AMERICAN FARMLAND TRUST: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FARMLAND TRUST (EIN 52-1190211)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-03-28
- IRS object ID
- 201120879349300267
- Schema version
- 2009v1.4
- 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 | 2011-03-28T17:25:33-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tate and Tryon | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 15th Street NW Suite 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521190211 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FARMLAND TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2023317300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH STREET NW No 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICKI EDWARDS | Name |
| Title | CFO/COO | Title |
| Phone | 2023317300 | Phone |
| Date Signed | 2011-03-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Subrina L Wood | Name |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jon Scholl | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH STREET NW No 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9771008 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.FARMLAND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE AMERICAN FARMLAND TRUST IS TO HELP FARMERS AND RANCHERS PROTECT THEIR LAND, PRODUCE A HEALTHIER ENVIRONMENT AND BUILD SUCCESSFUL COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 66 | TotalNbrEmployees |
| Total Nbr Volunteers | 58 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6636096 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6844298 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24908 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28673 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 478398 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2695260 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 131408 | OtherRevenuePriorYear |
| Other Revenue Current Year | 202777 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7270810 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9771008 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4275524 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4244563 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 135333 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 133500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1602728 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4097022 | OtherExpensePriorYear |
| Other Expenses Current Year | 3609097 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8507879 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7987160 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1237069 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1783848 | RevenuesLessExpensesCY |
| Total Assets BOY | 18518562 | TotalAssetsBOY |
| Total Assets EOY | 21061373 | TotalAssetsEOY |
| Total Liabilities BOY | 1137443 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1011565 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17381119 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20049808 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE AMERICAN FARMLAND TRUST IS TO HELP FARMERS AND RANCHERS PROTECT THEIR LAND, PRODUCE A HEALTHIER ENVIRONMENT AND BUILD SUCCESSFUL COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4723327 | Expense |
| Revenue | 15545 | Revenue |
| Description | STATE & LOCAL PROGRAMS AND FEDERAL POLICYAFT works at the national level to transform farm and food policy and has three key programs. Farmland Protection is focused on protecting farm and ranch land across America and keeping agriculture viable. Agriculture & Environment helps the nation's farmers and ranchers address environmental issues while exploring economic opportunities to produce "ecosystem services." And Growing Local works with farmers and communities to save farmland and improve the outlook for local agriculture. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 682676 | Expense |
| Revenue | 13128 | Revenue |
| Description | COMMUNICATIONS AND MEDIA OUTREACH Includes media relations, online engagement, and publication and distribution of magazines and informative materials. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 485369 | Expense |
| Description | PUBLIC EDUCATION PROVIDES SERVICES AND INFORMATION ON FARMLAND ISSUES TO AFT MEMBERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 200441 | Expense |
| Description | RESEARCH AND OTHER PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 200441 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 6091813 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 62 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 66 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FARMLAND TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023317300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH STREET NW No 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOHN WINTHROP JR | ||||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 | ||
| mirandA M KAISER | ||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| AUGUST SCHUMACHERJR | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| CARLA H SKODINSKI | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| art aleshire | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| elizabeth beck | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| mel coleman | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| william delauder | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| sandra frazier | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| iris freeman | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| thomas gallo | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| john hardin | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| nancy hirshberg | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| elizabeth jones | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| richard rominger | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| daniel shaw | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| stephen stranahan | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| barton thompson | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| richard walden | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JULIA HARTE WIDDOWSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| dennis wolff | ||||||||
| direCTOR | 1.00 | X | 0 | 0 | 0 | |||
| siMON SIDAMON-ERISTOFF | ||||||||
| gENERAL COUNSEL, ASST SE | 8.00 | X | 0 | 0 | 0 | |||
| JON SCHOLL | ||||||||
| PRESIDENT | 35.00 | X | 235522 | 0 | 22974 | X | ||
| vICTORIA EDWARDS | ||||||||
| cfO/ASSISTANT TREASURER | 35.00 | X | 147736 | 0 | 29205 | |||
| ANN SORENSeN | ||||||||
| SR DIR OF RESEARCH | 35.00 | 109254 | 0 | 14213 | X | |||
| dennis nuxoll | ||||||||
| sr. Dir of govt rel | 35.00 | 107973 | 0 | 6709 | X | |||
| eDWARD THOMPSON | ||||||||
