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OEFFA and OEFFA Certification Board Meetings 10 October 2010 ...

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<strong>OEFFA</strong> <strong>and</strong> <strong>OEFFA</strong> <strong>Certification</strong> <strong>Board</strong> <strong>Meetings</strong><br />

<strong>10</strong> <strong>October</strong> 20<strong>10</strong><br />

Agenda [tentative]<br />

<strong>10</strong>:00 <strong>Certification</strong> Program <strong>Board</strong> meeting begins<br />

Approval of minutes from July 25 meeting<br />

Director’s report for <strong>Certification</strong> Program<br />

Finance report for <strong>Certification</strong> Program<br />

11:00 Begin Education Program meeting<br />

Approval of minutes from July 25, 20<strong>10</strong> board meeting<br />

Director’s Report for Education Program<br />

Financial report for the Education Program<br />

11:30 Special Guest: Carol Cameron (Accountant)<br />

Review <strong>and</strong> approval of IRS Form 990 for <strong>Certification</strong><br />

Review <strong>and</strong> approval of IRS Form 990 for Education<br />

Noon Lunch<br />

Lunch is potluck. Please bring a dish to share, plus dishware, tableware, <strong>and</strong> a<br />

beverage container for yourself.<br />

1:00 Old Business<br />

De-brief board involvement of online fundraising campaign<br />

More planning for member meeting<br />

1:30 New Business<br />

Appoint Stewardship Award nomination committee<br />

Appoint <strong>Board</strong> nomination committee<br />

1:45 Chapter Reports<br />

2:00 Executive Session to discuss issues related to employment, evaluations, discipline,<br />

promotion, compensation <strong>and</strong> other personnel or confidential matters<br />

3:00 Adjourn<br />

[Directions on reverse side]


2<br />

DIRECTIONS – Granville, Ohio<br />

(Barney-Davis Hall, Denison University)<br />

FROM THE NORTH<br />

If coming from the north, you should exit Interstate 71 at Bellville <strong>and</strong> take State Route 13 south<br />

into Mt. Vernon. From there, Route 661 south will bring you the 23 miles into Granville. At the<br />

stop sign at College Street, turn right <strong>and</strong> drive approx. 2 blocks to the front entrance to Denison,<br />

where you will make a right turn to enter (then see below).<br />

FROM EAST, WEST, OR SOUTH<br />

The college is less than <strong>10</strong> miles north of Interstate 70 (Exit 126) on Route 37. Take 37 north<br />

into Granville <strong>and</strong> stay on it to the front entrance to Denison (then see below).<br />

From the west you can also take 161 into Granville which becomes Route 37. Follow it to the<br />

second Granville exit – turn left at the end of the ramp <strong>and</strong> continue to the front entrance to<br />

Denison (then see below).<br />

ONCE YOU ARE AT THE FRONT ENTRANCE TO DENISON<br />

Drive up the driveway which is the front entrance to Denison. At the top (where the yield sign<br />

is) turn left. You will pass two salmon-colored buildings which sit near the roadway. The first is<br />

the “Doane Administration Building.” The second is the McPhail Center for Environmental<br />

Studies/Barney-Davis Building. That’s where we’ll be meeting. After you have driven by our<br />

building you will find slant-style parking spots on your right (behind Denison’s library).<br />

If there are no spots there, keep going, <strong>and</strong> then circle to the backside of campus by turning right<br />

at every stop sign that you come to. This will lead you to the parking garage. Follow the signs<br />

to enter the garage.<br />

Park <strong>and</strong> exit the garage through the Slayter Student Union door. By stairs or elevator, go up to<br />

the “Campus Commons” level. Exit onto the ‘academic quad’ – the door is opposite the<br />

elevator. You are looking for the Barney-Davis building, which would be approximately at 1:00<br />

as you exit onto the quad. We will meet on the 1 st floor of the building.<br />

For a map of Denison’s campus: http://www.denison.edu/campus/denison_campus_map.pdf<br />

I’ll have my cell phone on, if you get lost <strong>and</strong> can call: (740) 398-9099.


3<br />

***DRAFT***DRAFT***DRAFT***DRAFT***DRAFT***DRAFT***DRAFT***DRAFT<br />

<strong>OEFFA</strong> 501 (c) 5 - <strong>Certification</strong><br />

<strong>Board</strong> Meeting Minutes<br />

July 25, 20<strong>10</strong><br />

Granville, Ohio<br />

Present: Amy Bodiker, Mary Ida Compton, Darren Malhame, Joan Richmond, John Sowder, <strong>and</strong><br />

Carol Gol<strong>and</strong> (staff).<br />

Present, not voting: Dave Benchoff, Gary Cox, Steve Edwards, Mike Laughlin, Harv Roehling,<br />

Ed Snavely, <strong>and</strong> Mardy Townsend.<br />

Absent: Tom Redfern.<br />

Darren called the meeting to order at <strong>10</strong>:00am.<br />

Minutes from meetings in 20<strong>10</strong> on January 24 <strong>and</strong> April 25 were approved with minor edits.<br />

Carol began with the Director’s Report. NOP pesticide residue testing requirements have been<br />

put on hold. Applications for certification outside the core area were discussed. Staff is able to<br />

accommodate this, but questions surround training needed regarding the new pasture rules for<br />

both existing <strong>and</strong> new clients, as well as any new requirements that arise from increased food<br />

safety attention. The number of certification applications is below expectations. The <strong>Board</strong><br />

discussed the need to maintain high quality inspections <strong>and</strong> timely certification. Non-renewing<br />

farmers will be contacted by staff. We reviewed the timing of inspections, paperwork<br />

processing, <strong>and</strong> fee setting <strong>and</strong> collection. The <strong>Board</strong> expects to move up the timing for fee<br />

setting to the <strong>October</strong> meeting to allow for earlier application processing.<br />

Darren reviewed the financial reports. Our outside auditors are completing their audit,<br />

adjusting some of the figures in the reports. They don’t anticipate any cash flow needs in the<br />

coming year, but if there are any, the timings of cash flows for the education <strong>and</strong> certification<br />

arms are complementary. The two organizations may lend to each other using a competitive<br />

interest rate (currently about 4%) if needed. Darren reviewed staffing changes, which apply to<br />

the <strong>OEFFA</strong> education as well (see those minutes for details). Our next formal audit should be<br />

for fiscal year ended March 31, 2011.<br />

The meeting was adjourned at <strong>10</strong>:30.<br />

Respectfully submitted by Mary Ida Compton, Secretary.


4<br />

Ohio Ecological Food & Farm Association<br />

<strong>10</strong> <strong>October</strong> 20<strong>10</strong><br />

Director’s Report for the <strong>Certification</strong> Program<br />

Applications In <strong>and</strong> Out:<br />

As of <strong>October</strong> 4, 20<strong>10</strong>:<br />

We have received a total of 594 applications, comprised of:<br />

‣ 560 grower applications<br />

‣ 34 h<strong>and</strong>ler applications<br />

These 594 include 77 new clients (65 growers, 12 processors) this year.<br />

NB: Our budget for this FY was based on 645 growers <strong>and</strong> 50 processors.<br />

We estimate 32 more h<strong>and</strong>lers will come in this year (we accept those year-round) along with <strong>10</strong>-20 all-year<br />

greenhouses, maple syrup operations, <strong>and</strong> late renewals.<br />

FYI: we contacted 98 of the grower clients certified with us in 2009 whom we had not heard from yet.<br />

Here is the response we received:<br />

No contact (message left if phone #, others no phone) 56<br />

Going with another agency KDA 3<br />

GOA 1<br />

MOSA 2 (EU CERT.)<br />

UNKNOWN 6<br />

Plans to certify in future but no need for it now 5<br />

Plans to renew this year (this # also included above) 4<br />

No market 4<br />

No reason cited 3<br />

Not growing anything organically this year 3<br />

Sold farm & moved/rented farm/retiring 3<br />

Crop destroyed 2<br />

Wants to sell raw milk & there is a conflict with his milk company 1<br />

Organics was a ‘hobby’—no reason to renew 1<br />

Now farming with another certified organic family member 1<br />

Client having difficulty with pasture rule 1<br />

Market does not rely on organic seal (customer knows practices) 1<br />

Didn’t want to deal with inspector when he was trying to work 1<br />

Unhappy with service 1


52<br />

All growers listed in the table have received a notice of non-renewal letter, which gives them the<br />

opportunity to renew within 30 days or surrender their certificate.<br />

As of Oct 4:<br />

‣ 150 growers have received their certificates <strong>and</strong> decision letters<br />

‣ 45 more certificates (totaling 195) have been issued for growers, but they have not yet been mailed<br />

out (waiting letters)<br />

‣ 71 applications have been completed through inspection <strong>and</strong> are waiting for post-review/decision<br />

‣ 172 applications are with inspectors<br />

‣ 122 are still incomplete/non-compliant (Remember that some applications get hung up in the pipeline as we<br />

wait for additional information from our client.)<br />

‣ 5 h<strong>and</strong>ler applications <strong>and</strong> zero grower applications are waiting for pre-review<br />

Livestock Pasture Rule<br />

Paul has held a number of trainings on the Livestock Pasture Rule via conference call. His impression, <strong>and</strong><br />

that of our inspectors, is that most people are h<strong>and</strong>ling the new rule <strong>and</strong> the documentation it requires well.<br />

We may do some in-person trainings, in collaboration with Organic Valley, with Amish communities<br />

targeted as high priority. These would happen after the first of the new year.<br />

News from the NOP: Pesticide Residue Testing!<br />

I reported last time that we’d received word from the NOP that we will be required to collect samples of<br />

edible plant parts <strong>and</strong> submit these to a USDA lab for testing for pesticide residues. We’ve received<br />

additional word that this is being postponed, but we will probably want to assume that this will be a<br />

requirement in 2011 <strong>and</strong> budget for it accordingly.<br />

Staffing<br />

Kelli Natale, who joined our staff as a <strong>Certification</strong> Program Assistant in June, is settling in well. Michelle<br />

Gregg-Skinner gave notice – her final day of work with <strong>OEFFA</strong> was Sept. <strong>10</strong> th . Lexie <strong>and</strong> I are in process<br />

of reviewing applications for Michelle’s replacement <strong>and</strong> interviewing them. We hope to have the new<br />

person on-board asap.<br />

NOP Visit<br />

In early August I had a call from an administrator in the NOP (“ not a compliance or regulatory phone call,”<br />

he quickly assured me). Miles McEvoy <strong>and</strong> two other NOP representatives decided that they needed to take<br />

a field trip to see how things are playing out on the ground <strong>and</strong> decided that their first trip would be to<br />

Ohio. They asked us to arrange several farm visits, focusing on livestock. Their visit was August 18 th , <strong>and</strong><br />

most of our certification staff was able to accompany them.<br />

While they really were interested in the on-farm implementation of NOP regulations, they also used this as<br />

an opportunity to informally assess our program, <strong>and</strong> provide feedback to us. They were pleased with our<br />

implementation of the Livestock Pasture Rule <strong>and</strong> the overall quality of our review process, but noted that<br />

we need to work on our timeliness. They plan to submit a visit assessment to us in the upcoming weeks<br />

(again, this will not be regulatory in nature nor affect our accreditation/compliance).<br />

See attached report (<strong>and</strong> future newsletter article) by Kate Schmidt.


63<br />

Looking ahead to 2011<br />

For a variety of reasons (chief among them: evening out workload <strong>and</strong> cash flow through the year) we<br />

would like to explore having certification forms available earlier in the year than has been the practice until<br />

now. Ground Hog Day has always been the target date, <strong>and</strong> we’ve used the January <strong>Board</strong> meeting to<br />

finalize certification budget <strong>and</strong> set certification fees so that the applications can be printed <strong>and</strong> sent out.<br />

To move to an earlier date for those applications to be available would mean moving up significantly the<br />

budget-setting piece (or at least the fee-setting piece, but we cannot responsibly set fees without the financial<br />

context provided by the budget. However, doing all of that for early <strong>October</strong> (this <strong>Board</strong> meeting) was not<br />

possible.<br />

Action Item: I would like the <strong>Board</strong> to designate a committee that can be authorized to approve a<br />

preliminary budget <strong>and</strong> set certification fees prior to our January meeting so that we can move forward with<br />

earlier availability of applications, if this proves feasible <strong>and</strong> advisable.<br />

To Core or Not to Core<br />

The issue of not accepting clients outside our core region, yet continuing to certify existing clients, has<br />

affected the coordination of 20<strong>10</strong> inspections.<br />

Action Item: Staff recommends a decision be made on the issue of defining our region (as Ohio <strong>and</strong> the<br />

five surrounding states or as the states in which we currently certify) so that we may either:<br />

1. Let folks who are calling about 2011 know definitively the region from which we will accept<br />

applications; or<br />

2. Start transitioning folks outside the ‘core’ to other agencies in 2011 if necessary.


74<br />

NOP Representatives Tour <strong>OEFFA</strong>-<br />

Certified Organic Livestock Operations<br />

Six months have now passed since the<br />

USDA’s National Organic Program (NOP)<br />

issued the Livestock Access to Pasture Rule,<br />

further substantiating the requirements<br />

regarding the active management of certified<br />

organic livestock on pasture. In an effort to<br />

gather information on how certifiers <strong>and</strong><br />

organic livestock producers are working to<br />

implement the new rule, NOP<br />

representatives from Washington, D.C.<br />

came to Ohio to visit three of <strong>OEFFA</strong>’s own<br />

certified organic farms on August 19, 20<strong>10</strong>.<br />

Kate Schmidt, Lexie Stoia Pierce, Kelli Natale, <strong>and</strong><br />

Michelle Gregg-Skinner of <strong>OEFFA</strong> <strong>Certification</strong> “put<br />

out to pasture” on the Weaver Family Farm.<br />

At the end of the day, the NOP indicated<br />

that <strong>OEFFA</strong> had developed a strong system<br />

for equipping its certified producers with<br />

information <strong>and</strong> tools for underst<strong>and</strong>ing the<br />

new rule <strong>and</strong> developing successful pasturemanagement<br />

plans.<br />

Melissa Bailey, Mark Keating, <strong>and</strong> Miles McEvoy of<br />

the NOP with Verlin Weaver on his family’s certified<br />

organic dairy farm in Dalton, OH.<br />

Members of the <strong>OEFFA</strong> <strong>Certification</strong> staff<br />

accompanied Miles McEvoy, NOP Deputy<br />

Administrator, Melissa Bailey, NOP<br />

St<strong>and</strong>ards Division Director, <strong>and</strong> Mark<br />

Keating, NOP Agricultural Marketing<br />

Specialist, for the day’s farm tours. The<br />

group observed both ruminant livestock <strong>and</strong><br />

poultry on these farms, walked the pastures,<br />

<strong>and</strong> discussed pasture-management <strong>and</strong><br />

recordkeeping strategies with each of the<br />

producers.<br />

Melissa Bailey & Mark Keating of the NOP discuss<br />

pasture-management plans with <strong>OEFFA</strong><br />

<strong>Certification</strong>’s Livestock Specialist, Paul Dutter.<br />

The NOP will use the information collected<br />

during their visit to Ohio to develop further<br />

guidance to help <strong>OEFFA</strong> <strong>and</strong> the other<br />

accredited certifiers fully <strong>and</strong> consistently<br />

implement the Livestock Access to Pasture<br />

Rule.


8<br />

Ohio Ecological Food & Farm Association <strong>Certification</strong><br />

Statement of Financial Position (Balance Sheet)<br />

August 31, 20<strong>10</strong><br />

ASSETS<br />

Current Assets<br />

Checking/Savings<br />

1-1<strong>10</strong>0 · Cash<br />

1-11<strong>10</strong> · UBS (PW) -009<strong>10</strong> 84 2,844.61<br />

1-1150 · Fifth Third 176,470.88 1<br />

1-1155 · Fifth Third MM 75,795.81<br />

1-1160 · Chase Bank 3,446.65<br />

Total 1-1<strong>10</strong>0 · Cash 258,557.95<br />

Accounts Receivable<br />

1200 · Accounts Receivable 12,815.96<br />

12<strong>10</strong> · Due from <strong>OEFFA</strong> Education 13,677.49<br />

Total Accounts Receivable 26,493.45<br />

Total Current Assets 285,051.40<br />

Fixed Assets<br />

1-2<strong>10</strong>0 · Computer Equipment & Software 464.40<br />

Total Fixed Assets 464.40<br />

Other Assets<br />

1300 · Inventory 2,293.00<br />

Total Other Assets 2,293.00<br />

TOTAL ASSETS 287,808.80<br />

LIABILITIES & NET ASSETS<br />

Liabilities<br />

Current Liabilities<br />

Accounts Payable<br />

2-7000 · Accounts Payable 4,827.85<br />

Total Accounts Payable 4,827.85<br />

Other Current Liabilities<br />

2-1300 · Payroll Penalties & Interest Payab <strong>10</strong>,<strong>10</strong>9.06 2<br />

2-1400 · Payroll Tax Liabilities<br />

2-1420 · Accrued Payroll Liability 5,211.58 3<br />

2-1420 · FICA Payable 990.78<br />

2-1430 · Fed Withholding 496.48<br />

2-1450 · State Income Tax Payable 403.04<br />

2-1460 · School District Withheld 6.20<br />

2-1470 · City Income Tax Payable 303.08<br />

2-1480 · ODJFS Payable 34.87<br />

2-1485 · BWC Payable 184.20<br />

2-1495 · Medical Insurance Payable 287.17<br />

Total 2-1400 · Payroll Tax Liabilities 7,917.40<br />

Total Other Current Liabilities 18,026.46<br />

Total Liabilities 22,854.31<br />

Net Assets<br />

3-8001 · *Retained Earnings 26,838.65<br />

Net Income 238,115.84<br />

Total Net Assets 264,954.49<br />

TOTAL LIABILITIES & NET ASSETS 287,808.80


9<br />

Notes to the Financials dated August 31, 20<strong>10</strong><br />

1<br />

$176,470.88 represents the cleared balance in the Fifth Third checking account <strong>and</strong> corresponds to the actual bank balance.<br />

Numerous entries had to be entered into the accounting records in order to reconcile with the bank statements. These<br />

have been completed through August 31, 20<strong>10</strong>, but many remain under investigation.<br />

2<br />

Please see the attached Schedule of Past Due Taxes. Prior period taxes paid are currently recorded<br />

Penalties <strong>and</strong> interest due on unpaid amounts were recorded as expenses for the reporting period<br />

ending March 31, 20<strong>10</strong>. These penalties are currently under appeal with the various taxing


