Civic Intelligence

Alliance for Potato Research and Education Apre

990 • Fiscal year 2013 • EIN 80-0670210

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

2000 Corporate Ridge No 100022102

(703) 821-0770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-15%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

76%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$1,853,940

Down $529,060 (-22%) from 2012

Net Assets

Down

$747,779

Down $351,706 (-32%) from 2012

Liabilities

Down

$1,106,161

Down $177,354 (-14%) from 2012

Revenue

$2,392,421

No earlier filing loaded for comparison.

Expenses

Up

$2,744,127

Up $880,064 (+47%) from 2012

Net Income

-$351,706

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,489,909Liabilities 2011: $900,835Net Assets 2011: $589,0742011Assets 2012: $2,383,000Liabilities 2012: $1,283,515Net Assets 2012: $1,099,4852012Assets 2013: $1,853,940Liabilities 2013: $1,106,161Net Assets 2013: $747,7792013Assets 2014: $1,951,410Liabilities 2014: $1,531,811Net Assets 2014: $419,5992014Assets 2015: $2,214,510Liabilities 2015: $1,475,292Net Assets 2015: $739,2182015Assets 2016: $1,358,221Liabilities 2016: $294,538Net Assets 2016: $1,063,6832016Assets 2017: $1,729,577Liabilities 2017: $1,239,034Net Assets 2017: $490,5432017Assets 2018: $1,681,521Liabilities 2018: $1,318,835Net Assets 2018: $362,6862018Assets 2019: $1,855,489Liabilities 2019: $1,396,897Net Assets 2019: $458,5922019Assets 2020: $2,208,811Liabilities 2020: $1,488,950Net Assets 2020: $719,8612020Assets 2021: $2,453,499Liabilities 2021: $1,268,290Net Assets 2021: $1,185,2092021Assets 2022: $2,516,225Liabilities 2022: $1,325,808Net Assets 2022: $1,190,4172022Assets 2023: $2,891,927Liabilities 2023: $1,675,532Net Assets 2023: $1,216,3952023Assets 2024: $3,650,908Liabilities 2024: $1,762,120Net Assets 2024: $1,888,7882024

Highlighted filing

2013

Assets$1,853,940
Liabilities$1,106,161
Net Assets$747,779

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $771,843Expenses 2011: $718,721Net Income 2011: $53,1222011Expenses 2012: $1,864,0632012Revenue 2013: $2,392,421Expenses 2013: $2,744,127Net Income 2013: -$351,7062013Revenue 2014: $2,224,906Expenses 2014: $2,553,086Net Income 2014: -$328,1802014Revenue 2015: $2,249,895Expenses 2015: $403,066Net Income 2015: $1,846,8292015Revenue 2016: $738,617Expenses 2016: $1,549,152Net Income 2016: -$810,5352016Revenue 2017: $1,565,157Expenses 2017: $2,138,297Net Income 2017: -$573,1402017Revenue 2018: $1,699,704Expenses 2018: $1,827,561Net Income 2018: -$127,8572018Revenue 2019: $1,682,598Expenses 2019: $1,586,692Net Income 2019: $95,9062019Revenue 2020: $1,700,935Expenses 2020: $1,439,666Net Income 2020: $261,2692020Revenue 2021: $1,464,359Expenses 2021: $999,011Net Income 2021: $465,3482021Revenue 2022: $1,455,041Expenses 2022: $1,449,833Net Income 2022: $5,2082022Revenue 2023: $1,583,702Expenses 2023: $1,557,724Net Income 2023: $25,9782023Revenue 2024: $1,691,870Expenses 2024: $1,019,477Net Income 2024: $672,3932024

Highlighted filing

2013

Revenue$2,392,421
Expenses$2,744,127
Net Income-$351,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.0
Gross Receipts
$2,392,421
Mission and Program Overview

Mission

The Alliance for Potato Research & Education (APRE) is dedicated to advancing the scientific understanding of the role potatoes play in promoting the health of all people.

