Current Year Minus2 | $345,882 | CurrentYearMinus2Amt |
| Current Year Minus1 | $297,321 | CurrentYearMinus1Amt |
| Current Year | $261,129 | CurrentYearAmt |
| Total | $1,248,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,872,543 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $42,850 | CurrentYearMinus3Amt |
| Current Year Minus2 | $22,262 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,771 | CurrentYearMinus1Amt |
| Current Year | $250 | CurrentYearAmt |
| Total | $70,133 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $86,008 | CurrentYearMinus3Amt |
| Current Year Minus2 | $86,471 | CurrentYearMinus2Amt |
| Current Year Minus1 | $74,330 | CurrentYearMinus1Amt |
| Current Year | $65,282 | CurrentYearAmt |
| Total | $312,091 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $468,137 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $162 | CurrentYearMinus3Amt |
| Current Year Minus2 | $162 | CurrentYearMinus2Amt |
| Current Year Minus1 | $439 | CurrentYearMinus1Amt |
| Total | $763 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,756,111 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $180,510 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $404,139 | OtherExpendituresAmt |
| End Year Balance | $2,532,482 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,430,268 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $430,066 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,223 | OtherExpendituresAmt |
| End Year Balance | $2,756,111 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,317,458 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $180,800 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,990 | OtherExpendituresAmt |
| End Year Balance | $2,430,268 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,826,786 | BeginningYearBalanceAmt |
| Contributions | $525,000 | ContributionsAmt |
| Investment Earnings Or Losses | $30,143 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $64,471 | OtherExpendituresAmt |
| End Year Balance | $2,317,458 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,646,836 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $139,950 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,000 | OtherExpendituresAmt |
| End Year Balance | $1,826,786 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.42970 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44420 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12610 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $261,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $167,701 | DepreciationAmt |
| Book Value | $93,538 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,290 | DepreciationAmt |
| Book Value | $9,898 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $600,366 | OtherCostOrOtherBasisAmt |
| Depreciation | $252,499 | DepreciationAmt |