<strong>10</strong><br />

Ohio Ecological Food & Farm Association <strong>Certification</strong><br />

Statement of Activity (Income Statement)<br />

For the Five-Month Period Ended August 31, 20<strong>10</strong><br />

Actual<br />

Budgeted<br />

Apr - Aug <strong>10</strong> Apr - Aug <strong>10</strong> (Under)Over<br />

Income<br />

5000 · <strong>Certification</strong> Fees<br />

5000-<strong>10</strong> · Crop Fees 359,050.00<br />

5000-11 · Dairy Fee 33,250.00<br />

5000-12 · Livestock Fees (Non-Dairy) 5,700.00<br />

5000-13 · Processor App Fee 8,525.00<br />

5000-14 · On-Farm H<strong>and</strong>ling 3,325.00<br />

5000-15 · Late Fees <strong>10</strong>0.00<br />

5000-16 · New Applicant Fee 1,025.00<br />

5000-17 · Spot Inspection Fee 1,300.00<br />

Total 5000 · <strong>Certification</strong> Fees 412,275.00<br />

50<strong>10</strong> · Other Certif. Income<br />

50<strong>10</strong>-<strong>10</strong> · Transaction Certificates 1,000.00<br />

50<strong>10</strong>-11 · Signs 1,250.00<br />

50<strong>10</strong>-12 · Stickers 336.00<br />

50<strong>10</strong>-14 · Misc. Income 5,049.62<br />

Total 50<strong>10</strong> · Other Certif. Income 7,635.62<br />

5020 · Processor Inspection Fees<br />

5020-<strong>10</strong> · Processor Inspector Fees 1,575.00<br />

5020-11 · Processor Inspector Expenses 819.20<br />

5020 · Processor Inspector Fees Other 1,579.60<br />

Total 5020 · Processor Inspection Fees 3,973.80<br />

5030 · Interest Income 235.58<br />

Total Income 424,120.00 524,734.61 (<strong>10</strong>0,614.61)<br />

Expense<br />

7000-<strong>10</strong> · Salaries 68,992.02<br />

7000-40 · FICA 5,236.13<br />

7000-20 · Health Insurance <strong>10</strong>,<strong>10</strong>6.33<br />

7000-30 · BWC 169.63<br />

6-1550 · Workers Compensation 952.83<br />

85,456.94 96,191.49 (<strong>10</strong>,734.55)<br />

8200 · Processor Insp Fees<br />

8200-<strong>10</strong> · Processor Inspector Fees 3,160.00<br />

8200-20 · Processor Inspector Expenses 833.97<br />

8000-Processor Inspector Fees, Other 675.00<br />

8000-31 · Integrity Inspection Fees 200.00<br />

8000-32 · Spot Inspection Fee 150.00<br />

8000-33 · Livestock Inspection Fee 4,400.00<br />

8000-34 · H<strong>and</strong>ler Inspection Fee 350.00<br />

8000-35 · Expedited Service Fee 50.00<br />

8000-30 · Producer Inspector Fees - Other 36,250.00<br />

8360-20 · Inspector Travel Expenses<br />

8360-21 · Mileage-Inspectors <strong>10</strong>,588.78<br />

8360-22 · Lodging-Inspectors 2,040.98<br />

58,698.73 63,871.88 (5,173.15)


11<br />

Ohio Ecological Food & Farm Association <strong>Certification</strong><br />

Statement of Activity (Income Statement)<br />

For the Five-Month Period Ended August 31, 20<strong>10</strong><br />

Actual<br />

Budgeted<br />

Apr - Aug <strong>10</strong> Apr - Aug <strong>10</strong> (Under)Over<br />

Other Expense<br />

8000-<strong>10</strong> · Accounting 4,265.50<br />

8000-20 · Contract Labor 2,095.59<br />

6560 · Payroll Expenses 5,156.11<br />

8360-<strong>10</strong> · Staff Travel<br />

8360-11 · Mileage-Staff 251.39<br />

8360-12 · Lodging-Staff 269.21<br />

8360-13 · Meals-staff 306.47<br />

6500-1 · Sponsorships 250.00<br />

8000-70 · Payroll Fees 722.62<br />

6000 · Allocated Expenses Other 154.50<br />

6000-<strong>10</strong> · Rent Expense 5,308.00<br />

6000-20 · Software & Equipment 332.22<br />

6000-50 · Communication 1,267.22<br />

8<strong>10</strong>0-<strong>10</strong> · Postage & Shipping 2,334.82<br />

8<strong>10</strong>0-20 · Printing 2,162.00<br />

8<strong>10</strong>0-30 · Leased Equipment 993.74<br />

8300-<strong>10</strong> · Prior Period Expense Adjustment 6,991.45<br />

8300-30 · Dues & Subscriptions 5,152.19<br />

8300-40 · Office Supplies 1,520.48<br />

8300-50 · CC Processing & Bank Fees 2,188.69<br />

8300-80 · Misc. 126.29<br />

Total Other Expense 41,848.49 80,604.99 (38,756.50)<br />

Total Expense 186,004.16 240,668.36<br />

Net Income 238,115.84 284,066.25 -45,950.41


12<br />

C5 <strong>Certification</strong> Delinquent Taxes<br />

IRS-941's IRS INTEREST Assessments<br />

OHIO 52-<br />

332929 OH ASSMTS ODJFS CITY<br />

CITY<br />

PENALTIES BWC<br />

BWC<br />

PENALTIES<br />

2007 3rd QTR 250.01<br />

4th QTR 145.06 500.00<br />

2008 1st QTR 398.21<br />

2nd QTR 2,620.87 674.95 466.25<br />

3rd QTR 651.11<br />

4th QTR 6,991.40 752.56 500.00<br />

2009 1st QTR 6,254.48 2,903.03 651.78 53.04<br />

2nd QTR 8,114.68 3,580.59 922.80 72.24 245.93<br />

3rd QTR 9,421.50 268.14 2,590.90 1,097.56 76.46<br />

4th QTR 7,234.96 2,753.29 765.05 598.74 3,664.71 2,850.63 74.62 212.61 129.70<br />

##### 990 8.00 58.46 (32.28)<br />

20<strong>10</strong> 1st QTR 9,111.24 999.52 3,446.49 1,005.43<br />

2nd QTR -<br />

April only 2,706.35 292.59 229.89<br />

2nd QTR 650.29 301.53<br />

Total 50,084.62 268.14 14,456.68 7,351.19 1,598.74 8,227.74 4,157.59 276.36 746.89 97.42<br />

Paid 50,084.62 268.14 5,219.77 7,351.19 598.74 8,227.74 4,157.59 276.36 746.89 97.42<br />

Bal Due - 9,236.91 - 1,000.00 - - - - -<br />

FYE 3/31/20<strong>10</strong> FYE 3/31/2009 FYE 3/31/2008<br />

TOTAL excluding 4th<br />

qtr 2007 & April 20<strong>10</strong><br />

Penalties &<br />

Interest<br />

Fed<br />

Breakout 12/31/2008 12/31/2009<br />

Fed AP 33,882.38 6,254.48 250.01 40,386.87 14,724.82 Withheld 250.01 <strong>10</strong>,631.00<br />

State W/H AP 3,784.93 2,730.40 398.21 6,913.54 1,598.74 SS 16,528.96<br />

City W/H AP 3,856.06 ‐ ‐ 3,856.06 276.36 Medicare 3,865.64<br />

ODJFS 3,446.49 3,664.71 466.25 7,577.45 250.01 31,025.60<br />

BWC 517.00 517.00 97.42<br />

45,486.86 12,649.59 1,114.47 59,250.92 16,697.34 40,386.83


13<br />

***DRAFT***DRAFT***DRAFT***DRAFT***DRAFT***DRAFT***DRAFT***DRAFT<br />

<strong>OEFFA</strong> 501 (c) 3<br />

<strong>Board</strong> Meeting Minutes<br />

July 25, 20<strong>10</strong><br />

Granville, Ohio<br />

Present: Dave Benchoff, Amy Bodiker, Mary Ida Compton, Gary Cox, Steve Edwards, Mike<br />

Laughlin, Darren Malhame, Joan Richmond, Harv Roehling, Ed Snavely, John Sowder, Mardy<br />

Townsend, <strong>and</strong> Carol Gol<strong>and</strong>. Absent: Steve Daugherty, Tom Redfern.<br />

Darren called the meeting to order at <strong>10</strong>:45am.<br />

Minutes from meetings in 20<strong>10</strong> on January 24, February 13 (Annual <strong>OEFFA</strong> Business meeting),<br />

March 7, <strong>and</strong> April 25 were approved with minor edits.<br />

Darren began with a review of the financial statements, <strong>and</strong> noted that <strong>OEFFA</strong> now has 2 new<br />

hires for part time work: Carol Cameron in an accounting role, <strong>and</strong> Jami Woodruff as our<br />

bookkeeper. Our former bookkeeper, Angie Kemp, resigned in April. We reviewed both the<br />

cash flow statement, with monthly data projections through March, 2011, <strong>and</strong> the balance sheet<br />

with data through June 30, 20<strong>10</strong>. The cash flow projections show <strong>OEFFA</strong> at its lowest point (in<br />

terms of cash available) during the late fall months before conference deposits are expected.<br />

During all months, we anticipate having sufficient cash on h<strong>and</strong> to run the organization. If there<br />

is a time during which we need additional funds, we may borrow from the certification (c(5))<br />

arm of <strong>OEFFA</strong>, with a competitive interest rate at the time. These are intended to be<br />

conservative estimates, as they don’t include: 1) expected cash from the University of Maryl<strong>and</strong>,<br />

<strong>and</strong> 2) cash due to <strong>OEFFA</strong> c(3) for membership fees collected as part of the certification fee<br />

from the c(5) arm of <strong>OEFFA</strong>. All expected tax liabilities are included in these statements. We<br />

expect to file our annual 990 tax form at the completion of the current audit, possibly requiring<br />

an extension beyond the August deadline.<br />

Lunch was supplied <strong>and</strong> enjoyed by all.<br />

Carol presented the Director’s Report. <strong>OEFFA</strong> has had significant exposure <strong>and</strong> representation<br />

in newspaper editorials, radio programs, <strong>and</strong> social media networks of Facebook <strong>and</strong> Twitter.<br />

She reviewed the status of grants pending <strong>and</strong> the likelihood of success. Membership is much<br />

higher, due to certification clients having membership bundled into their certification fees. In an<br />

effort to continue to reduce expenses, we won’t be publishing the membership directory (last<br />

published in the fall of 2009) or the Good Earth Guide (available online). Also, the next 2<br />

conferences will be held at our 2009 location, the Granville High School. Carol <strong>and</strong> others<br />

explored possible alternatives, which proved to be much more expensive. Our date for the 2011<br />

conference, titled Inspiring Farms, Sustaining Communities, is February 19-20. We discussed<br />

having a post-conference event on Monday, rather than a pre-conference event on Friday.


14<br />

Carol reviewed the status of the compromise reached between HSUS <strong>and</strong> the Livestock Care<br />

St<strong>and</strong>ards <strong>Board</strong>, which resulted in taking the initiative off the November ballot, while accepting<br />

several policies vital to <strong>OEFFA</strong> members. <strong>OEFFA</strong> members <strong>and</strong> staff have worked tirelessly to<br />

educate the Livestock Care St<strong>and</strong>ards <strong>Board</strong> (<strong>and</strong> the public) about issues surrounding small<br />

scale organic agriculture, <strong>and</strong> have actively participated on subcommittees for animal groups.<br />

She went on to describe the void in the state of Ohio in the area of groups actively promoting<br />

policies supporting sustainable agriculture. This seems a place where <strong>OEFFA</strong> should be a<br />

leader. The <strong>Board</strong> discussed time <strong>and</strong> resource limits to this while maintaining our 501 (c)3<br />

status. Carol was given authority to explore <strong>and</strong> act on any requirements needed by our<br />

regulators.<br />

The Employee H<strong>and</strong>book is being rewritten <strong>and</strong> updated. <strong>Board</strong> members volunteered to work<br />

with staff on the Personnel Policies <strong>and</strong> Financial Policies sections.<br />

The <strong>Board</strong> moved into Executive Session.<br />

Old Business centered on Amy Bodiker’s review of the progress on the Grass-Grazed label.<br />

Warren Taylor of Snowville Creamery will gather an advisory group <strong>and</strong> work with Amy to<br />

develop the criteria. The hope is that <strong>OEFFA</strong> would be a certifier for this label.<br />

New Business began with a discussion of a fall member meeting, suggested for November,<br />

which would have as a focus for discussion <strong>OEFFA</strong>’s institutional objectives. Carol reviewed<br />

staff participation in a webinar by the Institute for Conservation Leadership, where they learned<br />

about membership involvement over the internet, both for education <strong>and</strong> fundraising. The <strong>Board</strong><br />

agreed to initiate a “matching grant”, with a <strong>Board</strong> match of up to $6,950 from the members<br />

present.<br />

The meeting was adjourned at 3:15.<br />

Respectfully submitted by Mary Ida Compton, Secretary.


15<br />

Ohio Ecological Food & Farm Association<br />

<strong>10</strong> <strong>October</strong> 20<strong>10</strong><br />

Director’s Report for the Education Program<br />

COMMUNICATIONS AND PUBLIC RELATIONS<br />

On the newsletter front, it has been a relatively quiet summer, as we’ve enjoyed the first longer gap as<br />

we’ve moved to a quarterly newsletter. The first of these should be arriving in your mailboxes sometime<br />

around the end of the month.<br />

Please see Lauren’s report on subscribers to our social media networks (Facebook <strong>and</strong> Twitter) <strong>and</strong><br />

listserves (<strong>OEFFA</strong>direct).<br />

STATUS OF GRANTS<br />

Beginning Farmers <strong>and</strong> Ranchers Development Program (BFRDP)<br />

Received word that we were not successful with this one. We expect to continue trying . . .<br />

Ohio Department of Agriculture Specialty Crop Funding.<br />

All of the “i’s” have now been dotted <strong>and</strong> the “t’s” crossed, so we will begin the work represented by this<br />

grant in earnest. To recap: In partnership with the Countryside Conservancy, we received funding for our<br />

specialty crop proposal ($67,588 over two years for the two organizations). The grant will provide support<br />

for: that portion of an organic educator’s position which focuses on specialty crop production, <strong>and</strong> an<br />

<strong>OEFFA</strong> conference track for beginning/transitioning specialty crop producers. This year we will also be<br />

hosting several webinars on advanced specialty crop production topics <strong>and</strong> season extension.<br />

Farm Aid Grant<br />

We have submitted a new request to Farm Aid for continued funding of our Farm Policy Matters<br />

program. We should hear towards the end of the year.<br />

North Central SARE Research & Education Pre-proposal<br />

The pre-proposal I submitted to the North Central SARE Program, focused on educational programming<br />

related to organic livestock production was not invited to submit a full proposal. I am still waiting to<br />

receive reviewers comments to underst<strong>and</strong> the issues.<br />

Easton Community Foundation Center Change for Charity<br />

Each year, the Foundation selects 6 charities; each receives 2 months worth of parking meter change from<br />

Easton Town Center. This is a long-shot for us, but worth a try. If selected, the organization also benefits<br />

with signage at Easton that brings attention to it.<br />

.<br />

MEMBERSHIP<br />

We currently have 2,602 members. See attached report for fuller statistics.


<strong>OEFFA</strong> C3 Director’s 16 Report<br />

<strong>10</strong> <strong>October</strong> 20<strong>10</strong> – page 2<br />

OTHER DEVELOPMENT EFFORTS<br />

Online fundraising campaign<br />

You may recall that Lauren, Phil (“the web guy”) <strong>and</strong> I participated in a 6-week webinar on online<br />

fundraising <strong>and</strong> designed an online fundraising campaign, which I described to you at our last board<br />

meeting. At that time, the <strong>Board</strong> took a very bold step in offering a match challenge for our efforts. We<br />

received $3,769 in donations; with the <strong>Board</strong> match, we were able to raise a total of $7,538!!<br />

Annual Appeal<br />

The annual appeal is just around the corner. This year we plan to write a simple appeal, printed on<br />

letterhead <strong>and</strong> mailed in a business size envelope.<br />

CoSMO (Community Shares of Mid-Ohio)<br />

CoSMO has kicked off the workplace giving season, <strong>and</strong> so this is a good time to remind you that you<br />

can support <strong>OEFFA</strong>’s work through Community Shares of Mid Ohio.<br />

Community Shares connects workplaces to community-based nonprofits, like <strong>OEFFA</strong>, where<br />

employees can easily support <strong>OEFFA</strong> <strong>and</strong> other nonprofits by making a paycheck donation in their<br />

workplace giving campaign.<br />

Community Shares’s sixty member agencies, including <strong>OEFFA</strong>, will be participating in many<br />

workplace campaigns in 20<strong>10</strong>, including public/governmental workplaces <strong>and</strong> private workplaces<br />

You can help by remembering Community Shares <strong>and</strong> your favorite member agencies, like <strong>OEFFA</strong>, in<br />

your workplace giving campaign. It’s easy to give <strong>and</strong> easy to help when you give through payroll<br />

deduction. You can direct your campaign gift to one or several specific nonprofits.<br />

Then, please encourage your family, friends <strong>and</strong> coworkers to consider giving to Community Shares<br />

<strong>and</strong> <strong>OEFFA</strong> at the workplace. Contact us at the office if you would like Community Shares brochures<br />

to distribute. If your company does not include Community Shares <strong>and</strong> <strong>OEFFA</strong>, please consider asking<br />

that they are included.<br />

PROGRAM WORK<br />

<strong>OEFFA</strong> Conference (from Renee Hunt)<br />

Mary-Howell <strong>and</strong> Klaas Martens <strong>and</strong> Joan Gussow are lined up as keynote speakers. Overall, we’re on<br />

schedule with the conference work. Save the Date postcards were mailed out to approximately 4,000<br />

people on Sept. 28. A great portion of the workshops have been lined up <strong>and</strong> staff is working out the<br />

details. We’ll be offering more than 70 workshops this year – an all time high for <strong>OEFFA</strong>. Exhibitor<br />

<strong>and</strong> sponsor outreach will begin in <strong>October</strong>. The food committee has established this year’s meals, has<br />

begun lining up food donors, <strong>and</strong> has some modest food preservation efforts underway.<br />

The food committee is also interested in working with the board to hold a pre-conference fundraising<br />

event in January in Columbus. This would be an opportunity to raise money – through ticket sales <strong>and</strong><br />

a silent auction – for the organization while offering a fun evening for foodie-types in the Columbus<br />

area to mingle <strong>and</strong> network. <strong>Board</strong> help is needed with planning <strong>and</strong> carrying out the event, including<br />

lining up silent auction items.


