INSTITUTE FOR AGRICULTURE AND TRADE POLICY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR AGRICULTURE AND TRADE POLICY (EIN 36-3501938)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201402269349301010
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-14T08:32:30-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHECHTER DOKKEN KANTER CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WASHINGTON AVE SO 1600 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554012192 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JIM SAUDER | InCareOfNm |
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 6128703451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2105 FIRST AVENUE SOUTH | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55404 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIETTE MAJOT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6128703451 | PhoneNum |
| Signature | 2014-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY HARDEN CPA | PreparerPersonNm |
| Phone | 6123325500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,321,756 | 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 | 44 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,584,330 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,055,735 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $583,413 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $502,308 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,589 | PYInvestmentIncomeAmt |
| CY Investment Income | $133,967 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,103 | PYOtherRevenueAmt |
| CY Other Revenue | -$35,232 | CYOtherRevenueAmt |
| PY Total Revenue | $2,271,229 | PYTotalRevenueAmt |
| CY Total Revenue | $1,656,778 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $490,175 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $152,714 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,443,886 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,023,760 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $284,910 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $983,584 | PYOtherExpensesAmt |
| CY Other Expenses | $769,944 | CYOtherExpensesAmt |
| PY Total Expenses | $3,917,645 | PYTotalExpensesAmt |
| CY Total Expenses | $2,946,418 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,646,416 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,289,640 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,327,941 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,455,139 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $385,340 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $387,310 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,942,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,067,829 | 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 | $434,430 | ExpenseAmt |
| Desc | FOOD AND SOCIETY PROGRAM (FASP): SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $501,863 | ExpenseAmt |
| Revenue | $162,920 | RevenueAmt |
| Desc | FOOD, HEALTH & JUSTICE: SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $423,108 | ExpenseAmt |
| Revenue | $82,753 | RevenueAmt |
| Desc | RURAL COMMUNITIES: SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $390,743 | $12,581 | TRADE AND GLOBAL GOVERNANCE |
| $204,376 | $244,055 | LOCAL FOOD |
| $212,462 | COMMUNICATIONS | |
| OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $807,581 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $256,636 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,166,982 | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | 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 | Yes (true) | 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 | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 44 | 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 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55404 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HARRIET BARLOW | ||||||