| Book Value | $347,867 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $451,303 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $540,275 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $540,275 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,676,552 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $81,933 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $81,933 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,594,619 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,594,619 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,223,186 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $597 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $597 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,222,589 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,222,589 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4 | IATP INTENDS TO USE THE ENDOWMENT FUND EARNINGS TO PROVIDE REASONABLY STABLE AND PREDICTABLE FUNDS FOR IATP'S OPERATING BUDGET. |
| PART X, LINE 2 | MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS GENERALLY REMAINING OPEN FOR EXAMINATION ARE THE LAST THREE YEARS FROM THE FILING DATES AND TAX RETURNS ARE CURRENT. |
| PART XI, LINE 9 | NET INCOME (LOSS) FROM SUBSIDIARY: $ 153,225 |
| SCH D, PART XII LINE 2D | Expenses of $597 for IATP Action which files a seperate 990N |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| INTERNATIONAL / TRADE AND GLOBAL GOVERNANCE | TRADE IN 2014, IATP DEEPENED ITS WORK ON THE TRANSATLANTIC TRADE AND INVESTMENT PARTNERSHIP (TTIP) AND THE TRANS PACIFIC PARTNERSHIP (TPP) AND THEIR POTENTIAL IMPACTS ON AGRICULTURE AND FOOD SYSTEMS IN THE U.S. AND ABROAD. IATP PRODUCED ANALYSIS OF THE IMPACTS OF TTIP AND TPP ON FOOD SYSTEMS AND CONDUCTED EXTENSIVE OUTREACH TO THE MEDIA, DECISION MAKERS AND ACTIVISTS WORKING ON THOSE ISSUES. IATP REACHED OUT TO LOCAL FOOD AND FARM TO SCHOOL PROGRAMS TO EDUCATE THEM ON THE POTENTIAL RISKS OF TRADE PROCUREMENTS ON PUBLIC PROCUREMENT, NEW LIMITS ON GMO LABELING, AS WELL AS NEW ROADBLOCKS TO LOCAL LEGISLATION ON TOXIC CHEMICALS. IATP SPOKE AT THE NATIONAL FARM TO CAFETERIA CONFERENCE AND THE NEW ENGLAND SUSTAINABLE AGRICULTURE WORKING GROUP CONFERENCE AMONG OTHERS AND HELPING THOSE GROUPS TO WEIGH IN WITH TRADE NEGOTIATORS. IATP WROTE A REPORT ON TTIP AND THE IMPACTS ON AGRICULTURE IN MAINE FOR THE MAINE CITIZENS TRADE POLICY COMMISSION AND PRESENTED THE REPORT AT PUBLIC HEARINGS IN MAINE. IATP REACHED OUT TO COLLEAGUES IN THE EU, SPEAKING AT STRATEGY SESSIONS AND MAJOR PUBLIC EVENTS IN BERLIN AND BRUSSELS, AND LEADING A SPEAKING TOUR ON TTIP IN GERMANY. IATP ALSO ORGANIZED A WELL-ATTENDED SERIES OF WEBINARS INVOLVING EXPERTS FROM THE EU AND US ON TTIP AND GMOS, FOOD SAFETY, TOXIC CHEMICALS, AND OVERUSE OF ANTIBIOTICS. GLOBAL GOVERNANCE IATP ALSO ENGAGED WITH THE UN COMMITTEE ON WORLD FOOD SECURITY, WORKING WITH PARTNERS FROM DEVELOPING COUNTRIES TO PROMOTE AGROECOLOGY AND INSIST ON BETTER RULES ON LAND GRABS. IATP'S SHINEY VARGHESE WAS SELECTED TO THE HIGH LEVEL PANEL OF EXPERTS TO PRODUCE A PAPER ON WATER AND FOOD SECURITY THAT WILL PROVIDE GUIDANCE ON THE INTERSECTIONS BETWEEN THOSE ISSUES AND HOW GLOBAL AND NATIONAL INSTITUTIONS CAN BETTER RESOLVE THOSE TENSIONS. IATP ALSO WORKED WITH THE FOOD AND