FOUNDATION FOR RURAL SERVICE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR RURAL SERVICE (EIN 52-1889647)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-13
IRS object ID
201213189349304636
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-13T16:47:52-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN410746749EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14250 N FAIRFAX DRIVE SUITE 1020AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22203ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521889647EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR RURAL SERVICEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFOUNNameControl
Phone7033512000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14121 WILSON BLVD 10TH FLOORAddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22203ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSHIRLEY BLOOMFIELDName
TitleFOUNDATION MANAGERTitle
Phone7033512000Phone
Date Signed2012-11-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameANGEL NGANDOName
PTINP00719222PTIN
Phone5712279500Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSHIRLEY BLOOMFIELDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14121 WILSON BLVD 10TH FLOORAddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22203ZIPCode
FieldValueIRS element (for citing)
Gross Receipts901205GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.FRS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1994YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionTO INFORM AND EDUCATE THE PUBLIC ON THE TELECOMMUNICATIONS NEEDS OF RURAL AREAS.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year408000ContributionsGrantsPriorYear
Contributions Grants Current Year375678ContributionsGrantsCurrentYear
Program Service Revenue Prior Year152109ProgramServiceRevenuePriorYear
Program Service Revenue CY162471ProgramServiceRevenueCY
Investment Income Prior Year27108InvestmentIncomePriorYear
Investment Income Current Year35128InvestmentIncomeCurrentYear
Other Revenue Prior Year13130OtherRevenuePriorYear
Other Revenue Current Year24369OtherRevenueCurrentYear
Total Revenue Prior Year600347TotalRevenuePriorYear
Total Revenue Current Year597646TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year60000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY62000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year268429SalariesEtcPriorYear
Salaries Etc Current Year273374SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year76319TotalFundrsngExpCurrentYear
Other Expense Prior Year286279OtherExpensePriorYear
Other Expenses Current Year360061OtherExpensesCurrentYear
Total Expenses Prior Year614708TotalExpensesPriorYear
Total Expenses Current Year695435TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-14361RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-97789RevenuesLessExpensesCY
Total Assets BOY1310434TotalAssetsBOY
Total Assets EOY1218479TotalAssetsEOY
Total Liabilities BOY162564TotalLiabilitiesBOY
Total Liabilities EOY176427TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1147870NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1042052NetAssetsOrFundBalancesEOY
Mission DescriptionTHE FOUNDATION FOR RURAL SERVICE, IN COOPERATION WITH THE NATIONAL TELECOMMUNICATIONS COOPERATIVE ASSOCIATION SEEKS TO SUSTAIN AND ENHANCE THE QUALITY OF LIFE THROUGHOUT RURAL AMERICA BY ADVANCING AN UNDERSTANDING OF RURAL TELECOMMUNICATIONS ISSUES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense201443Expense
Revenue121175Revenue
DescriptionYOUTH TOUR - THE FOUNDATION SPONSORS AN ANNUAL TOUR OF WASHINGTON, D.C. APPROXIMATELY ONE HUNDRED HIGH SCHOOL STUDENTS FROM RURAL AMERICA VISIT THE NATION'S CAPITOL TO LEARN ABOUT THE TELECOMMUNICATIONS INDUSTRY AND THE LEGISLATIVE PROCESS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense131439Expense
Revenue105138Revenue
DescriptionAWARENESS CAMPAIGN - THE FOUNDATION SPONSORS AN ONGOING AWARENESS CAMPAIGN TO PROMOTE THE CONTRIBUTION THAT SMALL, INDEPENDENT TELEPHONE COMPANIES MAKE TO RURAL COMMUNITIES. THE PROGRAM INCLUDES THE PRODUCTION OF INFORMATIONAL MAILERS GEARED TOWARD EDUCATING RURAL TELECOMMUNICATIONS CUSTOMERS, AN IMAGE AND AWARENESS CAMPAIGN THAT AIMS TO EDUCATE STATE AND LOCAL DECISION MAKERS ON THE VALUE THAT COMMUNITY BASED TELECOM PROVIDERS BRING TO THE TELECOM AND ECONOMIC FUTURES OF THEIR COMMUNITIES AND A SERIES OF EDUCATIONAL PAPERS AIMED AT EDUCATING DECISION-MAKERS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense89673Expense
Grants62000Grants
DescriptionSCHOLARSHIPS - RECOGNIZING THE DISPARITIES BETWEEN RURAL AND URBAN ACCESS TO HIGHER EDUCATION, THE FOUNDATION OFFERS AN ANNUAL COLLEGE SCHOLARSHIP PROGRAM TO HELP FURTHER HIGHER EDUCATION AMONG RURAL YOUTH. SCHOLARSHIPS IN THE AMOUNT OF $2,000 ARE AWARDED TO THIRTY WINNERS SELECTED BY AN INDEPENDENT TEAM OF REVIEWERS IN THE EDUCATION FIELD.Description
FieldValueIRS element (for citing)
Total Program Service Expense422555TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org1TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10969NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees4NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7033512000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14121 WILSON BLVD 10TH FLOORAddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22203ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
TOM CONRY
PRESIDENT1.00XX000
KEVIN FELTY
VICE-PRESIDENT1.00XX000
SUSAN SCHMUTZLER
SECRETARY/TREASURER1.00XX000
LYMAN HORNE
DIRECTOR1.00X000
LEE LOGAN
DIRECTOR1.00X000
FREDERICK JOHNSON
DIRECTOR1.00X000
DAVID REDMAN
DIRECTOR1.00X000
RON HINDS
DIRECTOR1.00X000
DALE MERTEN
DIRECTOR1.00X000
BRENT KENNEDY
DIRECTOR1.00X000
TODD HENECKE
DIRECTOR1.00X000
CHRISTOPHER LEHNER
DIRECTOR1.00X000
DANIEL RIAZZI
DIRECTOR1.00X000
GEORGE WYATT JR
DIRECTOR1.00X000
ROBERT WEST
DIRECTOR1.00X000
SHIRLEY BLOOMFIELD
FOUNDATION MANAGER1.00X0521481160987
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs521481TotalReportableCompFrmRltdOrgs
Total Other Compensation160987TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events94515FundraisingEvents
Related Organizations40000RelatedOrganizations
All Other Contributions241163AllOtherContributions
Total Contributions375678TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
YOUTH TOUR900099121175121175
INFORMATION MAILER9000994129641296
FieldValueIRS element (for citing)
Total Program Service Revenue162471TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column29308TotalRevenueColumn
Exclusion$29,308ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities129094Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities123274Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities5820Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column5820TotalRevenueColumn
Exclusion$5,820ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events203615GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events94515CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses180285FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column23330TotalRevenueColumn
Exclusion$23,330ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column1039TotalRevenueColumn
Exclusion$1,039ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1039TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column597646TotalRevenueColumn
Related Or Exempt Function Income162471RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$59,497ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total62000Total
Program Services62000ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total192955Total
Program Services90339ProgramServices
Management And General47168ManagementAndGeneral
Fundraising55448Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total30309Total
Program Services12056ProgramServices
Management And General11045ManagementAndGeneral
Fundraising7208Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total36074Total
Program Services18435ProgramServices
Management And General7849ManagementAndGeneral
Fundraising9790Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total14036Total
Program Services6373ProgramServices
Management And General3790ManagementAndGeneral
Fundraising3873Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10450Total
Management And General10450ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total108470Total
Program Services107970ProgramServices
Management And General500ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total11838Total
Program Services11838ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11573Total
Program Services1185ProgramServices
Management And General10388ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total61752Total
Management And General61752ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total21718Total
Management And General21718ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total539Total
Management And General539ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5509Total
Management And General5509ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
FACILITY RENTAL/FOOD &105726105726
MISCELLANEOUS EXPENSES1503566338402
BOARD EXPENSES55555555
TAXES18961896

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total695435Total
Program Services422555ProgramServices
Management And General196561ManagementAndGeneral
Fundraising76319Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY99282BOY
EOY24940EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2986BOY
EOY1099EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY5696BOY
EOY851EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY33636BOY
EOY34718EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis14191LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec9846LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4883BOY
EOY4345EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1147861BOY
EOY1074810EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY16090BOY
EOY77716EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1310434BOY
EOY1218479EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY16754BOY
EOY26306EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY145810BOY
EOY150121EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY162564BOY
EOY176427EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY947029BOY
EOY897004EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY200841BOY
EOY145048EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1147870BOY
EOY1042052EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1310434BOY
EOY1218479EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-97789ReconcilationRevenueExpenses
Reconcilation Other Changes-8029ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Func IntXSupportingOrg509a3Type3FuncInt
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL TELECOMMUNICATION COOPERATIVE ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
EIN520741336EIN
Type Of Organization501 C (6)TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified0SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance565424BeginningOfYearBalance
Investment Earnings Or Losses14088InvestmentEarningsOrLosses
End Of Year Balance579512EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance504535BeginningOfYearBalance
Investment Earnings Or Losses60889InvestmentEarningsOrLosses
End Of Year Balance565424EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance419342BeginningOfYearBalance
Investment Earnings Or Losses85193InvestmentEarningsOrLosses
End Of Year Balance504535EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis14191OtherCostOrOtherBasis
Depreciation9846Depreciation
Book Value4345BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4345TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDUE FROM AFFILIATED ORGANIZATIONSDescription
Book Value77716BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets77716TotalBookValueOtherAssets
Total Revenue597646TotalRevenue
Total Expenses695435TotalExpenses
Excess Or Deficit For Year-97789ExcessOrDeficitForYear
Net Unrealized GL On Investments-8029NetUnrealizedGLOnInvestments
Total Adjustments-8029TotalAdjustments
Excess Or Deficit Per FS-105818ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt783744TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-8029NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities13842DonatedSrvcAndUseOfFacilities
Other Revenues180285OtherRevenues
Revenue Not Rptd F990186098RevenueNotRptdF990
Revenue Subtotal597646RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990597646TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt889562TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities13842DonatedServicesUseOfFacilities
Other Expenses Included180285OtherExpensesIncluded
Expenses Not Rptd F990194127ExpensesNotRptdF990
Expenses Subtotal695435ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990695435TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE CODE. THE FOUNDATION EVALUATED ITS TAX POSITION AND DETERMINED THAT ITS POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. THE FOUNDATION 2008 THROUGH 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 180,285.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 180,285.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL MEETINGNameOfEvent1
Gross Receipts Event1130630GrossReceiptsEvent1
Charitable Contributions Event139450CharitableContributionsEvent1
Gross Revenue Event191180GrossRevenueEvent1
Non Cash Prizes Event12875NonCashPrizesEvent1
Rent Facility Costs Event18000RentFacilityCostsEvent1
Food And Beverage Event142195FoodAndBeverageEvent1
