THEODORE ROOSEVELT CONSERVATION PARTNERSHIP INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THEODORE ROOSEVELT CONSERVATION PARTNERSHIP INC (EIN 04-3706385)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-09
- IRS object ID
- 201341299349300344
- 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 G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-09T09:21:37-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE 6TH FLOOR | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | 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 | 043706385 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEODORE ROOSEVELT CONSERVATION PARTNERSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THEO | NameControl |
| Phone | 2026398727 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 L STREET NW NO 208 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PIETER FOSBURGH | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2026398727 | Phone |
| Date Signed | 2013-04-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERT L SWAIN CPA | Name |
| PTIN | P00238304 | PTIN |
| Phone | 2404033700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PIETER FOSBURGH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 L STREET NW NO 208 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3246530 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TRCP.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | SEE PART III, LINE 1. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3492677 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3085248 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3293 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1610 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 227 | OtherRevenuePriorYear |
| Other Revenue Current Year | 68039 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3496197 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3154897 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1320824 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1653644 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 57157 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1159 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 134539 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1442522 | OtherExpensePriorYear |
| Other Expenses Current Year | 1593808 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2820503 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3248611 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 675694 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -93714 | RevenuesLessExpensesCY |
| Total Assets BOY | 2588472 | TotalAssetsBOY |
| Total Assets EOY | 2479995 | TotalAssetsEOY |
| Total Liabilities BOY | 174033 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 159270 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2414439 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2320725 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IN ORDER TO GUARANTEE ALL AMERICANS QUALITY PLACES TO HUNT AND FISH, WE STRENGTHEN LAWS, POLICIES AND PRACTICES AFFECTING FISH AND WILDLIFE CONSERVATION BY LEADING PARTNERSHIPS THAT INFLUENCE DECISION MAKERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2642515 | Expense |
| Description | CONSERVATION PROGRAMS:CENTER FOR WESTERN LANDS: THE PUBLIC-LANDS ISSUES THAT CAN PROFOUNDLY INFLUENCE WHERE AND HOW WE HUNT AND FISH - CLIMATE CHANGE AND ITS EFFECT ON FISH AND WILDLIFE HABITAT, AND RESPONSIBLE MANAGEMENT AND CONSERVATION OF IMPORTANT BACKCOUNTRY AREAS - FORM THE CORE OF THE TRCP'S CENTER FOR WESTERN LANDS.THE TRCP'S CLIMATE CHANGE WORKING GROUP IS WORKING TO ENSURE THAT THE ISSUE OF CLIMATE CHANGE IS PROPERLY ADDRESSED IN CONGRESSIONAL LEGISLATION. THE WORKING GROUP HAS SIGNED ON TO A SET OF PRINCIPLES TO HELP GUIDE FEDERAL DECISION MAKERS AS THEY CRAFT POLICY TO PROVIDE FOR WILDLIFE ADAPTATION IN A CHANGING CLIMATE.THE TRCP'S BACKCOUNTRY WORKING GROUP IS WORKING WITH INDIVIDUAL SPORTSMEN, LOCAL GROUPS AND BUSINESSES, WESTERN GOVERNORS AND NATIONAL DECISION MAKERS TO ENSURE THAT SPORTSMEN'S PRIORITIES ARE CONSIDERED AS THE FUTURE CONSERVATION AND MANAGEMENT OF OUR BACKCOUNTRY AREAS ARE DETERMINED.CENTER FOR AGRICULTURAL AND PRIVATE LANDS: THE TRCP CENTER FOR AGRICULTURAL AND PRIVATE LANDS ACTIVELY ENGAGES WITH OUR PARTNERS AND POLICYMAKERS TO CONSERVE IMPORTANT HABITAT, SUSTAIN FISH AND WILDLIFE AND SECURE OPPORTUNITIES FOR SPORTSMEN TO ACCESS AND ENJOY THESE QUINTESSENTIALLY AMERICAN LANDSCAPES THROUGH ENGAGEMENT ON U.S. AGRICULTURAL POLICY, CLEAN WATER AND WETLANDS PROTECTIONS, AND CONSERVATION OF THE CHESAPEAKE BAY.EFFORTS TO PASS A NEW FARM BILL IN 2012 WERE A VICTIM OF TIGHT BUDGETARY RESTRICTIONS AND HYPER-SENSITIVE ELECTORAL CLIMATE. NOW THAT A NEW CONGRESS HAS CONVENED, DEBATE ON THE FARM BILL MUST BEGIN ANEW. THE TRCP WILL DEVELOP AND PROMOTE CONSENSUS PRIORITIES FOR SUSTAINING AND IMPROVING CONSERVATION TITLE PROGRAMS IN THE FARM BILL. OUR RECOMMENDATIONS WILL FOCUS ON VITAL CONSERVATION PROGRAMS LIKE THE CONSERVATION RESERVE PROGRAM, WETLANDS RESERVE PROGRAM, OPEN FIELDS, AND OTHERS POLICIES SUCH AS CONSERVATION COMPLIANCE AND SOD-SAVER PROVISIONS.THE TRCP AND A COALITION OF SPORTSMAN ORGANIZATIONS ON OUR WETLANDS AND CLEAN WATER WORKING GROUP HAVE ORGANIZED AND ARE FACILITATING AN EDUCATION CAMPAIGN TO GENERATE SUPPORT FOR RESTORING PROTECTIONS THAT HAVE BEEN LOST FOR OUR NATION'S WETLANDS, STREAMS, LAKES AND HEADWATERS. WHILE LEGISLATIVE ACTION IS REQUIRED TO PERMANENTLY FIX THIS PROBLEM, WE ALSO SEEK MEANINGFUL ADMINISTRATIVE ACTIONS THAT CAN PROVIDE GUIDANCE AS TO EXACTLY WHAT WATERS ARE PROTECTED.THE TRCP IS WORKING WITH PARTNER GROUPS, MEMBERS OF CONGRESS AND HUNTERS AND ANGLERS ON THE GROUND TO ADVOCATE FOR SUCH POLICIES THAT WILL SUSTAIN AND CONSERVE THE FISH AND WILDLIFE IN THE CHESAPEAKE BAY, FEDERAL ACTION THAT REDUCES POLLUTION, COMBATS INVASIVE SPECIES AND INVESTS IN RESTORING HABITAT IF NECESSARY. CENTER FOR MARINE FISHERIES (CMF): THE TRCP CENTER FOR MARINE FISHERIES HAS TAKEN A LEADERSHIP ROLE IN THE EFFORTS TO ENSURE THE LONG-TERM HEALTH OF OUR OCEAN RESOURCES AND THE SPORTING TRADITIONS THAT RELY ON OUR MARINE FISHERIES. THE CMF ALSO IDENTIFIES AND ENGAGES IN ISSUES THAT ARE IMPORTANT TO MARINE RECREATIONAL ANGLERS AND WORKS WITH TRCP PARTNERS TO BRING SPORTSMEN'S VOICES TO THE POLICY DISCUSSION (E.G., GULF OIL SPILL RECOVERY, FEDERAL MANAGEMENT OF RECREATIONAL FISHERIES, ETC.). WE WILL BE ENGAGING WITH SALTWATER ANGLERS IN THE GULF OF MEXICO TO DEVELOP SPECIFIC PROJECT IDEAS AND PROPOSALS SURROUNDING THE GULF RESTORATION EFFORTS THAT ADDRESS CONSERVATION AND RESTORATION OF MARINE FISHERIES AND THEIR HABITAT.CENTER FOR RESPONSIBLE ENERGY DEVELOPMENT: THE TRCP CENTER FOR RESPONSIBLE ENERGY DEVELOPMENT CONTINUES TO ADVOCATE PUBLIC-LANDS ENERGY DEVELOPMENT THAT CONSIDERS THE NEEDS OF FISH AND WILDLIFE, AND THE INTERESTS OF USERS SUCH AS HUNTERS AND ANGLERS. THE TRCP HAS WORKED DILIGENTLY TO REFORM THE FEDERAL PROCESS GUIDING PUBLIC-LANDS ENERGY DEVELOPMENT AND TAKES A COMPREHENSIVE APPROACH TO EXAMINING AMERICA'S NATIONAL ENERGY POLICY. AREAS OF FOCUS INCLUDE ENERGY EXPLORATION AND DEVELOPMENT IN THE WESTERN AND EASTERN UNITED STATES, OFFSHORE ENERGY DEVELOPMENT, RENEWABLE ENERGY POTENTIALS AND IMPACTS AND ENERGY TRANSMISSION ISSUES.THE TRCP'S APPROACH TO ENERGY DEVELOPMENT IS GUIDED BY A TEAM OF BIOLOGISTS AND EXPERTS KNOWN AS THE TRCP FISH, WILDLIFE AND ENERGY WORKING GROUP. THE FWEWG DEVELOPED A SET OF PRINCIPLES - FACTS FOR FISH AND WILDLIFE - THAT CALL ON THE FEDERAL GOVERNMENT AND ENERGY INDUSTRY TO ADDRESS FUNDING, ACCOUNTABILITY, COORDINATION, TRANSPARENCY AND SCIENCE WHEN MAKING DECISIONS ON WHETHER AND HOW TO ALLOW ENERGY DEVELOPMENT ON LANDS THAT CONTAIN VALUABLE FISH AND WILDLIFE RESOURCES. THESE PRINCIPLES ARE INFORMING OUR WORK WITH A PRIVATE RANCH (THE HIGH LONESOME RANCH) TO DEVELOP A "WORKING MODEL" TO ILLUSTRATE HOW LANDOWNERS MIGHT BALANCE EXTRACTION OF ENERGY RESOURCES WITH CONSERVATION PRIORITIES FOR FISH AND WILDLIFE.THE TRCP IS ALSO A LEADER OF THE COALITION SPORTSMEN FOR RESPONSIBLE ENERGY DEVELOPMENT, A CAMPAIGN AIMED AT COORDINATING THE CONSERVATION COMMUNITY AS WE WORK TO STRIKE A BALANCE BETWEEN ENERGY DEVELOPMENT AND CONSERVATION IN THE WEST. THE TRCP SHOWS STRONG SUPPORT FOR RESPONSIBLE ENERGY DEVELOPMENT BUT WANTS TO ENSURE IT IS DONE IN A WAY THAT SUSTAINS AND CONSERVES NATURAL RESOURCES FOR FUTURE GENERATIONS.THE TRCP ALSO HELPS CONVENE AND LEAD A COALITION OF SPORTSMEN AND CONSERVATION ORGANIZATIONS ON THE CROSS-CUTTING ISSUE OF CONSERVATION FUNDING. IN THE LAST TWO YEARS, THE BUDGET DEFICIT HAS TAKEN CENTER STAGE WITH POLICY MAKERS, AND THE TREND TO CUT FEDERAL SPENDING HAS TAKEN A DRAMATIC AND DISPROPORTIONATE EFFECT ON CONSERVATION PROGRAMS SUPPORTED BY THE FEDERAL GOVERNMENT. PROGRAMS THAT HELP CONSERVE INTACT HABITAT OR PROVIDE CLEAN WATER PROTECTIONS HAVE ALL BEEN TARGETED FOR LARGE CUTS OR ELIMINATION. THE TRCP IS WORKING COLLABORATIVELY WITHIN OUR COMMUNITY AND ELSEWHERE TO SHOW THE IMPORTANCE THAT THESE PROGRAMS HAVE ON OUR NATURAL RESOURCES AS WELL AS SHOW THE DIRECT LINK BETWEEN CONSERVATION PROGRAMS AND A VIBRANT AND GROWING OUTDOOR RECREATION-BASED ECONOMY. | Description |
| Total Program Service Expense | 2642515 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIETER FOSBURGH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026398727 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 L STREET NW NO 208 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Institutional TrusteeInstitutionalTrustee |
|---|---|---|---|---|---|---|---|
| PIETER FOSBURGH | |||||||
| PRESIDENT/CEO | 40.00 | X | 212066 | 0 | 17581 | ||
| KATIE ECKMAN | |||||||
| BOARD CHAIR | 2.50 | 0 | 0 | 0 | X | ||
| JIM MARTIN | |||||||
| VICE CHAIR | 0.50 | 0 | 0 | 0 | X | ||
| JOHN DOERR | |||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | ||
| CONNIE PARKER | |||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | ||
| WELDON BAIRD | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| JAMIE BAKER | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| THOMAS BUFFENBARGER | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| GEORGE COOPER | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| SID EVANS | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| MIKE FITZGERALD JR | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| JOHN GRIFFIN | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| FRANK HUGELMEYER | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| J MICHAEL NUSSMAN | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| KIRK OTEY | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| DAVID D PERKINS | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| RON REGAN | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| ELIZABETH STORER | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| RICH TRUMKA | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| PAUL R VAHLDIEK JR | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| HOWARD VINCENT | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| ERIC WASHBURN | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| ALAN WENTZ | |||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | ||
| MATT CONNOLLY | |||||||
| PRESIDENT EMERITUS | 0.50 | 0 | 0 | 0 | X | ||
| ROLLIN SPARROWE | |||||||
| BOARD EMERITUS | 0.50 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 212066 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17581 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 42818 | FundraisingEvents |
| All Other Contributions | 3042430 | AllOtherContributions |
| Noncash Contributions | 45325 | NoncashContributions |
| Total Contributions | 3085248 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1610 | TotalRevenueColumn |
| Exclusion | $1,610 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2507 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2507 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 157165 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 42818 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 89126 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68039 | TotalRevenueColumn |
| Exclusion | $68,039 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3154897 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $69,649 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229647 | Total |
| Program Services | 160753 | ProgramServices |
| Management And General | 22965 | ManagementAndGeneral |
| Fundraising | 45929 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1152034 | Total |
| Program Services | 905609 | ProgramServices |
| Management And General | 130403 | ManagementAndGeneral |
| Fundraising | 116022 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53664 | Total |
| Program Services | 27433 | ProgramServices |
| Management And General | 24112 | ManagementAndGeneral |
| Fundraising | 2119 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111560 | Total |
| Program Services | 86932 | ProgramServices |
| Management And General | 13757 | ManagementAndGeneral |
| Fundraising | 10871 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106739 | Total |
| Program Services | 82484 | ProgramServices |
| Management And General | 12734 | ManagementAndGeneral |
| Fundraising | 11521 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Management And General | 2500 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21283 | Total |
| Management And General | 21283 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1159 | Total |
| Fundraising | 1159 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572833 | Total |
| Program Services | 557528 | ProgramServices |
| Fundraising | 15305 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51135 | Total |
| Program Services | 33693 | ProgramServices |
| Management And General | 330 | ManagementAndGeneral |
| Fundraising | 17112 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124269 | Total |
| Program Services | 72266 | ProgramServices |
| Management And General | 39933 | ManagementAndGeneral |
| Fundraising | 12070 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143549 | Total |
| Program Services | 84849 | ProgramServices |
| Management And General | 41776 | ManagementAndGeneral |
| Fundraising | 16924 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113633 | Total |
| Management And General | 113633 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243809 | Total |
| Program Services | 195381 | ProgramServices |
| Management And General | 16045 | ManagementAndGeneral |
| Fundraising | 32383 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185330 | Total |
| Program Services | 83297 | ProgramServices |
| Management And General | 48073 | ManagementAndGeneral |
| Fundraising | 53960 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13825 | Total |
| Management And General | 13825 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11853 | Total |
| Management And General | 11853 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDIA SUMMIT | 83796 | 83796 | ||
| DUES AND SUBSCRIPTIONS | 14717 | 9905 | 978 | 3834 |
| STATE REGISTRATIONS | 10016 | 42 | 9974 | |
| OVERHEAD ALLOCATION | 0 | 257589 | -42685 | -214904 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1260 | Total |
| Program Services | 1000 | ProgramServices |
| Fundraising | 260 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3248611 | Total |
| Program Services | 2642515 | ProgramServices |
| Management And General | 471557 | ManagementAndGeneral |
| Fundraising | 134539 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1211951 | BOY |
| EOY | 1097064 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1284031 | BOY |
| EOY | 1310247 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1024 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45782 | BOY |
| EOY | 28413 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 125857 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 82086 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45184 | BOY |
| EOY | 43771 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2588472 | BOY |
| EOY | 2479995 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174033 | BOY |
| EOY | 159270 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174033 | BOY |
| EOY | 159270 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605528 | BOY |
| EOY | 541575 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1808911 | BOY |
| EOY | 1779150 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2414439 | BOY |
| EOY | 2320725 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2588472 | BOY |
| EOY | 2479995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -93714 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 4666356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4867445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2639397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3492677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3211961 | CurrentTaxYear |
| Total | 18877836 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4666356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4867445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2639397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3492677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3211961 | CurrentTaxYear |
| Total | 18877836 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4543475 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14334361 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1610 | CurrentTaxYear |
| Total | 49080 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 26809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 227 | CurrentTaxYearMinus1Year |
| Total | 27036 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18953952 | TotalSupport |
| Gross Receipts From Admissions Etc | 30452 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74060 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 7225 | PoliticalExpenditures |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 426 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6799 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7225 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 330512 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 337737 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 67547 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16887 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 383500 | CurrentYearMinus3 |
| Current Year Minus2 | 291867 | CurrentYearMinus2 |
| Current Year Minus1 | 291025 | CurrentYearMinus1 |
| Current Year | 67547 | CurrentYear |
| Total | 1033939 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,550,909 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 23638 | CurrentYearMinus3 |
| Current Year Minus2 | 20522 | CurrentYearMinus2 |
| Current Year Minus1 | 20568 | CurrentYearMinus1 |
| Current Year | 7225 | CurrentYear |
| Total | 71953 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 95875 | CurrentYearMinus3 |
| Current Year Minus2 | 72967 | CurrentYearMinus2 |
| Current Year Minus1 | 72756 | CurrentYearMinus1 |
| Current Year | 16887 | CurrentYear |
| Total | 258485 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $387,728 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2834 | CurrentYearMinus3 |
| Current Year Minus2 | 1422 | CurrentYearMinus2 |
| Current Year Minus1 | 8636 | CurrentYearMinus1 |
| Current Year | 426 | CurrentYear |
| Total | 13318 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95851 | OtherCostOrOtherBasis |
| Depreciation | 70786 | Depreciation |
| Book Value | 25065 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30006 | OtherCostOrOtherBasis |
| Depreciation | 11300 | Depreciation |
| Book Value | 18706 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43771 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3354169 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 110146 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 110146 | RevenueNotRptdF990 |
| Revenue Subtotal | 3244023 | RevenueSubtotal |