AGRICULTURE ORGANIZATION OF THE UN TO CLARIFY THE SCIENTIFIC EVIDENCE SUPPORTING AGROECOLOGY AS A SET OF SUSTAINABLE PRACTICES THAT CAN FIGHT CLIMATE CHANGE AND SUPPORT FOOD SECURITY, AND OPPOSE FALSE SOLUTIONS SUCH AS "SUSTAINABLE INTENSIFICATION" AND CLIMATE-SMART AGRICULTURE. FINANCIAL AND COMMODITY MARKET REFORM IN 2014, IATP CLOSELY MONITORED, ANALYZED AND SUBMITTED COMMENTS ON POLICY AND RULEMAKING DEVELOPMENTS. TO THIS END, IATP PARTICIPATED IN WEEKLY CONFERENCE CALLS WITH THE AMERICANS FOR FINANCIAL REFORM DERIVATIVES AND SYSTEMIC RISK TASK FORCE AND QUARTERLY CALLS WITH THE COMMODITY MARKETS OVERSIGHT COALITION, THE FINANCIAL STABILITY BOARD WATCH AND THE POLICY FINANCE, FOOD AND NANOTECHNOLOGY COMMITTEES OF THE TRANSATLANTIC CONSUMERS DIALOGUE. IN ADDITION TO RULEMAKING COMMENTS SUBMITTED, WRITING INCLUDED: * "GETTING THE DATA TO REGULATE GLOBAL BANKS" * "WHY SHOULD A BANK BE ALLOWED TO OWN AND TRADE OIL, METALS AND LAND?" * "REFORMING FOR INTERNATIONAL FINANCIAL STABILITY VS. THE TISA COUNTER-REFORMATION" * "TRADE ABOVE ALL: THE DRAFT FOOD SAFETY CHAPTER OF TTIP" * "UNCONDITIONAL SURRENDER: THE U.S.-BRAZIL DEAL TO END WTO AUTHORIZED RETALIATION" * "WALL STREET MANIPULATES MAIN STREET, AGAIN" |
| CLIMATE AND AGRICULTURE | IN 2014, IATP'S CLIMATE AND AGRICULTURE INITIATIVE HAD SEVERAL COMPONENTS, ALL ROOTED IN SUSTAINABLE LAND USES AND ECONOMIES THAT BENEFIT FARMERS, RURAL COMMUNITIES AND THE ENVIRONMENT, INCLUDING THE RURAL CLIMATE NETWORK, RURAL CLIMATE DIALOGUES, THE WORKING LANDSCAPES CERTIFICATE PROGRAM AND THE MINNESOTA GREEN CHEMISTRY FORUM. RURAL CLIMATE NETWORK THE RURAL CLIMATE NETWORK IS A GROUPING OF ORGANIZATIONS THAT COME TOGETHER TO ADVANCE PRACTICAL MITIGATION AND ADAPTATION STRATEGIES GIVEN THE CURRENT AND ANTICIPATED EFFECTS OF CLIMATE CHANGE ACROSS THE NATION. IN 2014 THE RURAL CLIMATE NETWORK GREW TO 41 MEMBER ORGANIZATIONS, WORKING TOGETHER TO DEVELOP CLIMATE MITIGATION AND ADAPTATION STRATEGIES. MEMBERS OF THE NETWORK SHARE SOCIAL AND TECHNICAL APPROACHES TO CLIMATE CHANGE AMONG AGRICULTURE, FORESTRY AND OTHER NATURAL RESOURCE DEPENDENT COMMUNITIES. THE NETWORK DOCUMENTS INNOVATIONS, BEST PRACTICES, IMPACTS AND OTHER STORIES ON THE WEBSITE WWW.RURALCLIMATENETWORK.ORG. AT THE END OF THE YEAR, 30 RURAL CLIMATE NETWORK MEMBERS GATHERED IN WASHINGTON D.C. FOR A POLICY PLANNING MEETING TO LEARN AND THINK ABOUT WHAT RURAL AMERICA WANTS INCLUDED IN UPCOMING CLIMATE POLICY. THIS WORK WILL CONTINUE INTO 2015 AS IATP DEVELOPS A COMPREHENSIVE RURAL CLIMATE POLICY PLATFORM THAT IS BASED ON THE VALUES OF LOCAL OWNERSHIP AND CONTROL, EQUITY AND DIVERSITY. IATP INITIATED AND CONTINUES TO PLAY A LEADERSHIP ROLE IN THE RCN. RURAL CLIMATE DIALOGUES IATP IS ALSO WORKING AT THE DIRECT COMMUNITY LEVEL ON THE RURAL CLIMATE DIALOGUES. DEVELOPED IN PARTNERSHIP WITH THE JEFFERSON CENTER, THESE RURAL CLIMATE DIALOGUES ARE INTENDED TO FOSTER CONVERSATION IN RURAL COMMUNITIES ABOUT WHAT CLIMATE IMPACTS ARE MANIFESTING LOCALLY ON THE GROUND AND HOW LOCAL CITIZENS THINK THEIR COMMUNITY SHOULD HANDLE THOSE IMPACTS. IN 2014, IATP