<strong>OEFFA</strong> C3 Director’s 17 Report<br />

<strong>10</strong> <strong>October</strong> 20<strong>10</strong> – page 3<br />

Plans are underway to offer high tunnel <strong>and</strong> CSA pre-conference workshops on Friday, Feb. 18.<br />

Farm Tours<br />

Wrapping up for the summer. Full report available at the next board meeting.<br />

POLICY WORK<br />

Dairy Labeling<br />

As you know, after Ohio instituted the new rule regarding labeling of dairy products, which included the<br />

most restrictive language in the country, the International Dairy Foods Association (IDFA) <strong>and</strong> Organic<br />

Trade Association (OTA) sued to stop it. We (<strong>OEFFA</strong>), with national partners, submitted an amici cuarea<br />

(“Friends of the Court”) brief in their support. The plaintiffs lost the lawsuit, <strong>and</strong> then appealed the<br />

ruling. After mediation failed, they went back to Court. <strong>OEFFA</strong> again signed on to the Amicus Brief,<br />

along with the Center for Food Safety (whose staff attorneys prepared the brief), Food <strong>and</strong> Water Watch,<br />

<strong>and</strong> Physicians for Social Responsibility Oregon Chapter (all of whom were on the original Amicus brief),<br />

<strong>and</strong> were joined on this with new amici Organic Consumers Association <strong>and</strong> Institute for Responsible<br />

Technology.<br />

On September 30, 20<strong>10</strong>, the U.S. Appeals Court reversed much of the original decision <strong>and</strong> rem<strong>and</strong>ed the<br />

case back to the lower court. In particular, the appeals court found that:<br />

<br />

<br />

<br />

the labeling claim “rbGH-free” (or equivalent) was not untruthful <strong>and</strong> misleading <strong>and</strong> thus should<br />

be allowed (because logically if the milk comes from a cow not treated, there’s no way for it to get<br />

into the milk, therefore the milk must be rbGH free);<br />

that the so-called “FDA disclaimer” that “the FDA has found no significance difference between<br />

milk from cows treated with rbGH <strong>and</strong> those which have not been treated” may not be<br />

appropriate as the situation more accurately stated is that there is not yet a test which can detect<br />

the presence of rbGH in milk from cows treated with artificial growth hormones;<br />

that there is no reason why that disclaimer must appear contiguous to the main claim (“rbGH<br />

free”) but rather an asterism after the main claim can lead the consumer elsewhere on the package<br />

for additional information.<br />

Further, the Court accepted that there are compositional differences, that milk from cows treated with<br />

rbGH has increased levels if IGF-1, during certain periods of the cows lactation cycle the rbGH-treated<br />

cow’s milk will be of inferior quality nutritionally (because the cow is in negative-energy balance), <strong>and</strong><br />

because of increased somatic cell (pus) content in rbGH-treated cows’ milk. This ruling could thus open<br />

the way to get the FDA to re-examine rbGH, since it is still relying on its original determination from 1990<br />

or so, when there was much less data available.<br />

We don’t know yet what direction the State will take with this. I’ll keep you posted, but for the moment,<br />

this is a great win after three years of fight.<br />

Livestock Care <strong>Board</strong> (from Renee Hunt)<br />

Species subcommittees to develop care st<strong>and</strong>ards are underway. Staff has been attending multiple<br />

meetings <strong>and</strong> working with farmers to feed into this process. <strong>OEFFA</strong>, by offering comments through<br />

this process, is having an impact. For example, our recommendation that euthanasia trainings only be


<strong>OEFFA</strong> C3 Director’s 18 Report<br />

<strong>10</strong> <strong>October</strong> 20<strong>10</strong> – page 4<br />

m<strong>and</strong>atory following a violation was accepted by the board (instead of m<strong>and</strong>ating every livestock<br />

producer to receive training). We anticipate public hearings on proposed st<strong>and</strong>ards on euthanasia,<br />

non-ambulatory livestock, civil penalties, <strong>and</strong> veal (perhaps also swine) to be held this fall, which we’ll<br />

be organizing our members to attend. The LCSB may also try to wrap up layers st<strong>and</strong>ards this fall<br />

(<strong>and</strong> thus hit the main areas of the HSUS/Governor-OFB agreement), but given that the first meeting<br />

of this subcommittee was Sept. 27, it is not clear that there’s enough time. The LCSB expects to take a<br />

break in November <strong>and</strong> pick up after the new year. With <strong>10</strong> species subcommittees, it will take the<br />

board well into 2011 before all st<strong>and</strong>ards are complete.<br />

Thanksgiving Boxes<br />

No boxes this year – only turkeys.<br />

ADMINISTRATION<br />

Paychex<br />

In May we began using PayChex as our payroll services provider. In the months since, we have been<br />

concerned about (1) the increasing price of this service; <strong>and</strong> (2) occasional errors which require our time<br />

<strong>and</strong> attention to correct. For that reason, we were receptive when ADP approached us about becoming<br />

our payroll services provider. With a greater array of services, very competitive pricing, <strong>and</strong> aggressive<br />

promotions, we’ve decided to switch over to ADP.<br />

990s<br />

Our accountants have completed our 990s <strong>and</strong> they await your approval.<br />

Action Needed: Please make sure to review these prior to the <strong>Board</strong> meeting; forward me any questions<br />

you have so we can have answers for you by the meeting.<br />

Review & Revision of Employee H<strong>and</strong>book <strong>and</strong> Financial Procedures<br />

I have completed a first draft of a revised <strong>and</strong> exp<strong>and</strong>ed Employee H<strong>and</strong>book <strong>and</strong> am working on a<br />

comprehensive review <strong>and</strong> revision of our Financial Policies <strong>and</strong> Procedures Manual. I am awaiting<br />

comments <strong>and</strong> a second draft on the former before presenting this to the board for approval.


May 15‐July 15, 2009 11<br />

July 16‐September 15, 2009 45<br />

September 16‐November 15, 2009 25<br />

November 16‐January 1, 20<strong>10</strong> 25<br />

January 1‐February 1, 20<strong>10</strong> 122<br />

February 2‐March 15, 20<strong>10</strong> 191<br />

March 16‐May 17, 20<strong>10</strong> 54<br />

May 18‐August 30, 20<strong>10</strong> 260<br />

Renewal Rate<br />

MEMBERSHIP/COMMUNICATIONS STATISTICS<br />

New Members (Not Previously Members)<br />

Expirations<br />

Non‐renewals (after<br />

6 months) Percent Who Renewed<br />

Oct‐09 55 15 73%<br />

Nov‐09 33 13 61%<br />

Dec‐09 62 19 69%<br />

Jan‐<strong>10</strong> 113 51 55%<br />

Feb‐<strong>10</strong> 184 77 58%<br />

Mar‐<strong>10</strong> 64 21 67%<br />

Apr‐<strong>10</strong> 26 8 69%<br />

Average Renewal Rate 62%<br />

Total Contacts in Database<br />

<strong>10</strong>/6/09 5997<br />

2/1/<strong>10</strong> 6266<br />

6/<strong>10</strong>/<strong>10</strong> 6483<br />

7/14/<strong>10</strong> 6554<br />

8/12/<strong>10</strong> 6727<br />

9/29/<strong>10</strong> 6844<br />

Percentage Growth 15.9%<br />

Total Current Members (Households)*<br />

19<br />

<strong>10</strong>/6/09 1616<br />

2/1/<strong>10</strong> 1729<br />

6/<strong>10</strong>/<strong>10</strong> 2122<br />

7/14/<strong>10</strong> 2245<br />

8/12/<strong>10</strong> 2324<br />

9/29/<strong>10</strong> 2602<br />

Percentage Growth 61.0%<br />

<strong>Certification</strong> Members (Complimentary Membership as <strong>Certification</strong> Client)<br />

6/<strong>10</strong>/<strong>10</strong> 290<br />

7/14/<strong>10</strong> 382<br />

8/12/<strong>10</strong> 433<br />

9/29/<strong>10</strong> 585<br />

<strong>OEFFA</strong> Direct<br />

<strong>10</strong>/6/09 590<br />

2/1/<strong>10</strong> 616<br />

6/<strong>10</strong>/<strong>10</strong> 643<br />

9/29/<strong>10</strong> 667<br />

Percentage Growth 13.8%


Percent Fans Female<br />

Percent Fans by Age Category<br />

18‐24<br />

25‐34<br />

35‐44<br />

45‐54<br />

55+<br />

Number of Fans by City<br />

Columbus<br />

Dayton<br />

Toledo<br />

Cincinnati<br />

Clevel<strong>and</strong><br />

Akron<br />

Athens<br />

Newark<br />

Facebook<br />

9/16/09 213<br />

20<br />

2/1/<strong>10</strong> 707<br />

6/<strong>10</strong>/<strong>10</strong> 1134<br />

9/29/<strong>10</strong> 1305<br />

9/29/20<strong>10</strong> 66%<br />

9/29/20<strong>10</strong> 6%<br />

9/29/20<strong>10</strong> 30%<br />

9/29/20<strong>10</strong> 31%<br />

9/29/20<strong>10</strong> 16%<br />

9/29/20<strong>10</strong> 12%<br />

9/29/20<strong>10</strong> 309<br />

9/29/20<strong>10</strong> 90<br />

9/29/20<strong>10</strong> 29<br />

9/29/20<strong>10</strong> 159<br />

9/29/20<strong>10</strong> 79<br />

9/29/20<strong>10</strong> 14<br />

9/29/20<strong>10</strong> 11<br />

9/29/20<strong>10</strong> 15<br />

Twitter<br />

<strong>10</strong>/6/09 114<br />

2/1/<strong>10</strong> 258<br />

6/<strong>10</strong>/<strong>10</strong> 338<br />

9/29/<strong>10</strong> 405<br />

* Includes "members," "certification," <strong>and</strong> "complimentary." Families <strong>and</strong> family farms are counted twice.


21<br />

<strong>OEFFA</strong> Education<br />

Balance Sheet<br />

As of June 30, 20<strong>10</strong><br />

Ohio Ecological Food & Farm Association Education<br />

Statement of Financial Position (Balance Sheet)<br />

August 31, 20<strong>10</strong><br />

ASSETS<br />

Current Assets<br />

Checking/Savings<br />

1-1<strong>10</strong>0 · Cash & Cash Equivalents<br />

1-<strong>10</strong>00 · Kemba Savings 260.66<br />

1-11<strong>10</strong> · Kemba Financial Credit Union 65,612.45 1<br />

1-1120 · Wells Fargo 64171156 5,728.71<br />

1-1121 · Wells Fargo Mutual Fund 14,411.05 2<br />

Total 1-1<strong>10</strong>0 · Cash & Cash Equivalents 86,012.87<br />

Accounts Receivable<br />

1200 · *Accounts Receivable<br />

1202 · SARE - Univ of MN <strong>10</strong>,192.21<br />

Total 1200 · *Accounts Receivable <strong>10</strong>,192.21<br />

Other Current Assets<br />

1-1600 · Due To/From <strong>OEFFA</strong> (C-5) 1,342.08<br />

1300· Inventory 204.48<br />

Total Other Current Assets 1,546.56 1,546.56<br />

Fixed Assets<br />

1-3<strong>10</strong>0 · Computer Equipment 1,999.00<br />

1-3300 · Computer Software/Website 600.00<br />

1-4<strong>10</strong>0 · Accumulated Depreciation (2,599.00)<br />

Total Fixed Assets - -<br />

TOTAL ASSETS 97,751.64<br />

LIABILITIES & NET ASSETS<br />

Liabilities<br />

Current Liabilities<br />

Accounts Payable<br />

2-<strong>10</strong>00 · Accounts Payable 7,287.05<br />

Total Accounts Payable 7,287.05<br />

Other Current Liabilities<br />

2-1300 · Tax Penalties & Interest Payable 33,479.44 3<br />

Total 2-1300 · Total Tax Penalties & Interest Payable 33,479.44<br />

Page 1 of 5


22<br />

<strong>OEFFA</strong> Education<br />

Balance Sheet<br />

As of June 30, 20<strong>10</strong><br />

Ohio Ecological Food & Farm Association Education<br />

Statement of Financial Position (Balance Sheet)<br />

August 31, 20<strong>10</strong><br />

2-1400 · Payroll Liabilities<br />

2-14<strong>10</strong> · Accrued Payroll Liability 6,472.76 4<br />

2-1420 · FICA Payable 1,251.32<br />

2-1430 · Fed Withholding Payable 283.78<br />

2-1450 · State Income Tax Payable 185.56<br />

2-1470 · City Income Tax Payable 207.79<br />

2-1475 · School District Tax 6.80<br />

2-1480 · ODJFS 51.67<br />

2-1485 · BWC 86.33<br />

2-1490 · 401K 425.80<br />

2-1495 · Employee Health Insurance 111.57<br />

Total 2-1400 · Payroll Liabilities 9,083.38<br />

Total 2-2200 · Sales Tax Payable 0.34 0.34<br />

TOTAL LIABILITIES 49,850.21<br />

Net Assets<br />

3-3300 · Unrealized Gain/Loss on Investment (6,341.58) 2<br />

3-3900 · Retained Earnings <strong>10</strong>2,916.84<br />

Net Income (48,673.83)<br />

Total Net Assets 47,901.43 47,901.43<br />

TOTAL LIABILITIES & NET ASSETS 97,751.64<br />

Page 2 of 5


23<br />

Notes to the Financials dated August 31, 20<strong>10</strong><br />

1<br />

$65.612.45 represents the cleared balance in the Kemba checking account <strong>and</strong> corresponds to the actual bank balance.<br />

Numerous entries had to be entered into the accounting records in order to reconcile with Kemba statements. These<br />

have been completed through August 31, 20<strong>10</strong>, but many remain under investigation.<br />

2<br />

The Wells Fargo Mutual Fund has been adjusted for a net unrealized loss as of March 31, 20<strong>10</strong>. As of August 31, 20<strong>10</strong><br />

the account value is $14,267.21.<br />

3<br />

Please see the attached Schedule of Past Due Taxes. Prior period taxes paid are currently recorded<br />

Penalties <strong>and</strong> interest due on unpaid amounts were recorded as expenses for the reporting period<br />

ending March 31, 20<strong>10</strong>. These penalties are currently under appeal with the various taxing<br />

authorities. Any amounts forgiven will be recorded as income for this fiscal year.<br />

4<br />

Payroll liability has been accrued for payroll due on September 3, 20<strong>10</strong>.


24<br />

Ohio Ecological Food & Farm Association Education<br />

Statement of Activity (Income Statement)<br />

For the Five-Month Period Ended August 31, 20<strong>10</strong><br />

Actual<br />

Budgeted<br />

Apr - Aug <strong>10</strong> Apr - Aug <strong>10</strong> (Under)Over<br />

Income Totals Budgeted<br />

4-<strong>10</strong>00 · Program Service Revenue<br />

4-1800 · Registration 19,404.68<br />

4-1860 · Conference Exhibit Booth 0.00<br />

Total 4-<strong>10</strong>00 · Program Service Revenue 19,404.68 14,371.76 5,032.92<br />

4-3000 · Grant Funds<br />

4-41<strong>10</strong> · SARE Outreach 29,840.36<br />

Total 4-3000 · Grant Funds 29,840.36 36,751.89 (6,911.53)<br />

4-4000 · Direct Public Support<br />

4-4<strong>10</strong>0 · Memberships 24,175.00<br />

4-4200 · Subscriptions 160.00<br />

4-4500 · Donation 20,754.03<br />

Total 4-4000 · Direct Public Support 45,089.03 45,000.00 89.03<br />

4-5000 · Sale of Items<br />

4-51<strong>10</strong> · Book Sales 146.<strong>10</strong><br />

4-5115 · Signs 150.00<br />

Total 4-5<strong>10</strong>0 · Sales 296.<strong>10</strong> 2,601.46 (2,305.36)<br />

4-6000 · Other Misc Income<br />

4-6<strong>10</strong>0 · Newsletter/Ads 1,350.63<br />

4-6800 · Honorariums 150.00<br />

4-6000 · Other Misc Income - Other 265.58<br />

4-8000 · Interest Income 73.63<br />

Total 4-6000 · Other Misc Income 1,839.84 1,565.79 274.05<br />

Total Income 96,470.01 <strong>10</strong>0,290.90 (3,820.89)<br />

Expense<br />

6-<strong>10</strong>00 · Program Service Expenses<br />

6-1<strong>10</strong>0 · Employees<br />

6-1150 · Salaries & Wages - Other 79,028.42<br />

6-1190 · FICA Expense 6,247.28<br />

6-1195 · ODJFS 186.13<br />

6-15<strong>10</strong> · BWC 395.11<br />

6-1520 · Health Insurance 4,962.88<br />

6-1525 · 401K Expense 216.00<br />

Total 6-1<strong>10</strong>0 · Employees 91,035.82 69,748.07 21,287.75<br />

6-2020 · Supplies 521.80<br />

6-2030 · Telephone 1,632.62<br />

6-2035 · Web Expenses 1,651.28<br />

6-2039 · Leased Equipment 342.12<br />

6-2040 · Shipping & Postage 2,329.81<br />

6-2050 · Rent Expense 3,765.50<br />

6-2060 · Equipment Rental & Maintenance 988.20<br />

6-2061 · Software/Equipment Purchases 337.00<br />

6-2071 · Printing - Publications 5,708.00<br />

6-2081 · Staff Travel 153.40<br />

6-2080 · Travel Expenses - Other 1.65<br />

6-2095 · Food & Beverages 3,618.00<br />

6-2<strong>10</strong>0 · Staff Development 385.00<br />

6-2200 · Contract Labor, incl. Speakers 17,859.08<br />

6-2500 · Membership Fees 875.00<br />

6-5050 · Liability Insurance 2,643.00<br />

6-5071 · Premiums for Membership 25.00<br />

6-6<strong>10</strong>0 · Accounting Fees 4,092.80<br />

6-6<strong>10</strong>1 · Payroll Fees 828.32<br />

Total 6-<strong>10</strong>00 · Program Service Expenses 47,757.58 34,684.76 13,072.82<br />

7-<strong>10</strong>00 · Administrative Expenses<br />

7-3500 · Prior Period Expense 3,855.05<br />

7-5015 · Bank & Credit Card Fees 722.63<br />

7-7000 · Other Admin Expenses 475.66<br />

Total 7-<strong>10</strong>00 · Administrative Expenses 5,053.34 818.60 4,234.74<br />