| BOARD CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BECKY GLASS | ||||||
| SECRETARY | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN SHRYBMAN | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| ESTRELLA PENUNIA | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| SIVAN KARTHA PHD | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| JANE KRETZMANN | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| PAMELA SAUNDERS | ||||||
| TREASURER | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR ARIE VAN DEN BRAND | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| HANNES LORENZEN | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| FIROZE MANJI | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| DANIEL DE LA TORRE UGARTE | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| JAMES SAUDER | ||||||
| VP FOR FINANCE AND OPERATIONS | 40.0 | Yes (X) | $75,320 | $0 | $0 | |
| JAMES HARKNESS | ||||||
| PRESIDENT | 40.0 | Yes (X) | $117,380 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $192,700 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $1,055,735 | AllOtherContributionsAmt |
| Total Contributions | $1,055,735 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HONORARIA | 511190 | $5,335 | $5,335 |
| CONTRACT SERVICE FEES | 541900 | $434,075 | $434,075 |
| CONFERENCE INCOME | 541900 | $62,898 | $62,898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $502,308 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,233 | TotalRevenueColumnAmt |
| Exclusion | $61,233 | 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 | $65,444 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $102,564 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$37,120 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,120 | TotalRevenueColumnAmt |
| Exclusion | -$37,120 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $635,148 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $562,414 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,734 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,734 | TotalRevenueColumnAmt |
| Exclusion | $72,734 | 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 | $1,888 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,888 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,888 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,656,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $504,196 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $96,847 | 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 | $152,714 | TotalAmt |
| Program Services | $152,714 | ProgramServicesAmt |
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 | $192,700 | TotalAmt |
| Program Services | $123,116 | ProgramServicesAmt |
| Management And General | $45,843 | ManagementAndGeneralAmt |
| Fundraising | $23,741 | 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 | $1,462,731 | TotalAmt |
| Program Services | $934,539 | ProgramServicesAmt |
| Management And General | $347,984 | ManagementAndGeneralAmt |
| Fundraising | $180,208 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,721 | TotalAmt |
| Program Services | $17,146 | ProgramServicesAmt |
| Management And General | $6,359 | ManagementAndGeneralAmt |
| Fundraising | $3,216 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,673 | TotalAmt |
| Program Services | $128,210 | ProgramServicesAmt |
| Management And General | $47,740 | ManagementAndGeneralAmt |
| Fundraising | $24,723 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,935 | TotalAmt |
| Program Services | $90,043 | ProgramServicesAmt |
| Management And General | $33,528 | ManagementAndGeneralAmt |