AND THE JEFFERSON CENTER COMPLETED THE FIRST RURAL CLIMATE DIALOGUE IN MORRIS, MINNESOTA. THE DIALOGUE FIRST HAPPENED AT THE SCHOOL LEVEL, WHERE HIGH SCHOOL STUDENTS RECEIVED SEVERAL LESSONS ON THE LOCAL IMPACTS OF CLIMATE CHANGE, AND GATHERED NEARLY 200 ENERGY SURVEYS FROM HOUSEHOLDS IN THEIR COMMUNITY. THIS INFORMATION WAS INCLUDED AT THE COMMUNITY-WIDE RURAL CLIMATE DIALOGUE, WHERE A GROUP OF MORRIS CITIZENS GATHERED FOR THREE DAYS TO DISCUSS COMMUNITY RESPONSES TO CHANGING WEATHER AND CLIMATE. PLANNING FOR THE NEXT RURAL CLIMATE DIALOGUE IN GRAND RAPIDS BEGAN IN 2014 WITH SEVERAL VISITS TO THE COMMUNITY TO IDENTIFY THE MOST RELEVANT LOCAL CLIMATE IMPACTS. INFORMATION ABOUT THE DIALOGUES IS HOUSED ON THE RURAL CLIMATE NETWORK WEBSITE AT HTTP://WWW.RURALCLIMATENETWORK.ORG/CONTENT/RURAL-CLIMATE-DIALOGUES. WORKING LANDSCAPES CERTIFICATE PROGRAM IN 2014, IATP CONTINUED ITS COOPERATION WITH STONYFIELD, DANONE GERMANY AND OTHER RESPONSIBLE BIOPLASTIC USERS TO ENSURE THAT THEIR BIOPLASTIC USE SUPPORTED FARMERS IN PRODUCING CORN (THE BIOPLASTIC FEEDSTOCK) IN MORE SUSTAINABLE WAYS THROUGH ITS WLC PROGRAM. IT WAS ANOTHER SUCCESSFUL PRODUCTION YEAR, WITH ITS 8 WLC FARMERS MEETING OR EXCEEDING PRODUCTION EXPECTATIONS, ALL WHILE GROWING CORN IN A MORE RESPONSIBLE MANNER. MINNESOTA GREEN CHEMISTRY FORUM IATP ALSO CONTINUED TO PROMOTE AND EXPAND THE MINNESOTA GREEN CHEMISTRY SECTOR IN 2014 THROUGH ITS CO-LEADERSHIP OF THE MINNESOTA GREEN CHEMISTRY FORUM. IATP'S CONFERENCE IN JANUARY 2014 BROUGHT TOGETHER MINNESOTA BUSINESSES, NGOS, POLICYMAKERS AND RESEARCHERS TO DISCUSS AND SHARE THE LATEST DEVELOPMENTS AROUND GREEN CHEMISTRY TECHNOLOGY, SUPPORTIVE POLICIES AND RESEARCH. WHILE THE CONFERENCE IS THE MAIN OUTREACH OF THE MGCF, IATP ALSO HELD A NUMBER OF SMALLER, MORE FOCUSED EVENTS IN 2014 INTENDED TO EXPAND IATP'S NETWORK AND PROVIDE UNIQUE LEARNING OPPORTUNITIES FOR MGCF MEMBERS. EXTREME ENERGY IATP CONTINUED TO PUBLISH TAR SAND NEWS, A COMPENDIUM OF NEWS AND REPORTS RELATED TO TAR SAND OIL PRODUCTION AND OTHER EXTREME PETROCHEMICALS. IN FEBRUARY OF 2014, TWO IATP STAFF VISITED FORT MCMURRAY IN ALBERTA CANADA TO SEE FIRSTHAND THE EFFECT OF TAR SAND OIL MINING. THEY MET WITH INDIGENOUS GROUPS, GOVERNMENT AGENCIES AND REGIONAL DEVELOPMENT ORGANIZATIONS. THEY FLEW OVER THE MINE SITES AND WASTE PONDS AND TOOK VIDEOS THAT DOCUMENT THE DETRIMENTAL IMPACT OF TAR SAND PRODUCTION ON THE ENVIRONMENT AND REGIONAL WATER RESOURCES. FOLLOWING THE VISIT, IATP STAFF PATRICK TSAI WROTE A REPORT EXAMINING HOW TRADE POLICY FROM THE NORTH AMERICAN FREE TRADE AGREEMENT IS DRIVING TAR SAND PRODUCTION. |