Total Expense 143,846.74 <strong>10</strong>5,251.43 38,595.31<br />

Net Income -47,376.73


25<br />

IRS-941's Interest Paid IRS INT & PEN<br />

C3 Education - Delinquent Taxes<br />

2008 1st QTR $ 9,445.80<br />

$ 5,664.21 $ 1,251.03<br />

OHIO<br />

53-011131 OH ASSMTS ODJFS CITY<br />

CITY<br />

PENALTIES<br />

BWC<br />

2nd QTR 8,687.24 $ 4,911.96 1,003.09 826.67 488.34 332.93<br />

3rd QTR 8,113.74 $ 4,320.95 932.44<br />

4th QTR 9,384.46 $ 4,681.21 1,115.55 73.77<br />

990<br />

2009 1st QTR 9,574.18 567.23 $ 3,833.80 1,090.62 90.27<br />

2nd QTR 7,732.34 358.49 $ 2,988.39 1,038.66 86.23 363.54<br />

3rd QTR 7,846.86 263.73 $ 3,985.35 946.12 86.32<br />

4th QTR 12,839.16 259.53 $ 1,761.51 1,549.63 463.97 4,192.03 282.57 311.78<br />

900 500.00<br />

20<strong>10</strong> 1st QTR 11,321.12 46.<strong>10</strong> 1,416.25 1,478.43<br />

2nd QTR -<br />

April only 2,957.77 366.97 159.51 308.78<br />

2nd QTR 1,434.01<br />

Total $ 87,902.67 $ 1,495.08 $ 32,647.38 $ <strong>10</strong>,7<strong>10</strong>.36 $ 537.74 $ ‐ $ 7,931.14 $ 1,193.24 <strong>10</strong>08.25<br />

Paid 87,902.67 1,495.08 500.00 <strong>10</strong>,7<strong>10</strong>.36 537.74 7,931.14 1,193.24 <strong>10</strong>08.25<br />

Bal Due - - 32,147.38 - - - - - -<br />

TOTAL<br />

excluding<br />

Penalties &<br />

Fed<br />

FYE 3/31/20<strong>10</strong> FYE 3/31/2009 FYE 3/31/2008 April 20<strong>10</strong><br />

Interest<br />

Breakout 12/31/20<strong>10</strong><br />

Fed AP 39,739.48 35,759.62 9,445.80 84,944.90 34,142.46 Withheld 2,273.00<br />

State W/H AP 4,950.66 4,141.70 1,251.03 <strong>10</strong>,343.39 537.74 SS 7,333.<strong>10</strong><br />

City W/H AP 5,670.46 826.67 6,497.13 1,193.24 Medicare 1,715.00<br />

ODJFS 154.39 675.32 829.71 11,321.<strong>10</strong><br />

BWC 1,008.25 1,008.25 381.26<br />

51,523.24 41,403.31 <strong>10</strong>,696.83 <strong>10</strong>3,623.38 36,254.70<br />

Forms 843 mailed 08/18/<strong>10</strong> for each Fed 941 filing period 2008, 2009 <strong>and</strong> 20<strong>10</strong> (1st qtr)<br />

requesting abatement of penalties <strong>and</strong> additional interest charged on penalties<br />

Also mailed $500 penalty for non filing of 990's with Voluntary Compliance Checklist <strong>and</strong><br />

990's for 3/31/08 <strong>and</strong> 3/31/09. Also sent copy of extension app for 03/31/<strong>10</strong>.


Caution: Forms printed from within Adobe Acrobat products 26<br />

may not meet IRS or state taxing agency<br />

specifications. When using Acrobat 5.x products, uncheck the "Shrink oversized pages to paper size" <strong>and</strong><br />

uncheck the "Exp<strong>and</strong> small pages to paper size" options, in the Adobe "Print" dialog. When using Acrobat<br />

6.x <strong>and</strong> later products versions, select "None" in the "Page Scaling" selection box in the Adobe "Print" dialog.<br />

2009 Tax Return(s)<br />

Prepared for<br />

OHIO ECOLOGICAL FOOD AND FARM<br />

CERTIFICATION<br />

CLIENT CODE: <strong>OEFFA</strong>C5<br />

Account Number<br />

Release Number<br />

795380<br />

2009.03051<br />

Prepared by<br />

OTTINGER & ASSOCIATES, LLC<br />

P.O. BOX 185<br />

GALENA, OH<br />

43021-0185<br />

740-965-6853<br />

Processing<br />

Date:<br />

Time:<br />

<strong>10</strong>/01/20<strong>10</strong><br />

14:07:58<br />

Special<br />

Instructions<br />

Messages<br />

900071 05-20-09<br />

EFG


CAUTION<br />

27<br />

Return Information<br />

Form: 990 Pg 11<br />

{ Form 990. Page 11, Part X. The ending cash amount includes a<br />

rounding adjustment of $ -1. (20051)<br />

INFORMATIONAL<br />

Form: 990-6 Sheet: 1 Box: 50<br />

{ Form 990, Page 5, Part V, line 4a. The question regarding a<br />

financial account in a foreign country has defaulted to an<br />

answer of "No." This should be reviewed to determine if this is<br />

the correct response. If instead this question should be<br />

answered as "Yes," make an entry on Interview Form 990-6, Box 50<br />

<strong>and</strong> recalculate the return. (3<strong>10</strong>02)<br />

Form: 990 Page 1<br />

{ Form 990. Page 1. The preparer’s social security number <strong>and</strong>/or<br />

employer identification number have been left blank in<br />

accordance with the official IRS instructions. Only Section<br />

4947(a)(1) nonexempt charitable trusts that are filing Form 990<br />

in lieu of Form <strong>10</strong>41 are instructed to complete this<br />

information. If desired, an entry on Interview Form 9, Box 50,<br />

may be used to force this information to print. Please note,<br />

however, that forcing this information to print when it is not<br />

required will disqualify the return from electronic filing.<br />

(30<strong>10</strong>2)<br />

Form: 990 Page 7<br />

{ Form 990, Page 7, Part VII. One or more entry for the<br />

officers, directors, trustees, key employees, etc., on Interview<br />

Form 990-9 contains an address. It is not necessary to provide<br />

the address for these individuals unless they cannot be<br />

contacted at the organization’s address. In this case the<br />

contact address information must be listed on Schedule O. The<br />

complete address must be entered on Interview Form 990-<strong>10</strong> using<br />

the Officer Number field to match the corresponding information<br />

on Interview Form 990-9. An entry must also be made on<br />

Interview Form 990-9, Box 179 to list the address of the<br />

officer, director, etc., on Schedule O, if required.<br />

Otherwise the corresponding address will not be reflected<br />

anywhere on the federal return. (36053)<br />

17<strong>10</strong>0930 795380 <strong>OEFFA</strong>C5 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>C51


<strong>OEFFA</strong>C5 Field Override Report <strong>10</strong>/01/<strong>10</strong><br />

28<br />

Form Description Amount\Text<br />

990 Page 1 Admin - 09/30/<strong>10</strong> 04:05PM P00642528<br />

990 Page 1 Admin - 09/30/<strong>10</strong> 04:05PM 31-1621273<br />

17<strong>10</strong>0930 795380 <strong>OEFFA</strong>C5 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>C51


29<br />

2009 Return Summary<br />

OHIO ECOLOGICAL FOOD AND FARM<br />

CERTIFICATION 34-1324238<br />

FORM 990:<br />

TOTAL REVENUE 516,464.<br />

TOTAL EXPENSES 557,469.<br />

EXCESS <br />

BEGINNING NET ASSETS 67,089.<br />

CHANGES IN NET ASSETS 0.<br />

ENDING NET ASSETS 26,086.<br />

BALANCE SHEET ANALYSIS<br />

ENDING TOTAL ASSETS <strong>10</strong>9,706.<br />

ENDING TOTAL LIABILITIES 83,620.<br />

ENDING TOTAL NET ASSETS OR FUND BALANCES 26,086.<br />

ENDING TOTAL ASSETS MINUS LIABILITIES AND NET ASSETS 0.<br />

ENDING NET ASSETS DIFFERENCE BETWEEN PAGE 1 AND PAGE 11 0.<br />

9263<strong>10</strong> 04-24-09


09X:<strong>OEFFA</strong>C5:V1 Input Listing Page 1<br />

30<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

1, Sheet #1, Entity 1 Box Cnt 15<br />

30: "OH", 35: "OHIO ECOLOGICAL FOOD AND FARM ", 36: "CERTIFICATION"<br />

37: "41 CROSWELL ROAD", 39: "COLUMBUS", 40: "OH", 41: "43214"<br />

42: "34-1324238", 44: "614-421-2022", 47: "WWW.<strong>OEFFA</strong>.ORG", 50: 4/ 1/09<br />

51: 3/31/<strong>10</strong>, 55: "1", 66: "5", 74: "X"<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

2, Sheet #1, Entity 1 Box Cnt 6<br />

40: "N", 41: "Y", 42: "Y", 43: "Y", 56: "Y", 57: "Y"<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

3, Sheet #1, Entity 1 Box Cnt 3<br />

78: 1435, 83: "COURTESY DISCOUNT", 84: -435<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

8, Sheet #1, Entity 1 Box Cnt 8<br />

30: "OH", 50: "CAROL GOLAND, EXECUTIVE DIRECTOR", 51: "41 CROSWELL ROAD"<br />

52: "COLUMBUS", 53: "OH", 54: "43214", 55: "614-421-2022", 58: "X"<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

<strong>10</strong>, Sheet #1, Entity 1 Box Cnt 8<br />

70: "CAROL GOLAND", 71: "EXECUTIVE DIRECTOR", 72: "614-421-2022"<br />

73: "41 CROSWELL", 74: "CGOLAND@<strong>OEFFA</strong>.ORG", 75: "COLUMBUS", 76: "OH"<br />

77: "43214"<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

990-1, Sheet #1, Entity 1 Box Cnt 4<br />

30: "TO PROVIDE CERTIFICATION FOR ORGANIC FARMS IN OHIO, WHICH PROVIDES<br />

TIMELY, RELIABLE, AND ACCESSIBLE ORGANIC CERTIFICATION SERVICES IN ACCORDANCE<br />

WITH PRODUCTION, STORAGE, AND HANDLING STANDARDS AS OUTLINED BY THE US DEPT OF<br />

AGRICULTURE’S NATIONAL ORGANIC PROGRAM."<br />

, , 41: "1", 43: "1980", 44: "OH"<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

990-2, Sheet #1, Entity 1 Box Cnt 3<br />

30: "<strong>OEFFA</strong> CERTIFICATION’S PURPOSE IS TO CREATE AND PROMOTE A HEALTHFUL,<br />

ECOLOGICAL, ACCOUNTABLE AND SUSTAINABLE AGRICULTURE IN OHIO AND ELSEWHERE WITH<br />

CERTIFICATION AND IN PARTNERSHIP WITH <strong>OEFFA</strong>."<br />

, , 51: 468163<br />

54: "PROVIDE INFORMATION TO BE "CERTIFIED ORGANIC" AND INSPECTION PROGREAMS TO<br />

VERIFY A FARM IS "CERTIFIED ORGANIC"."<br />

,


09X:<strong>OEFFA</strong>C5:V1 Input Listing Page 2<br />

31<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

990-5, Sheet #1, Entity 1 Box Cnt 3<br />

62: "X", 63: "X"<br />

70: "THE ORGAINZATION MAKES THIS INFORMATION AVAILABLE UPON REQUEST"<br />

,<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

990-6, Sheet #1, Entity 1 Box Cnt 5<br />

30: 14, 33: 5, 34: "X", 79: "N", 80: "N"<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

990-7, Sheet #1, Entity 1 Box Cnt 9<br />

50: "X", 51: "X", 52: "X", 53: "X", 54: "X", 55: "X", 56: "X"<br />

70: "MEMBERS OF THE BOARD REVIEW AND COMPLETE A BOARD QUESTIONNAIRE REGARDING<br />

THE POLICY AND ANY POSSIBLE ACTIVITIES THAT WOULD BE CONFLICTS OF INTEREST."<br />

,<br />

75: "THE BOARD RESEARCHES COMPARABILITY DATA AND DOCUMENT THEIR DELIBERATIONS<br />

REGARDING OFFICER COMPENSATION, IN THE THE MINUTES FROM THAT MEETING."<br />

,<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

990-8, Sheet #1, Entity 1 Box Cnt 7<br />

30: 8, 31: 8, 39: "X", 40: "X", 52: "X", 60: "11"<br />

65: "THE 990 WAS DISTRIBUTED AND REVIEWED AT THE BOARD MEETING."<br />

,<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

990-9, Sheet #1, Entity 1 Box Cnt 15<br />

30: "JOHN SOWDER", 31: "PRESIDENT", 32: 5.0, 33: "JOAN RICHMOND"<br />

34: "SECRETARY", 35: 5.0, 36: "DARREN MALHAME", 37: "TREASURER", 38: 5.0<br />

39: "TOM REDFERN", 40: "VICE PRESIDENT", 41: 5.0, 42: "CAROL GOLAND"<br />

43: "EXECUTIVE DIRECTOR", 44: 40.0<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

990-<strong>10</strong>, Sheet #1, Entity 1 Box Cnt 21<br />

31: "246 LELAND", 32: "COLUMBUS", 33: "OH", 34: "43214"<br />

36: "6991 RENIE ROAD", 37: "BELLVILLE ", 38: "OH", 39: "44813"<br />

41: "1939 WYANDOTTE ROAD", 42: "COLUMBUS", 43: "OH", 44: "43212"<br />

46: "6916 LONG RUN ROAD", 47: "ATHENS ", 48: "OH", 49: "45701"<br />

51: "41 CROSWELL ", 52: "COLUMBUS", 53: "OH", 54: "43214", <strong>10</strong>0: "X"<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

990-13, Sheet #1, Entity 1 Box Cnt <strong>10</strong><br />

30: "CERTIFICATION FEES", 33: "541300", 37: 486875<br />

38: "PROCESSOR INSPECTION FEES", 41: "541300", 45: 18784, 82: 3291<br />

120: "OTHER CERTIFICATION INCOME", 123: "541300", 127: 7514


09X:<strong>OEFFA</strong>C5:V1 Input Listing Page 3<br />

32<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

990-14, Sheet #1, Entity 1 Box Cnt 19<br />

37: 164099, 46: 18448, 49: 18686, 59: 852, 75: 2621, 78: 5607, 84: 15798<br />

86: 49230, <strong>10</strong>7: 2415, 113: "PROFESSIONAL FEES", 115: 16<strong>10</strong>65<br />

118: "PRINTING, POSTAGE AND SHIPPING", 120: 19829<br />

123: "PROCESSOR INSP FEES", 125: 18070, 128: "STAFF TRAINING AND SEMINARS"<br />

130: 2451, 133: "MISCELLANEOUS", 136: 38268<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

990-14, Sheet #2, Entity 1 Box Cnt <strong>10</strong><br />

113: "CREDIT CARD AND BANK FEES", 116: 3349, 118: "OFFICE SUPPLIES"<br />

121: 4548, 123: "DUES AND SUBSCRIPTIONS", 126: 1566<br />

128: "STATE CERT REGISTRATION FEES", 130: 200, 133: "PENALTIES AND INTEREST"<br />

136: 16697<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

990-14, Sheet #3, Entity 1 Box Cnt 6<br />

113: "SOFTWARE AND EQUIPMENT", 115: 3317, 118: "RESOURCE MATERIALS "<br />

120: 7978, 123: "PAYROLL EXPENSE", 125: 2375<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

990-16, Sheet #1, Entity 1 Box Cnt 4<br />

30: 65956, 31: <strong>10</strong>3856, 36: 7060, 37: 5851<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

990-17, Sheet #1, Entity 1 Box Cnt 6<br />

30: 5927, 31: 7751, 70: "PAYROLL TAX LIABILITIES", 73: 59172<br />

74: "PENALTIES AND INTEREST PAYABLE", 77: 16697<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

990-18, Sheet #1, Entity 1 Box Cnt 3<br />

30: "X", 40: 67089, 41: 26086<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

990-19, Sheet #1, Entity 1 Box Cnt 1<br />

90: "X"<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

990O-1, Sheet #1, Entity 1 Box Cnt 2<br />

30: "11"<br />

55: "TAX RETURN IS DISTRIBUTED AT THE BOARD MEETING"<br />

,


09X:<strong>OEFFA</strong>C5:V1 Input Listing Page 4<br />

33<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

X-8, Sheet #1, Entity 1 Box Cnt 2<br />

30: "1", 33: 11/15/<strong>10</strong>


34<br />

Ottinger & Associates<br />

P.O. Box 185, 11660 Gorsuch Rd.<br />

Galena, OH 43021-0185<br />

(740) 965-6853<br />

September 30, 20<strong>10</strong><br />

Ohio Ecological Food <strong>and</strong> Farm<br />

<strong>Certification</strong><br />

41 Croswell Road<br />

Columbus, OH 43214<br />

Ohio Ecological Food <strong>and</strong> Farm <strong>Certification</strong>:<br />

Enclosed is the organization’s 2009 Exempt Organization<br />

return. The return should be signed, dated, <strong>and</strong> mailed.<br />

Specific filing instructions are as follows.<br />

FORM 990 RETURN:<br />

Please sign <strong>and</strong> mail on or before November 15, 20<strong>10</strong>.<br />

Mail to - Department of the Treasury<br />

Internal Revenue Service Center<br />

Ogden, UT 84201-0027<br />

A copy of the return is enclosed for your files. We suggest<br />

that you retain this copy indefinitely.<br />

Thank you for your business,<br />

Ottinger & Associates, LLC


35<br />

Ottinger & Associates<br />

P.O. Box 185, 11660 Gorsuch Rd.<br />

Galena, OH 43021-0185<br />

(740) 965-6853<br />

September 30, 20<strong>10</strong><br />

Ohio Ecological Food <strong>and</strong> Farm<br />

<strong>Certification</strong><br />

41 Croswell Road<br />

Columbus, OH 43214<br />

Ohio Ecological Food <strong>and</strong> Farm <strong>Certification</strong>:<br />

Enclosed are the original <strong>and</strong> one copy of the 2009 Exempt<br />

Organization return, as follows...<br />

2009 FORM 990<br />

Each original should be dated, signed <strong>and</strong> filed in accordance<br />

with the filing instructions. The copy should be retained<br />

for your files.<br />

Thank you for your business,<br />

Ottinger & Associates, LLC


Filing Instructions<br />

Prepared for:<br />

36<br />

Prepared by:<br />

OHIO ECOLOGICAL FOOD AND FARM<br />

CERTIFICATION<br />

OTTINGER & ASSOCIATES, LLC<br />

41 CROSWELL ROAD P.O. BOX 185<br />

COLUMBUS, OH 43214 GALENA, OH 43021-0185<br />

2009 FORM 990<br />

Please sign <strong>and</strong> mail on or before November 15, 20<strong>10</strong>.<br />

