FOUNDATION FOR RURAL SERVICE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR RURAL SERVICE (EIN 52-1889647)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-10
IRS object ID
201103149349300745
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

FieldValueIRS element (for citing)
Timestamp2011-11-10T14:15:19-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12900 SOUTH QUINCY ST SUITE 150AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22206ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

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 Signed2011-11-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone7039985100Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts814444GrossReceipts
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 Employees6TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year407258ContributionsGrantsPriorYear
Contributions Grants Current Year408000ContributionsGrantsCurrentYear
Program Service Revenue Prior Year145161ProgramServiceRevenuePriorYear
Program Service Revenue CY152109ProgramServiceRevenueCY
Investment Income Prior Year30013InvestmentIncomePriorYear
Investment Income Current Year27108InvestmentIncomeCurrentYear
Other Revenue Prior Year13951OtherRevenuePriorYear
Other Revenue Current Year13130OtherRevenueCurrentYear
Total Revenue Prior Year596383TotalRevenuePriorYear
Total Revenue Current Year600347TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year58000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY60000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year271633SalariesEtcPriorYear
Salaries Etc Current Year268429SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year75823TotalFundrsngExpCurrentYear
Other Expense Prior Year299029OtherExpensePriorYear
Other Expenses Current Year286279OtherExpensesCurrentYear
Total Expenses Prior Year628662TotalExpensesPriorYear
Total Expenses Current Year614708TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-32279RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-14361RevenuesLessExpensesCY
Total Assets BOY1270790TotalAssetsBOY
Total Assets EOY1310434TotalAssetsEOY
Total Liabilities BOY179513TotalLiabilitiesBOY
Total Liabilities EOY162564TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1091277NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1147870NetAssetsOrFundBalancesEOY
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
Expense148567Expense
Revenue113400Revenue
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)
Expense101409Expense
Revenue38709Revenue
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)
Expense91959Expense
Grants60000Grants
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 Expense341935TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
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 Assets0ReportOtherAssets
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 Activities1FundraisingActivities
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 With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees6NumberOfEmployees
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
Own WebsiteXOwnWebsite
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 (17 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
GARY GODFREY
DIRECTOR1.00X000
DALE MERTEN
DIRECTOR1.00X000
BRENT KENNEDY
DIRECTOR1.00X000
DARREN DIERBECK
DIRECTOR1.00X000
CHRISTOPHER LEHNER
DIRECTOR1.00X000
PATRICK RIAZZI
DIRECTOR1.00X000
STANLEY ROUSE
DIRECTOR1.00X000
ROBERT WEST
DIRECTOR1.00X000
MICHAEL E BRUNNER
FORMER FDTN MANAGER (THROUGH JUNE 2010)1.00X083669367771
SHIRLEY BLOOMFIELD
CURRENT FDTN MANAGER (BEGINNING JULY 2010)1.00X024750040216
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1084193TotalReportableCompFrmRltdOrgs
Total Other Compensation107987TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events99122FundraisingEvents
Related Organizations40000RelatedOrganizations
All Other Contributions268878AllOtherContributions
Total Contributions408000TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
YOUTH TOUR900099113400113400
INFORMATION MAILER9000993870938709
FieldValueIRS element (for citing)
Total Program Service Revenue152109TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column29252TotalRevenueColumn
Exclusion$29,252ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities37746Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities39890Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-2144Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-2144TotalRevenueColumn
Exclusion-$2,144ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events185840GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events99122CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses174207FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column11633TotalRevenueColumn
Exclusion$11,633ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column1497TotalRevenueColumn
Exclusion$1,497ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1497TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column600347TotalRevenueColumn
Related Or Exempt Function Income152109RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$40,238ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total60000Total
Program Services60000ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total186603Total
Program Services80047ProgramServices
Management And General53441ManagementAndGeneral
Fundraising53115Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total31092Total
Program Services13457ProgramServices
Management And General8457ManagementAndGeneral
Fundraising9178Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total36517Total
Program Services15978ProgramServices
Management And General11078ManagementAndGeneral
Fundraising9461Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total14217Total
Program Services6132ProgramServices
Management And General4016ManagementAndGeneral
Fundraising4069Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total11020Total
Management And General11020ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total45472Total
Program Services45472ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total21149Total
Program Services9870ProgramServices
Management And General11279ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total60045Total
Management And General60045ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total17027Total
Management And General17027ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total388Total
Management And General388ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5764Total
Management And General5764ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
FACILITY RENTAL/FOOD &103741103741
MISCELLANEOUS EXPENSES1379272386554
BOARD EXPENSES62126212
TAXES16691669

