ASSOCIATION FOR GOVERNMENTAL LEASING & FINANCE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR GOVERNMENTAL LEASING & FINANCE INC (EIN 52-1237123)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-06
- IRS object ID
- 201141269349301004
- Schema version
- 2010v3.2
- 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 | 2011-05-06T10:20:05-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUIRE LEMKIN COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE SUITE 475 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521237123 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION FOR GOVERNMENTAL LEASING & FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 8564237222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 MANTUA ROAD | AddressLine1 |
| City | MT ROYAL | City |
| State | NJ | State |
| ZIP Code | 08061 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH O'BRIEN | Name |
| Title | TREASURER | Title |
| Phone | 8564237222 | Phone |
| Date Signed | 2011-05-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLINT LEHMAN | Name |
| Phone | 3014246800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAURA FIEMANN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 MANTUA ROAD | AddressLine1 |
| City | MT ROYAL | City |
| State | NJ | State |
| ZIP Code | 08061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 304509 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AGLF.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO KEEP MEMBERS INFORMED ABOUT NEW DEVELOPMENTS IN THE INDUSTRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 41000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 58750 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 202870 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 243556 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 188 | InvestmentIncomePriorYear |
| Investment Income Current Year | 157 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2046 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 244058 | TotalRevenuePriorYear |
| Total Revenue Current Year | 304509 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 283132 | OtherExpensePriorYear |
| Other Expenses Current Year | 279899 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 283132 | TotalExpensesPriorYear |
| Total Expenses Current Year | 279899 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -39074 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 24610 | RevenuesLessExpensesCY |
| Total Assets BOY | 170267 | TotalAssetsBOY |
| Total Assets EOY | 190591 | TotalAssetsEOY |
| Total Liabilities BOY | 34967 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30681 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 135300 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 159910 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO KEEP MEMBERS INFORMED ABOUT NEW DEVELOPMENTS IN THE INDUSTRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 184841 | Expense |
| Revenue | 2046 | Revenue |
| Description | MEETINGS - PROVIDES A FORUM FOR MEMBERS TO DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY AND SHARE IDEAS FOR IMPROVEMENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3192 | Expense |
| Description | NEWSLETTER - INFORMS MEMBERS OF ACCOMPLISHMENTS OF THE ASSOCIATION AND NEW DEVELOPMENTS IN THE INDUSTRY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28176 | Expense |
| Revenue | 750 | Revenue |
| Description | FIFTY STATE SURVEY - PROVIDES COMPREHENSIVE RESOURCES ON BOTH FEDERAL AND MUNICIPAL GOVERNMENTAL LEASING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22547 | Expense |
| Revenue | 86325 | Revenue |
| Description | MEMBERSHIP - THE ASSOCIATION FOR GOVERNMENTAL LEASING & FINANCE (AGLF) IS A FULL-SERVICE ORGANIZATION ACTIVE IN ALL PHASES OF THE MUNICIPAL LEASING INDUSTRY. THE MEMBERSHIP ENCOMPASSES ALL FACETS OF MUNICIPAL LEASING AND INCLUDES THIRD PARTY LESSORS, PLACEMENT AGENTS, INVESTMENT BANKERS, GOVERNMENT OFFICIALS, VENDORS, MANUFACTUREERS, CAPTIVES AND COMMERCIAL BANKERS. AGLF MEMBERS RECEIVE ACCESS TO AGLF RESOURCES, PUBLICATIONS, MEMBER CONFERENCE RATES AND SUPPORT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 22547 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 86325 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 238756 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TALLEY MANAGEMENT GROUP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8564237222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 MANTUA ROAD | AddressLine1 |
| City | MT ROYAL | City |
| State | NJ | State |
| ZIP Code | 08061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| LAURA FIEMANN | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| LYN NITA | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| BRADLEY N RUWE | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| DAVID WRIGHT | |||||||
| EXECUTIVE DIRECTOR | 2.00 | X | X | 0 | 0 | 0 | |
| LEONARD RICE | |||||||
| GENERAL COUNSEL | 2.00 | X | 0 | 0 | 0 | ||
| DENISE BEAUCHAMP | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| ANGIE DEMING | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ERIC ESHUIS | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| CHRIS JONES | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT C NEPTUNE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOSEPH O'BRIEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JEFFREY D SHARP | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TONI I STEGEMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARK SLOCHDOPOLE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BARB WINKLER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GEORGE W DAY III | |||||||
| VICE PRESIDENT-RESIGNED/VA | 2.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 58750 | AllOtherContributions |
| Total Contributions | 58750 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 86325 | 86325 | |
| FALL MEETING | 900099 | 82295 | $82,295 | |