Mail to - Department of the Treasury<br />

Internal Revenue Service Center<br />

Ogden, UT 84201-0027<br />

900061<br />

<strong>10</strong>-03-09


Form<br />

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung<br />

benefit trust or private foundation)<br />

Department of the Treasury<br />

Internal Revenue Service | The organization may have to use a copy of this return to satisfy state reporting requirements.<br />

A For the 2009 calendar year, or tax year beginning APR 1, 2009 <strong>and</strong> ending MAR 31, 20<strong>10</strong><br />

OMB No. 1545-0047<br />

Open to Public<br />

Inspection<br />

B Check if<br />

applicable:<br />

Please C Name of organization<br />

D Employer identification number<br />

use IRS OHIO ECOLOGICAL FOOD AND FARM<br />

Address label or<br />

change print or<br />

CERTIFICATION<br />

Name type.<br />

change<br />

Doing Business As<br />

34-1324238<br />

Initial<br />

return See Number <strong>and</strong> street (or P.O. box if mail is not delivered to street address) Room/suite E Telephone number<br />

Terminated<br />

Instruc-<br />

Specific<br />

41 CROSWELL ROAD 614-421-2022<br />

Amended tions.<br />

return City or town, state or country, <strong>and</strong> ZIP + 4<br />

G Gross receipts $<br />

516,464.<br />

Application<br />

COLUMBUS, OH 43214<br />

H(a) Is this a group return<br />

pending<br />

F Name <strong>and</strong> address of principal officer: CAROL GOLAND<br />

for affiliates?<br />

Yes X No<br />

41 CROSWELL, COLUMBUS, OH 43214<br />

H(b) Are all affiliates included? Yes No<br />

I Tax-exempt status: X 501(c) ( 5 ) § (insert no.) 4947(a)(1) or 527<br />

If "No," attach a list. (see instructions)<br />

J Website: | WWW.<strong>OEFFA</strong>.ORG<br />

H(c) Group exemption number |<br />

K Form of organization: X Corporation Trust Association Other |<br />

L Year of formation: 1980 M State of legal domicile: OH<br />

Part I Summary<br />

1 Briefly describe the organization’s mission or most significant activities: TO PROVIDE CERTIFICATION FOR<br />

ORGANIC FARMS IN OHIO, WHICH PROVIDES TIMELY, RELIABLE, AND<br />

Activities & Governance<br />

Revenue<br />

Expenses<br />

Net Assets or<br />

Fund Balances<br />

2<br />

3<br />

4<br />

5<br />

6<br />

8<br />

9<br />

b<br />

<strong>10</strong><br />

11<br />

12<br />

13<br />

14<br />

15<br />

16a<br />

Professional fundraising fees (Part IX, column (A), line 11e) ~~~~~~~~~~~~~~<br />

b Total fundraising expenses (Part IX, column (D), line 25) |<br />

17<br />

18<br />

19<br />

20<br />

21 Total liabilities (Part X, line 26) ~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

22 Net assets or fund balances. Subtract line 21 from line 20 <br />

Part II Signature Block<br />

Sign<br />

Here<br />

Return of Organization 37 Exempt From Income Tax<br />

990 2009<br />

Check this box<br />

|<br />

if the organization discontinued its operations or disposed of more than 25% of its net assets.<br />

Number of voting members of the governing body (Part VI, line 1a)<br />

Number of independent voting members of the governing body (Part VI, line 1b) ~~~~~~~~~~~~~~<br />

Total number of employees (Part V, line 2a)<br />

Prior Year<br />

Beginning of Current Year End of Year<br />

73,016. <strong>10</strong>9,706.<br />

5,927. 83,620.<br />

67,089. 26,086.<br />

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules <strong>and</strong> statements, <strong>and</strong> to the best of my knowledge <strong>and</strong> belief, it is true, correct,<br />

<strong>and</strong> complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.<br />

Signature of officer<br />

CAROL GOLAND, EXECUTIVE DIRECTOR<br />

Type or print name <strong>and</strong> title<br />

~~~~~~~~~~~~~~~~~~~~<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Total number of volunteers (estimate if necessary) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

7a<br />

Total gross unrelated business revenue from Part VIII, column (C), line 12 ~~~~~~~~~~~~~~~~~<br />

Net unrelated business taxable income from Form 990-T, line 34 <br />

Contributions <strong>and</strong> grants (Part VIII, line 1h) ~~~~~~~~~~~~~~~~~~~~~<br />

Program service revenue (Part VIII, line 2g) ~~~~~~~~~~~~~~~~~~~~~<br />

Investment income (Part VIII, column (A), lines 3, 4, <strong>and</strong> 7d) ~~~~~~~~~~~~~<br />

Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, <strong>10</strong>c, <strong>and</strong> 11e) ~~~~~~~~<br />

Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12) <br />

Grants <strong>and</strong> similar amounts paid (Part IX, column (A), lines 1-3)<br />

Benefits paid to or for members (Part IX, column (A), line 4)<br />

~~~~~~~~~~~<br />

~~~~~~~~~~~~~<br />

Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-<strong>10</strong>) ~~~<br />

Other expenses (Part IX, column (A), lines 11a-11d, 11f-24f)<br />

~~~~~~~~~~~~~<br />

Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) ~~~~~~~<br />

Revenue less expenses. Subtract line 18 from line 12 <br />

Total assets (Part X, line 16)<br />

=<br />

=<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

= 9 9<br />

3<br />

4<br />

5<br />

6<br />

7a<br />

7b<br />

Current Year<br />

Preparer’s identifying number<br />

Preparer’s<br />

Date<br />

Check if<br />

(see instructions)<br />

Paid<br />

selfemployed<br />

X P00642528<br />

signature<br />

09/30/<strong>10</strong><br />

Preparer’s Firm’s name (or<br />

OTTINGER & ASSOCIATES, LLC<br />

Use Only yours if<br />

EIN 31-1621273<br />

self-employed), P.O. BOX 185<br />

address, <strong>and</strong><br />

ZIP + 4 = GALENA, OH 43021-0185 Phone no. 740-965-6853<br />

9<br />

May the IRS discuss this return with the preparer shown above? (see instructions) X Yes No<br />

932001 02-04-<strong>10</strong> LHA For Privacy Act <strong>and</strong> Paperwork Reduction Act Notice, see the separate instructions.<br />

Form 990 (2009)<br />

SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATION<br />

Date<br />

8<br />

8<br />

5<br />

0<br />

0.<br />

0.<br />

505,659.<br />

3,291.<br />

7,514.<br />

516,464.<br />

201,233.<br />

356,236.<br />

557,469.<br />


OHIO ECOLOGICAL FOOD AND FARM<br />

Form 990 (2009)<br />

CERTIFICATION 34-1324238<br />

38<br />

Part III Statement of Program Service Accomplishments<br />

1<br />

Briefly describe the organization’s mission:<br />

<strong>OEFFA</strong> CERTIFICATION’S PURPOSE IS TO CREATE AND PROMOTE A HEALTHFUL,<br />

ECOLOGICAL, ACCOUNTABLE AND SUSTAINABLE AGRICULTURE IN OHIO AND<br />

ELSEWHERE WITH CERTIFICATION AND IN PARTNERSHIP WITH <strong>OEFFA</strong>.<br />

Page 2<br />

2<br />

3<br />

4<br />

Did the organization undertake any significant program services during the year which were not listed on<br />

the prior Form 990 or 990-EZ? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

If "Yes," describe these new services on Schedule O.<br />

Did the organization cease conducting, or make significant changes in how it conducts, any program services? ~~~~~~<br />

If "Yes," describe these changes on Schedule O.<br />

Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.<br />

Section 501(c)(3) <strong>and</strong> 501(c)(4) organizations <strong>and</strong> section 4947(a)(1) trusts are required to report the amount of grants <strong>and</strong><br />

allocations to others, the total expenses, <strong>and</strong> revenue, if any, for each program service reported.<br />

Yes<br />

Yes<br />

X<br />

X<br />

No<br />

No<br />

4a<br />

(Code: ) (Expenses $ 468,163. including grants of $ ) (Revenue $ )<br />

PROVIDE INFORMATION TO BE "CERTIFIED ORGANIC" AND INSPECTION PROGREAMS<br />

TO VERIFY A FARM IS "CERTIFIED ORGANIC".<br />

4b<br />

(Code: ) (Expenses $ including grants of $ ) (Revenue $ )<br />

4c<br />

(Code: ) (Expenses $ including grants of $ ) (Revenue $ )<br />

4d<br />

(Expenses $ including grants of $ ) (Revenue $ )<br />

4e Total program service expenses J $ 468,163.<br />

932002<br />

02-04-<strong>10</strong><br />

Other program services. (Describe in Schedule O.)<br />

Form 990 (2009)<br />

2<br />

17<strong>10</strong>0930 795380 <strong>OEFFA</strong>C5 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>C51


OHIO ECOLOGICAL FOOD AND FARM<br />

Form 990 (2009)<br />

CERTIFICATION 34-1324238<br />

39<br />

Part IV Checklist of Required Schedules<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

<strong>10</strong><br />

11<br />

12<br />

12A Was the organization included in consolidated, independent audited financial statements for the tax year? Yes No<br />

If "Yes," completing Schedule D, Parts XI, XII, <strong>and</strong> XIII is optional ~~~~~~~~~~~~~~~~~~~~ 12A X<br />

13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ~~~~~~~~~~~~~~<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

¥<br />

¥<br />

¥<br />

¥<br />

¥<br />

¥<br />

b<br />

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?<br />

If "Yes," complete Schedule A~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Is the organization required to complete Schedule B, Schedule of Contributors? ~~~~~~~~~~~~~~~~~~~~~~<br />

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to c<strong>and</strong>idates for<br />

public office? If "Yes," complete Schedule C, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If "Yes," complete Schedule C, Part II ~<br />

Section 501(c)(4), 501(c)(5), <strong>and</strong> 501(c)(6) organizations. Is the organization subject to the section 6033(e) notice <strong>and</strong><br />

reporting requirement <strong>and</strong> proxy tax? If "Yes," complete Schedule C, Part III ~~~~~~~~~~~~~~~~~~~~~~~~<br />

Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to<br />

provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I<br />

Did the organization receive or hold a conservation easement, including easements to preserve open space,<br />

the environment, historic l<strong>and</strong> areas, or historic structures? If "Yes," complete Schedule D, Part II~~~~~~~~~~~~~~<br />

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete<br />

Schedule D, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide<br />

credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV ~~<br />

Did the organization, directly or through a related organization, hold assets in term, permanent, or quasi-endowments?<br />

If "Yes," complete Schedule D, Part V ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Is the organization’s answer to any of the following questions "Yes"? If so, complete Schedule D, Parts VI, VII, VIII, IX, or X<br />

as applicable ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Did the organization report an amount for l<strong>and</strong>, buildings, <strong>and</strong> equipment in Part X, line <strong>10</strong>? If "Yes," complete Schedule D,<br />

Part VI.<br />

Did the organization report an amount for investments - other securities in Part X, line 12 that is 5% or more of its total<br />

assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII.<br />

Did the organization report an amount for investments - program related in Part X, line 13 that is 5% or more of its total<br />

assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII.<br />

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in<br />

Part X, line 16? If "Yes," complete Schedule D, Part IX.<br />

Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X.<br />

Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses<br />

the organization’s liability for uncertain tax positions under FIN 48? If "Yes," complete Schedule D, Part X.<br />

Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete<br />

Schedule D, Parts XI, XII, <strong>and</strong> XIII.<br />

14a<br />

Did the organization maintain an office, employees, or agents outside of the United States? ~~~~~~~~~~~~~~~~<br />

Did the organization have aggregate revenues or expenses of more than $<strong>10</strong>,000 from grantmaking, fundraising, business,<br />

<strong>and</strong> program service activities outside the United States? If "Yes," complete Schedule F, Part I ~~~~~~~~~~~~~~<br />

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization<br />

or entity located outside the United States? If "Yes," complete Schedule F, Part II ~~~~~~~~~~~~~~~~~~~~~<br />

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals<br />

located outside the United States? If "Yes," complete Schedule F, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,<br />

column (A), lines 6 <strong>and</strong> 11e? If "Yes," complete Schedule G, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Did the organization report more than $15,000 total of fundraising event gross income <strong>and</strong> contributions on Part VIII, lines<br />

1c <strong>and</strong> 8a? If "Yes," complete Schedule G, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes,"<br />

complete Schedule G, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Did the organization operate one or more hospitals? If "Yes," complete Schedule H <br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

<strong>10</strong><br />

11<br />

12<br />

13<br />

14a<br />

14b<br />

15<br />

16<br />

17<br />

18<br />

Yes<br />

X<br />

Page 3<br />

No<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

19 X<br />

20 X<br />

Form 990 (2009)<br />

932003<br />

02-04-<strong>10</strong><br />

3<br />

17<strong>10</strong>0930 795380 <strong>OEFFA</strong>C5 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>C51


OHIO ECOLOGICAL FOOD AND FARM<br />

Form 990 (2009)<br />

CERTIFICATION 34-1324238<br />

40<br />

Part IV Checklist of Required Schedules (continued)<br />

21<br />

22<br />

23<br />

24a<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

b<br />

c<br />

d<br />

25a<br />

Section 501(c)(3) <strong>and</strong> 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a<br />

disqualified person during the year? If "Yes," complete Schedule L, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~<br />

b<br />

a<br />

b<br />

c<br />

Did the organization report more than $5,000 of grants <strong>and</strong> other assistance to governments <strong>and</strong> organizations in the<br />

United States on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I <strong>and</strong> II ~~~~~~~~~~~~~~~~~~<br />

Did the organization report more than $5,000 of grants <strong>and</strong> other assistance to individuals in the United States on Part IX,<br />

column (A), line 2? If "Yes," complete Schedule I, Parts I <strong>and</strong> III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current<br />

<strong>and</strong> former officers, directors, trustees, key employees, <strong>and</strong> highest compensated employees? If "Yes," complete<br />

Schedule J ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Did the organization have a tax-exempt bond issue with an outst<strong>and</strong>ing principal amount of more than $<strong>10</strong>0,000 as of the<br />

last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b through 24d <strong>and</strong> complete<br />

Schedule K. If "No", go to line 25 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? ~~~~~~~~~~~<br />

Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease<br />

any tax-exempt bonds? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Did the organization act as an "on behalf of" issuer for bonds outst<strong>and</strong>ing at any time during the year? ~~~~~~~~~~~<br />

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, <strong>and</strong><br />

that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete<br />

Schedule L, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified<br />

person outst<strong>and</strong>ing as of the end of the organization’s tax year? If "Yes," complete Schedule L, Part II ~~~~~~~~~~~<br />

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial<br />

contributor, or a grant selection committee member, or to a person related to such an individual? If "Yes," complete<br />

Schedule L, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Was the organization a party to a business transaction with one of the following parties, (see Schedule L, Part IV<br />

instructions for applicable filing thresholds, conditions, <strong>and</strong> exceptions):<br />

A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ~~~~~~~~~~~<br />

A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ~~<br />

An entity of which a current or former officer, director, trustee, or key employee of the organization (or a family member) was<br />

an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV ~~~~~~~~~~~~~~~<br />

Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M ~~~~~~~~~<br />

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation<br />

contributions? If "Yes," complete Schedule M ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Did the organization liquidate, terminate, or dissolve <strong>and</strong> cease operations?<br />

If "Yes," complete Schedule N, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete<br />

Schedule N, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Did the organization own <strong>10</strong>0% of an entity disregarded as separate from the organization under Regulations<br />

sections 301.7701-2 <strong>and</strong> 301.7701-3? If "Yes," complete Schedule R, Part I ~~~~~~~~~~~~~~~~~~~~~~~~<br />

Was the organization related to any tax-exempt or taxable entity?<br />

If "Yes," complete Schedule R, Parts II, III, IV, <strong>and</strong> V, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Is any related organization a controlled entity within the meaning of section 512(b)(13)?<br />

If "Yes," complete Schedule R, Part V, line 2 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization?<br />

If "Yes," complete Schedule R, Part V, line 2 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Did the organization conduct more than 5% of its activities through an entity that is not a related organization<br />

<strong>and</strong> that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI ~~~~~~~~<br />

Did the organization complete Schedule O <strong>and</strong> provide explanations in Schedule O for Part VI, lines 11 <strong>and</strong> 19?<br />

Note. All Form 990 filers are required to complete Schedule O.<br />

<br />

21<br />

22<br />

23<br />

24a<br />

24b<br />

24c<br />

24d<br />

25a<br />

25b<br />

26<br />

27<br />

28a<br />

28b<br />

28c<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

Yes<br />

Page 4<br />

No<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

38 X<br />

Form 990 (2009)<br />

932004<br />

02-04-<strong>10</strong><br />

4<br />

17<strong>10</strong>0930 795380 <strong>OEFFA</strong>C5 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>C51


OHIO ECOLOGICAL FOOD AND FARM<br />

Form 990 (2009)<br />

CERTIFICATION 34-1324238<br />

41<br />

Part V Statements Regarding Other IRS Filings <strong>and</strong> Tax Compliance<br />

1a<br />

Enter the number reported in Box 3 of Form <strong>10</strong>96, Annual Summary <strong>and</strong> Transmittal of<br />

3a<br />

7<br />

8<br />

9<br />

<strong>10</strong><br />

11<br />

b<br />

c<br />

b<br />

b<br />

b<br />

b<br />

c<br />

b<br />

a<br />

b<br />

c<br />

d<br />

e<br />

f<br />

g<br />

h<br />

a<br />

b<br />

a<br />

b<br />

a<br />

b<br />

b<br />

U.S. Information Returns. Enter -0- if not applicable ~~~~~~~~~~~~~~~~~~~~~~~<br />

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable ~~~~~~~~~~ 1b<br />

Did the organization comply with backup withholding rules for reportable payments to vendors <strong>and</strong> reportable gaming<br />

(gambling) winnings to prize winners? <br />

2a<br />

Enter the number of employees reported on Form W-3, Transmittal of Wage <strong>and</strong> Tax Statements,<br />

filed for the calendar year ending with or within the year covered by this return ~~~~~~~~~~<br />

If at least one is reported on line 2a, did the organization file all required federal employment tax returns? ~~~~~~~~~~<br />

Note. If the sum of lines 1a <strong>and</strong> 2a is greater than 250, you may be required to e-file this return. (see instructions)<br />

Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return? ~~~<br />

If "Yes," has it filed a Form 990-T for this year? If "No," provide an explanation in Schedule O ~~~~~~~~~~~~~~~<br />

4a<br />

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a<br />

financial account in a foreign country (such as a bank account, securities account, or other financial account)?~~~~~~~<br />

If "Yes," enter the name of the foreign country: J<br />

See the instructions for exceptions <strong>and</strong> filing requirements for Form TD F 90-22.1, Report of Foreign Bank <strong>and</strong><br />