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total614708Total
Program Services341935ProgramServices
Management And General196950ManagementAndGeneral
Fundraising75823Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY106727BOY
EOY99282EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY5873BOY
EOY2986EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY10428BOY
EOY5696EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY37929BOY
EOY33636EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis14191LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec9308LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2257BOY
EOY4883EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1049988BOY
EOY1147861EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY57588BOY
EOY16090EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1270790BOY
EOY1310434EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY12328BOY
EOY16754EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY167185BOY
EOY145810EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY179513BOY
EOY162564EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY906800BOY
EOY947029EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY184477BOY
EOY200841EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1091277BOY
EOY1147870EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1270790BOY
EOY1310434EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-14361ReconcilationRevenueExpenses
Reconcilation Other Changes70954ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
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 Balance504535BeginningOfYearBalance
Investment Earnings Or Losses60889InvestmentEarningsOrLosses
End Of Year Balance565424EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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
Depreciation9308Depreciation
Book Value4883BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4883TotalOfBookValueLandBuildings
Total Revenue600347TotalRevenue
Total Expenses614708TotalExpenses
Excess Or Deficit For Year-14361ExcessOrDeficitForYear
Net Unrealized GL On Investments70954NetUnrealizedGLOnInvestments
Total Adjustments70954TotalAdjustments
Excess Or Deficit Per FS56593ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt857668TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments70954NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities12160DonatedSrvcAndUseOfFacilities
Other Revenues174207OtherRevenues
Revenue Not Rptd F990257321RevenueNotRptdF990
Revenue Subtotal600347RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990600347TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt801075TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities12160DonatedServicesUseOfFacilities
Other Expenses Included174207OtherExpensesIncluded
Expenses Not Rptd F990186367ExpensesNotRptdF990
Expenses Subtotal614708ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990614708TotalExpensesPerForm990

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 HAS ADOPTED THE GUIDANCE ON THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION FILES AS A TAX EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE FOUNDATION'S 2007, 2008 AND 2009 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 174,207.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 174,207.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL MEETINGNameOfEvent1
Gross Receipts Event184755GrossReceiptsEvent1
Charitable Contributions Event138900CharitableContributionsEvent1
Gross Revenue Event145855GrossRevenueEvent1
Non Cash Prizes Event13510NonCashPrizesEvent1
Rent Facility Costs Event153724RentFacilityCostsEvent1
Food And Beverage Event15611FoodAndBeverageEvent1
Other Direct Expenses Event111274OtherDirectExpensesEvent1
Name Of Event2FALL CONFERENCENameOfEvent2
Gross Receipts Event251355GrossReceiptsEvent2
Charitable Contributions Event223950CharitableContributionsEvent2
Gross Revenue Event227405GrossRevenueEvent2
Non Cash Prizes Event21223NonCashPrizesEvent2
Rent Facility Costs Event26500RentFacilityCostsEvent2
Food And Beverage Event222307FoodAndBeverageEvent2
Entertainment Event23410EntertainmentEvent2
Other Direct Expenses Event24760OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events49730GrossReceiptsOtherEvents
Charitable Contrib Other Events26672CharitableContribOtherEvents
Gross Revenue Other Events23058GrossRevenueOtherEvents
Non Cash Prizes Other Events6858NonCashPrizesOtherEvents
Rent Facility Costs Other Events18243RentFacilityCostsOtherEvents
Food And Beverage Other Events7974FoodAndBeverageOtherEvents
Other Direct Expenses Other Events9621OtherDirectExpensesOtherEvents
Gross Receipts Total185840GrossReceiptsTotal
Charitable Contributions Total89522CharitableContributionsTotal
Gross Revenue Total Events96318GrossRevenueTotalEvents
Non Cash Prizes Total Events11591NonCashPrizesTotalEvents
Rent Facility Costs Total Events78467RentFacilityCostsTotalEvents
Food And Beverage Total Events35892FoodAndBeverageTotalEvents
Entertainment Total Events3410EntertainmentTotalEvents
Other Direct Expenses Total Events25655OtherDirectExpensesTotalEvents
Direct Expense Summary Events155015DirectExpenseSummaryEvents
Net Income Summary-58697NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPSTypeOfGrant
Number Of Recipients30NumberOfRecipients
Amount Of Cash Grant60000AmountOfCashGrant

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 (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MICHAEL E BRUNNER
079914203755100050710017061090446400
SHIRLEY BLOOMFIELD
022500002250000021560018656028771600

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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.
THE 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 B, LINE 12C
THE 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 VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 70,954.FORM 990, PART XI, LINE 5:
THE FOUNDATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS AND SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR.FORM 990, PART XI, LINE 2C:

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 Involved56305AmountInvolved
Method Of Amt DeterminationFAIR MARKET VALUEMethodOfAmtDetermination

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