| cA STATE DIR ASSOC | 35.00 | 106951 | 0 | 18913 | X | |||
| mary ray | ||||||||
| dir institutional gv | 35.00 | 106628 | 0 | 14140 | X | |||
| jAMES DAUKAS | ||||||||
| mANAGING DIR - A&E | 35.00 | 105450 | 0 | 28662 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 919514 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 134816 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | 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 |
|---|---|---|---|---|---|
| production solutions inc | |||||
| 1953 GALLOWS ROAD STE 600 | vienna | VA | 221823988 | direct mail production | 381803 |
| checkoway consulting & creative | |||||
| 1946 datura street | sarasota | FL | 34239 | direct mail production | 133500 |
| blair clavert fitzsimmons | |||||
| 6339 n new braunfels ave | san antonio | TX | 78209 | research | 100069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 56317 | FederatedCampaigns |
| Government Grants | 1166726 | GovernmentGrants |
| All Other Contributions | 5621255 | AllOtherContributions |
| Total Contributions | 6844298 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE INCOME | 900004 | 14760 | 14760 |
| ONLINE REVENUE | 900004 | 11421 | 11421 |
| CAUSE MARKETING | 900004 | 1707 | 1707 |
| PUBLICATION SALES | 900004 | 785 | 785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28673 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 389429 | TotalRevenueColumn |
| Exclusion | $389,429 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2616 | TotalRevenueColumn |
| Exclusion | $2,616 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 147400 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 147400 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147400 | TotalRevenueColumn |
| Exclusion | $147,400 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 94691 | Securities |
| Other | 2211140 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 94691 | Securities |
| Other | 2211140 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2305831 | TotalRevenueColumn |
| Exclusion | $2,305,831 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| LIST RENTAL INCOME | 900099 | 29522 | $29,522 |
| other income | 900099 | 12111 | $12,111 |
| recaptured expenses | 900099 | 11128 | $11,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 52761 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9771008 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28673 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,898,037 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435437 | Total |
| Program Services | 259939 | ProgramServices |
| Management And General | 89258 | ManagementAndGeneral |
| Fundraising | 86240 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2635567 | Total |
| Program Services | 1573333 | ProgramServices |
| Management And General | 540252 | ManagementAndGeneral |
| Fundraising | 521982 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144824 | Total |
| Program Services | 86454 | ProgramServices |
| Management And General | 29687 | ManagementAndGeneral |
| Fundraising | 28683 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 764973 | Total |
| Program Services | 456660 | ProgramServices |
| Management And General | 156808 | ManagementAndGeneral |
| Fundraising | 151505 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263762 | Total |
| Program Services | 157456 | ProgramServices |
| Management And General | 54067 | ManagementAndGeneral |
| Fundraising | 52239 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107570 | Total |
| Program Services | 24663 | ProgramServices |
| Management And General | 82357 | ManagementAndGeneral |
| Fundraising | 550 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50849 | Total |
| Management And General | 50849 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133500 | Total |
| Fundraising | 133500 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17763 | Total |
| Program Services | 17763 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 791863 | Total |
| Program Services | 665885 | ProgramServices |
| Management And General | 58099 | ManagementAndGeneral |
| Fundraising | 67879 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1078 | Total |
| Program Services | 433 | ProgramServices |
| Fundraising | 645 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668570 | Total |
| Program Services | 563499 | ProgramServices |
| Management And General | 46181 | ManagementAndGeneral |
| Fundraising | 58890 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124799 | Total |
| Program Services | 49521 | ProgramServices |
| Management And General | 69000 | ManagementAndGeneral |
| Fundraising | 6278 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655814 | Total |
| Program Services | 252863 | ProgramServices |
| Management And General | 397171 | ManagementAndGeneral |
| Fundraising | 5780 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272117 | Total |
| Program Services | 178589 | ProgramServices |
| Management And General | 41071 | ManagementAndGeneral |
| Fundraising | 52457 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36708 | Total |
| Program Services | 35276 | ProgramServices |
| Management And General | 1040 | ManagementAndGeneral |
| Fundraising | 392 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23920 | Total |
| Program Services | 23920 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39810 | Total |
| Program Services | 7699 | ProgramServices |
| Management And General | 32111 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EPA SUB GRANTS | 235862 | 235862 | ||
| BMP PAYMENTS | 188447 | 188447 | ||
| newsletter and other pu | 120630 | 100242 | 2244 | 18144 |
| TEMP HELP | 59893 | 24136 | 100 | 35657 |
| EQUIPMENT/SOFTWARE & ST | 47531 | 5950 | 40701 | 880 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165873 | Total |
| Program Services | 1183223 | ProgramServices |
| Management And General | -1398377 | ManagementAndGeneral |
| Fundraising | 381027 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7987160 | Total |
| Program Services | 6091813 | ProgramServices |
| Management And General | 292619 | ManagementAndGeneral |
| Fundraising | 1602728 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743088 | Total |
| Program Services | 485369 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 257719 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207 | BOY |
| EOY | 207 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1143448 | BOY |
| EOY | 1282079 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1412595 | BOY |
| EOY | 1790010 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82607 | BOY |
| EOY | 86553 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8750 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162367 | BOY |
| EOY | 177116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 654940 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 621163 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70340 | BOY |
