FERTILIZER INSTITUTE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FERTILIZER INSTITUTE (EIN 53-0225257)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201241369349301384
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T09:23:59-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL WIGGINS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1802 BAYBERRY COURT SUITE 300 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530225257 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FERTILIZER INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FERT | NameControl |
| Phone | 2029620490 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 THIRD STREET SW NO 950 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200243206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FORD B WEST | Name |
| Title | PRESIDENT AND TREASURER | Title |
| Phone | 2025152711 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID W REARDON CPA | Name |
| Phone | 8042826000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FORD B WEST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 THIRD STREET SW NO 950 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200243206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8606572 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.TFI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S MISSION IS TO PROTECT, PROMOTE AND REPRESENT THE FERTILIZER INDUSTRY AND ALL OF ITS STAKEHOLDERS THROUGH LEGISLATIVE, REGULATORY AND SCIENTIFIC ACTIVITIES AND RESEARCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9360 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7118762 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6828630 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 155323 | InvestmentIncomePriorYear |
| Investment Income Current Year | 177596 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12679 | OtherRevenuePriorYear |
| Other Revenue Current Year | 756229 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7286764 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7771815 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 31200 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3046318 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3132484 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2993465 | OtherExpensePriorYear |
| Other Expenses Current Year | 3894575 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6070983 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7028059 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1215781 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 743756 | RevenuesLessExpensesCY |
| Total Assets BOY | 9899899 | TotalAssetsBOY |
| Total Assets EOY | 11796480 | TotalAssetsEOY |
| Total Liabilities BOY | 4224745 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4825256 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5675154 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6971224 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROTECT, PROMOTE AND REPRESENT THE FERTILIZER INDUSTRY FROM THE POINT OF PRODUCTION TO THE POINT OF USE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | MEETINGS AND CONVENTIONS: THE INSTITUTE HOLDS MEETINGS TO EDUCATE MEMBERS ON TRADE ISSUES, ELECT OFFICERS AND TO PROMOTE THE INTEREST OF THE FERTILIZER INDUSTRY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP SERVICES, PUBLIC RELATIONS AND EDUCATION PROVIDED FOR MEMBERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGULATORY AND LEGISLATIVE ACTIVITY: THE INSTITUTE MONITORED VARIOUS FEDERAL AGENCIES INSOFAR AS THEIR ACTIVITIES DEALT WITH ISSUES CONCERNING THE FERTILIZER INDUSTRY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | 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 |
| 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 24 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2029620490 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 THIRD STREET SW NO 950 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200243206 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (54 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ROBERT JORNAYVAZ III | ||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| JAMES PROKOPANKO | ||||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| FORD B WEST | ||||||||
| PRESIDENT & TREASURER | 40.00 | X | 406103 | 0 | 67815 | X | ||
| NICHOLAS ADAMCHAK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DENNIS ADDIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN AMBROSE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM BARNETT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| QAMAR BHATIA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT BROWN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RONALD BRYAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JORDAN BURNS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MATT CARSTENS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FAROUK CHAOUNI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DON CHERRY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM DOYLE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DONALD FORD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DARYL GATES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GENE GAUSS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRIAN HARLANDER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRENT HART | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT JONES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MELIH KEYMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GARRETT LOFTO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DIRK LOHRY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HUGH LOOMANS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| VLADIMIR NIKOLAENKO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEVE PACKEBUSH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE PORVAZNIK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STANLEY RIEMANN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHERYL SCHMURA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES SPRADLIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN STALLONS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL STEGMANN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RANDY TAUSCHER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LARRY TAYLOR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PETER VALESARES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM WILLARD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL WILSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN WILSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JASON WOULFIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD RUCKERT | ||||||||
| COUNSEL | 1.00 | X | 0 | 0 | 0 | |||
| DAVID BENEFIELD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CARROLL KIRBY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN LIEBELT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BILLY JOE MILES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HARRY VROOMEN | ||||||||
| VICE PRESIDENT | 40.00 | 181389 | 0 | 46678 | X | |||
| KATHLEEN MATHERS | ||||||||
| VICE PRESIDENT | 40.00 | 173289 | 0 | 48784 | X | |||
| KATHERINE ENGLISH | ||||||||
| VP GOVERNMENT RELATIONS | 40.00 | 154979 | 0 | 26083 | X | |||
| PAMELA GUFFAIN | ||||||||
| VP MEMBER SERVICES | 40.00 | 166670 | 0 | 39810 | X | |||
| WILLIAM HERZ | ||||||||
| VP SCIENTIFIC PROGRAMS | 40.00 | 166777 | 0 | 44103 | X | |||
| CAROL ESTABROOK | ||||||||
| DIRECTOR, ADMIN & FINANCE | 40.00 | 116672 | 0 | 23281 | X | |||
| HARRIETT WEGMEYER | ||||||||
| EXECUTIVE DIRECTOR-NFL | 40.00 | 119286 | 0 | 38773 | X | |||
| LINDA MCABEE | ||||||||
| DIRECTOR OF CONFERENCES | 40.00 | 107007 | 0 | 22656 | X | |||
| CLARK MICA | ||||||||
| VP GOVERNMENT RELATIONS | 40.00 | 103828 | 0 | 22429 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1696000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 380412 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GALLAGHER & KENNEDY | |||||
| 2575 EAST CAMELBACK ROAD | PHOENIX | AZ | 850169225 | LEGAL SERVICES | 232155 |
| MCDERMOTT WILL & EMERY LLP | |||||
| 600 THIRTEENTH STREET NW | WASHINGTON | DC | 200053096 | LEGAL SERVICES | 101851 |
| BARNES & THORNBURG LLP | |||||
| ONE NORTH WACKER DR STE 4400 | CHICAGO | IL | 606062833 | LEGAL SERVICES | 100900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 9360 | GovernmentGrants |
| Total Contributions | 9360 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 5274737 | 5274737 |
| MEETINGS AND CONVENTIO | 900099 | 1395093 | 1395093 |
| SPONSORSHIP INCOME | 900099 | 158800 | 158800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6828630 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 222227 | TotalRevenueColumn |
| Exclusion | $222,227 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 702609 | TotalRevenueColumn |
| Exclusion | $702,609 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 788576 | Securities |
| Other | 1550 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 833374 | Securities |
| Other | 1383 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -44798 | Securities |
| Other | 167 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -44631 | TotalRevenueColumn |
| Related Or Exempt Function Income | -44631 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| FERTIZIZER TRADE SERVI | 541900 | 51674 | 51674 | |
| MISCELLANEOUS INCOME | 900099 | 1946 | $1,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 53620 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7771815 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6835673 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $926,782 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1356168 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1282821 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128596 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214740 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150159 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 932796 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39187 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48916 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366300 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73162 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196316 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36128 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339625 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204291 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721744 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58275 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24720 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SPECIAL PROJECTS | 301298 |
| OTHER DESIGN AND PRODUC | 202778 |
| STATISTICAL DATA | 160931 |
| DUES, MEMBERSHIPS AND S | 141266 |
| PRINTING AND COPYING | 26341 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20501 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7028059 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 1500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3762971 | BOY |
| EOY | 4990212 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179441 | BOY |
| EOY | 87730 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113974 | BOY |
| EOY | 207215 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 506620 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 291595 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250489 | BOY |
| EOY | 215025 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4831786 | BOY |
| EOY | 5788183 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593517 | BOY |
| EOY | 329822 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166221 | BOY |
| EOY | 176793 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9899899 | BOY |
| EOY | 11796480 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286040 | BOY |
| EOY | 310301 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3696100 | BOY |
| EOY | 4017800 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 70517 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242605 | BOY |
| EOY | 426638 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4224745 | BOY |
| EOY | 4825256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5520797 | BOY |
| EOY | 6864867 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154357 | BOY |