| Fundraising | $17,364 | 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 | $4,105 | TotalAmt |
| Program Services | $2,770 | ProgramServicesAmt |
| Management And General | $905 | ManagementAndGeneralAmt |
| Fundraising | $430 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,845 | TotalAmt |
| Program Services | $23,516 | ProgramServicesAmt |
| Management And General | $7,676 | ManagementAndGeneralAmt |
| Fundraising | $3,653 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $327,900 | TotalAmt |
| Program Services | $311,709 | ProgramServicesAmt |
| Management And General | $16,191 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,467 | TotalAmt |
| Program Services | $89,208 | ProgramServicesAmt |
| Management And General | $43,717 | ManagementAndGeneralAmt |
| Fundraising | $11,542 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,711 | TotalAmt |
| Program Services | $22,644 | ProgramServicesAmt |
| Management And General | $8,321 | ManagementAndGeneralAmt |
| Fundraising | $6,746 | 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 | $193,281 | TotalAmt |
| Program Services | $180,655 | ProgramServicesAmt |
| Management And General | $6,729 | ManagementAndGeneralAmt |
| Fundraising | $5,897 | 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 | $53,930 | TotalAmt |
| Program Services | $51,672 | ProgramServicesAmt |
| Management And General | $1,144 | ManagementAndGeneralAmt |
| Fundraising | $1,114 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,615 | TotalAmt |
| Program Services | $2,529 | ProgramServicesAmt |
| Management And General | $693 | ManagementAndGeneralAmt |
| Fundraising | $393 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,542 | TotalAmt |
| Program Services | $20,260 | ProgramServicesAmt |
| Management And General | $21,135 | ManagementAndGeneralAmt |
| Fundraising | $3,147 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,490 | TotalAmt |
| Program Services | $11,234 | ProgramServicesAmt |
| Management And General | $8,589 | ManagementAndGeneralAmt |
| Fundraising | $1,667 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $6,622 | $5,017 | $536 | $1,069 |
| EXPENSES RELATED TO RENTAL | -$102,564 | -$102,564 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,946,418 | TotalAmt |
| Program Services | $2,166,982 | ProgramServicesAmt |
| Management And General | $494,526 | ManagementAndGeneralAmt |
| Fundraising | $284,910 | 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 | $1,550,276 | BOYAmt |
| EOY | $459,019 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,971 | BOYAmt |
| EOY | $121,736 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,889 | BOYAmt |
| EOY | $163,457 | 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 | $86,000 | 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 | $37,714 | BOYAmt |
| EOY | $46,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,015,055 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $535,203 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,378 | BOYAmt |
| EOY | $479,852 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,229,631 | BOYAmt |
| EOY | $2,756,111 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,306 | BOYAmt |
| EOY | $423,050 | 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 | $202,776 | BOYAmt |
| EOY | $1,838 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,327,941 | BOYAmt |
| EOY | $4,455,139 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,691 | BOYAmt |
| EOY | $104,709 | 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 | $0 | BOYAmt |
| EOY | $82,765 | 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 | $237,649 | BOYAmt |
| EOY | $199,836 | 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 | $385,340 | BOYAmt |
| EOY | $387,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,417 | BOYAmt |
| EOY | $2,118,556 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,796,184 | BOYAmt |
| EOY | $824,273 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,125,000 | BOYAmt |
| EOY | $1,125,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,942,601 | BOYAmt |
| EOY | $4,067,829 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,327,941 | BOYAmt |
| EOY | $4,455,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,289,640 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $275,124 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $139,744 | 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 | $1,806,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,090,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,481,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,584,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,055,735 | CurrentTaxYearAmt |
| Total | $12,018,845 | 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 | $1,806,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,090,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,481,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,584,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,055,735 | CurrentTaxYearAmt |
| Total | $12,018,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,450,835 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,568,010 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,223 | CurrentTaxYearAmt |
| Total | $532,593 | 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 Minus4 Years | $29,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $1,897 | CurrentTaxYearMinus1YearAmt |
| Total | $31,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,582,575 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,211,039 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60147 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59282 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $439 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,332 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,771 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,941,647 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,946,418 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $297,321 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $74,330 | 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 | $324,986 | CurrentYearMinus3Amt |
| Current Year Minus2 | $344,030 | CurrentYearMinus2Amt |
| Current Year Minus1 | $345,882 | CurrentYearMinus1Amt |
| Current Year | $297,321 | CurrentYearAmt |
| Total | $1,312,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,968,329 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $25,866 | CurrentYearMinus3Amt |
| Current Year Minus2 | $42,850 | CurrentYearMinus2Amt |
| Current Year Minus1 | $22,262 | CurrentYearMinus1Amt |
| Current Year | $4,771 | CurrentYearAmt |
| Total | $95,749 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $81,247 | CurrentYearMinus3Amt |
| Current Year Minus2 | $86,008 | CurrentYearMinus2Amt |
| Current Year Minus1 | $86,471 | CurrentYearMinus1Amt |
| Current Year | $74,330 | CurrentYearAmt |
| Total | $328,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $492,084 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $162 | CurrentYearMinus2Amt |
| Current Year Minus1 | $162 | CurrentYearMinus1Amt |
| Current Year | $439 | CurrentYearAmt |
| 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 | $2,430,268 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $430,066 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,223 | OtherExpendituresAmt |
| End Year Balance | $2,756,111 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,507,360 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $139,476 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,646,836 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.48390 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.40820 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10790 | 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 | $256,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,810 | DepreciationAmt |
| Book Value | $103,544 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,647 | DepreciationAmt |
| Book Value | $20,648 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $600,366 | OtherCostOrOtherBasisAmt |
| Depreciation | $244,706 | DepreciationAmt |
| Book Value | $355,660 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $479,852 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $423,050 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $423,050 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,931,902 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $275,124 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $275,124 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,656,778 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,656,778 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,947,020 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $602 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $602 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,946,418 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,946,418 | 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 ADN TAX RETURNS ARE CURRENT. |
| SCH D, PART XII, LINE 2D | NET INCOME (LOSS) FROM SUBSIDIARY: $ 139,744 |
| Schedule D Part XII Line 2d | Expenses of $602 for IATP Action which files a seperate 990N |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FOOD & SOCIETY PROGRAM STIPENDS | 11 | $128,348 |
| VARIOUS GRANT RECIPIENTS | $24,366 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | GRANT ASSISTANCE | FormAndLineReferenceDesc |
| Explanation | IATP REQUIRES THAT A SATISFACTORY REPORT IS SUPPLIED BEFORE THE FINAL PAYMENY OF THE GRANT IS GIVEN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4A | FOOD AND SOCIETY PROGRAM (FASP) - THE IATP FOOD AND COMMUNITY FELLOWS ARE INNOVATIVE CHANGE MAKERS WHO ADVOCATE FOR FOOD AND FARMING SYSTEMS THAT ARE JUST AND HEALTHY FOR ALL PEOPLE. FELLOWS USE MULTI-MEDIA, POLICY ADVOCACY AND COMMUNITY ENGAGEMENT TO PROMOTE FRESH IDEAS ON ALL ASPECTS OF THE NATIONAL FOOD SYSTEM - SUPPORTING CULTURALLY APPROPRIATE AND ENVIRONMENTALLY SUSTAINABLE FARMING, SAFE PROCESSING AND DISTRIBUTION, FAIR LABOR STANDARDS, AND HEALTHY FOOD ACCESSIBLE TO ALL - ESPECIALLY OUR MOST VULNERABLE CHILDREN. IN 2013, THE FELLOWS PROGRAM HAD 14 CURRENT FELLOWS AND SEVERAL ACTIVE ALUMNI, AND FOCUSED ON CULTIVATING LEADERSHIP AND EQUITY IN THE FOOD MOVEMENT. HIGHLIGHTS IN 2013 INCLUDED SENDING A DELEGATION TO IMMOKALEE, FLORIDA TO VIEW THE CONDITIONS IN THE TOMATO FIELDS AND PRESENT A LETTER TO THE GROCERY STORE PUBLIX URGING THE STORE TO SIGN ONTO THE COALITION OF IMMOKALEE WORKERS' FAIR FOOD AGREEMENT, SENDING A FOOD SOVEREIGNTY DELEGATION TO BOLIVIA, AND A FINAL GATHERING OF THE 2011-13 CLASS AND 26 ALUMNI IN WASHINGTON THAT INCLUDED A TOUR OF SOME OF THE FOOD SOVEREIGNTY ACTIVITIES TAKING PLACE ON THE MUCKLESHOOT RESERVATION. IN ADDITION TO THE FACE-TO-FACE GATHERINGS, THE PROGRAM ALSO PROVIDED INDIVIDUAL TRAININGS, MONTHLY CHECK-IN CALLS, WEBINARS ON TOPICS OF INTEREST, AND MENTORING SUPPORT. SEVERAL FELLOWS GAVE MAJOR PRESENTATIONS AND OTHER FORMS OF OUTREACH IN 2013. THE KELLOGG FOUNDATION ENDED THE PROGRAM IN JUNE 2013. |
| PART III, LINE 4B | FOOD, HEALTH & JUSTICE - IN 2013, IATP'S FOOD, HEALTH AND JUSTICE WORK FOCUSED ON STRENGTHENING LOCAL FOOD SYSTEMS; REDUCING TOXINS AND PROMOTING GREEN ALTERNATIVES; ELIMINATING THE USE OF ANTIBIOTICS IN LIVESTOCK PRODUCTION; AND PUBLIC POLICY COHERENCE FOR HEALTH, AGRICULTURE AND FOOD - LINKING NUTRITION, HEALTH, SUSTAINABILITY AND EQUITY IN AGRICULTURE AND FOOD POLICY. IATP'S 2013 LOCAL FOODS WORK CENTERED ON A VARIETY OF STRATEGIES TO BUILD LOCAL AND REGIONAL FOOD SYSTEMS, EXPAND OPPORTUNITIES FOR SMALL AND SUSTAINABLE FARMERS, AND EXPLORE THE IMPACT OF A CHANGING CLIMATE ON AGRICULTURAL SYSTEMS. MAJOR INITIATIVES HAVE INCLUDED EVALUATING, REVISING, PUBLISHING AND PROMOTING A FARM TO CHILDCARE INITIATIVE, RESEARCHING THE FEASIBILITY OF PROCESSING LOCALLY GROWN VEGETABLES FOR THE K-12 MARKETPLACE, AND BUILDING RELATIONSHIPS WITH LOCAL FARMERS GROUPS TO IDENTIFY THEIR NEEDS AS THEY ATTEMPT TO ACCESS INSTITUTIONAL MARKETS. WE ALSO WORKED WITH THREE HEALTH CARE INSTITUTIONS AND REGIONAL FARMERS TO IDENTIFY OPPORTUNITIES AND BARRIERS FOR FARM TO HOSPITAL PROGRAMS. ADDITIONAL ACTIVITIES INCLUDED RESEARCHING THE IMPACT OF CLIMATE CHANGE ON INTERNATIONAL FOOD SUPPLY CHAINS, WORKING WITH SCHOOL DISTRICTS IN THE UPPER MIDWEST TO EXPAND THEIR USE OF REGIONALLY AND SUSTAINABLY GROWN FOODS, AND LEADING STATEWIDE AND NATIONAL EFFORTS TO DEVELOP POLICY CONCEPTS TO ADVANCE FARM TO INSTITUTION PROGRAMMING. WORKING FROM FOOD JUSTICE PRINCIPLES ESTABLISHED AT OUR NATIONAL CONFERENCE, WE IDENTIFIED PARTICIPATORY RESEARCH WORK, OUTREACH AND ORGANIZING OPPORTUNITIES TO MAKE VISIBLE THE INTERSECTION BETWEEN FOOD, JUSTICE AND HEALTH OUTCOMES, AND TO DETERMINE THE SOCIO-ECONOMIC AND ENVIRONMENTAL INDICATORS THAT POINT TOWARDS SUSTAINABILITY. THROUGH OUR HEALTHY LEGACY PROJECT, IATP EDUCATED CONSUMERS ABOUT CHEMICALS IN FOOD AND CONSUMER PRODUCTS, AND ADVOCATED FOR HEALTHIER POLICY SOLUTIONS, INCLUDING THE SAFE CHEMICALS ACT AT THE FEDERAL LEVEL, AND STATE POLICIES TO PHASE OUT THE USE OF FORMALDEHYDE AND BISPHENOL A IN CHILDREN'S PRODUCTS AND THE TOXIC FREE KIDS ACT OF 2013. WITH ITS BUSINESS, ACADEMIC AND GOVERNMENT PARTNERS, IATP CONTINUES TO CO-LEAD THE GREEN CHEMISTRY FORUM, WORKING TO PROVIDE STRONGER LEADERSHIP ON SUSTAINABLE MATERIALS IN MINNESOTA. IATP CONTINUED ITS LEADERSHIP ROLE IN OPPOSING THE USE OF ANTIBIOTICS IN ANIMAL FEED AND LIVESTOCK PRODUCTION, FOCUSING PARTICULARLY ON THE FDA, FEDERAL POLICY, AND MOBILIZING HEALTH PROFESSIONALS. IN 2013, OUR WORK ON AGRIBUSINESS FOCUSED ON GLOBAL MEAT PRODUCTION. |
| PART III, LINE 4C | RURAL COMMUNITIES - THE RURAL COMMUNITIES PROGRAM PROMOTES SUSTAINABLE LAND USES AND ECONOMIES THAT BENEFIT FARMERS, RURAL COMMUNITIES AND THE ENVIRONMENT. IN 2013, THE PROGRAM'S WORK HAD FIVE PRIMARY COMPONENTS: SUSTAINABLE BIOMASS AND BIOENERGY, CLIMATE AND AGRICULTURE, FOOD AND FARM SYSTEMS, MISSISSIPPI RIVER PROTECTION, AND RURAL ORGANIZING. ONE EXPANDING AREA IS AROUND AGRICULTURE AND WATER ISSUES. IATP'S WORK IN THIS AREA INCLUDED CONTINUED INVOLVEMENT IN THE ADVISORY COMMITTEE FOR THE MINNESOTA AGRICULTURAL WATER QUALITY CERTIFICATION PROGRAM, AS WELL AS WORK WITH THE GREEN LANDS, BLUE WATERS AND NICOLLET ISLAND COALITION EFFORTS. IATP ALSO CONTINUED TO PROMOTE MORE SUSTAINABLE FEEDSTOCKS FOR BIOPLASTICS AS WELL AS THE SUPPORT AND PROMOTION OF A MINNESOTA GREEN CHEMISTRY SECTOR, HIGHLIGHTED BY THE ANNUAL MINNESOTA GREEN CHEMISTRY FORUM CONFERENCE. IN ADDITION, IATP CONTINUED TO ADVOCATE FOR SUSTAINABLE BIOMASS PRODUCTION AND HARVESTING FROM AGRICULTURAL AND FOREST LANDS, INCLUDING WORK ON STATE AND FEDERAL POLICY DEVELOPMENT AND IMPLEMENTATION. SOME OF IATP'S EFFORTS WERE CENTERED ON THE LONG-DELAYED FARM BILL AND HOW THAT POLICY COULD BETTER MEET THE CHANGING NEEDS OF AGRICULTURE AND RURAL COMMUNITIES, WITH A SPECIFIC FOCUS ON RURAL AND FARM ENERGY. IATP ALSO BEGAN A SERIES OF CONVERSATIONS AND LAUNCHED A WEBSITE AIMED AT LOOKING BEYOND THE FARM BILL, AT THE FOOD AND FARM POLICIES AND PRACTICES WE WANT. GROUNDING OUR THEORY IN EXISTING EFFORTS TO FARM SUSTAINABLY, WE ALSO CO-LED A PARTICIPATORY RESEARCH PROJECT WITH THE RURAL ENTERPRISE CENTER OF THE MAIN STREET PROJECT, TO BEGIN TO IDENTIFY THE INDICATORS FOR HEALTHY AND SUSTAINABLE POULTRY PRODUCTION AND PROCESSING. ALL OF THIS WORK WAS PRESENTED AT PUBLIC MEETINGS, ON WEBINARS, AND THROUGH PUBLICATIONS. WITHIN THE CONTEXT OF THE RECENT SERIES OF DROUGHTS AND EXTREME WEATHER EVENTS, IATP ANALYZED OF THE ROLE OF AGRICULTURE AND CLIMATE POLICY, INCLUDING HOW FARMERS IN THE U.S. AND OTHER COUNTRIES CAN BECOME MORE RESILIENT, AND ALSO LOOKING AT THE INTERSECTION OF CLIMATE IMPACTS AND FARM INSURANCE. IATP IS ALSO WORKING AT THE DIRECT COMMUNITY LEVEL ON CLIMATE DIALOGUES. DEVELOPED IN PARTNERSHIP WITH THE JEFFERSON CENTER, THESE RURAL CLIMATE DIALOGUES ARE INTENDED TO PROVIDE RURAL COMMUNITIES WITH THE FINANCIAL AND INFORMATIONAL RESOURCES NEEDED FOR THAT COMMUNITY TO CONSIDER CLIMATE IMPACTS AND RESPONSES. THE DIALOGUES AND OTHER CLIMATE RELATED WORK COMES TOGETHER IN THE IATP-LED RURAL CLIMATE NETWORK, WHICH AIMS TO CONNECT RURAL LEADERS WITH KEY RESOURCES AND INFORMATION ABOUT RURAL CLIMATE ISSUES AND ON-THE-GROUND AND POLICY SOLUTIONS. THE RURAL CLIMATE NETWORK GREW SIGNIFICANTLY IN MEMBERSHIP AND SCOPE IN 2013. |
| PART III, LINE 4D | TRADE AND GLOBAL GOVERNANCE - IN 2013, IATP ENTERED INTO A NEW PHASE OF WORK ON TRADE, EMPHASIZING NEGOTIATIONS FOR 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. WE 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. WE PRODUCED A REPORT ON THE LINKS BETWEEN TRADE POLICY AND LAND GRABS THAT WAS FEATURED IN A MEETING OF THE INTERNATIONAL LAND COALITION. IATP ALSO EXPANDED WORK ON AGROECOLOGY WITH A NEW PUBLICATION ON THE ECONOMIC AND TRADE POLICIES NEEDED TO SUPPORT IT, AS WELL AS COLLABORATIVE WORK WITH PARTNERS IN THE GLOBAL SOUTH AND NORTH TO RAISE THE PROFILE OF AGROECOLOGY AT THE UN FRAMEWORK CONVENTION ON CLIMATE CHANGE AND THE COMMITTEE ON WORLD FOOD SECURITY. IATP STAFF TRAVELED TO CHINA TO CONDUCT EXTENSIVE INTERVIEWS AND RESEARCH ON THE IMPACTS OF INDUSTRIAL MEAT PRODUCTION ON CLIMATE CHANGE AND CORPORATE CONSOLIDATION OF AGRICULTURE. WE PRODUCED NEW ANALYSIS OF THE IMPACTS OF NANOTECHNOLOGY ON SOIL AND AGRICULTURE, WHICH IATP STAFF PRESENTED AT THE WORLD SOCIAL FORUM AND A MAJOR INTERNATIONAL CONFERENCE IN BRAZIL. WE CONTINUED TO WORK WITH PARTNERS IN THE US AND EU TO IMPLEMENT FINANCIAL REFORMS TO CURB EXCESSIVE SPECULATION ON COMMODITY MARKETS, INCLUDING SUBMITTING TECHNICAL COMMENTS AND WRITING ACCESSIBLE SUMMARIES OF THE ISSUES. WE CONCLUDED THE YEAR WITH PARTICIPATION IN THE BALI WTO MINISTERIAL, WHERE WE WORKED WITH PARTNERS TO EXPAND POLICY SPACE FOR FOOD SECURITY AND INFORM PARTNERS AND GOVERNMENTS OF THE POTENTIAL IMPACTS OF TTIP AND TPP. COMMUNICATIONS - IATP COMMUNICATES ABOUT ITS ISSUES USING A VARIETY OF MEANS: ITS EXTENSIVE WEBSITE, WHICH INCLUDES ONLINE RESOURCE CENTERS FOR IATP'S REPORTS, FACT SHEETS AND OTHER RELEVANT PUBLICATIONS; AN ONLINE MEDIA CENTER; ITS THINK FORWARD BLOG, WITH 81 BLOG POSTS IN 2013; AND RADIO SUSTAIN-A PODCAST PROGRAM ON FAIR TRADE, RESILIENT RURAL COMMUNITIES, SAFE FOOD AND A HEALTHY ENVIRONMENT. WE ISSUED 13 PRESS RELEASES AND 7 COMMENTARIES TO AND FOR NEWS OUTLETS. IN ADDITION TO MEETINGS MENTIONED IN PROGRAM NARRATIVES, IATP HOSTED NINE WEBINARS, SIX IATP PERCOLATES (PUBLIC DISCUSSIONS AT THE PEACE COFFEE COFFEE SHOP ON TOPICAL ISSUES RELEVANT TO IATP'S WORK) AND SEVERAL PUBLIC EVENTS, INCLUDING CONFERENCES, MOVIE SHOWINGS, AND MINNESOTA GLOBALS (PUBLIC EVENTS FEATURING SPEAKERS ON LOCAL TO GLOBAL ISSUES). REPORTS, FACT SHEETS, AND COMMENTARIES PUBLISHED IN 2013 FOLLOW, ALONG WITH A LIST OF 2013 WEBINAR AND PERCOLATE TITLES. ELECTRONIC NEWSLETTERS PUBLISHED IN 2013: - IATP NEWS, DESCRIBING ORGANIZATIONAL ACTIVITIES; - IATP INTERNATIONAL, FOCUSING ON IATP'S INTERNATIONAL WORK AND ISSUES; - TAR SAND NEWS, TRACKING NEWS AND DEVELOPMENTS IN THE WORLD OF EXTREME ENERGY PRODUCTION; - RURAL CLIMATE NETWORK NEWS, CONNECTING FARMERS AND RURAL COMMUNITIES WITH TOOLS, IDEAS AND PARTNERS ON CLIMATE CHANGE IMPACTS AND SOLUTIONS; AND - GLOBAL FOOD SAFETY MONITOR, TRACKING ISSUES IN FOOD SAFETY. REPORTS AND ARTICLES WRITTEN AND/OR PUBLISHED BY IATP IN 2013: - CONNECTING SUSTAINABLE FARMERS TO HOSPITALS: FARMER-FOCUSED REPORT - CONNECTING SUSTAINABLE FARMERS TO HOSPITALS: HOSPITAL-FOCUSED REPORT - PROMISES AND PERILS OF THE TTIP: NEGOTIATING A TRANSATLANTIC AGRICULTURAL MARKET - SUSTAINABILITY CRITERIA, BIOFUEL POLICY AND TRADE RULES - THE ECONOMIC BENEFITS AND COSTS OF FRAC-SAND MINING IN WEST CENTRAL WISCONSIN - NANOMATERIALS IN SOIL: OUR FUTURE FOOD CHAIN? - WATER GOVERNANCE IN THE 21ST CENTURY - LAND GRABS AND FRAGILE FOOD SYSTEMS - MANAGING SMALL URBAN FARMERS MARKETS - NETWORKING SMALL URBAN FARMERS MARKETS FACT SHEETS AND COMMENTARIES PUBLISHED IN 2013: - NANOTECHNOLOGY RISK TO SOIL HEALTH - AUTISM: WHAT DO ENVVIRONMENT AND DIET HAVE TO DO WITH IT? - SCALING UP ACROECOLOGY - EU-US TRADE DEAL: A BUMPER CROP FOR "BIG FOOD"? - AGRICULTURE ON THE ROAD TO BALI - CHEMICALS AND OBESITY - WHO'S AT THE TABLE? DEMANDING ANSWERS ON AGRICULTURE IN THE TRANS-PACIFIC PARTNERSHIP - THE USDA PLAN FOR DEREGULATING AND PRIVATIZING MEAT AND POULTRY INSPECTION: A SHORT HISTORY - FROM DUMPING TO VOLATILITY: THE LESSONS OF TRADE LIBERALIZATION FOR AGRICULTURE - U.S. FARM POLITICS AND THE COMMON AGRICULTURAL POLICY - BACK TO THE FUTURE: TAXING FINANCE - FREE TRADE VERSUS FOOD DEMOCRACY - THE END OF THE FARM BILL? - A YEAR OF SQUANDERED OPPORTUNITIES TO RESOLVE THE FOOD CRISIS 2013 WEBINARS: - CONNECTING SUSTAINABLE FARMERS TO EMERGING HEALTH CARE MARKETS - A HOSPITAL-FOCUSED PRESENTATION - THE PROMISES AND PERILS OF PROPOSED US-EU TRADE DEAL FOR FOOD AND AGRICULTURE - CONNECTING SUSTAINABLE FARMERS TO EMERGING HEALTH CARE MARKETS - A FARMER-FOCUSED PRESENTATION - CHINA, SMITHFIELD AND THE GLOBAL MEAT INDUSTRY - THE ECONOMIC BENEFITS AND COSTS OF FRAC-SAND MINING IN WEST CENTRAL WISCONSIN - AGRICULTURAL NANOTECHNOLOGY AND THE FUTURE OF FOOD - SICKLY SWEET: THE SCIENCE AND POLICY OF FRUCTOSE OVERCONSUMPTION IN AMERICA - GETTING PAID TO WRITE A BOOK - FOOD AND COMMUNITY FELLOWS - RECENT AAP POLICY STATEMENTS ON ORGANIC FOOD AND PESTICIDES 2013 PERCOLATES (BI-MONTHLY PUBLIC DISCUSSIONS OF ISSUES, HELD AT PEACE COFFEE COFFEE SHOP): - BIOPLASTICS: CONNECTING CORN FIELDS AND YOGURT CUPS - TTIP: THE BIGGEST TRADE AGREEMENT YOU'VE NEVER HEARD OF - FARM-DIRECT FOOD FOR OUR HOSPITALS, SCHOOLS AND CHILD CARE - THE GLOBAL WATER GRAB - PUT YOUR MONEY WHERE YOUR MUG IS - THE MOTHER OF ALL SOLUTIONS: WHY GENDER TRUMPS TECH IN THE BATTLE AGAINST HUNGER |
| 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. |
| Net Income of consolidated subsidiary | The $139744 is the earnings of a for profit subsidiary which files a Form 1120 and pays taxes on net income. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:327900 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IATPACTION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2105 FIRST AVENUE SOUTH | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55404 | ZIPCode |
| 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 | BusinessNameLine1 |
| 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 21ST AVENUE SOUTH | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55407 | ZIPCode |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $139,744 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $197,119 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HEADWATERS INTERNATIONAL DBA PEACE COFFEE | ||
| F | $25,000 | FMV |
| HEADWATERS INTERNATIONAL DBA PEACE COFFEE | ||
| A | $1,687 | FMV |
Comments