The corporation is organized for the purpose of promoting such common interests of its members as may qualify it as exempt from federal tax under 501c6 with such limits to (1) engage in public education, research and advocacy with respect to potatoes in all forms; (2) monitor issues concerning potatoes; and, to take all other appropriate actions to further such proposed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,016,178$1,546,992▼ $469,186
Savings and Temporary Cash Investments-$249,000-
Accounts Receivable$360,000$56,673▼ $303,327
Land, Buildings, and Equipment, Net$1,822$0▼ $1,822
Prepaid Expenses and Deferred Charges$5,000$1,275▼ $3,725
Total Assets$2,383,000$1,853,940▼ $529,060
Liabilities
Deferred Revenue$1,130,002$1,005,000▼ $125,002
Other Liabilities$118,938$67,219▼ $51,719
Accounts Payable and Accrued Expenses$34,575$33,942▼ $633
Total Liabilities$1,283,515$1,106,161▼ $177,354
Net Assets / Fund Balance
Unrestricted Net Assets$1,099,485$747,779▼ $351,706
Total Net Assets Fund Balance$1,099,485$747,779▼ $351,706
Total Liabilities and Net Assets / Fund Balance$2,383,000$1,853,940▼ $529,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,925$10,925
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank Van SchaaykChairman
Maureen StoreyPresident & CEO
Keith McgovernVice Chair
Tom KearneyAssistant Treasurer
John KeelingEx-officio
Catherine NnokaMember-at-large
Chris RhynaldsMember-at-large
Dan MossMember-at-large
Jim MatthewsMember-at-large
Rob DavisMember-at-large
Ron ClowMember-at-large
Steve PattersonSecretary
TIM O'CONNORTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Frozen Food InstituteMgmt Svcs/personnel Exp.-$645,374
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,388,734
Investment Income
$3,687
Other Revenue
$0
Change in Net Assets
$-351,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,392,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,392,421
Total Revenue per Form 990
$2,392,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,744,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$931,490
Fees for Services Management---$645,374
Conferences and Meetings---$92,196
Fees for Services Legal---$44,703
Travel---$38,093
Information Technology---$15,679
Fees for Services Accounting---$9,450
Office Expenses---$8,902
Insurance---$2,291
Depreciation Depletion---$1,822
Other Expenses---$138
Total Functional Expenses$0$0$0$2,744,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,744,127
Total Expenses per Audited Statements$2,744,127
Total Expenses per Form 990$2,744,127
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$67,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation has three classes of membership: 1. Governing members shall be comprised of potato industry suppliers, processors, wholesalers, retailers, growers and related industry-wide organizations that have met the membership criteria, and paid dues and assessments, specified by the board of directors and that have been approved for admission by the board of directors. 2. Alliance members shall consist of those organizations that otherwise could qualify as governing members but who elect to become members of the corporation by paying dues and/or assessments at a lower level than such organizations would be required to pay if they joined as governing members of the corporation. While alliance members have no voting rights whatsoever and may not be represented on the board of directors, authorized representatives of alliance members may be appointed to serve on committees and task forces established by the board of directors. 3. Supporters shall be comprised of any other organizations or individuals that otherwise do not qualify as governing members or as alliance members, but who support the purposes of the corporation, have paid dues and assessments (if any) specified by the board of directors, and have been approved for admission by the board of directors. The organizations represented by the initial board of directors named in the articles of incorporation, along with any other organizations admitted as governing members with one-hundred eighty (180) days of the incorporation of the corporation shall sometimes herinafter be referred to as "founding members" within such class of governing members.

Form 990, Part VI, Section A, Line 7A

Each governing member that is in good standing shall be entitled to appoint a member to the board of directors, or to otherwise vote for the election of members of the board of directors, as set forth in section 2 of article iii of the bylaws. Except as expressly may be required by statute, the articles of incorporation of the corporation, or these bylaws, governing members shall have no other voting rights. Each governing member having voting rights and in good standing shall have the right to one (1) vote at all meetings of the members. Except as may be required by statute, the articles of incorporation of the corporation, or these bylaws, no class of members other than the governing members shall have any voting rights whatsoever. All or any part of the members of the corporation not having voting rights may be referred to as alliance members.

Form 990, Part VI, Section B, Line 11

The board of directors reviews the form 990 with the auditors.

Form 990, Part VI, Section B, Line 12C

All new employees are required to sign the conflict of interest statement. All signature pages are maintained in affi's files.

Form 990, Part VI, Section C, Line 19

The alliance does not make these public.

Filing and Contact Details

Filer

EIN
80-0670210
Phone
7038210770

Signing Officer

Name
Thomas J Kearney
Title
Assistant Treasurer
Phone
7038210770
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Kearney
Formed
2010
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

CONSULTING 931,490.