Financial Accounts.<br />

5a<br />

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ~~~~~~~~~~~~<br />

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? ~~~~~~~~~<br />

If "Yes," to line 5a or 5b, did the organization file Form 8886-T, Disclosure by Tax-Exempt Entity Regarding Prohibited<br />

Tax Shelter Transaction? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

6a<br />

Does the organization have annual gross receipts that are normally greater than $<strong>10</strong>0,000, <strong>and</strong> did the organization solicit<br />

any contributions that were not tax deductible?<br />

Organizations that may receive deductible contributions under section 170(c).<br />

Sponsoring organizations maintaining donor advised funds <strong>and</strong> section 509(a)(3) supporting organizations. Did the<br />

Sponsoring organizations maintaining donor advised funds.<br />

Section 501(c)(7) organizations. Enter:<br />

Section 501(c)(12) organizations. Enter:<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts<br />

were not tax deductible? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Did the organization receive a payment in excess of $75 made partly as a contribution <strong>and</strong> partly for goods <strong>and</strong> services<br />

provided to the payor? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

If "Yes," did the organization notify the donor of the value of the goods or services provided?<br />

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required<br />

to file Form 8282?<br />

12a<br />

Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form <strong>10</strong>41?<br />

1a<br />

2a<br />

~~~~~~~~~~~~~~~<br />

<br />

If "Yes," indicate the number of Forms 8282 filed during the year<br />

~~~~~~~~~~~~~~~~<br />

Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal<br />

benefit contract? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?<br />

For all contributions of qualified intellectual property, did the organization file Form 8899 as required?<br />

7d<br />

<strong>10</strong>a<br />

<strong>10</strong>b<br />

11a<br />

11b<br />

12b<br />

~~~~~~~~~<br />

~~~~~~~~~~~<br />

For contributions of cars, boats, airplanes, <strong>and</strong> other vehicles, did the organization file a Form <strong>10</strong>98-C as required? ~~~~~<br />

supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings<br />

at any time during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Did the organization make any taxable distributions under section 4966? ~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Did the organization make a distribution to a donor, donor advisor, or related person? ~~~~~~~~~~~~~~~~~~~<br />

Initiation fees <strong>and</strong> capital contributions included on Part VIII, line 12 ~~~~~~~~~~~~~~~<br />

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities ~~~~~~<br />

Gross income from members or shareholders ~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Gross income from other sources (Do not net amounts due or paid to other sources against<br />

amounts due or received from them.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

If "Yes," enter the amount of tax-exempt interest received or accrued during the year<br />

<br />

14<br />

0<br />

5<br />

1c<br />

2b<br />

3a<br />

3b<br />

4a<br />

5a<br />

5b<br />

5c<br />

6a<br />

6b<br />

7a<br />

7b<br />

7c<br />

7e<br />

7f<br />

7g<br />

7h<br />

8<br />

9a<br />

9b<br />

12a<br />

Yes<br />

X<br />

Page 5<br />

No<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

Form 990 (2009)<br />

932005<br />

02-04-<strong>10</strong><br />

5<br />

17<strong>10</strong>0930 795380 <strong>OEFFA</strong>C5 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>C51


OHIO ECOLOGICAL FOOD AND FARM<br />

Form 990 (2009)<br />

CERTIFICATION 34-1324238<br />

42<br />

Page 6<br />

Part VI Governance, Management, <strong>and</strong> Disclosure For each "Yes" response to lines 2 through 7b below, <strong>and</strong> for a "No" response<br />

to line 8a, 8b, or <strong>10</strong>b below, describe the circumstances, processes, or changes in Schedule O. See instructions.<br />

Section A. Governing Body <strong>and</strong> Management<br />

1a<br />

Enter the number of voting members of the governing body ~~~~~~~~~~~~~~~~~~~<br />

2<br />

3<br />

4<br />

5<br />

6<br />

8<br />

11<br />

b<br />

b<br />

a<br />

b<br />

9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the<br />

organization’s mailing address? If "Yes," provide the names <strong>and</strong> addresses in Schedule O <br />

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)<br />

b<br />

11A<br />

12a<br />

13<br />

14<br />

15<br />

b<br />

c<br />

a<br />

b<br />

16a<br />

b<br />

exempt status with respect to such arrangements? <br />

Section C. Disclosure<br />

17 List the states with which a copy of this Form 990 is required to be filed JOH<br />

18<br />

19<br />

20<br />

932006<br />

02-04-<strong>10</strong><br />

Enter the number of voting members that are independent<br />

~~~~~~~~~~~~~~~~~~~<br />

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other<br />

officer, director, trustee, or key employee? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Did the organization delegate control over management duties customarily performed by or under the direct supervision<br />

of officers, directors or trustees, or key employees to a management company or other person? ~~~~~~~~~~~~~~<br />

Did the organization make any significant changes to its organizational documents since the prior Form 990 was filed? ~~~<br />

Did the organization become aware during the year of a material diversion of the organization’s assets?<br />

Does the organization have members or stockholders?<br />

Describe in Schedule O the process, if any, used by the organization to review this Form 990.<br />

Does the organization have a written conflict of interest policy? If "No," go to line 13 ~~~~~~~~~~~~~~~~~~~~<br />

to conflicts? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Does the organization regularly <strong>and</strong> consistently monitor <strong>and</strong> enforce compliance with the policy? If "Yes," describe<br />

in Schedule O how this is done ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

1a<br />

1b<br />

~~~~~~~~~~<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

7a<br />

Does the organization have members, stockholders, or other persons who may elect one or more members of the<br />

governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ~~~~~~~~~<br />

Did the organization contemporaneously document the meetings held or written actions undertaken during the year<br />

by the following:<br />

The governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Each committee with authority to act on behalf of the governing body?<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

<strong>10</strong>a<br />

Does the organization have local chapters, branches, or affiliates? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

If "Yes," does the organization have written policies <strong>and</strong> procedures governing the activities of such chapters, affiliates,<br />

<strong>and</strong> branches to ensure their operations are consistent with those of the organization?<br />

~~~~~~~~~~~~~~~~~~<br />

Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form? ~~~~~<br />

Are officers, directors or trustees, <strong>and</strong> key employees required to disclose annually interests that could give rise<br />

Does the organization have a written whistleblower policy?<br />

Does the organization have a written document retention <strong>and</strong> destruction policy?<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

~~~~~~~~~~~~~~~~~~~~~<br />

Did the process for determining compensation of the following persons include a review <strong>and</strong> approval by independent<br />

persons, comparability data, <strong>and</strong> contemporaneous substantiation of the deliberation <strong>and</strong> decision?<br />

The organization’s CEO, Executive Director, or top management official<br />

Other officers or key employees of the organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

If "Yes" to line 15a or 15b, describe the process in Schedule O. (See instructions.)<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a<br />

taxable entity during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

If "Yes," has the organization adopted a written policy or procedure requiring the organization to evaluate its participation<br />

in joint venture arrangements under applicable federal tax law, <strong>and</strong> taken steps to safeguard the organization’s<br />

Section 6<strong>10</strong>4 requires an organization to make its Forms <strong>10</strong>23 (or <strong>10</strong>24 if applicable), 990, <strong>and</strong> 990-T (501(c)(3)s only) available for<br />

public inspection. Indicate how you make these available. Check all that apply.<br />

Own website Another’s website X Upon request<br />

Describe in Schedule O whether (<strong>and</strong> if so, how), the organization makes its governing documents, conflict of interest policy, <strong>and</strong> financial<br />

statements available to the public.<br />

State the name, physical address, <strong>and</strong> telephone number of the person who possesses the books <strong>and</strong> records of the organization: |<br />

CAROL GOLAND, EXECUTIVE DIRECTOR - 614-421-2022<br />

41 CROSWELL ROAD, COLUMBUS, OH 43214<br />

Form 990 (2009)<br />

6<br />

17<strong>10</strong>0930 795380 <strong>OEFFA</strong>C5 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>C51<br />

8<br />

8<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7a<br />

7b<br />

8a<br />

8b<br />

9<br />

<strong>10</strong>a<br />

<strong>10</strong>b<br />

11<br />

12a<br />

12b<br />

12c<br />

13<br />

14<br />

15a<br />

15b<br />

16a<br />

16b<br />

Yes<br />

X<br />

X<br />

Yes<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

No<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

No<br />

X<br />

X


OHIO ECOLOGICAL FOOD AND FARM<br />

Form 990 (2009)<br />

CERTIFICATION 34-1324238<br />

43<br />

Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated<br />

Employees, <strong>and</strong> Independent Contractors<br />

Section A.<br />

Officers, Directors, Trustees, Key Employees, <strong>and</strong> Highest Compensated Employees<br />

1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax<br />

year. Use Schedule J-2 if additional space is needed.<br />

¥ List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation.<br />

Enter -0- in columns (D), (E), <strong>and</strong> (F) if no compensation was paid.<br />

¥ List all of the organization’s current key employees. See instructions for definition of "key employee."<br />

¥ List the organization’s five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable<br />

compensation (Box 5 of Form W-2 <strong>and</strong>/or Box 7 of Form <strong>10</strong>99-MISC) of more than $<strong>10</strong>0,000 from the organization <strong>and</strong> any related organizations.<br />

¥ List all of the organization’s former officers, key employees, <strong>and</strong> highest compensated employees who received more than $<strong>10</strong>0,000 of<br />

reportable compensation from the organization <strong>and</strong> any related organizations.<br />

¥ List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the organization,<br />

more than $<strong>10</strong>,000 of reportable compensation from the organization <strong>and</strong> any related organizations.<br />

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees;<br />

<strong>and</strong> former such persons.<br />

X Check this box if the organization did not compensate any current officer, director, or trustee.<br />

(A) (B) (C) (D) (E) (F)<br />

Name <strong>and</strong> Title<br />

Average<br />

hours<br />

per<br />

week<br />

Position<br />

(check all that apply)<br />

Individual trustee or director<br />

Institutional trustee<br />

Officer<br />

Key employee<br />

Highest compensated<br />

employee<br />

Former<br />

Reportable<br />

compensation<br />

from<br />

the<br />

organization<br />

(W-2/<strong>10</strong>99-MISC)<br />

Reportable<br />

compensation<br />

from related<br />

organizations<br />

(W-2/<strong>10</strong>99-MISC)<br />

Page 7<br />

Estimated<br />

amount of<br />

other<br />

compensation<br />

from the<br />

organization<br />

<strong>and</strong> related<br />

organizations<br />

JOHN SOWDER<br />

PRESIDENT 5.00 0. 0. 0.<br />

JOAN RICHMOND<br />

SECRETARY 5.00 0. 0. 0.<br />

DARREN MALHAME<br />

TREASURER 5.00 0. 0. 0.<br />

TOM REDFERN<br />

VICE PRESIDENT 5.00 0. 0. 0.<br />

CAROL GOLAND<br />

EXECUTIVE DIRECTOR 40.00 0. 0. 0.<br />

932007 02-04-<strong>10</strong><br />

Form 990 (2009)<br />

7<br />

17<strong>10</strong>0930 795380 <strong>OEFFA</strong>C5 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>C51


Form 990 (2009)<br />

Part VII Section A.<br />

OHIO ECOLOGICAL FOOD AND FARM<br />

CERTIFICATION 34-1324238<br />

44<br />

Officers, Directors, Trustees, Key Employees, <strong>and</strong> Highest Compensated Employees (continued)<br />

(A) (B) (C) (D) (E) (F)<br />

Name <strong>and</strong> title<br />

Average<br />

hours<br />

per<br />

week<br />

Position<br />

(check all that apply)<br />

Individual trustee or director<br />

Institutional trustee<br />

Officer<br />

Key employee<br />

Highest compensated<br />

employee<br />

Former<br />

Reportable<br />

compensation<br />

from<br />

the<br />

organization<br />

(W-2/<strong>10</strong>99-MISC)<br />

Reportable<br />

compensation<br />

from related<br />

organizations<br />

(W-2/<strong>10</strong>99-MISC)<br />

Page 8<br />

Estimated<br />

amount of<br />

other<br />

compensation<br />

from the<br />

organization<br />

<strong>and</strong> related<br />

organizations<br />

1b Total |<br />

0. 0. 0.<br />

2 Total number of individuals (including but not limited to those listed above) who received more than $<strong>10</strong>0,000 in reportable<br />

compensation from the organization |<br />

0<br />

Yes No<br />

3 Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on<br />

line 1a? If "Yes," complete Schedule J for such individual ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3<br />

4 For any individual listed on line 1a, is the sum of reportable compensation <strong>and</strong> other compensation from the organization<br />

<strong>and</strong> related organizations greater than $150,000? If "Yes," complete Schedule J for such individual~~~~~~~~~~~~~<br />

4<br />

5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization for services rendered to<br />

the organization? If "Yes," complete Schedule J for such person 5<br />

X<br />

X<br />

X<br />

Section B. Independent Contractors<br />

1 Complete this table for your five highest compensated independent contractors that received more than $<strong>10</strong>0,000 of compensation from<br />

the organization. NONE<br />

(A) (B) (C)<br />

Name <strong>and</strong> business address Description of services Compensation<br />

2 Total number of independent contractors (including but not limited to those listed above) who received more than<br />

$<strong>10</strong>0,000 in compensation from the organization |<br />

0<br />

Form 990 (2009)<br />

932008 02-04-<strong>10</strong><br />

8<br />

17<strong>10</strong>0930 795380 <strong>OEFFA</strong>C5 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>C51


OHIO ECOLOGICAL FOOD AND FARM<br />

Form 990 (2009)<br />

CERTIFICATION 34-1324238<br />

45<br />

Page 9<br />

Part VIII Statement of Revenue<br />

(A) (B) (C)<br />

(D)<br />

Total revenue Related or Unrelated<br />

Revenue<br />

excluded from<br />

exempt function business tax under<br />

revenue revenue sections 512,<br />

513, or 514<br />

Contributions, gifts, grants<br />

<strong>and</strong> other similar amounts<br />

Program Service<br />

Revenue<br />

Other Revenue<br />

1 a<br />

b<br />

c<br />

d<br />

e<br />

f<br />

g Noncash contributions included in lines 1a-1f: $<br />

h<br />

2 a<br />

3<br />

4<br />

5<br />

b<br />

c<br />

d<br />

e<br />

f<br />

g<br />

6 a<br />

b<br />

c<br />

d<br />

b<br />

c<br />

d<br />

8 a<br />

b<br />

c<br />

9 a<br />

b<br />

c<br />

<strong>10</strong> a<br />

b<br />

c<br />

11 a<br />

b<br />

c<br />

Federated campaigns<br />

Membership dues<br />

~~~~~~<br />

~~~~~~~~<br />

Fundraising events ~~~~~~~~<br />

Related organizations<br />

~~~~~~<br />

Government grants (contributions)<br />

All other contributions, gifts, grants, <strong>and</strong><br />

similar amounts not included above ~~<br />

1a<br />

1b<br />

1c<br />

1d<br />

1e<br />

1f<br />

Total. Add lines 1a-1f |<br />

Business Code<br />

CERTIFICATION FEES 541300 486,875. 486,875.<br />

PROCESSOR INSPECTION F 541300 18,784. 18,784.<br />

All other program service revenue ~~~~~<br />

Total. Add lines 2a-2f |<br />

Investment income (including dividends, interest, <strong>and</strong><br />

other similar amounts) ~~~~~~~~~~~~~~~~~ |<br />

Income from investment of tax-exempt bond proceeds<br />

Royalties |<br />

Gross Rents<br />

~~~~~~~<br />

Less: rental expenses~~~<br />

Rental income or (loss)<br />

~~<br />

Net rental income or (loss)<br />

7 a Gross amount from sales of<br />

assets other than inventory<br />

Less: cost or other basis<br />

<strong>and</strong> sales expenses<br />

~~~<br />

Gain or (loss) ~~~~~~~<br />

(i) Real<br />

a<br />

b<br />

a<br />

b<br />

a<br />

b<br />

|<br />

(ii) Personal<br />

|<br />

(i) Securities<br />

(ii) Other<br />

Net gain or (loss) |<br />

Gross income from fundraising events (not<br />

including $<br />

of<br />

contributions reported on line 1c). See<br />

Part IV, line 18 ~~~~~~~~~~~~~<br />

Less: direct expenses~~~~~~~~~~<br />

Net income or (loss) from fundraising events |<br />

Gross income from gaming activities. See<br />

Part IV, line 19 ~~~~~~~~~~~~~<br />

Less: direct expenses<br />

~~~~~~~~~<br />

Net income or (loss) from gaming activities<br />

Gross sales of inventory, less returns<br />

<strong>and</strong> allowances ~~~~~~~~~~~~~<br />

Less: cost of goods sold<br />

~~~~~~~~<br />

|<br />

Net income or (loss) from sales of inventory |<br />

505,659.<br />

3,291. 3,291.<br />

Miscellaneous Revenue<br />

Business Code<br />

OTHER CERTIFICATION IN 541300 7,514. 7,514.<br />

d All other revenue ~~~~~~~~~~~~~<br />

e Total. Add lines 11a-11d ~~~~~~~~~~~~~~~ | 7,514.<br />

12 Total revenue. See instructions. | 516,464. 516,464. 0. 0.<br />

932009<br />

02-04-<strong>10</strong><br />

Form 990 (2009)<br />

9<br />

17<strong>10</strong>0930 795380 <strong>OEFFA</strong>C5 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>C51


OHIO ECOLOGICAL FOOD AND FARM<br />

Form 990 (2009)<br />

CERTIFICATION 34-1324238<br />

46<br />

Part IX Statement of Functional Expenses<br />

Section 501(c)(3) <strong>and</strong> 501(c)(4) organizations must complete all columns.<br />

All other organizations must complete column (A) but are not required to complete columns (B), (C), <strong>and</strong> (D).<br />

(A) (B) (C) (D)<br />

Do not include amounts reported on lines 6b,<br />

7b, 8b, 9b, <strong>and</strong> <strong>10</strong>b of Part VIII.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

<strong>10</strong><br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

a<br />

b<br />

c<br />

d<br />

e<br />

f<br />

g<br />

a<br />

b<br />

c<br />

d<br />

e<br />

f<br />

Grants <strong>and</strong> other assistance to governments <strong>and</strong><br />

organizations in the U.S. See Part IV, line 21 ~~<br />

Grants <strong>and</strong> other assistance to individuals in<br />

the U.S. See Part IV, line 22 ~~~~~~~~~<br />

Grants <strong>and</strong> other assistance to governments,<br />

organizations, <strong>and</strong> individuals outside the U.S.<br />

See Part IV, lines 15 <strong>and</strong> 16 ~~~~~~~~~<br />

Benefits paid to or for members ~~~~~~~<br />

Compensation of current officers, directors,<br />

trustees, <strong>and</strong> key employees ~~~~~~~~<br />

Compensation not included above, to disqualified<br />

persons (as defined under section 4958(f)(1)) <strong>and</strong><br />

persons described in section 4958(c)(3)(B)<br />

Other salaries <strong>and</strong> wages ~~~~~~~~~~<br />

Pension plan contributions (include section 401(k)<br />

<strong>and</strong> section 403(b) employer contributions)<br />

