Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 1,009,827 | 1,179,865 | 1,427,326 | 910,731 | 778,452 | 5,306,201 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 1,009,827 | 1,179,865 | 1,427,326 | 910,731 | 778,452 | 5,306,201 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 2,397,672 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 2,908,529 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 1,009,827 | 1,179,865 | 1,427,326 | 910,731 | 778,452 | 5,306,201 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 72,850 | 72,068 | 51,813 | 22,134 | 9,642 | 228,507 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 904 | 11,383 | 301 | 1,079 | 26 | 13,693 |
| 11 | Total support. Add lines 7 through 10 | 5,548,401 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART III, LINE 4A | Trade and Global Governance: IATPs long-term goal is to transform the negotiation and implementation of trade deals to make them more democratic and transparent, while supporting family farmers, rural communities and strong action to protect the planet. During FY2019 our accomplishments involved publishing a series of analyses on aspects of New NAFTA (or the United States-Mexico-Canada Trade Agreement), including how the agreement would affect family farmers, consumer labeling, food safety, the regulation of new agricultural technologies and efforts to address climate change. |
| PART III, LINE 4B | Climate and Rural Development: IATP has been working intensively over the last decade at the intersection of climate and agriculture policy. We are advocating for a policy framework that supports farmers and rural communities in a just transition toward regenerative agriculture and energy systems that effectively respond to the climate crisis. During FY2019, our accomplishments included working in partnership with the Jefferson Center to organize a Rural Climate Dialogue in Redwood County, Minnesota, to support the local community in addressing challenges related to weather and climate. |
| PART III, LINE 4C | Communications: IATP Communications works across the organization to share our research and analysis with local, state, national and global stakeholders. As a research and advocacy organization, our work to achieve systems change is bolstered by our ability to create accessible and relevant materials that inform efforts to achieve fair and sustainable, food, farm and trade systems. During FY2019, IATP disseminated original research across diverse media platforms, including reports, fact sheets, articles, videos, blog posts, press releases and social media posts, as well as secured media coverage in print, online and broadcast outlets. |
| PART III, LINE 4D | Industrial Livestock: IATP continues to build on our decades-long history of fighting against the harms of the exploitive factory farm system. We work in coalition with partners to hold the industrial livestock sector accountable to climate, food safety and human rights standards. During FY2019 our work included targeting policies that prop up factory farms and promoting a transition toward a more just and sustainable meat and poultry production system. Community Food Systems: IATP seeks to build vibrant community-based food systems that give all people access to sufficient, safe, culturally appropriate and nutritious food while also developing local food supply chains that allow small- to mid-scale farmers to access a variety of new markets. During FY2019 our accomplishments included co-leading a coalition of farm, food and public health groups to pass a Farm to School and Early Care bill in Minnesota, which for the first time created a reimbursement program for schools and early cares purchases of local foods. |
| PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE WILL REVIEW AND APPROVE THE ORGANIZATION'S 990. THE FINAL RETURN WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. AT THIS TIME, THE FINANCE COMMITTEE ALSO APPROVES THE REPORT TO THE STATE AG'S OFFICE. |
| PART VI, SECTION B, LINE 12C | EMPLOYEES AND BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN THE POLICY ANNUALLY. |
| PART VI, SECTION B, LINE 15A&B | EXECUTIVE DIRECTOR - SALARY IS ASSESSED AND ADJUSTED BY THE PERSONNEL COMMITTEE AND THEN MUST BE APPROVED THE BOARD OF DIRECTORS OTHER KEY EMPLOYEES - INTERNAL DECISION BASED ON COMPENSATION DATA PROVIDED BY THE MINNESOTA COUNCIL OF NONPROFITS |
| PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST. THE 990 IS AVAILABLE AT WWW.IATP.ORG. |
| PART XI, LINE 9 | THE $12,521 IS THE EARNINGS OF A FOR PROFIT SUBSIDIARY, WINTER COFFEE, INC., FORMERLY KNOWN AS PEACE COFFEE, SBC, WHICH FILES A FORM 1120 AND PAYS TAXES ON NET INCOME. WINTER COFFEE, INC. SOLD SUBSTANTIALLY ALL OF ITS ASSETS TO ITS CEO, AN INVESTOR PARTNER ON MAY 1, 2018. THE NEW COMPANY WHICH WILL CONTINUE TO OPERATE THE COFFEE BUSINESS IS NOT A RELATED ENTITY OF IATP. |
| PART 1, LINE 19 - MANAGEMENT'S PLAN | The Organization experienced significant net losses in both 2018 and 2019 due to a revenue shortfall and thus spent down a considerable portion of their cash reserves. In response to the consecutive years of significant net loss, management implemented changes to improve the Organizations financial health. In 2019, the Organizations Development infrastructure was restructured, and a refreshed Development strategy was adopted. In addition, the Board of Directors approved a balanced budget for 2020, which includes a very conservative revenue perspective and a reduction of expenses of around $219,000 from 2019. Management believes that the Organizations financial health will continue to improve based upon the changes first implemented in 2019 and therefore the Organization has alleviated the initial doubt about its ability to continue as a going concern. |
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