| EOY | 33777 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1635884 | BOY |
| EOY | 1983835 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12260499 | BOY |
| EOY | 14951462 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1741865 | BOY |
| EOY | 756334 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18518562 | BOY |
| EOY | 21061373 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579952 | BOY |
| EOY | 659737 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557491 | BOY |
| EOY | 351828 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1137443 | BOY |
| EOY | 1011565 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13261783 | BOY |
| EOY | 13417086 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3480148 | BOY |
| EOY | 3594393 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639188 | BOY |
| EOY | 3038329 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17381119 | BOY |
| EOY | 20049808 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18518562 | BOY |
| EOY | 21061373 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 8263461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8384976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7321378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6636096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6844298 | CurrentTaxYear |
| Total | 37450209 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8263461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8384976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7321378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6636096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6844298 | CurrentTaxYear |
| Total | 37450209 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2264589 | AmountsSubstContributorsTotal |
| Public Support Total170 | 35185620 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 600528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 736969 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1058183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1474966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 539445 | CurrentTaxYear |
| Total | 4410091 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52761 | CurrentTaxYear |
| Total | 271553 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 42131853 | TotalSupport |
| Gross Receipts From Admissions Etc | 564434 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part IV, Supplemental Information: DESCRIPTION 2005 2006 2007 2008 2009 LIST RENTAL INCOME 21,096 29,002 31,087 31,023 29,522 RECAPTURED EXPENSES 21,988 30,196 11,128 OTHER INCOME 48,944 5,456 12,111 TOTAL 21,096 29,002 102,019 66,675 52,761 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9742 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 32658 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 42400 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6190769 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6233169 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 461658 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 115415 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 577014 | CurrentYearMinus3 |
| Current Year Minus2 | 552557 | CurrentYearMinus2 |
| Current Year Minus1 | 497077 | CurrentYearMinus1 |
| Current Year | 461658 | CurrentYear |
| Total | 2088306 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,132,459 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 205322 | CurrentYearMinus3 |
| Current Year Minus2 | 99018 | CurrentYearMinus2 |
| Current Year Minus1 | 45361 | CurrentYearMinus1 |
| Current Year | 42400 | CurrentYear |
| Total | 392101 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 144254 | CurrentYearMinus3 |
| Current Year Minus2 | 138139 | CurrentYearMinus2 |
| Current Year Minus1 | 124269 | CurrentYearMinus1 |
| Current Year | 115415 | CurrentYear |
| Total | 522077 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $783,116 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 81133 | CurrentYearMinus3 |
| Current Year Minus2 | 33900 | CurrentYearMinus2 |
| Current Year Minus1 | 8241 | CurrentYearMinus1 |
| Current Year | 9742 | CurrentYear |
| Total | 133016 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Easements | 114 | TotalNumberOfEasements |
| Total Acreage | 53650.78 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 1 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 21 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 1517.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 94865 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14535571 | BeginningOfYearBalance |
| Contributions | 2235000 | Contributions |
| Investment Earnings Or Losses | 1352872 | InvestmentEarningsOrLosses |
| Other Expenditures | 296289 | OtherExpenditures |
| End Of Year Balance | 17827154 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15190432 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 599325 | InvestmentEarningsOrLosses |
| Other Expenditures | 1254186 | OtherExpenditures |
| End Of Year Balance | 14535571 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.82960 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.17040 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 654940 | OtherCostOrOtherBasis |
| Depreciation | 621163 | Depreciation |
| Book Value | 33777 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33777 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUTUAL FUNDS | Description |
| Book Value | 14951462 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 14951462 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPLIT-INTEREST AGREEMENTS PAYABLE | Description |
| Amount | $351,828 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 351828 | TotalOfAmounts |
| Total Revenue | 9771008 | TotalRevenue |
| Total Expenses | 7987160 | TotalExpenses |
| Excess Or Deficit For Year | 1783848 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 883727 | NetUnrealizedGLOnInvestments |
| Other | $1,114 | OtherAmount |
| Total Adjustments | 884841 | TotalAdjustments |
| Excess Or Deficit Per FS | 2668689 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10655849 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 883727 | NetUnrealizedGainsInvestments |
| Other Revenues | 1114 | OtherRevenues |
| Revenue Not Rptd F990 | 884841 | RevenueNotRptdF990 |
| Revenue Subtotal | 9771008 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9771008 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7987160 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7987160 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7987160 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part II, Line 9: | Description of How Organization Reports Conservation Easements: | iT is the Organization's policy, when acquiring or accepting an easement, to extinguish in perpetuity the development rights on the underlying property. Consequently, all such easements are valued at one dollar. Easements whose development rights are not so treated have also been valued at one dollar because it is management's opinion that the Organization will not recover its cost for these easements. Any proceeds from the sale of a conservation easement to a qualified entity are maintained in the Organization's Farmland Protection fund. |