| SPRING MEETING | 900099 | 74186 | $74,186 | |
| FIFTY STATE SURVEY | 900099 | 750 | 750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 243556 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157 | TotalRevenueColumn |
| Exclusion | $157 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMISSON REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2046 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2046 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2046 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 304509 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89121 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $156,638 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99987 | Total |
| Program Services | 69842 | ProgramServices |
| Management And General | 30145 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5200 | Total |
| Management And General | 5200 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20730 | Total |
| Program Services | 20730 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14401 | Total |
| Program Services | 12110 | ProgramServices |
| Management And General | 2291 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2130 | Total |
| Program Services | 1488 | ProgramServices |
| Management And General | 642 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3628 | Total |
| Program Services | 3628 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120887 | Total |
| Program Services | 120887 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1569 | Total |
| Program Services | 876 | ProgramServices |
| Management And General | 693 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BANK AND CREDIT CARD CH | 5840 | 5840 | |
| BOARD MEETINGS | 2000 | 2000 | |
| MISCELLANEOUS | 1766 | 1674 | 92 |
| MARKETING LIST | 1000 | 1000 | |
| CONFERENCE CALLS | 761 | 681 | 80 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279899 | Total |
| Program Services | 238756 | ProgramServices |
| Management And General | 41143 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168551 | BOY |
| EOY | 184815 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1086 | BOY |
| EOY | 1221 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 630 | BOY |
| EOY | 4555 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170267 | BOY |
| EOY | 190591 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1617 | BOY |
| EOY | 1781 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33350 | BOY |
| EOY | 28900 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34967 | BOY |
| EOY | 30681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135300 | BOY |
| EOY | 159910 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135300 | BOY |
| EOY | 159910 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170267 | BOY |
| EOY | 190591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 24610 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 304509 | TotalRevenue |
| Total Expenses | 279899 | TotalExpenses |
| Excess Or Deficit For Year | 24610 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 24610 | ExcessOrDeficitPerFS |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID WRIGHT | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | EMPLOYEE OF TALLEY MANAGEMENT GROUP (TMG) | Relationship |
| Amount Of Transaction | 99987 | AmountOfTransaction |
| Description Of Transaction | TALLEY MANAGEMENT GROUP (TMG) OFFERS MANAGEMENT SERVICES TO AGLF. TMG RECEIVED A MONTHLY FEE FOR THESE MANAGEMENT SERVICES. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS DELEGATED TO TALLEY MANAGEMENT GROUP, INC. CONTROL OVER ALL CUSTOMARILY PERFORMED MANAGEMENT DUTIES. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH INDIVIDUAL MEMBER CAN NOMINATE BOARD OF DIRECTOR MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S FINANCE COMMITTEE. | |
| EACH DIRECTOR AND OFFICER SHALL SIGN A POLICY STATEMENT AT THE BEGINNING OF HIS OR HER TERM THAT AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AND B. HAS READ AND UNDERSTANDS THE POLICY, AND C. AGREES TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT AGLF IS A NONPROFIT CORPORATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THAT AGLF OPERATES IN A MANNER CONSISTENT WITH ITS TAX EXEMPT STATUS PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, ANNUAL REVIEWS SHALL BE CONDUCTED BY THE MANAGEMENT EVALUATIONS COMMITTEE. THE COMMITTEE CHAIRPERSON SHALL REPORT THE RESULTS OF THIS REVIEW TO THE BOARD OF DIRECTORS AT ITS FALL MEETING. THE ANNUAL REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER THE COMPENSATION ARRANGEMENTS ARE REASONABLE AND ARE THE RESULT OF ARM'S-LENGTH BARGAINING. B. WHETHER AGLFS CONTRACTS FOR OUTSIDE SERVICES RESULT IN INUREMENT, AS DEFINED BY THE INTERNAL REVENUE CODE, OR IMPERMISSIBLE PRIVATE BENEFIT FOR INTERESTED PERSONS. C. WHETHER PARTNERING AND COOPERATION ARRANGEMENTS WITH OTHER ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER AGLF S TAX EXEMPT PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THIS TIME. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | LAURA FIEMANN - 1441 18TH STREET, #400, DENVER, CO 80202. LYN NITA - 101 COLUMBIA ROAD, MORRISTOWN, NJ 07960. BRADLEY N. RUWE - 201 EAST 5TH STREET, SUITE 900, CINCINNATI, OH 45202. DAVID WRIGHT - 19 MANTUA ROAD, MT. ROYAL, NJ 08061. LEONARD RICE - 50 SOUTH SIXTH STREET, SUITE 1500, MINNEAPOLIS, MN 55402. DENISE BEAUCHAMP - 3643 SPYGLASS COURT, GREEN COVE SPRINGS, FL 32043. ANGIE DEMING - 2525 WEST STATE ROAD 114, ROCHESTER, IN 46975. ERIC ESHUIS - 233 SOURTH WACKER DRIVE 45TH FLOOR, CHICAGO, IL 60606. CHRIS JONES - 1000 SOUTH MCCASLIN BLVD., SUPERIOR, CO 80027. JOSEPH O'BRIEN - 461 LINDEN STREET, ALLENTOWN, PA 18102. JEFFREY D. SHARP - 11663 SOUTH PARKWOOD DRIVE, OLATHE, KS 66061. TONI I. STEGEMAN - 2405 GRAND BLVD. SUITE 1100, KANSAS CITY, MO 64108. MARK SLOCHDOPOLE - 1010 WESTLOOP PLACE, MANHATTAN, KS 66502. BARB WINKLER - 1616 17TH ST., SUITE 467, DENVER, CO 80202. | FORM 990, PART VII |