| Other Revenues Not Included | -89126 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -89126 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3154897 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3447883 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 110146 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 110146 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3337737 | ExpensesSubtotal |
| Other Expenses Not Included | -89126 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -89126 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3248611 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | TRCP IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). TRCP QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THERE IS NO MATERIAL NET UNRELATED BUSINESS INCOME TAX LIABILITY FOR 2012. TRCP FOLLOWS ACCOUNTING STANDARDS FOR DEALING WITH UNCERTAINTY IN ACCOUNTING FOR INCOME TAX PROVISIONS. TRCP HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2012. YEARS ENDING ON OR AFTER DECEMBER 31, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING - DIRECT EXPENSE REFLECTED ON PART VIII, LINE 8B -89,126. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING - DIRECT EXPENSE REFLECTED ON PART VIII, LINE 8B -89,126. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CAPITAL CONSERVATION DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 199983 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 42818 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 157165 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 42818 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 5044 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 27827 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4473 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8964 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 199983 | GrossReceiptsTotal |
| Charitable Contributions Total | 42818 | CharitableContributionsTotal |
| Gross Revenue Total Events | 157165 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 42818 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5044 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 27827 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4473 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 8964 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 89126 | DirectExpenseSummaryEvents |
| Net Income Summary | 68039 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PIETER FOSBURGH | NamePerson |
| Title | PRESIDENT/CEO | Title |
| Base Compensation Filing Org | 178766 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 33300 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7400 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10181 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 229647 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGH LONESOME RANCH (HLR) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | PAUL VAHLDIEK, PRESIDENT OF HLR, IS ALSO A DIRECTOR OF TRCP | Relationship |
| Amount Of Transaction | 22828 | AmountOfTransaction |
| Description Of Transaction | THE HIGH LONESOME RANCH DISCOUNTED THE COST OF THE TRCP'S LODGING, MEALS, MEETING SPACE AND ACTIVITY FEES FOR A MEDIA SUMMIT AND BOARD MEETINGS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2508 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SILENT AUCTION ITEMS | Description |
| Number Of Contributions | 51 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 42818 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | TRCP UTILIZES THE SERVICE OF A FINANCIAL ADVISOR THROUGH A BROKERAGE FIRM TO PROCESS NON-CASH GIFTS OF SECURITIES, WHICH ARE SOLD UPON RECEIPT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE DRAFT 990 WAS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND COMMENT. A FINAL COPY OF 990 WAS SENT TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL BEFORE IT WAS FILED WITH IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE LEAVES THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE, IF APPROPRIATE, APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE DETERMINES WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT MAKES ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS OBTAINED ASSISTANCE IN DETERMINING THE APPROPRIATE COMPENSATION FOR THE PRESIDENT & CEO. COMPARABILITY DATA WAS OBTAINED FROM A THIRD PARTY AND PROVIDED TO THE BOARD TO ASSIST IN ITS DETERMINATION. THE DELIBERATION AND DECISION OCCURRED DURING EXECUTIVE SESSION OF A MEETING OF THE BOARD OF DIRECTORS. THE PROCESS IS DOCUMENTED IN BOARD MINUTES. THERE HAS NOT YET BEEN A SALARY REVIEW FOR THE CURRENT PRESIDENT/CEO OF THE TRCP. AN END-OF-YEAR REVIEW OCCURRED WITH RESPECT TO A BONUS THAT WAS DETERMINED BY THE EXECUTIVE COMMITTEE IN ACCORDANCE WITH THE TRCP'S CEO COMPENSATION POLICIES AND PROCEDURES. THIS REVIEW TOOK PLACE IN FEBRUARY 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 557,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,305. TOTAL EXPENSES 572,833. | OTHER FEES |
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