~~~<br />

~~~<br />

Other employee benefits ~~~~~~~~~~<br />

Payroll taxes ~~~~~~~~~~~~~~~~<br />

Fees for services (non-employees):<br />

Management ~~~~~~~~~~~~~~~~<br />

Legal ~~~~~~~~~~~~~~~~~~~~<br />

Accounting ~~~~~~~~~~~~~~~~~<br />

Lobbying ~~~~~~~~~~~~~~~~~~<br />

Professional fundraising services. See Part IV, line 17<br />

Investment management fees ~~~~~~~~<br />

Other ~~~~~~~~~~~~~~~~~~~~<br />

Advertising <strong>and</strong> promotion<br />

~~~~~~~~~<br />

Office expenses~~~~~~~~~~~~~~~<br />

Information technology ~~~~~~~~~~~<br />

Royalties ~~~~~~~~~~~~~~~~~~<br />

Occupancy ~~~~~~~~~~~~~~~~~<br />

Travel<br />

~~~~~~~~~~~~~~~~~~~<br />

Payments of travel or entertainment expenses<br />

for any federal, state, or local public officials<br />

Conferences, conventions, <strong>and</strong> meetings ~~<br />

Interest<br />

~~~~~~~~~~~~~~~~~~<br />

Payments to affiliates ~~~~~~~~~~~~<br />

Depreciation, depletion, <strong>and</strong> amortization ~~<br />

Insurance ~~~~~~~~~~~~~~~~~<br />

Other expenses. Itemize expenses not covered<br />

above. (Expenses grouped together <strong>and</strong> labeled<br />

miscellaneous may not exceed 5% of total<br />

All other expenses<br />

Total functional expenses. Add lines 1 through 24f<br />

Joint costs. Check here | if following<br />

SOP 98-2. Complete this line only if the organization<br />

reported in column (B) joint costs from a combined<br />

Total expenses<br />

Program service<br />

expenses<br />

164,099. 164,099.<br />

18,448. 18,448.<br />

18,686. 18,686.<br />

Management <strong>and</strong><br />

general expenses<br />

852. 852.<br />

2,621. 2,621.<br />

5,607. 5,607.<br />

15,798. 15,798.<br />

49,230. 49,230.<br />

2,415. 2,415.<br />

expenses shown on line 25 below.) ~~~~~~~<br />

PROFESSIONAL FEES 161,065. 161,065.<br />

MISCELLANEOUS 38,268. 38,268.<br />

PRINTING, POSTAGE AND S 19,829. 19,829.<br />

PROCESSOR INSP FEES 18,070. 18,070.<br />

PENALTIES AND INTEREST 16,697. 16,697.<br />

Fundraising<br />

expenses<br />

Page <strong>10</strong><br />

25,784. 16,321. 9,463.<br />

557,469. 468,163. 89,306. 0.<br />

educational campaign <strong>and</strong> fundraising solicitation <br />

9320<strong>10</strong> 02-04-<strong>10</strong><br />

Form 990 (2009)<br />

<strong>10</strong><br />

17<strong>10</strong>0930 795380 <strong>OEFFA</strong>C5 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>C51


OHIO ECOLOGICAL FOOD AND FARM<br />

Form 990 (2009)<br />

CERTIFICATION 34-1324238<br />

47<br />

Page 11<br />

Part X Balance Sheet<br />

Net Assets or Fund Balances<br />

Liabilities<br />

Assets<br />

(A)<br />

(B)<br />

Beginning of year<br />

End of year<br />

1 Cash - non-interest-bearing ~~~~~~~~~~~~~~~~~~~~~~~~~<br />

65,956. 1 <strong>10</strong>3,855.<br />

2 Savings <strong>and</strong> temporary cash investments ~~~~~~~~~~~~~~~~~~<br />

2<br />

3 Pledges <strong>and</strong> grants receivable, net ~~~~~~~~~~~~~~~~~~~~~<br />

3<br />

4 Accounts receivable, net ~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

7,060. 4<br />

5,851.<br />

5 Receivables from current <strong>and</strong> former officers, directors, trustees, key<br />

employees, <strong>and</strong> highest compensated employees. Complete Part II<br />

of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

5<br />

6 Receivables from other disqualified persons (as defined under section<br />

4958(f)(1)) <strong>and</strong> persons described in section 4958(c)(3)(B). Complete<br />

7<br />

8<br />

Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Notes <strong>and</strong> loans receivable, net ~~~~~~~~~~~~~~~~~~~~~~~<br />

Inventories for sale or use ~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

6<br />

7<br />

8<br />

9 Prepaid expenses <strong>and</strong> deferred charges ~~~~~~~~~~~~~~~~~~<br />

9<br />

<strong>10</strong>a<br />

L<strong>and</strong>, buildings, <strong>and</strong> equipment: cost or other<br />

basis. Complete Part VI of Schedule D ~~~ <strong>10</strong>a<br />

b Less: accumulated depreciation ~~~~~~ <strong>10</strong>b<br />

<strong>10</strong>c<br />

11<br />

12<br />

Investments - publicly traded securities ~~~~~~~~~~~~~~~~~~~<br />

Investments - other securities. See Part IV, line 11 ~~~~~~~~~~~~~~<br />

11<br />

12<br />

13 Investments - program-related. See Part IV, line 11 ~~~~~~~~~~~~~<br />

13<br />

14 Intangible assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

14<br />

15 Other assets. See Part IV, line 11 ~~~~~~~~~~~~~~~~~~~~~~<br />

15<br />

16 Total assets. Add lines 1 through 15 (must equal line 34) <br />

73,016. 16 <strong>10</strong>9,706.<br />

17 Accounts payable <strong>and</strong> accrued expenses ~~~~~~~~~~~~~~~~~~<br />

5,927. 17<br />

7,751.<br />

18<br />

19<br />

Grants payable ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Deferred revenue ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

18<br />

19<br />

20 Tax-exempt bond liabilities ~~~~~~~~~~~~~~~~~~~~~~~~~<br />

20<br />

21 Escrow or custodial account liability. Complete Part IV of Schedule D ~~~~<br />

21<br />

22 Payables to current <strong>and</strong> former officers, directors, trustees, key employees,<br />

highest compensated employees, <strong>and</strong> disqualified persons. Complete Part II<br />

of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

22<br />

23 Secured mortgages <strong>and</strong> notes payable to unrelated third parties ~~~~~~<br />

23<br />

24 Unsecured notes <strong>and</strong> loans payable to unrelated third parties ~~~~~~~~<br />

24<br />

25 Other liabilities. Complete Part X of Schedule D ~~~~~~~~~~~~~~~<br />

0. 25 75,869.<br />

26 Total liabilities. Add lines 17 through 25 <br />

5,927. 26 83,620.<br />

Organizations that follow SFAS 117, check here | X <strong>and</strong> complete<br />

lines 27 through 29, <strong>and</strong> lines 33 <strong>and</strong> 34.<br />

27 Unrestricted net assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

67,089. 27 26,086.<br />

28<br />

29<br />

Temporarily restricted net assets<br />

Permanently restricted net assets<br />

~~~~~~~~~~~~~~~~~~~~~~<br />

~~~~~~~~~~~~~~~~~~~~~<br />

28<br />

29<br />

Organizations that do not follow SFAS 117, check here | <strong>and</strong><br />

complete lines 30 through 34.<br />

30<br />

31<br />

Capital stock or trust principal, or current funds ~~~~~~~~~~~~~~~<br />

Paid-in or capital surplus, or l<strong>and</strong>, building, or equipment fund ~~~~~~~~<br />

30<br />

31<br />

32 Retained earnings, endowment, accumulated income, or other funds ~~~~<br />

32<br />

33 Total net assets or fund balances ~~~~~~~~~~~~~~~~~~~~~~<br />

67,089. 33 26,086.<br />

34 Total liabilities <strong>and</strong> net assets/fund balances <br />

73,016. 34 <strong>10</strong>9,706.<br />

Form 990 (2009)<br />

932011 02-04-<strong>10</strong><br />

11<br />

17<strong>10</strong>0930 795380 <strong>OEFFA</strong>C5 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>C51


OHIO ECOLOGICAL FOOD AND FARM<br />

Form 990 (2009)<br />

CERTIFICATION 34-1324238<br />

48<br />

Page 12<br />

Part XI Financial Statements <strong>and</strong> Reporting<br />

Yes No<br />

1 Accounting method used to prepare the Form 990: Cash X Accrual Other<br />

2a<br />

b<br />

c<br />

d<br />

b<br />

If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O.<br />

Were the organization’s financial statements compiled or reviewed by an independent accountant? ~~~~~~~~~~~~<br />

Were the organization’s financial statements audited by an independent accountant? ~~~~~~~~~~~~~~~~~~~<br />

If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,<br />

review, or compilation of its financial statements <strong>and</strong> selection of an independent accountant? ~~~~~~~~~~~~~~~<br />

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.<br />

If "Yes" to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a<br />

consolidated basis, separate basis, or both:<br />

Separate basis Consolidated basis Both consolidated <strong>and</strong> separate basis<br />

3a<br />

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit<br />

Act <strong>and</strong> OMB Circular A-133? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit<br />

or audits, explain why in Schedule O <strong>and</strong> describe any steps taken to undergo such audits. <br />

2a<br />

2b<br />

2c<br />

3a<br />

X<br />

X<br />

X<br />

3b<br />

Form 990 (2009)<br />

932012 02-04-<strong>10</strong><br />

12<br />

17<strong>10</strong>0930 795380 <strong>OEFFA</strong>C5 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>C51


Schedule D<br />

(Form 990) | Complete if the organization answered "Yes," to Form 990,<br />

Part IV, line 6, 7, 8, 9, <strong>10</strong>, 11, or 12.<br />

Department of the Treasury<br />

Internal Revenue Service<br />

| Attach to Form 990. | See separate instructions.<br />

Name of the organization OHIO ECOLOGICAL FOOD AND FARM<br />

Part I<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

a<br />

b<br />

c<br />

d<br />

OMB No. 1545-0047<br />

Open to Public<br />

Inspection<br />

Employer identification number<br />

CERTIFICATION 34-1324238<br />

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the<br />

organization answered "Yes" to Form 990, Part IV, line 6.<br />

(a) Donor advised funds<br />

(b) Funds <strong>and</strong> other accounts<br />

Total number at end of year ~~~~~~~~~~~~~~~<br />

Aggregate contributions to (during year)<br />

Aggregate grants from (during year)<br />

Aggregate value at end of year<br />

~~~~~~~~<br />

~~~~~~~~~~<br />

~~~~~~~~~~~~~<br />

Did the organization inform all donors <strong>and</strong> donor advisors in writing that the assets held in donor advised funds<br />

are the organization’s property, subject to the organization’s exclusive legal control?~~~~~~~~~~~~~~~~~~<br />

Did the organization inform all grantees, donors, <strong>and</strong> donor advisors in writing that grant funds can be used only<br />

for charitable purposes <strong>and</strong> not for the benefit of the donor or donor advisor, or for any other purpose conferring<br />

impermissible private benefit? <br />

Part II Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.<br />

Purpose(s) of conservation easements held by the organization (check all that apply).<br />

Preservation of l<strong>and</strong> for public use (e.g., recreation or pleasure)<br />

Protection of natural habitat<br />

Preservation of open space<br />

2a<br />

2b<br />

2c<br />

2d<br />

Yes<br />

Yes<br />

Preservation of an historically important l<strong>and</strong> area<br />

Preservation of a certified historic structure<br />

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last<br />

day of the tax year.<br />

Total number of conservation easements ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Total acreage restricted by conservation easements<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Number of conservation easements on a certified historic structure included in (a) ~~~~~~~~~~~~<br />

Number of conservation easements included in (c) acquired after 8/17/06 ~~~~~~~~~~~~~~~~<br />

No<br />

No<br />

Held at the End of the Tax Year<br />

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax<br />

year |<br />

Supplemental Financial 49 Statements<br />

Number of states where property subject to conservation easement is located |<br />

Does the organization have a written policy regarding the periodic monitoring, inspection, h<strong>and</strong>ling of<br />

violations, <strong>and</strong> enforcement of the conservation easements it holds? ~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Staff <strong>and</strong> volunteer hours devoted to monitoring, inspecting, <strong>and</strong> enforcing conservation easements during the year |<br />

Amount of expenses incurred in monitoring, inspecting, <strong>and</strong> enforcing conservation easements during the year | $<br />

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)<br />

<strong>and</strong> section 170(h)(4)(B)(ii)? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

In Part XIV, describe how the organization reports conservation easements in its revenue <strong>and</strong> expense statement, <strong>and</strong> balance sheet, <strong>and</strong><br />

include, if applicable, the text of the footnote to the organization’s financial statements that describes the organization’s accounting for<br />

conservation easements.<br />

Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.<br />

Complete if the organization answered "Yes" to Form 990, Part IV, line 8.<br />

2009<br />

Yes<br />

Yes<br />

No<br />

No<br />

1a<br />

b<br />

2<br />

a<br />

b<br />

If the organization elected, as permitted under SFAS 116, not to report in its revenue statement <strong>and</strong> balance sheet works of art, historical<br />

treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIV, the text of<br />

the footnote to its financial statements that describes these items.<br />

If the organization elected, as permitted under SFAS 116, to report in its revenue statement <strong>and</strong> balance sheet works of art, historical treasures,<br />

or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to<br />

these items:<br />

(i) Revenues included in Form 990, Part VIII, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $<br />

(ii) Assets included in Form 990, Part X ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $<br />

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide<br />

the following amounts required to be reported under SFAS 116 relating to these items:<br />

Revenues included in Form 990, Part VIII, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $<br />

Assets included in Form 990, Part X ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $<br />

LHA For Privacy Act <strong>and</strong> Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2009<br />

932051<br />

02-01-<strong>10</strong><br />

13<br />

17<strong>10</strong>0930 795380 <strong>OEFFA</strong>C5 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>C51


OHIO ECOLOGICAL FOOD AND FARM<br />

Schedule D (Form 990) 2009 CERTIFICATION 34-1324238<br />

50<br />

Page 2<br />

Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)<br />

3 Using the organization’s acquisition, accession, <strong>and</strong> other records, check any of the following that are a significant use of its collection items<br />

a<br />

b<br />

(check all that apply):<br />

Public exhibition<br />

Scholarly research<br />

d<br />

e<br />

Loan or exchange programs<br />

Other<br />

c Preservation for future generations<br />

4<br />

5<br />

Provide a description of the organization’s collections <strong>and</strong> explain how they further the organization’s exempt purpose in Part XIV.<br />

During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets<br />

to be sold to raise funds rather than to be maintained as part of the organization’s collection? Yes No<br />

Part IV Escrow <strong>and</strong> Custodial Arrangements. Complete if organization answered "Yes" to Form 990, Part IV, line 9, or<br />

reported an amount on Form 990, Part X, line 21.<br />

1a<br />

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included<br />

on Form 990, Part X? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No<br />

b If "Yes," explain the arrangement in Part XIV <strong>and</strong> complete the following table:<br />

Amount<br />

c Beginning balance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1c<br />

d Additions during the year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1d<br />

e Distributions during the year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1e<br />

f Ending balance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1f<br />

2a<br />

Did the organization include an amount on Form 990, Part X, line 21? ~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No<br />

b If "Yes," explain the arrangement in Part XIV.<br />

Part V Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line <strong>10</strong>.<br />

(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back<br />

1a<br />

Beginning of year balance ~~~~~~~<br />

b<br />

c<br />

Contributions ~~~~~~~~~~~~~~<br />

Net investment earnings, gains, <strong>and</strong> losses<br />

d Grants or scholarships ~~~~~~~~~<br />

e Other expenditures for facilities<br />

<strong>and</strong> programs ~~~~~~~~~~~~~<br />

f Administrative expenses ~~~~~~~~<br />

g End of year balance ~~~~~~~~~~<br />

2 Provide the estimated percentage of the year end balance held as:<br />

a <strong>Board</strong> designated or quasi-endowment | %<br />

b Permanent endowment | %<br />

c Term endowment | %<br />

3a<br />

Are there endowment funds not in the possession of the organization that are held <strong>and</strong> administered for the organization<br />

by:<br />

Yes No<br />

(i) unrelated organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3a(i)<br />

(ii) related organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3a(ii)<br />

b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? ~~~~~~~~~~~~~~~~~~~~~~ 3b<br />

4 Describe in Part XIV the intended uses of the organization’s endowment funds.<br />

Part VI Investments - L<strong>and</strong>, Buildings, <strong>and</strong> Equipment. See Form 990, Part X, line <strong>10</strong>.<br />

Description of investment<br />

(a) Cost or other (b) Cost or other (c) Accumulated (d) Book value<br />

basis (investment) basis (other)<br />

depreciation<br />

1a<br />

b<br />

c<br />

L<strong>and</strong> ~~~~~~~~~~~~~~~~~~~~<br />

Buildings ~~~~~~~~~~~~~~~~~~<br />

Leasehold improvements ~~~~~~~~~~<br />

d Equipment ~~~~~~~~~~~~~~~~~<br />

e Other <br />

Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line <strong>10</strong>(c).) |<br />

0.<br />

Schedule D (Form 990) 2009<br />

932052<br />

02-01-<strong>10</strong><br />

14<br />

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OHIO ECOLOGICAL FOOD AND FARM<br />

Schedule D (Form 990) 2009 CERTIFICATION 34-1324238<br />

51<br />

Part VII Investments - Other Securities. See Form 990, Part X, line 12.<br />

(a) Description of security or category<br />

(c) Method of valuation:<br />

(b) Book value<br />

(including name of security)<br />

Cost or end-of-year market value<br />

Financial derivatives<br />

Closely-held equity interests<br />

Other<br />