FORM 990, PART XII, LINE 2C:

The audit oversight process has remained unchanged from the prior year.

Financial Statement Notes

PART X, LINE 2:

The alliance is exempt from federal income taxes on its exempt activities under the provisions of section 501(c)(6) of the internal revenue code. Management did not identify any uncertain income tax positions. At a minimum, the december 31, 2010 through 2013 tax years are open for examination by taxing authorities.

Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010925
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF PROMOTING SUCH COMMON INTERESTS OF ITS MEMBERS AS MAY QUALIFY IT AS EXEMPT FROM FEDERAL TAX UNDER 501C6 WITH SUCH LIMITS TO (1) ENGAGE IN PUBLIC EDUCATION, RESEARCH AND ADVOCACY WITH RESPECT TO POTATOES IN ALL FORMS; (2) MONITOR ISSUES CONCERNING POTATOES; AND, TO TAKE ALL OTHER APPROPRIATE ACTIONS TO FURTHER SUCH PROPOSED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01099485
IRS990/NetAssetsOrFundBalancesEOYAmt0747779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt08902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1ASSOCIATION MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0915715
IRS990/OtherExpensesGrp/TotalAmt136997
IRS990/OtherExpensesGrp/TotalAmt21277
IRS990/OtherExpensesGrp/TotalAmt3138
IRS990/OtherLiabilitiesGrp/BOYAmt0118938
IRS990/OtherLiabilitiesGrp/EOYAmt067219
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01275
IRS990/PrincipalOfficerNm0THOMAS J KEARNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02130002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02130002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02677
IRS990/PYOtherExpensesAmt01864063
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02371796
IRS990/PYRevenuesLessExpensesAmt0510410
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01864063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02374473
IRS990/ReconcilationRevenueExpnssAmt0-351706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010925
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02744127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02392421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ALLIANCE IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN INCOME TAX POSITIONS. AT A MINIMUM, THE DECEMBER 31, 2010 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02744127
IRS990ScheduleD/TotalLiabilityAmt067219
IRS990ScheduleD/TotalRevenuePerForm990Amt02392421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02392421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02744127
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS THREE CLASSES OF MEMBERSHIP: 1. GOVERNING MEMBERS SHALL BE COMPRISED OF POTATO INDUSTRY SUPPLIERS, PROCESSORS, WHOLESALERS, RETAILERS, GROWERS AND RELATED INDUSTRY-WIDE ORGANIZATIONS THAT HAVE MET THE MEMBERSHIP CRITERIA, AND PAID DUES AND ASSESSMENTS, SPECIFIED BY THE BOARD OF DIRECTORS AND THAT HAVE BEEN APPROVED FOR ADMISSION BY THE BOARD OF DIRECTORS. 2. ALLIANCE MEMBERS SHALL CONSIST OF THOSE ORGANIZATIONS THAT OTHERWISE COULD QUALIFY AS GOVERNING MEMBERS BUT WHO ELECT TO BECOME MEMBERS OF THE CORPORATION BY PAYING DUES AND/OR ASSESSMENTS AT A LOWER LEVEL THAN SUCH ORGANIZATIONS WOULD BE REQUIRED TO PAY IF THEY JOINED AS GOVERNING MEMBERS OF THE CORPORATION. WHILE ALLIANCE MEMBERS HAVE NO VOTING RIGHTS WHATSOEVER AND MAY NOT BE REPRESENTED ON THE BOARD OF DIRECTORS, AUTHORIZED REPRESENTATIVES OF ALLIANCE MEMBERS MAY BE APPOINTED TO SERVE ON COMMITTEES AND TASK FORCES ESTABLISHED BY THE BOARD OF DIRECTORS. 3. SUPPORTERS SHALL BE COMPRISED OF ANY OTHER ORGANIZATIONS OR INDIVIDUALS THAT OTHERWISE DO NOT QUALIFY AS GOVERNING MEMBERS OR AS ALLIANCE MEMBERS, BUT WHO SUPPORT THE PURPOSES OF THE CORPORATION, HAVE PAID DUES AND ASSESSMENTS (IF ANY) SPECIFIED BY THE BOARD OF DIRECTORS, AND HAVE BEEN APPROVED FOR ADMISSION BY THE BOARD OF DIRECTORS. THE ORGANIZATIONS REPRESENTED BY THE INITIAL BOARD OF DIRECTORS NAMED IN THE ARTICLES OF INCORPORATION, ALONG WITH ANY OTHER ORGANIZATIONS ADMITTED AS GOVERNING MEMBERS WITH ONE-HUNDRED EIGHTY (180) DAYS OF THE INCORPORATION OF THE CORPORATION SHALL SOMETIMES HERINAFTER BE REFERRED TO AS "FOUNDING MEMBERS" WITHIN SUCH CLASS OF GOVERNING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH GOVERNING MEMBER