| AGRICULTURE AND FOOD | IN 2014, IATP'S WORK ON FOOD AND AGRICULTURE INCLUDED WORK ON AGRICULTURE POLICY, AGROECOLOGY, FARM TO INSTITUTION, THE MEAT INDUSTRY. IATP'S WORK INCLUDED HEALTH ISSUES SUCH AS FUNGICIDES, NANOTECH AND SYNTHETIC BIOLOGY, AND ANTIBIOTIC USE IN LIVESTOCK PRODUCTION. INDUSTRIAL MEAT IN 2014, IATP PRODUCED A SERIES OF ANALYSES, COALITION LETTERS AND PUBLIC EVENTS ON THE POTENTIAL IMPACTS OF NEW TRADE RULES IN TTIP AND TPP ON THE GLOBAL MEAT INDUSTRY. THIS WORK FEEDS DIRECTLY INTO TRANSATLANTIC CAMPAIGN OUTREACH AND ACTION MATERIALS ON TTIP. IATP IS AN ACTIVE PARTICIPANT IN THE ANIMAL AGRICULTURE REFORM COLLABORATIVE, FOCUSING ESPECIALLY ON THE CONNECTION BETWEEN TRADE AND INDUSTRIAL PRODUCTION OF MEAT. IATP IS ALSO EXTENDING THE REACH OF THIS WORK INTERNATIONALLY, STARTING WITH A MAPPING EXERCISE WITH CIVIL SOCIETY ORGANIZATIONS IN BRAZIL, INDIA, CHINA AND THE U.S. TO LEARN HOW DIFFERENT GROUPS ARE EXPERIENCING THE EXPANSION OF THE MEAT INDUSTRY IN THEIR REGION AND WHAT CHALLENGES AND OPPORTUNITIES THEY SEE IN RESPONDING TO IT. THIS WORK LED TO A SERIES OF IN-DEPTH REPORTS AND WEBINARS ON CHINA'S MEAT PRODUCTION, WHICH ATTRACTED SIGNIFICANT MEDIA ATTENTION. ON THE GLOBAL GOVERNANCE FRONT, IATP'S EFFORTS TO PUT INDUSTRIAL ANIMAL PRODUCTION ON THE RADAR OF THE COMMITTEE ON WORLD FOOD SECURITY (CFS) PAID OFF WITH THEIR RECENT DECISION TO ADDRESS LIVESTOCK IN ONE OF ONLY TWO HIGH LEVEL PANEL OF EXPERTS REPORTS AT THE CFS ANNUAL MEETING TO BE PRESENTED IN OCTOBER 2016. FUNGICIDES IN 2014 IATP BEGAN AN EXPLORATION OF THE SCOPE AND SEVERITY OF THE GROWING REPORTS OF FUNGICIDE RESISTANCE. IATP'S WORK HAS INCLUDED A THOROUGH AND CONTINUING REVIEW OF LITERATURE AND NEWS REPORTS; THE CREATION OF A MONTHLY NEWSLETTER CALLED FUNGICIDE WATCH, SUMMARIZING NEWS ON FUNGICIDE RESISTANCE; BLOGS AND AN IN-DEPTH REPORT, FUNGICIDE RESISTANCE: RISK AND CONSEQUENCES IN MODERN AGRICULTURE; AND A WEBINAR WITH INTERNATIONAL PARTICIPATION. FARM TO INSTITUTION WORKING IN PARTNERSHIP WITH COMMUNITY ACTION PARTNERSHIP OF RAMSEY AND WASHINGTON COUNTIES (CAPRW), HEAD START AND THE HMONG AMERICAN FARMERS ASSOCIATION (HAFA), IATP LAUNCHED A SUCCESSFUL "FARM TO HEAD START" PILOT PROGRAM, SERVING FRESH LOCAL FOODS AND TEACHING CHILDREN ABOUT THEIR LOCAL FOOD SYSTEM AT VARIOUS HEAD START CENTERS IN ST. PAUL. IATP HAS CONTINUED IN ITS ROLE AS FARM TO SCHOOL COMMUNITY PARTNER FOR ST. PAUL PUBLIC SCHOOLS AND HAS PARTICIPATED WITH THEM IN THE SCHOOL FOOD FOCUS UPPER MIDWEST REGIONAL LEARNING LAB TO BUILD REGIONAL CONNECTIONS AND SUPPORT FOR EXPANSION OF FARM TO SCHOOL IN THEIR DISTRICT. WITH INPUT FROM PARTNERS IN THIS GROUP, IATP CONDUCTED RESEARCH ON REGIONAL PROCUREMENT OF LOCALLY GROWN GRAINS AND PULSES FOR FARM TO SCHOOL PROGRAMS, AND PUBLISHED A REPORT OF ITS FINDINGS. ON THE STATE, REGIONAL AND NATIONAL LEVELS, IATP PARTICIPATED IN SEVERAL LEADERSHIP COALITIONS RELATED TO FARM TO INSTITUTION, INCLUDING THE NATIONAL FARM TO PRESCHOOL SUBCOMMITTEE, THE SCHOOL FOOD FOCUS UPPER MIDWEST REGIONAL LEARNING LAB, MN FARM TO SCHOOL LEADERSHIP TEAM, MN CHILDHOOD NUTRITION AND WELLNESS ADVISORY GROUP, MN HEALTHY KIDS COALITION AND MN HEALTHY LEGACY STEERING COMMITTEE. IN 2014, IATP ALSO COORDINATED THE FORMATION OF A NEW MN FARM TO CHILDCARE COALITION TO ADVANCE THIS WORK IN MINNESOTA AND HAVE CO-LED A GROUP OF 30 STAKEHOLDER GROUPS WORKING SPECIFICALLY ON ADVOCATING FOR STATE LEVEL POLICY TO SUPPORT FARM TO SCHOOL/CHILDCARE. TO EXPAND UNDERSTANDING OF FARM TO INSTITUTION, IATP PRESENTED AT SEVERAL