AMERICAN PRAIRIE FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN PRAIRIE FOUNDATION (EIN 81-0541893)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349308691
- 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 | 2011-11-15T16:33:07-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALUSHA HIGGINS & GALUSHA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 EAST MAIN STE 201 | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59715 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810541893 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PRAIRIE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 4065854600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 908 | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 597710908 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN GERRITY | Name |
| Title | PRESIDENT | Title |
| Phone | 4065854600 | Phone |
| Date Signed | 2011-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WAYNE IWEN | Name |
| Phone | 4065862386 | Phone |
| Date Prepared | 2011-11-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SEAN GERRITY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 908 | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 597710908 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12796045 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AMERICANPRAIRIE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION'S MISSION IS TO ACQUIRE, HOLD AND MANAGE PROPERTIES FOR A PRAIRIE RESERVE. THE FOUNDATION'S GOAL IS TO RESTORE AND CONSERVE NATIVE PRAIRIE LANDS IN NORTHEASTERN MONTANA THROUGH PRIVATE-PUBLIC PARTNERSHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3611887 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11844542 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46501 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14813 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44554 | OtherRevenuePriorYear |
| Other Revenue Current Year | 127260 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3702942 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11986615 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1588087 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1509864 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 966604 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1190312 | OtherExpensePriorYear |
| Other Expenses Current Year | 1517245 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2779399 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3027109 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 923543 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8959506 | RevenuesLessExpensesCY |
| Total Assets BOY | 23423737 | TotalAssetsBOY |
| Total Assets EOY | 33267671 | TotalAssetsEOY |
| Total Liabilities BOY | 7956620 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8842218 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15467117 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24425453 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FOUNDATION'S MISSION IS TO MEET THE NEED FOR A NONPROFIT LAND TRUST TO ACQUIRE, HOLD AND MANAGE PROPERTIES FOR THE AMERICAN PRAIRIE RESERVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 619553 | Expense |
| Description | LAND ACQUISITION - INCLUDES A PORTION OF SALARIES AND PAYMENT OF PROFESSIONAL FEES DEDICATED TO LAND ACQUISITION TO FULFILL THE ORGANIZATION'S MISSION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 547284 | Expense |
| Description | RESERVE AREA MANAGEMENT AND ECONOMIC/EDUCATIONAL PROGRAMS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 37513 | Expense |
| Description | BISON PROGRAM | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1204350 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | 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 |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER HAMMOND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4065854600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 E MAIN ST SUITE 202 | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59715 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ANN DEBUSK | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| ELIZABETH RUML | ||||||||
| TREASURER | X | 0 | 0 | 0 | X | |||
| STEPHANIE AMBROSE TUBBS | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| GIB MYERS | ||||||||
| CHAIR | X | 0 | 0 | 0 | X | |||
| CLYDE ASPEVIG | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| JEFF MILLER | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| SUSAN MYERS | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| DARRELL TUNNICLIFF | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| SEAN GERRITY | ||||||||
| PRESIDENT | X | 174500 | 0 | 17818 | X | 40.00 | X | |
| GEORGE MATELICH | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| SUSAN MATELICH | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| JAY ABBE | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| BILL LIVELY | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| ERIVAN HAUB | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| HELGA HAUB | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| KEITH ANDERSON | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| RICHARD DOLAN | ||||||||
| MANAGING DIRECTOR | 144375 | 0 | 17723 | 40.00 | X | |||
| M JEFF HAGENER | ||||||||
| MANAGING DIRECTOR | 117344 | 0 | 6553 | 40.00 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 436219 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 42094 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBG CONTRACTORS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1267 | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59771 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 317901 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 11844542 | AllOtherContributions |
| Noncash Contributions | 786910 | NoncashContributions |
| Total Contributions | 11844542 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14534 | TotalRevenueColumn |
| Exclusion | $14,534 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 127260 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 127260 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127260 | TotalRevenueColumn |
| Exclusion | $127,260 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 804559 | Securities |
| Other | 5150 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 806639 | Securities |
| Other | 2791 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2080 | Securities |
| Other | 2359 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 279 | TotalRevenueColumn |
| Exclusion | $279 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11986615 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $142,073 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303341 | Total |
| Program Services | 106169 | ProgramServices |
| Management And General | 30334 | ManagementAndGeneral |
| Fundraising | 166838 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 903182 | Total |
| Program Services | 304049 | ProgramServices |
| Management And General | 271297 | ManagementAndGeneral |
| Fundraising | 327836 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209278 | Total |
| Program Services | 71155 | ProgramServices |
| Management And General | 52319 | ManagementAndGeneral |
| Fundraising | 85804 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94063 | Total |
| Program Services | 31981 | ProgramServices |
| Management And General | 23516 | ManagementAndGeneral |
| Fundraising | 38566 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76353 | Total |
| Program Services | 35495 | ProgramServices |
| Fundraising | 40858 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14856 | Total |
| Management And General | 4494 | ManagementAndGeneral |
| Fundraising | 10362 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41760 | Total |
| Program Services | 41760 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108070 | Total |
| Program Services | 50325 | ProgramServices |
| Management And General | 15525 | ManagementAndGeneral |
| Fundraising | 42220 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104331 | Total |
| Program Services | 36516 | ProgramServices |
| Management And General | 41732 | ManagementAndGeneral |
| Fundraising | 26083 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63284 | Total |
| Program Services | 11200 | ProgramServices |
| Management And General | 52084 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227155 | Total |
| Program Services | 32577 | ProgramServices |
| Management And General | 19014 | ManagementAndGeneral |
| Fundraising | 175564 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2878 | Total |
| Management And General | 2878 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479971 | Total |
| Program Services | 393247 | ProgramServices |
| Management And General | 86724 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199259 | Total |
| Management And General | 199259 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25014 | Total |
| Program Services | 8755 | ProgramServices |
| Management And General | 10006 | ManagementAndGeneral |
| Fundraising | 6253 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROJECT AREA | 71869 | 71869 | ||
| SPECIAL EVENTS | 55281 | 494 | 8630 | 46157 |
| COMMUNICATIONS INFRASTR | 47164 | 8758 | 38343 | 63 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3027109 | Total |
| Program Services | 1204350 | ProgramServices |
| Management And General | 856155 | ManagementAndGeneral |
| Fundraising | 966604 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 973499 | BOY |
| EOY | 1471587 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1964365 | BOY |
| EOY | 10329639 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47706 | BOY |
| EOY | 47706 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17268 | BOY |
| EOY | 25452 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21111927 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 590975 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19629634 | BOY |
| EOY | 20520952 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726287 | BOY |
| EOY | 762681 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64978 | BOY |
| EOY | 109654 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23423737 | BOY |
| EOY | 33267671 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231893 | BOY |
| EOY | 282843 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7361145 | BOY |
| EOY | 8218260 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363582 | BOY |
| EOY | 341115 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7956620 | BOY |
| EOY | 8842218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4149313 | BOY |
| EOY | 13002334 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64258 | BOY |
| EOY | 45996 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11253546 | BOY |
| EOY | 11377123 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15467117 | BOY |
| EOY | 24425453 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23423737 | BOY |
| EOY | 33267671 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 8959506 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1170 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2926355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2938056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5644537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3354887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2835362 | CurrentTaxYear |
| Total | 17699197 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2926355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2938056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5644537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3354887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2835362 | CurrentTaxYear |
| Total | 17699197 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 13082165 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4617032 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14534 | CurrentTaxYear |
| Total | 386619 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127260 | CurrentTaxYear |
| Total | 184322 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18270138 | TotalSupport |
| Public Support Pertcentage170 | 0.25270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.31940 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | SUPPORT FOR APF'S PUBLIC CHARITY STATUS UNDER THE FACTS AND CIRCUMSTANCES TEST1. PUBLIC SUPPORT FOR THE ORGANIZATION MUST BE AT LEAST TEN PERCENT OF THE TOTAL SUPPORT.APF'S PUBLIC SUPPORT IS 25.27% IN 2010.2. THE ORGANIZATION MUST HAVE AN ACTIVE CONTINUOUS AND BONA FIDE FUNDRAISING PROGRAM DESIGNED TO ATTRACT NEW AND ADDITIONAL PUBLIC AND/OR GOVERNMENTAL SUPPORT.APF DOES NOT SEEK GOVERNMENTAL SUPPORT. HOWEVER, APF HAS AN EXTENSIVE, DETAILED AND CONTINUOUS FUNDRAISING PROGRAM AIMED AT ATTRACTING NEW INDIVIDUAL AND FOUNDATION DONORS. WE CURRENTLY HAVE FIVE GIFT OFFICERS, EACH OF WHOM SPEND A SUBSTANTIAL PART OF THEIR TIME (A CUMULATIVE TOTAL OF 2.9 FTE'S) IDENTIFYING AND CULTIVATING NEW POTENTIAL DONORS AND STEWARDING EXISTING DONORS, AS WELL AS SEVERAL STAFF WHO SUPPORT THOSE FUNDRAISING EFFORTS. IN 2010 WE LAUNCHED A CAMPAIGN TO RAISE $300 MILLION OVER SIX YEARS. WE HAVE ALSO RECENTLY FORMED TWO "VOLUNTEER TEAMS" CONSISTING OF APF BOARD AND NATIONAL COUNCIL MEMBERS WHOSE SOLE PURPOSE IS TO IDENTIFY AND CULTIVATE NEW DONORS. ADDITIONALLY, APF HOLDS SEVERAL PUBLIC EVENTS AROUND THE COUNTRY, THE PURPOSE OF WHICH IS TO INTRODUCE MEMBERS OF THE PUBLIC TO APF AND ITS WORK, AND TO CULTIVATE THEM INTO DONORS. APF ALSO SENDS AT LEAST ONE, AND SOMETIMES TWO, APPEAL LETTERS PER YEAR TO A MAILING LIST OF OVER 2,500 INDIVIDUALS, AND ELECTRONIC APPEAL LETTERS TO OVER 1,800 PEOPLE. THE PURPOSE OF THE APPEAL LETTERS IS TO SOLICIT DONATIONS. APF PUBLISHES A BI-MONTHLY NEWSLETTER THAT REACHES MORE THAN 2,100 PEOPLE IN PHYSICAL COPY AND 1,800 VIA EMAIL. ALL OF THE NEWSLETTERS INCLUDE AN INVITATION TO DONATE TO APF AND THE EMAIL NEWSLETTER DISPLAYS A PROMINENT "DONATE NOW" BUTTON. APF OFFERS VISITORS TO OUR WEBSITE THE OPPORTUNITY TO DONATE VIA AN ONLINE DONATION FORM. APF ALSO PARTICIPATES IN THE FOLLOWING SOCIAL MEDIA PROGRAMS:- FACEBOOK: WE HAVE A GROWING FACEBOOK COMMUNITY OF MORE THAN 900 PEOPLE, WHERE INVITATIONS TO GIVE ARE REGULARLY POSTED.- CROWDRISE: WE MAINTAIN A PROFILE ON CROWDRISE, A SITE AIMED AT LINKING PEOPLE WITH NONPROFITS THAT THEY CAN CONTRIBUTE TO.- ACTION ATLAS: WE HAVE A PROFILE ON NATIONAL GEOGRAPHIC'S ACTION ATLAS SITE, WHICH PROVIDES USERS THE OPPORTUNITY TO GIVE.- CHANGING THE PRESENT: APF HAS A PROFILE ON CHANGING THE PRESENT, A SITE THAT ALLOWS DONORS TO GIVE TO SPECIFIC PROJECTS, SUCH AS BISON RADIO COLLARS OR FENCE REMOVAL.- LEGACY CONNECT: APF HAS SIGNED A CONTRACT TO BE A BETA SITE FOR THIS NEW SOCIAL MEDIA PLATFORM THAT AIMS TO BUILD PHILANTHROPIC COMMUNITIES AROUND CHARITABLE CAUSES.3. THE COMPOSITION OF THE BOARD OF DIRECTORS IS REPRESENTATIVE OF BROAD PUBLIC INTEREST, AS OPPOSED TO THE SPECIFIC INTEREST OF THE ORGANIZATION'S MAJOR CONTRIBUTORS.IN 2010, FOURTEEN PEOPLE SERVED ON APF'S BOARD. ONLY FOUR OF THEM QUALIFIED AS MAJOR CONTRIBUTORS TO APF. 4. SOME SUPPORT FOR THE ORGANIZATION COMES FROM GOVERNMENTAL AND /OR OTHER SOURCES THAT ARE REPRESENTATIVE OF THE GENERAL PUBLIC AS OPPOSED TO A FEW MAJOR CONTRIBUTORS.APF DOES NOT SEEK SUPPORT FROM GOVERNMENT SOURCES, BUT IT HAS RECEIVED 1,455 DONATIONS FROM 2006-2010 (SOME OF THOSE WERE FROM REPEAT CONTRIBUTORS). SINCE ITS INCEPTION IN 2001, APF HAS RECEIVED CONTRIBUTIONS FROM 921 PEOPLE/ENTITIES. THESE ARE MEMBERS OF THE PUBLIC WHO ARE SUPPORTIVE OF APF'S MISSION TO BUILD A LARGE WILDLIFE RESERVE. ONLY FOURTEEN OF OUR CONTRIBUTORS QUALIFIED AS MAJOR CONTRIBUTORS IN 2010.5. THE FACILITIES, PROPERTIES, AND PROGRAMS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE GENERAL PUBLIC.APF CURRENTLY OWNS 39,795 ACRES OF LAND IN NORTHEASTERN MONTANA. ALL OF IT IS OPEN TO THE PUBLIC. WE ALSO INVITE THE PUBLIC TO EDUCATIONAL EVENTS HELD ON THE PROPERTY, INCLUDING BIRDING EXPEDITIONS, WILDLIFE WATCHING AND NATURAL HISTORY TOURS. WE RECENTLY BUILT AND OPENED OUR FIRST PUBLIC CAMPGROUND ON THE PROPERTY. PUBLIC ACCESS IS AN EXPLICIT PART OF OUR MISSION STATEMENT, AND WE WILL CONTINUE TO ENHANCE THE PUBLIC'S ACCESS TO OUR RESERVE.6. THE PROGRAMS OPERATED BY THE ORGANIZATION APPEAL TO A BROAD BASED PUBLIC INTEREST RATHER THAN BEING RESTRICTED TO A SMALL SEGMENT OF THE POPULATION.APF'S PROGRAM CONSISTS OF BUYING LAND THAT IS VALUABLE WILDLIFE HABITAT IN A PARTICULAR AREA IN MONTANA, AND OPENING IT TO THE PUBLIC FOR ITS ENJOYMENT. PUBLIC ACCESS TO THIS LAND IS AN EXPLICIT PART OF OUR MISSION STATEMENT. ALL PEOPLE, FROM ALL WALKS OF LIFE, ARE WELCOME TO ENJOY THE PROPERTY AND ITS NATURAL AMENITIES. APF'S RESERVE HAS ALREADY BEEN VISITED BY PEOPLE FROM CHINA, GERMANY, CANADA, AND ALL THE REGIONS OF THE UNITED STATES. WE WILL CONTINUE TO ENCOURAGE PUBLIC USE OF THESE LANDS.WE ARE BUYING AND PROTECTING PRAIRIE HABITAT FOR THE PUBLIC'S ENJOYMENT IN ONE OF ONLY FOUR PLACES LEFT ON EARTH WHERE CONSERVATION OF GRASSLANDS ON A LANDSCAPE SCALE IS EVEN POSSIBLE. OUR GOAL IS TO LEAVE A LEGACY IN THE FORM OF A FULLY-FUNCTIONING GRASSLAND ECOSYSTEM FOR CURRENT AND FUTURE GENERATIONS TO ENJOY. | FactsAndCircumstancesTest |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE UNUSUAL GRANT IS A MULTIYEAR PLEDGE AND HAS BEEN REPORTED USING THE ACCRUAL METHOD. | GeneralExplanation |
| General Explanation | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: 5 YEAR PLEDGE DATE: 08/10/10 AMOUNT: 9009180. | GeneralExplanation |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 810651 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 11167 | InvestmentEarningsOrLosses |
| End Of Year Balance | 821818 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 794565 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 16086 | InvestmentEarningsOrLosses |
| End Of Year Balance | 810651 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 757811 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 36754 | InvestmentEarningsOrLosses |