THAT IS IN GOOD STANDING SHALL BE ENTITLED TO APPOINT A MEMBER TO THE BOARD OF DIRECTORS, OR TO OTHERWISE VOTE FOR THE ELECTION OF MEMBERS OF THE BOARD OF DIRECTORS, AS SET FORTH IN SECTION 2 OF ARTICLE III OF THE BYLAWS. EXCEPT AS EXPRESSLY MAY BE REQUIRED BY STATUTE, THE ARTICLES OF INCORPORATION OF THE CORPORATION, OR THESE BYLAWS, GOVERNING MEMBERS SHALL HAVE NO OTHER VOTING RIGHTS. EACH GOVERNING MEMBER HAVING VOTING RIGHTS AND IN GOOD STANDING SHALL HAVE THE RIGHT TO ONE (1) VOTE AT ALL MEETINGS OF THE MEMBERS. EXCEPT AS MAY BE REQUIRED BY STATUTE, THE ARTICLES OF INCORPORATION OF THE CORPORATION, OR THESE BYLAWS, NO CLASS OF MEMBERS OTHER THAN THE GOVERNING MEMBERS SHALL HAVE ANY VOTING RIGHTS WHATSOEVER. ALL OR ANY PART OF THE MEMBERS OF THE CORPORATION NOT HAVING VOTING RIGHTS MAY BE REFERRED TO AS ALLIANCE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 WITH THE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL NEW EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT. ALL SIGNATURE PAGES ARE MAINTAINED IN AFFI'S FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ALLIANCE DOES NOT MAKE THESE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 931,490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02383000
IRS990/TotalAssetsEOYAmt01853940
IRS990/TotalAssetsGrp/BOYAmt02383000
IRS990/TotalAssetsGrp/EOYAmt01853940
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02744127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01283515
IRS990/TotalLiabilitiesEOYAmt01106161
IRS990/TotalLiabilitiesGrp/BOYAmt01283515
IRS990/TotalLiabilitiesGrp/EOYAmt01106161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01099485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0747779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02388734
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02388734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02392421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02383000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01853940
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt038093
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01099485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0747779
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102000 CORPORATE RIDGE NO 1000
IRS990/USAddress/City0MCLEAN
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022102
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J KEARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07038210770
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALLIANCE FOR POTATO RESEARCH AND EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0800670210
ReturnHeader/Filer/PhoneNum07038210770
ReturnHeader/Filer/USAddress/AddressLine102000 CORPORATE RIDGE NO 1000
ReturnHeader/Filer/USAddress/City0MCLEAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521855942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TATE AND TRYON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102021 L STREET NW SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022932200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK LONGWOOD
ReturnHeader/ReturnTs02014-08-28T08:42:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.76$1.89$1.69$1.02$0.67
2023Summary only. Only limited summary data is available for this year.$2.89$1.68$1.22$1.58$1.56$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.33$1.19$1.46$1.45$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.27$1.19$1.46$1.00$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.49$0.72$1.70$1.44$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.40$0.46$1.68$1.59$0.10
2018Summary only. Only limited summary data is available for this year.$1.68$1.32$0.36$1.70$1.83$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.24$0.49$1.57$2.14$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.29$1.06$0.74$1.55$0.81
2015Detailed filing. Detailed filing data is available for this year.$2.21$1.48$0.74$2.25$0.40$1.85
2014Detailed filing. Detailed filing data is available for this year.$1.95$1.53$0.42$2.22$2.55$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.85$1.11$0.75$2.39$2.74$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.28$1.10$1.86
2011Summary only. Only limited summary data is available for this year.$1.49$0.90$0.59$0.77$0.72$0.05