NATIONAL AND REGIONAL CONFERENCES, INCLUDING, AMONG OTHERS, NATIONAL FARM TO CAFETERIA, NATIONAL FARM TO PRESCHOOL SUMMIT AND THE NATIONAL HEAD START PARENT CONFERENCE. AGROECOLOGY IATP CONTINUED IN ITS ROLE AS A DRIVER OF FOOD SYSTEM INNOVATION, SPECIFICALLY AS A CONVENER OF DIFFERENT PARTS OF THE FOOD SYSTEM AND NASCENT FOOD MOVEMENT (FARM LABOR, RESTAURANT WORKERS, FARMERS, SCIENTISTS AND URBAN CITIZEN-CONSUMERS); AS A SYNTHESIZER/TRANSLATOR OF CUTTING EDGE RESEARCH AND CASE STUDIES FROM AROUND THE WORLD TO MAKE THEM ACCESSIBLE TO MOVEMENT PARTNERS; AND AS A CATALYST/INCUBATOR BY CARRYING OUT PROJECTS AND USING EXPERIENCES TO HELP BUILD IMPORTANT INFRASTRUCTURE, POLITICAL WILL, DOCUMENTED EXPERIENCES AND EVIDENCE, AND ASSESSMENT OF BARRIERS TO INNOVATIVE AND ALTERNATIVE SYSTEMS. SPECIFICALLY, IATP WAS INVOLVED IN SEVERAL CAMPAIGNS, INCLUDING THE OPEN SOURCE SEED INITIATIVE AND THE CAMPAIGN TO GET THE FOOD AND AGRICULTURE ORGANIZATION (FAO) OF THE UN TO EMBRACE AGROECOLOGY. IATP HELD THREE CONFERENCES ON AGRICULTURE AND AGROECOLOGY: BEYOND THE FARM BILL; TRANSATLANTIC MEETING ON FOOD, HEALTH AND AGRICULTURE AT THE BELLAGIO CENTER; AND BLUE MOUNTAIN AGROECOLOGY SUMMIT, AND PRESENTED AT NUMEROUS OTHERS: " "DEBATING THE FUTURE OF FOOD" (MORNING KEYNOTE). BREAKING BOUNDARIES: 2014 NET IMPACT CONFERENCE. MINNEAPOLIS, MN. (NOVEMBER 8, 2014) " "'SUSTAINABILITY WITHOUT JUSTICE IS SUSTAINED INJUSTICE': THE PROBLEMS OF SUSTAINABLE INTENSIFICATION." GRADUATE PROGRAM IN SUSTAINABLE AGRICULTURE COLLOQUIUM, IOWA STATE UNIVERSITY, DES MOINES, IA. (OCTOBER 22, 2014) " "AGROECOLOGY AND FOOD SOVEREIGNTY AS VIABLE ALTERNATIVES TO LAND-GRABBING AND CORPORATE-DOMINATED DEVELOPMENT PARADIGMS FOR AFRICA." EMPOWERED AFRICA: A PROGRESSIVE DIALOGUE, HOWARD UNIVERSITY, WASHINGTON, D. C. (AUGUST 4, 2014) " "SMALL-SCALE FAMILY FARMING AS A NECESSARY BUT NOT SUFFICIENT FOUNDATION FOR FOOD SECURITY, FOOD SOVEREIGNTY, AND SUSTAINABILITY." INTERNATIONAL CONFERENCE ON FEEDING CITIES, 2014: RURAL-URBAN CONNECTIONS AND THE FUTURE OF FAMILY FARMING, RYERSON UNIVERSITY, TORONTO, CANADA. (JUNE 24, 2014) " "MEANS AND ENDS, AND INCOMPATIBLE MARRIAGES: THE LAND SHARING DEBATES." FOOD SECURITY, POVERTY AND DIVERSITY WORKSHOP, NEWCASTLE UNIVERSITY, NEWCASTLE, UK. (APRIL 30, 2014) " THE IMPORTANCE OF THE OPEN SOURCE SEED INITIATIVE: THE NGO VIEW." MADISON, WI (APRIL 17, 2014) " "THEORY AND EVIDENCE ON THE IMPORTANCE OF LOCALNESS." CORNELL UNIVERSITY DEPARTMENT OF CITY AND REGIONAL PLANNING PROFESSIONAL PLANNING COLLOQUIUM, ITHACA, NY. (APRIL 11, 2014) IN ADDITION TO NUMEROUS BLOG POSTINGS, IATP WROTE OR CO-WROTE SEVERAL ARTICLES, INCLUDING: " A.