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The Organization is committed to a long-term approach with a balanced program of investments to preserve and enhance the real purchasing power of the fund so as to provide a stable and, in real terms, constant stream of current income for annual operating needs. The Organization's investment objective is to attain a minimum rate of return of 5% plus the change in the Consumer Price Index (after management fees) over an investment cycle. The primary measure of the Organization's investment performance will be a blended benchmark based on its target asset allocation. In pursuing these objectives, the Organization intends to select investment managers who are rigorous in the disciplines they utilize to produce returns at acceptable levels of risk and who avoid speculation explained or rationalized by short-term financial trends or momentum in specific economic sectors. Distribution of fund earnings to the operating budget is based on the spending policy and is managed on a total return basis. In most years, distributions comprise interest and dividends plus some appreciation. The Finance Committee plans for these distributions to avoid the necessity of liquidating investments at an unfavorable time. The fund shall be invested primarily in liquid securities, including equity and fixed income securities and commingled investment funds. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | During the year ended September 30, 2010, the organization adopted the accounting standard related to uncertain income tax positions. The standard requires that an uncertain income tax position must be more likely than not (greater than 50% likelihood of realization) before it is recognized in the financial statements. Furthermore, the standard requires that the amount recognized be the same as that which would be determined as a result of a review by tax authorities having all relevant information and applying current conventions. During the year ended September 30, 2010, management did not identify any uncertain income tax positions and believes the Organization is no longer subject to federal, state and local income tax examinations by taxing authorities for the years ending before 2007. |
| Part XI, Line 8 - Other Adjustments: | change in value of split-interest agreements: 1114. | |
| Part XII, Line 2d - Other Adjustments: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: 1114. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHECKOWAY CONSULTING & CREATIVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | fundraising consulting | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1063595 | GrossReceipts |
| Amount Retained By Contractor | 133500 | AmountRetainedByContractor |
| Net To Organization | 930095 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1063595 | TotalGrossReceipts |
| Total Retained By Contractors | 133500 | TotalRetainedByContractors |
| Total Net To Organization | 930095 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MO | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JON SCHOLL | |||||||||||||
| 235522 | 0 | 0 | 0 | 0 | 0 | 5194 | 0 | 17780 | 0 | 258496 | 0 | 0 | 0 |
| vICTORIA EDWARDS | |||||||||||||
| 147736 | 0 | 0 | 0 | 0 | 0 | 7948 | 0 | 21257 | 0 | 176941 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | JOHN WINTHROP, JR. AND IRIS W. FREEMAN ARE COUSINS |
| Form 990, Part VI, Section A, line 4 | The bylaws were amended January 25, 2010 to include a change in the term limit for the chair. |
| Form 990, Part VI, Section B, line 11 | The information in the 990 is prepared by Tate and Tryon, then reviewed and verified by the CFO. The 990 is also distributed to American Farmland Trust's Audit Committee for review |
| Form 990, Part VI, Section B, line 12c | Board members submit conflict of interest statement on an annual basis following the fall board meeting. The statements are sent to the AFT General counsel for review. Any conflicts are reported to AFT. All employees are notified annually of the conflict of interest policy and are required to report any conflict to the general counsel. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors has delegated responsibility to the Governance and Nominating Committee for approving any compensation arrangements with disqualified persons as defined under the Internal Revenue Code (generally senior management, persons who, at any time during the prior 5-years, were in a position to exercise substantial influence over the affairs of the organization or persons related). The Committee functions as de facto compensation committee in addition to its other responsibilities. The Committee is comprised of outside, disinterested directors who possess the business experience and knowledge necessary to review and evaluate the comparability of compensation data obtained for the Committee. The Committee determines, prior to each year's winter board meeting, which AFT employees or contractors should be considered "disqualified persons" (in addition to the list of personnel who are per se disqualified) whose compensation should be subject to approval. Also prior to each year's winter board meeting, the Committee evaluates and approves the compensation arrangements entered into by AFT with all disqualified persons. (These include all compensation and benefits, including sales or other transfers of property.) The Committee generally utilizes information from standard compensation surveys in conducting its evaluation. The Committee documents its proceedings with written records, setting forth the terms of the compensation arrangements approved and the date they were approved. The records include the names of the Committee members present and who voted; the comparability data obtained and relied upon by the Committee; how the data was obtained; and the actions taken with respect to consideration of compensation transactions by anyone who is otherwise a member of the Committee, but who had a conflict of interest with respect to the transaction or arrangement. This documentation is prepared by the later of (a) the next meeting of the Committee occurring after the decision is made or (b) the date 60 days after the date of approval. |
| Form 990, Part VI, Section C, line 19 | The organization's financial statements and Form 990 are available on our website or by written request. The governing documents and conflict of interest policy are available upon written request. |
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