| EOY | 106357 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5675154 | BOY |
| EOY | 6971224 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9899899 | BOY |
| EOY | 11796480 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 743756 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 552314 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 5274737 | DuesAssessments |
| Non Ded Lobby Political Current | 1496527 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 646563 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 2143090 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 1740663 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 402427 | AmountToBeCarriedOver |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | THE INSTITUTE'S LOBBYING ACTIVITIES ARE FOR ALL MATTERS RELATED TO THE FERTILIZER INDUSTRY. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83566 | OtherCostOrOtherBasis |
| Depreciation | 36402 | Depreciation |
| Book Value | 47164 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 423054 | OtherCostOrOtherBasis |
| Depreciation | 255193 | Depreciation |
| Book Value | 167861 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 215025 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LEASE OBLIGATION | $250,708 |
| DEFFERRED COMPENSATION | $175,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 426638 | TotalOfAmounts |
| Total Revenue | 7771815 | TotalRevenue |
| Total Expenses | 7028059 | TotalExpenses |
| Excess Or Deficit For Year | 743756 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 552314 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 552314 | TotalAdjustments |
| Excess Or Deficit Per FS | 1296070 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8379974 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 552314 | NetUnrealizedGainsInvestments |
| Other Revenues | 55845 | OtherRevenues |
| Revenue Not Rptd F990 | 608159 | RevenueNotRptdF990 |
| Revenue Subtotal | 7771815 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7771815 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7093059 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 65000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 65000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7028059 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7028059 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION IS A FISCAL AGENT FOR ANOTHER ENTITY AND RECEIVES FUNDS ON THEIR BEHALF. TRANSACTIONS RECEIVED ARE NOT INCLUDED IN THE ORGANIZATION'S STATEMENT OF REVENUES. FUNDS RECEIVED ARE REMITTED UPON THE DIRECTION OF THE ENTITY AND ARE NOT INCLUDED IN THE ORGANIZATION'S STATEMENT OF FUNCTIONAL EXPENSES. THE LIABILITY DUE TO THE OTHER ENTITY IS INCLUDED IN FORM 990, PART X, LINE 21. | |
| PART X: | CURRENT ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE INSTITUTE'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE INSTITUTE'S FINANCIAL POSITION, STATEMENTS OF ACTIVITIES, OR CASH FLOWS. THE TAX YEARS OF JUNE 30, 2008 THROUGH JUNE 30, 2011, REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE INSTITUTE INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN ADMINISTRATIVE AND GENERAL EXPENSES. THE INSTITUTE DID NOT HAVE PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES DURING THE YEARS ENDED JUNE 30, 2011 AND 2010. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| PAC CONTRIBUTIONS REPORTED ON CONSOLIDATED FINANCIAL STATEMENTS 55,845. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| PAC DISBURSEMENTS REPORTED ON CONSOLIDATED FINANCIAL STATEMENTS 65,000. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FORD B WEST | |||||||||||||
| 406103 | 0 | 0 | 0 | 0 | 0 | 40404 | 0 | 27411 | 0 | 473918 | 0 | 0 | 0 |
| HARRY VROOMEN | |||||||||||||
| 181389 | 0 | 0 | 0 | 0 | 0 | 26694 | 0 | 19984 | 0 | 228067 | 0 | 0 | 0 |
| KATHLEEN MATHERS | |||||||||||||
| 173289 | 0 | 0 | 0 | 0 | 0 | 25555 | 0 | 23229 | 0 | 222073 | 0 | 0 | 0 |
| KATHERINE ENGLISH | |||||||||||||
| 154979 | 0 | 0 | 0 | 0 | 0 | 15497 | 0 | 10586 | 0 | 181062 | 0 | 0 | 0 |
| PAMELA GUFFAIN | |||||||||||||
| 166670 | 0 | 0 | 0 | 0 | 0 | 16390 | 0 | 23420 | 0 | 206480 | 0 | 0 | 0 |
| WILLIAM HERZ | |||||||||||||
| 166777 | 0 | 0 | 0 | 0 | 0 | 16614 | 0 | 27489 | 0 | 210880 | 0 | 0 | 0 |
| HARRIETT WEGMEYER | |||||||||||||
| 119286 | 0 | 0 | 0 | 0 | 0 | 11906 | 0 | 26867 | 0 | 158059 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | FORD B. WEST- $15,904. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE FERTILIZER INSTITUTE IS A MEMBERSHIP ORGANIZATION WHOSE PRINCIPAL PURPOSES ARE TO REPRESENT, PROMOTE AND PROTECT THE INTERESTS OF THE FERTILIZER INDUSTRY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE INSTITUTE ELECT THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FERTILIZER INSTITUTE IS A NONPROFIT ASSOCIATION WITH MEMBERS. THE BOARD OF DIRCTORS APPROVES SIGNIFICANT DECISIONS OF THE GOVERNING BODY AT BI-ANNUAL BOARD MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WILL BE PROVIDED TO THE AUDIT COMMITTEE CHAIRMAN AND VICE-CHAIRMAN FOR THEIR REVIEW AND FEEDBACK, WITH ALL RECOMMENDED CHANGES, IF ANY, TO BE IMPLEMENTED IN FUTURE FILINGS. SHOULD AN ERROR BE NOTED ON A RECOMMENDATION RECEIVED FOR EXPANDED DISCLOSURE, THE ORGANIZATION COULD ELECT TO FILE AN AMENDED RETURN. | |
| THE MEMBERS OF THE AUDIT COMMITTEE ANNUALLY DETERMINE THE COMPENSATION OF THE PRESIDENT. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. SUMMARY FINANCIAL INFORMATION IS INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT WHICH IS AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 552,314. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUTRIENTS FOR LIFE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 THIRD STREET SW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200243206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201458934 | EIN |
| Primary Activities | INFORMATION TO HELP EDUCATE PEOPLE ABOUT THE BENEFITS OF FERTILIZER | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUTRIENTS FOR LIFE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionType |
| Amount Involved | 377610 | AmountInvolved |
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