-M. KLEIN, V. BOREUX, M. J. CHAPPELL, S. M. PHILPOTT, AND J. FISCHER. "FOREST ISLANDS IN AN AGRICULTURAL SEA." (2014). PAGES 79-95 IN KETTLE AND L. P. KOH (EDS.), GLOBAL FOREST FRAGMENTATION. WALLINGFORD, UK: AB INTERNATIONAL. " J. LOOS, D. J. ABSON, M. J. CHAPPELL, J. HANSPACH, F. MIKULCAK, M. TICHIT, AND J. FISCHER. "PUTTING MEANING BACK INTO 'SUSTAINABLE INTENSIFICATION.'" (2014). FRONTIERS IN ECOLOGY AND THE ENVIRONMENT, VOL. 12(6): 356-361. " J. FISCHER, D. J. ABSON, V. BUTSIC, M. J. CHAPPELL, J. EKROOS, J. HANSPACH, T. KUEMMERLE, H. G. SMITH, AND H. VON WEHRDEN. (2014). "LAND SPARING VERSUS LAND SHARING: MOVING FORWARD." CONSERVATION LETTERS, VOL. 7(3): 149-157. IATP ALSO ORGANIZED THE SCIENTIFIC COMMUNITY TO JOIN US IN AN OPEN LETTER TO THE FAO: M. J. CHAPPELL, D. J. ABSON, M. A. ALTIERI, AND 70 OTHERS. (2014). "SCIENTISTS' SUPPORT LETTER FOR THE FAO INTERNATIONAL SYMPOSIUM ON AGROECOLOGY, 18-19 SEPTEMBER, 2014." (LEAD DRAFTER AND COORDINATOR.) AVAILABLE AT HTTP://SHAR.ES/1MHH7I. NANOTECHNOLOGY AND SYNTHETIC BIOLOGY IN 2014, IATP CONTINUED TO RESEARCH AND WRITE ABOUT THE RISKS INHERENT IN NEW TECHNOLOGICAL APPLICATIONS IN AGRICULTURE, SUCH AS NANOTECHNOLOGY AND SYNTHETIC BIOLOGY. IN ADDITION TO RULEMAKING COMMENTS SUBMITTED, WRITING AND PRESENTATIONS INCLUDED: " "ENVIRONMENTAL AND PUBLIC HEALTH STILL SECONDARY TO PRODUCT DEVELOP IN NEW NATIONAL NANOTECHNOLOGY STRATEGY" " "SYNTHETICALLY MODIFIED ORGANISMS AREN'T 'NATURAL' AT ALL" " "FROM GMO TO SMO: HOW SYNTHETIC BIOLOGY EVADES REGULATION" " "FDA TO INDUSTRY: PLEASE CALL US IF YOU PUT NANOMATERIALS IN FOOD" " "BABE'S NEW DIET: NANOMATERIALS IN ANIMAL FEED" " "SYNBIO: U.S. GOVERNMENT AND CIVIL SOCIETY RESPONSES IN NORTH AMERICA" |
| PART VI, LINE 11B | THE FINANCE COMMITTEE WILL REVIEW AND APPROVE THE ORGANIZATION'S 990 AND DISTRIBUTE TO THE BOARD OF DIRECTORS PRIOR TO FILING. AT THIS TIME, THE FINANCE COMMITTEE ALSO APPROVES THE REPORT TO THE STATE AG'S OFFICE. |
| PART VI, LINE 12C | EMPLOYEES AND BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN THE POLICY ANNUALLY. |
| PAR VI, LINE 15 A&B | PRESIDENT'S - SALARY IS COMPARED TO OTHER NONPROFITS AND THEN MUST BE APPROVED BY THE BOARD. OTHER KEY EMPLOYEES - ONLY INTERNAL |
| PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST. THE 990 IS AVAILABLE AT WWW.IATP.ORG. |
| PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES- UNREALIZED LOSS ON INVESTMENTS. |
| Part XI LINE 9 | The $153,225 is the earnings of a for profit subsidiary which files a Form 1120 and pays taxes on net income. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IATPACTION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2105 FIRST AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200103018 | EIN |
| Primary Activities | LOBBYING | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IATP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEADWATERS INTERNATIONAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 21ST AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411827780 | EIN |
| Primary Activities | COFFEE SALES | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IATP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $153,225 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $311,863 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEADWATERS INTERNATIONAL DBA PEACE COFFEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | F | TransactionTypeTxt |
| Involved | $36,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments