INSTITUTE FOR AGRICULTURE AND TRADE POLICY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR AGRICULTURE AND TRADE POLICY (EIN 36-3501938)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-12
- IRS object ID
- 201301939349300735
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-12T12:41:12-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHECHTER DOKKEN KANTER CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363501938 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR AGRICULTURE & TRADE POLICY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JIM SAUDER | InCareOfName |
| Name Control | INST | NameControl |
| Phone | 6128703451 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES HARKNESS | Name |
| Title | PRESIDENT | Title |
| Phone | 6128703451 | Phone |
| Date Signed | 2013-07-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WENDY HARDEN CPA | Name |
| Phone | 6123325500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES HARKNESS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2936946 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IATP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | IATP WORKS LOCALLY AND GLOBALLY AT THE INTERSECTION OF POLICY AND PRACTICE TO ENSURE FAIR AND SUSTAINABLE FOOD, FARM AND TRADE SYSTEMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5491667 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1584330 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 438349 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 583413 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -26067 | InvestmentIncomePriorYear |
| Investment Income Current Year | 111589 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -24289 | OtherRevenuePriorYear |
| Other Revenue Current Year | -8103 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5879660 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2271229 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 528495 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 490175 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2328963 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2443886 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 331910 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1003697 | OtherExpensePriorYear |
| Other Expenses Current Year | 983584 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3861155 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3917645 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2018505 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1646416 | RevenuesLessExpensesCY |
| Total Assets BOY | 6911649 | TotalAssetsBOY |
| Total Assets EOY | 5327941 | TotalAssetsEOY |
| Total Liabilities BOY | 399540 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 385340 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6512109 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4942601 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IATP WORKS LOCALLY AND GLOBALLY AT THE INTERSECTION OF POLICY AND PRACTICE TO ENSURE FAIR AND SUSTAINABLE FOOD, FARM AND TRADE SYSTEMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 974905 | Expense |
| Grants | 490157 | Grants |
| Revenue | 600 | Revenue |
| Description | FOOD AND SOCIETY PROGRAM (FASP): SEE SCHEDULE O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 614901 | Expense |
| Revenue | 36691 | Revenue |
| Description | FOOD, HEALTH & JUSTICE: SEE SCHEDULE O. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 502900 | Expense |
| Revenue | 165611 | Revenue |
| Description | RURAL COMMUNITIES: SEE SCHEDULE O. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 395132 | 2014 | TRADE AND GLOBAL GOVERNANCE |
| 330747 | 263174 | LOCAL FOOD |
| 192440 | 84210 | COMMUNICATIONS |
| 90 | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 918409 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 349398 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3011115 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 41 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | SZ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JIM SAUDER | NamePerson |
| Telephone Number | 6128703451 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| HARRIET BARLOW | |||||||
| BOARD CHAIR | 1.0 | 0.0 | X | X | 0 | 0 | 0 |
| BECKY GLASS | |||||||
| SECRETARY | 1.0 | 0.0 | X | X | 0 | 0 | 0 |
| STEVEN SHRYBMAN | |||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| ESTRELLA PENUNIA | |||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| SIVAN KARTHA PHD | |||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| JANE KRETZMANN | |||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| PAMELA SAUNDERS | |||||||
| TREASURER | 1.0 | 0.0 | X | X | 0 | 0 | 0 |
| DR ARIE VAN DEN BRAND | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| HANNES LORENZEN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JAMES HARKNESS | |||||||
| PRESIDENT | 40.0 | 0.0 | X | 110100 | 0 | 0 | |
| JAMES SAUDER | |||||||
| VP FOR FINANCE AND OPERATIONS | 40.0 | 0.0 | X | 74823 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 184923 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| All Other Contributions | 1584330 | AllOtherContributions |
| Total Contributions | 1584330 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HONORARIA | 511190 | 5702 | 5702 |
| CONTRACT SERVICE FEES | 541900 | 493540 | 493540 |
| CONFERENCE INCOME | 541900 | 83171 | 83171 |
| ADMINISTRATIVE FEES | 561000 | 1000 | 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 583413 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32071 | TotalRevenueColumn |
| Exclusion | $32,071 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 53246 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 63246 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -10000 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10000 | TotalRevenueColumn |
| Exclusion | -$10,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 681989 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 602471 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 79518 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79518 | TotalRevenueColumn |
| Exclusion | $79,518 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900004 | BusinessCode |
| Total Revenue Column | 1897 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1897 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1897 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2271229 | TotalRevenueColumn |
| Related Or Exempt Function Income | 585310 | RelatedOrExemptFunctionIncome |
| Exclusion | $101,589 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490175 | Total |
| Program Services | 490175 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184923 | Total |
| Program Services | 123122 | ProgramServices |
| Management And General | 41256 | ManagementAndGeneral |
| Fundraising | 20545 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1791012 | Total |
| Program Services | 1192393 | ProgramServices |
| Management And General | 399660 | ManagementAndGeneral |
| Fundraising | 198959 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64496 | Total |
| Program Services | 42939 | ProgramServices |
| Management And General | 14392 | ManagementAndGeneral |
| Fundraising | 7165 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243602 | Total |
| Program Services | 162182 | ProgramServices |
| Management And General | 54359 | ManagementAndGeneral |
| Fundraising | 27061 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159853 | Total |
| Program Services | 106424 | ProgramServices |
| Management And General | 35671 | ManagementAndGeneral |
| Fundraising | 17758 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12596 | Total |
| Program Services | 8387 | ProgramServices |
| Management And General | 2810 | ManagementAndGeneral |
| Fundraising | 1399 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15400 | Total |
| Program Services | 10253 | ProgramServices |
| Management And General | 3436 | ManagementAndGeneral |
| Fundraising | 1711 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425585 | Total |
| Program Services | 427468 | ProgramServices |
| Management And General | -5811 | ManagementAndGeneral |
| Fundraising | 3928 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117889 | Total |
| Program Services | 102207 | ProgramServices |
| Fundraising | 15682 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25294 | Total |
| Program Services | 18687 | ProgramServices |
| Fundraising | 6607 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202744 | Total |
| Program Services | 169334 | ProgramServices |
| Management And General | 24645 | ManagementAndGeneral |
| Fundraising | 8765 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134549 | Total |
| Program Services | 117404 | ProgramServices |
| Management And General | 872 | ManagementAndGeneral |
| Fundraising | 16273 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 897 | Total |
| Program Services | 70 | ProgramServices |
| Management And General | 827 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36434 | Total |
| Program Services | 31224 | ProgramServices |
| Fundraising | 5210 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | 9746 | 8846 | 394 | 506 |
| PROJECT & MISCELLANEOUS | 2450 | 2109 | 341 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3917645 | Total |
| Program Services | 3011115 | ProgramServices |
| Management And General | 574620 | ManagementAndGeneral |
| Fundraising | 331910 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3022303 | BOY |
| EOY | 1550276 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573719 | BOY |
| EOY | 351971 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92041 | BOY |
| EOY | 42889 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 86000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44088 | BOY |
| EOY | 37714 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1008999 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 490621 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534398 | BOY |
| EOY | 518378 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2317458 | BOY |
| EOY | 2229631 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302512 | BOY |
| EOY | 308306 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25130 | BOY |
| EOY | 202776 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6911649 | BOY |
| EOY | 5327941 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161698 | BOY |
| EOY | 147691 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237842 | BOY |
| EOY | 237649 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399540 | BOY |
| EOY | 385340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 922228 | BOY |
| EOY | 1021417 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3464881 | BOY |
| EOY | 1796184 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2125000 | BOY |
| EOY | 2125000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6512109 | BOY |
| EOY | 4942601 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6911649 | BOY |
| EOY | 5327941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1646416 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 76908 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5756624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1806435 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2090679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5481666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1584330 | CurrentTaxYear |
| Total | 16719734 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5756624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1806435 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2090679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5481666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1584330 | CurrentTaxYear |
| Total | 16719734 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6439270 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10280464 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120049 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102626 | CurrentTaxYear |
| Total | 576219 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29240 | CurrentTaxYearMinus3Years |
| Current Tax Year | 1897 | CurrentTaxYear |
| Total | 45617 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17341570 | TotalSupport |
| Gross Receipts From Admissions Etc | 1869418 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59282 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63657 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 162 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22100 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22262 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3895383 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3917645 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 345882 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 86471 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 354545 | CurrentYearMinus3 |
| Current Year Minus2 | 324986 | CurrentYearMinus2 |
| Current Year Minus1 | 344030 | CurrentYearMinus1 |
| Current Year | 345882 | CurrentYear |
| Total | 1369443 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,054,165 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 29811 | CurrentYearMinus3 |
| Current Year Minus2 | 25866 | CurrentYearMinus2 |
| Current Year Minus1 | 42850 | CurrentYearMinus1 |
| Current Year | 22262 | CurrentYear |
| Total | 120789 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 88636 | CurrentYearMinus3 |
| Current Year Minus2 | 81247 | CurrentYearMinus2 |
| Current Year Minus1 | 86008 | CurrentYearMinus1 |
| Current Year | 86471 | CurrentYear |
| Total | 342362 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $513,543 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 334 | CurrentYearMinus3 |
| Current Year Minus1 | 162 | CurrentYearMinus1 |
| Current Year | 162 | CurrentYear |
| Total | 658 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2317458 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 180800 | InvestmentEarningsOrLosses |
| Other Expenditures | 67990 | OtherExpenditures |
| End Of Year Balance | 2430268 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1826786 | BeginningOfYearBalance |
| Contributions | 525000 | Contributions |
| Investment Earnings Or Losses | 30143 | InvestmentEarningsOrLosses |
| Other Expenditures | 64471 | OtherExpenditures |
| End Of Year Balance | 2317458 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1646836 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 139950 | InvestmentEarningsOrLosses |
| Other Expenditures | 60000 | OtherExpenditures |
| End Of Year Balance | 1826786 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1507360 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 139476 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1646836 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 1500000 | Contributions |
| Investment Earnings Or Losses | 7360 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1507360 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.87440 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12560 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 600366 | OtherCostOrOtherBasis |
| Depreciation | 234157 | Depreciation |
| Book Value | 228251 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 256354 | OtherCostOrOtherBasis |
| Depreciation | 137958 | Depreciation |
| Book Value | 256354 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 152279 | OtherCostOrOtherBasis |
| Depreciation | 118506 | Depreciation |
| Book Value | 33773 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 518378 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 308306 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 308306 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2365446 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 76908 | NetUnrealizedGainsInvestments |
| Other Revenues | 17309 | OtherRevenues |
| Revenue Not Rptd F990 | 94217 | RevenueNotRptdF990 |
| Revenue Subtotal | 2271229 | RevenueSubtotal |
| Total Revenue Per Form990 | 2271229 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3917645 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3917645 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3917645 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS | PART V, LINE 4 | IATP INTENDS TO USE THE ENDOWMENT FUND EARNINGS TO PROVIDE REASONABLY STABLE AND PREDICTABLE FUNDS FOR IATP'S OPERATING BUDGET. |
| FIN 48 FOOTNOTE | 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. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES BEFORE THE YEAR 2009. |
| REVENUE RECONCILIATION | SCH D, PART XII, LINE 2D | NET INCOME (LOSS) FROM SUBSIDIARY: ($ 17,309) |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | TRADE & CLIMATE CHANGE | 10180 |
| East Asia and the Pacific | Program Services | RESEARCH & WRITING | 5000 |
| Sub-Saharan Africa | Program Services | TRADE & CLIMATE CHANGE | 2000 |
| North America | Program Services | TRADE | 38097 |
| South America | Program Services | TRADE | 37 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 55314 | SubtotalAmountSpent |
| Total Amount Spent | 55314 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| FOOD & SOCIETY PROGRAM STIPENDS | 14 | 478131 |
| VARIOUS GRANT RECIPIENTS | 12044 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANT ASSISTANCE | Identifier |
| Explanation | IATP REQUIRES THAT A SATISFACTORY REPORT IS SUPPLIED BEFORE THE FINAL PAYMENT OF THE GRANT IS GIVEN. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS | 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 2012, THE FELLOWS PROGRAM HAD 14 CURRENT FELLOWS AND SEVERAL ACTIVE ALUMNI. MANY OF THE PROGRAMMATIC ACTIVITIES IN 2012 FOCUSED ON VARIOUS ASPECTS OF FOOD JUSTICE - ON FARMS, IN COMMUNITIES, AND IN POLICY DECISIONS. HIGHLIGHTS OF THE YEAR INCLUDED AN ENTIRE TRACK OF PRESENTATIONS PREPARED BY FELLOWS AT THE MINORITIES IN AGRICULTURE, NATURAL RESOURCES AND RELATED SCIENCES ANNUAL CONFERENCE IN ATLANTA, A TOUR OF WEST GEORGIA FARMERS COOP, A PRESENTATION OF FELLOWS' VIDEOS AT THE KELLOGG FOUNDATION FOOD AND COMMUNITY CONFERENCE IN ASHEVILLE, A STRATEGY SESSION AND TOUR OF FARMS IN NORTHERN NEW MEXICO, AND PARTICIPATION OF SEVERAL FELLOWS AND ALUMNI IN THE IATP FOOD + JUSTICE = DEMOCRACY CONFERENCE IN MINNEAPOLIS. IN ADDITION TO THE FACE-TO-FACE GATHERINGS, THE PROGRAM ALSO PROVIDES 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 2012. MANY OF THE WRITINGS AND SOME OF THE PRESENTATIONS WERE POSTED ON THE FELLOWS' PROGRAM BLOG AT HTTP://WWW.FOODANDCOMMUNITYFELLOWS.ORG/BLOG |
| PROGRAM SERVICE ACCOMPLISHMENTS | PART III, LINE 4B | FOOD, HEALTH & JUSTICE - IN 2012, IATP'S FOOD, HEALTH AND JUSTICE PROGRAM FOCUSED ON PUBLIC POLICY REFORM IN THE ARENAS OF CREATING A HEALTHIER AND MORE JUST FOOD AND AGRICULTURE SYSTEM, REDUCING TOXINS, AND PROMOTING GREEN CHEMISTRY. IN ITS NEW NARRATIVE FOR THE FOOD SYSTEM PROJECT, THE ORGANIZATION HOSTED A NATIONAL CONFERENCE CALLED FOOD + JUSTICE = DEMOCRACY, ATTENDED BY OVER 300 PEOPLE, GENERATING FOOD JUSTICE PRINCIPLES. THROUGH OUR PARTICIPATORY RESEARCH WORK, WE IDENTIFIED RESEARCH, 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 HEALTHY FOOD ACTION, IATP EDUCATED AND MOBILIZED THOUSANDS OF HEALTH PROFESSIONALS TO TAKE ACTION FOR SAFER AND SANER FOOD POLICY. MOBILIZING THE HEALTH COMMUNITY AROUND WINNING A HEALTHIER FARM BILL CONTINUED AS A STRONG FOCUS IN 2012, AS WAS CURTAILING THE USE OF ANTIBIOTICS IN LIVESTOCK PRODUCTION AND ELIMINATING FOOD CONTAMINANTS SUCH AS FOOD DYES AND ARSENIC. THROUGH ITS 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 GREEN CHEMISTRY IN MINNESOTA. IATP'S 2012 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 LAUNCHING AND EVALUATING A FARM TO CHILDCARE INITIATIVE, RESEARCHING THE FEASIBILITY OF PROCESSING LOCALLY GROWN VEGETABLES FOR THE K-12 MARKETPLACE AND SUPPORTING THE DEVELOPMENT OF INNOVATIVE SOCIAL FINANCE MECHANISMS FOR COFFEE GROWING COMMUNITIES OVERSEAS. 