| End Of Year Balance | 794565 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.49000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.51000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18978901 | OtherCostOrOtherBasis |
| Book Value | 18978901 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1395079 | OtherCostOrOtherBasis |
| Depreciation | 228774 | Depreciation |
| Book Value | 1166305 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 737947 | OtherCostOrOtherBasis |
| Depreciation | 362201 | Depreciation |
| Book Value | 375746 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20520952 | TotalOfBookValueLandBuildings |
| Total Revenue | 11986615 | TotalRevenue |
| Total Expenses | 3027109 | TotalExpenses |
| Excess Or Deficit For Year | 8959506 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1170 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1170 | TotalAdjustments |
| Excess Or Deficit Per FS | 8958336 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12026099 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1170 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 40654 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 39484 | RevenueNotRptdF990 |
| Revenue Subtotal | 11986615 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11986615 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3067763 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 40654 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 40654 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3027109 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3027109 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE AMERICAN PRAIRIE FOUNDATION, INC. IS A NONPROFIT FOUNDATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS A MATTER OF LAW, THE FOUNDATION IS SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THE 2007 TO 2010 TAX YEARS. ALTHOUGH MANAGEMENT BELIEVES THAT THE AMOUNTS REFLECTED IN THE FOUNDATION'S INFORMATION RETURNS SUBSTANTIALLY COMPLY WITH THE APPICABLE FEDERAL AND STATE TAX REGULATIONS, BOTH THE IRS AND THE VARIOUS STATE TAXING AUTHORITIES CAN TAKE POSITIONS CONTRARY TO MANAGEMENT'S POSITION BASED ON THEIR INTERPRETATION OF THE LAW. A TAX POSITION THAT IS CHALLENGED BY A TAXING AUTHORITY COULD RESULT IN AN ADJUSTMENT TO THE FOUNDATION'S RECORDS. IN THE EVENT THE FOUNDATION IS ASSESSED PENALTIES AND/OR INTEREST, PENALTIES WILL BE CHARGED TO OTHER OPERATING EXPENSE AND INTEREST WILL BE CHARGED TO INTEREST EXPENSE. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | FUNDRAISING | TypeOfActivitiesConducted |
| Total Expenditures | 53644 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 53644 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 53644 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEAN GERRITY | |||||||||||||
| 127000 | 0 | 47500 | 0 | 0 | 0 | 0 | 0 | 17818 | 0 | 192318 | 0 | 0 | 0 |
| RICHARD DOLAN | |||||||||||||
| 107500 | 0 | 36875 | 0 | 0 | 0 | 0 | 0 | 17723 | 0 | 162098 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | AMERICAN PRAIRIE FOUNDATION PROVIDES FOR COMPANION TRAVEL EXPENSES ON A CASE BY CASE ANALYSIS, WHEN COMPANIONS ARE DETERMINED TO BE A BENEFICIAL PRESENSE IN THE FOUNDATION'S FUNDRAISING ACTIVITIES. SUBSTANTIATION OF EXPENSES IS REQUIRED. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 786910 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | GEORGE MATELICH AND SUSAN MATELICH ARE SPOUSES GIB MYERS AND SUSAN MYERS ARE SPOUSES ERIVAN HAUB AND HELGA HAUB ARE SPOUSES | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO MAKE SOME ORGANIZATIONAL DECISIONS AND DOES NOT KEEP RECORD OF THEIR MEETINGS UNLESS THEY MAKE A DECISION ON SOMETHING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS REVIEWED PRIOR TO FILING BY AUDIT COMMITTEE AS WELL AS THE FINANCE MANAGER AND THEN THE BOARD OF DIRECTORS. | |
| CONFLICT OF INTEREST POLICY IS REVIEWED AND A NEW ONE IS SIGNED BY EACH EMPLOYEE ANNUALLY. THE BOD ALSO DISCUSSES ISSUES AS THEY ARISE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| FOR BOTH THE TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OR KEY EMPLOYEES OF APF THERE IS INDEPENDENT SALARY REVIEW PERFORMED OUTSIDE APF. EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION ADJUSTMENTS ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 15 | |
| APF'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,170. | FORM 990, PART XI, LINE 5: |
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