Entertainment Event19400EntertainmentEvent1
Other Direct Expenses Event19536OtherDirectExpensesEvent1
Name Of Event2FALL CONFERENCENameOfEvent2
Gross Receipts Event287820GrossReceiptsEvent2
Charitable Contributions Event221925CharitableContributionsEvent2
Gross Revenue Event265895GrossRevenueEvent2
Rent Facility Costs Event26000RentFacilityCostsEvent2
Food And Beverage Event226231FoodAndBeverageEvent2
Entertainment Event21225EntertainmentEvent2
Other Direct Expenses Event29572OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events72330GrossReceiptsOtherEvents
Charitable Contrib Other Events25790CharitableContribOtherEvents
Gross Revenue Other Events46540GrossRevenueOtherEvents
Non Cash Prizes Other Events4613NonCashPrizesOtherEvents
Rent Facility Costs Other Events22134RentFacilityCostsOtherEvents
Food And Beverage Other Events10321FoodAndBeverageOtherEvents
Other Direct Expenses Other Events9115OtherDirectExpensesOtherEvents
Gross Receipts Total290780GrossReceiptsTotal
Charitable Contributions Total87165CharitableContributionsTotal
Gross Revenue Total Events203615GrossRevenueTotalEvents
Non Cash Prizes Total Events7488NonCashPrizesTotalEvents
Rent Facility Costs Total Events36134RentFacilityCostsTotalEvents
Food And Beverage Total Events78747FoodAndBeverageTotalEvents
Entertainment Total Events10625EntertainmentTotalEvents
Other Direct Expenses Total Events28223OtherDirectExpensesTotalEvents
Direct Expense Summary Events161217DirectExpenseSummaryEvents
Net Income Summary42398NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPSTypeOfGrant
Number Of Recipients31NumberOfRecipients
Amount Of Cash Grant62000AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: RECOGNIZING THE DISPARITIES BETWEEN RURAL AND URBAN ACCESS TO HIGHER EDUCATION, THE FOUNDATION FOR RURAL SERVICE (FRS) OFFERS AN ANNUAL COLLEGE SCHOLARSHIP PROGRAM TO HELP FURTHER HIGHER EDUCATION AMONG RURAL YOUTH. AWARDS ARE GRANTED TO RURAL HIGH SCHOOL SENIORS ACROSS THE UNITED STATES. THE STUDENTS ARE SPONSORED BY A NATIONAL TELECOMMUNICATIONS COOPERATIVE ASSOCIATION (NTCA) MEMBER COMPANY AND, IF CHOSEN, ARE AWARDED $2,000 BY FRS IN ADDITION TO A $500 SCHOLARSHIP MATCH BY THEIR SPONSORING COMPANY. AN INDEPENDENT TEAM OF REVIEWERS IN THE EDUCATION FIELD ARE SELECTED TO REVIEW THE APPLICATIONS AND SELECT THE WINNERS BASED ON SPECIFIED CRITERIA. FRS STAFF ACCEPTS AND PROCESSES ALL APPLICATIONS. HOWEVER, FRS STAFF AND FRS BOARD MEMBERS DO NOT REVIEW THE APPLICATIONS OR HAVE ANY INFLUENCE ON THE DECISION PROCESS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonSHIRLEY BLOOMFIELDNamePerson
Base Compensation Filing Org0BaseCompensationFilingOrg
Comp Based On Related Orgs474231CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs47250BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs72322DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs88665NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org0TotalCompensationFilingOrg
Total Compensation Related Orgs682468TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE BOARD DOES NOT REVIEW THE 990 PRIOR TO FILING. A COPY OF THE 990 IS REVIEWED BY THE FOUNDATION MANAGER WITH THE ASSISTANCE OF THE CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER, AND DIRECTOR OF FINANCE OF NTCA PRIOR TO FILING. AFTER APPROVAL, IT IS SIGNED BY THE FOUNDATION MANAGER.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. ALL STAFF AND THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN OFF INDICATING ADHERENCE TO THE POLICY. THROUGHOUT THE YEAR, MANAGEMENT IS REQUIRED TO REPORT ANY VIOLATIONS OF THE POLICY TO THE CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION C, LINE 19THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -8,029.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1NATIONAL TELECOMMUNICATIONS COOPERATIVE ASSOCIATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14121 WILSON BLVD 10TH FLOORAddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22203ZIPCode
FieldValueIRS element (for citing)
EIN520741336EIN
Primary ActivitiesNTCA IS A TRADE ASSOCIATION THAT APPOINTS THE FRS BOARDPrimaryActivities
Legal Domicile StateVALegalDomicileState
Exempt Code Section501(C)(6)ExemptCodeSection
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1NATIONAL TELECOMMUNICATION COOPERATIVE ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeOTransactionType
Amount Involved57972AmountInvolved
Method Of Amt DeterminationFAIR MARKET VALUEMethodOfAmtDetermination

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