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, EMPOWERING COMMUNITY ORGANIZATIONS IN MINNEAPOLIS TO OPERATE FARMERS MARKETS IN UNDER-SERVED NEIGHBORHOODS, AND LEADING STATE-WIDE EFFORTS TO DEVELOP POLICY CONCEPTS TO ADVANCE FARM TO SCHOOL PROGRAMMING. |
| PROGRAM SERVICE ACCOMPLISHMENTS | PART III, LINE 4C | RURAL COMMUNITIES - THE RURAL COMMUNITIES PROGRAM PROMOTES SUSTAINABLE LAND USES AND ECONOMICS THAT BENEFIT FARMERS, RURAL COMMUNITIES AND THE ENVIRONMENT. IN 2012, THE PROGRAM'S WORK HAD FOUR PRIMARY COMPONENTS: SUSTAINABLE BIOMASS AND BIOENERGY, CLIMATE AND AGRICULTURE, MISSISSIPPI RIVER PROTECTION, AND RURAL ORGANIZING. IATP CONTINUED TO ADVOCATE FOR SUSTAINABLE BIOMASS PRODUCTION AND HARVESTING FROM AGRICULTURE AND FOREST LANDS, INCLUDING WORK ON STATE AND FEDERAL POLICY DEVELOPMENT AND IMPLEMENTATION. ONE NEW AREA OF WORK INCLUDED IATP STAFF PARTICIPATION IN THE DEVELOPMENT OF MINNESOTA AGRICULTURAL WATER QUALITY CERTIFICATION PROGRAM TECHNICAL ADVISORY GROUP, WHICH WAS TASKED WITH PROVIDING RECOMMENDATIONS TO THE MINNESOTA COMMISSIONER OF AGRICULTURE ON THE DEVELOPMENT, GOALS AND IMPLEMENTATION OF THIS STATE-FEDERAL PROGRAM. IATP CONTINUED TO PROMOTE SUSTAINABLE BIOPLASTICS, WITH A STRONG FOCUS ON 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. ADDITIONALLY, IATP EXPANDED EFFORTS TO END ANTIBIOTIC USE IN ETHANOL PRODUCTION, AND BEGAN NEW WORK TO IDENTIFY AND DEVELOP SUSTAINABLE POLICIES ASSOCIATED WITH BIOMASS THERMAL ENERGY. WITHIN THE CONTEXT OF THE UNFOLDING OF ONE OF THE MOST SEVERE U.S. DROUGHTS IN RECENT TIMES, IATP CONTINUED ITS ANALYSIS OF THE ROLE OF AGRICULTURE AND CLIMATE POLICY, INCLUDING HOW FARMERS IN THE U.S. AND OTHER COUNTRIES CAN BECOME MORE RESILIENT. SOME OF IATP'S EFFORTS WERE CENTERED ON THE PROPOSED 2012 FARM BILL ADN HOW THAT POLICY COULD BETTER MEET THE CHANGING NEEDS OF AGRICULTURE AND RURAL COMMUNITIES, INCLUDING A SPECIFIC FOCUS ON RURAL AND FARM ENERGY. A GROWING AREA OF FOCUS IN THIS WORK HAS BEEN THE INTERSECTION OF CLIMATE IMPACTS AND FARM INSURANCE. INFORMATION ABOUT ALL OF THIS WORK WAS PRESENTED AT PUBLIC MEETINGS, ON WEBINARS, AND THROUGH PUBLICATIONS. ADDITIONALLY, IATP HAS STARTED DOCUMENTING FARMERS' RESPONSES TO CLIMATE CHANGE IN THEIR OWN WORDS IN A SERIES OF VIDEOS. WORKING TO PROTECT THE MISSISSIPPI RIVER, IATP MONITORED THE ARMY CORPS OF ENGINEERS AND OTHER AGENCIES WHOSE POLICIES AFFECT THE HEALTH OF THE RIVER, AND COLLABORATED WITH PARTNERS TO ENHANCE THE INTEGRITY OF THE RIVER AND THE THRIVING AGRICULTURAL SYSTEM IN THE RIVER BASIN, INCLUDING CONCERNS ABOUT NAVIGATION. IATP'S WORK TO CONNECT RURAL CITIZENS AROUND RURAL POLICY PRIORITIES INCLUDED RELEASE OF A SERIES OF RECOMMENDATIONS ON THE 2012 FARM BILL, WITH STAFF AUTHORING PIECES ON RURAL DEVELOPMENT AND ENERGY ISSUES. |
| PROCESS THE ORGANIZATION USES TO REVIEW FORM 990 | 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. |
| CONFLICT OF INTEREST POLICY | PART VI, LINE 12C | EMPLOYEES ARE ASKED TO REVIEW AND SIGN THE POLICY ANNUALLY. |
| COMPENSATION OF TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES | 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 |
| HOW GOV. DOCS., COI POLICY, AND FINANCIAL STMTS. ARE AVAIL. TO THE PUBLIC | PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST. THE 990 IS AVAILABLE AT WWW.IATP.ORG. |
| RECONCILIATION OF NET ASSETS | PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES- UNREALIZED LOSS ON INVESTMENTS. |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:425585 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IATPACTION | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 501(c)(4) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IATP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEADWATERS INTERNATIONAL | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | COFFEE SALES | PrimaryActivity |
| Legal Domicile State | MN | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IATP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | -17309 | ShareOfTotalIncome |
| Share Of EOY Assets | 191325 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HEADWATERS INTERNATIONAL DBA PEACE COFFEE | ||
| D | 85000 | FMV |
| HEADWATERS INTERNATIONAL DBA PEACE COFFEE | ||
| A | 1687 | FMV |
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