~~~~~~~~~~~~~~~~~<br />

~~~~~~~~~~~~~<br />

Page 3<br />

Total. (Col (b) must equal Form 990, Part X, col (B) line 12.) |<br />

Part VIII Investments - Program Related. See Form 990, Part X, line 13.<br />

(a) Description of investment type<br />

(b) Book value<br />

(c) Method of valuation:<br />

Cost or end-of-year market value<br />

Total. (Col (b) must equal Form 990, Part X, col (B) line 13.) |<br />

Part IX Other Assets. See Form 990, Part X, line 15.<br />

(a) Description<br />

(b) Book value<br />

Total. (Column (b) must equal Form 990, Part X, col (B) line 15.) |<br />

Part X Other Liabilities. See Form 990, Part X, line 25.<br />

1.<br />

(a) Description of liability<br />

(b) Amount<br />

Federal income taxes<br />

PAYROLL TAX LIABILITIES 59,172.<br />

PENALTIES AND INTEREST PAYABLE 16,697.<br />

Total. (Column (b) must equal Form 990, Part X, col (B) line 25.) |<br />

2. FIN 48 Footnote. In Part XIV, provide the text of the footnote to the organization’s financial statements that reports the organization’s liability for<br />

uncertain tax positions under FIN 48.<br />

932053<br />

02-01-<strong>10</strong><br />

75,869.<br />

Schedule D (Form 990) 2009<br />

15<br />

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OHIO ECOLOGICAL FOOD AND FARM<br />

Schedule D (Form 990) 2009 CERTIFICATION 34-1324238<br />

52<br />

Page 4<br />

Part XI Reconciliation of Change in Net Assets from Form 990 to Audited Financial Statements<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

Total revenue (Form 990, Part VIII, column (A), line 12) ~~~~~~~~~~~~~~~~~~~~~~<br />

Total expenses (Form 990, Part IX, column (A), line 25) ~~~~~~~~~~~~~~~~~~~~~~<br />

Excess or (deficit) for the year. Subtract line 2 from line 1 ~~~~~~~~~~~~~~~~~~~~~<br />

Net unrealized gains (losses) on investments ~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Donated services <strong>and</strong> use of facilities ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Investment expenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Prior period adjustments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Other (Describe in Part XIV.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Total adjustments (net). Add lines 4 through 8 ~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

<strong>10</strong> Excess or (deficit) for the year per audited financial statements. Combine lines 3 <strong>and</strong> 9 <strong>10</strong><br />

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return<br />

1 Total revenue, gains, <strong>and</strong> other support per audited financial statements ~~~~~~~~~~~~~~~~~~~ 1<br />

2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:<br />

a Net unrealized gains on investments ~~~~~~~~~~~~~~~~~~~~~~ 2a<br />

b Donated services <strong>and</strong> use of facilities ~~~~~~~~~~~~~~~~~~~~~~ 2b<br />

c Recoveries of prior year grants ~~~~~~~~~~~~~~~~~~~~~~~~~ 2c<br />

d Other (Describe in Part XIV.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 2d<br />

e Add lines 2a through 2d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2e<br />

3 Subtract line 2e from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3<br />

4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:<br />

a Investment expenses not included on Form 990, Part VIII, line 7b ~~~~~~~~ 4a<br />

b Other (Describe in Part XIV.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 4b<br />

c Add lines 4a <strong>and</strong> 4b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4c<br />

5 Total revenue. Add lines 3 <strong>and</strong> 4c. (This must equal Form 990, Part I, line 12.) 5<br />

Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return<br />

1 Total expenses <strong>and</strong> losses per audited financial statements ~~~~~~~~~~~~~~~~~~~~~~~~~~ 1<br />

2 Amounts included on line 1 but not on Form 990, Part IX, line 25:<br />

a Donated services <strong>and</strong> use of facilities ~~~~~~~~~~~~~~~~~~~~~~ 2a<br />

b Prior year adjustments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2b<br />

c Other losses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2c<br />

d Other (Describe in Part XIV.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 2d<br />

e Add lines 2a through 2d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2e<br />

3 Subtract line 2e from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3<br />

4 Amounts included on Form 990, Part IX, line 25, but not on line 1:<br />

a Investment expenses not included on Form 990, Part VIII, line 7b ~~~~~~~~ 4a<br />

b Other (Describe in Part XIV.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 4b<br />

c Add lines 4a <strong>and</strong> 4b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4c<br />

5 Total expenses. Add lines 3 <strong>and</strong> 4c. (This must equal Form 990, Part I, line 18.) 5<br />

Part XIV Supplemental Information<br />

Complete this part to provide the descriptions required for Part II, lines 3, 5, <strong>and</strong> 9; Part III, lines 1a <strong>and</strong> 4; Part IV, lines 1b <strong>and</strong> 2b; Part V, line 4; Part<br />

X, line 2; Part XI, line 8; Part XII, lines 2d <strong>and</strong> 4b; <strong>and</strong> Part XIII, lines 2d <strong>and</strong> 4b. Also complete this part to provide any additional information.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

932054<br />

02-01-<strong>10</strong><br />

Schedule D (Form 990) 2009<br />

16<br />

17<strong>10</strong>0930 795380 <strong>OEFFA</strong>C5 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>C51


SCHEDULE O Supplemental Information 53 to Form 990<br />

(Form 990)<br />

Department of the Treasury<br />

Internal Revenue Service<br />

Name of the organization<br />

Complete to provide information for responses to specific questions on<br />

Form 990 or to provide any additional information.<br />

| Attach to Form 990.<br />

OHIO ECOLOGICAL FOOD AND FARM<br />

2009<br />

OMB No. 1545-0047<br />

Open to Public<br />

Inspection<br />

Employer identification number<br />

CERTIFICATION 34-1324238<br />

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:<br />

ACCESSIBLE ORGANIC CERTIFICATION SERVICES IN ACCORDANCE WITH<br />

PRODUCTION, STORAGE, AND HANDLING STANDARDS AS OUTLINED BY THE US DEPT<br />

OF AGRICULTURE’S NATIONAL ORGANIC PROGRAM.<br />

FORM 990, PART VI, SECTION B, LINE 11: THE 990 WAS DISTRIBUTED AND<br />

REVIEWED AT THE BOARD MEETING.<br />

FORM 990, PART VI, SECTION B, LINE 12C: MEMBERS OF THE BOARD REVIEW AND<br />

COMPLETE A BOARD QUESTIONNAIRE REGARDING THE POLICY AND ANY POSSIBLE<br />

ACTIVITIES THAT WOULD BE CONFLICTS OF INTEREST.<br />

FORM 990, PART VI, SECTION B, LINE 15: THE BOARD RESEARCHES COMPARABILITY<br />

DATA AND DOCUMENT THEIR DELIBERATIONS REGARDING OFFICER COMPENSATION, IN<br />

THE THE MINUTES FROM THAT MEETING.<br />

FORM 990, PART VI, SECTION C, LINE 19: THE ORGAINZATION MAKES THIS<br />

INFORMATION AVAILABLE UPON REQUEST<br />

TAX RETURN IS DISTRIBUTED AT THE BOARD MEETING<br />

LHA For Privacy Act <strong>and</strong> Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule O (Form 990) 2009<br />

932211<br />

02-03-<strong>10</strong><br />

17<br />

17<strong>10</strong>0930 795380 <strong>OEFFA</strong>C5 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>C51


Form<br />

(Rev. April 2009) OMB No. 1545-1709<br />

Department of the Treasury<br />

Internal Revenue Service<br />

¥ If you are filing for an Automatic 3-Month Extension, complete only Part I <strong>and</strong> check this box ~~~~~~~~~~~~~~~~~~~ |<br />

¥ If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II (on page 2 of this form).<br />

Do not complete Part II unless you have already been granted an automatic 3-month extension on a previously filed Form 8868.<br />

Part I<br />

All other corporations (including 1120-C filers), partnerships, REMICs, <strong>and</strong> trusts must use Form 7004 to request an extension of time<br />

to file income tax returns.<br />

Electronic Filing (e-file). Generally, you can electronically file Form 8868 if you want a 3-month automatic extension of time to file one of the returns<br />

noted below (6 months for a corporation required to file Form 990-T). However, you cannot file Form 8868 electronically if (1) you want the additional<br />

(not automatic) 3-month extension or (2) you file Forms 990-BL, 6069, or 8870, group returns, or a composite or consolidated Form 990-T. Instead,<br />

you must submit the fully completed <strong>and</strong> signed page 2 (Part II) of Form 8868. For more details on the electronic filing of this form, visit<br />

www.irs.gov/efile <strong>and</strong> click on e-file for Charities & Nonprofits.<br />

Type or<br />

print<br />

File by the<br />

due date for<br />

filing your<br />

return. See<br />

instructions.<br />

8868 Application for Extension 54 of Time To File an<br />

Exempt Organization Return<br />

| File a separate application for each return.<br />

Automatic 3-Month Extension of Time. Only submit original (no copies needed).<br />

A corporation required to file Form 990-T <strong>and</strong> requesting an automatic 6-month extension - check this box <strong>and</strong> complete<br />

Part I only ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |<br />

Name of Exempt Organization<br />

Employer identification number<br />

OHIO ECOLOGICAL FOOD AND FARM<br />

CERTIFICATION 34-1324238<br />

Number, street, <strong>and</strong> room or suite no. If a P.O. box, see instructions.<br />

41 CROSWELL ROAD<br />

City, town or post office, state, <strong>and</strong> ZIP code. For a foreign address, see instructions.<br />

COLUMBUS, OH 43214<br />

X<br />

Check type of return to be filed(file a separate application for each return):<br />

X Form 990<br />

Form 990-T (corporation)<br />

Form 990-BL<br />

Form 990-T (sec. 401(a) or 408(a) trust)<br />

Form 990-EZ<br />

Form 990-T (trust other than above)<br />

Form 990-PF<br />

Form <strong>10</strong>41-A<br />

Form 4720<br />

Form 5227<br />

Form 6069<br />

Form 8870<br />

CAROL GOLAND, EXECUTIVE DIRECTOR<br />

¥ The books are in the care of | 41 CROSWELL ROAD - COLUMBUS, OH 43214<br />

Telephone No. | 614-421-2022<br />

FAX No. |<br />

¥ If the organization does not have an office or place of business in the United States, check this box ~~~~~~~~~~~~~~~~~ |<br />

¥ If this is for a Group Return, enter the organization’s four digit Group Exemption Number (GEN) . If this is for the whole group, check this<br />

box | . If it is for part of the group, check this box | <strong>and</strong> attach a list with the names <strong>and</strong> EINs of all members the extension will cover.<br />

1<br />

I request an automatic 3-month (6-months for a corporation required to file Form 990-T) extension of time until<br />

NOVEMBER 15, 20<strong>10</strong> , to file the exempt organization return for the organization named above. The extension<br />

is for the organization’s return for:<br />

|<br />

|<br />

calendar year or<br />

X tax year beginning APR 1, 2009 , <strong>and</strong> ending MAR 31, 20<strong>10</strong><br />

.<br />

2<br />

If this tax year is for less than 12 months, check reason: Initial return Final return Change in accounting period<br />

3a<br />

b<br />

c<br />

If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any<br />

nonrefundable credits. See instructions.<br />

If this application is for Form 990-PF or 990-T, enter any refundable credits <strong>and</strong> estimated<br />

tax payments made. Include any prior year overpayment allowed as a credit.<br />

Balance Due. Subtract line 3b from line 3a. Include your payment with this form, or, if required,<br />

deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System).<br />

See instructions.<br />

3a<br />

3b<br />

3c<br />

$<br />

$<br />

$<br />

N/A<br />

Caution. If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO <strong>and</strong> Form 8879-EO for payment instructions.<br />

LHA<br />

For Privacy Act <strong>and</strong> Paperwork Reduction Act Notice, see Instructions. Form 8868 (Rev. 4-2009)<br />

923831<br />

05-26-09<br />

18<br />

17<strong>10</strong>0930 795380 <strong>OEFFA</strong>C5 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>C51


Caution: Forms printed from within Adobe Acrobat products 55<br />

may not meet IRS or state taxing agency<br />

specifications. When using Acrobat 5.x products, uncheck the "Shrink oversized pages to paper size" <strong>and</strong><br />

uncheck the "Exp<strong>and</strong> small pages to paper size" options, in the Adobe "Print" dialog. When using Acrobat<br />

6.x <strong>and</strong> later products versions, select "None" in the "Page Scaling" selection box in the Adobe "Print" dialog.<br />

2009 Tax Return(s)<br />

Prepared for<br />

OHIO ECOLOGICAL FOOD AND FARM ASSOCIATIO<br />

CLIENT CODE: <strong>OEFFA</strong><br />

Account Number<br />

Release Number<br />

795380<br />

2009.03051<br />

Prepared by<br />

OTTINGER & ASSOCIATES, LLC<br />

P.O. BOX 185<br />

GALENA, OH<br />

43021-0185<br />

740-965-6853<br />

Processing<br />

Date:<br />

Time:<br />

<strong>10</strong>/01/20<strong>10</strong><br />

14:06:32<br />

Special<br />

Instructions<br />

Messages<br />

900071 05-20-09<br />

EFG


CAUTION<br />

56<br />

Return Information<br />

Form: 990-EZ Pg 1<br />

{ Form 990-EZ. Page 1, Part II. The ending cash amount includes<br />

a rounding adjustment of $ 1. (20053)<br />

INFORMATIONAL<br />

Form: T-1 Sheet: 1 Box: 50<br />

{ Form 990-T, Page 2, Part V, line 1. The question regarding a<br />

financial account in a foreign country has defaulted to an<br />

answer of "No." This should be reviewed to determine if this is<br />

the correct response. If instead this question should be<br />

answered as "Yes," make an entry on Interview Form T-1, Box 50<br />

<strong>and</strong> recalculate the return. (3<strong>10</strong>09)<br />

Form: T-1 Sheet: 1 Box: 54<br />

{ Form 990-T. Page 2, Part IV. If the organization is required<br />

or desires to make tax deposits electronically (EFTPS),<br />

Interview Form T-1, Box(es) 54 <strong>and</strong>/or 55, may be used to<br />

reference the Electronic Federal Tax Payment System (EFTPS) in<br />

the filing instructions <strong>and</strong>/or transmittal letter. Failure to<br />

use EFTPS when required may subject the organization to<br />

penalties. (30073)<br />

Form: 990-EZ Pg 3<br />

{ Form 990-EZ, Page 3, Part V, line 42b. The question regarding a<br />

financial account in a foreign country has defaulted to an<br />

answer of "No." This should be reviewed to determine if this is<br />

the correct response. If instead this question should be<br />

answered as "Yes," make an entry on Interview Form 8, Box 60 <strong>and</strong><br />

recalculate the return. (3<strong>10</strong>06)<br />

Form: 990-EZ Pg 4<br />

{ Form 990-EZ. Page 4. The preparer’s social security number<br />

<strong>and</strong>/or employer identification number have been left blank in<br />

accordance with the official IRS instructions. Only Section<br />

4947(a)(1) nonexempt charitable trusts that are filing Form<br />

990-EZ in lieu of Form <strong>10</strong>41 are instructed to complete this<br />

information. If desired, an entry on Interview Form 9, Box 50,<br />

may be used to force this information to print. Please note,<br />

however, that forcing this information to print when it is not<br />

required will disqualify the return from electronic filing.<br />

(30<strong>10</strong>3)<br />

15270930 795380 <strong>OEFFA</strong> 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>__1


Form: 990-EZ Pg 2<br />

57<br />

Return Information<br />

{ Form 990-EZ. No entry has been made on Interview Form EZ-8, Box<br />

97, to complete the personal benefit contract statement.<br />

Consequently, this statement has been produced with both<br />

questions answered as "No" indicating that the organization did<br />

not participate in any transactions involving personal benefit<br />

contracts. If this is not correct, please make the appropriate<br />

entry on Interview Form EZ-8, Box 97. (30145)<br />

Form: 990-EZ Pg 1<br />

{ Form 990-EZ, Part I, Line 12. The compensation from Interview<br />

Form EZ-6 in the amount of $ 32,425 has been included on Form<br />

990-EZ, line 12. This includes the amounts in the<br />

’Compensation’ fields as well as the amounts in the<br />

’Contributions to Employee Benefit Plans’ fields on Interview<br />

Form EZ-6. If this is not correct the total compensation<br />

amount, from the entries on Interview Form EZ-6, may be<br />

overridden by using Interview Form EZ-6, Box 255. (32995)<br />

15270930 795380 <strong>OEFFA</strong> 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>__1


oeffa Field Override Report <strong>10</strong>/01/<strong>10</strong><br />

58<br />

Form Description Amount\Text<br />

990-EZ Pg 4 Admin - 09/30/<strong>10</strong> 03:15PM P00642528<br />

990-EZ Pg 4 Admin - 09/30/<strong>10</strong> 03:15PM 31-1621273<br />

15270930 795380 <strong>OEFFA</strong> 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>__1


NAME:<br />

Disallowing<br />

Form<br />

Tax Return Carryovers 59 to 20<strong>10</strong><br />

OHIO ECOLOGICAL FOOD AND FARM ASSOCIATIO ID Number: 34-1638273<br />

Description<br />

Originating<br />

Form<br />

Entity/<br />

Activity<br />

St/<br />

City<br />

Amount<br />

990-T CURRENT YEAR NET OPERATING LOSS 990-T 1,311.<br />

912541 04-24-09<br />

15270930 795380 <strong>OEFFA</strong> 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>__1


Input Overrides 60<br />

NAME: OHIO ECOLOGICAL FOOD AND FARM ASSOCIATIO ID Number: 34-1638273<br />

Unit Form Entity Box Description<br />

Amount/Percentage<br />

NET ASSETS OR FUND BALANCES - BEGINNING<br />

990EZ EZ-3 <strong>10</strong>2 OF YEAR 71,479.<br />

900971 05-20-09<br />

15270930 795380 <strong>OEFFA</strong> 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>__1


61<br />

2009 Return Summary<br />

OHIO ECOLOGICAL FOOD AND FARM ASSOCIATIO 34-1638273<br />

FORM 990-EZ:<br />

TOTAL REVENUE 424,326.<br />

TOTAL EXPENSES 399,229.<br />

EXCESS 25,097.<br />

BEGINNING NET ASSETS 71,479.<br />

CHANGES IN NET ASSETS 0.<br />

ENDING NET ASSETS (PART I) 96,576.<br />

BALANCE SHEET ANALYSIS<br />

ENDING TOTAL ASSETS 238,894.<br />

ENDING TOTAL LIABILITIES 142,318.<br />

ENDING TOTAL NET ASSETS OR FUND BALANCES (PART II) 96,576.<br />

ENDING TOTAL ASSETS MINUS LIABILITIES AND NET ASSETS 0.<br />

ENDING NET ASSETS DIFFERENCE BETWEEN PART I AND PART II 0.<br />

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}<br />

FORM 990-T:<br />

TAXABLE INCOME <br />

TAX 0.<br />

CREDITS 0.<br />

OTHER CREDITS AND PAYMENTS 0.<br />

TOTAL DUE 0.<br />

9263<strong>10</strong> 04-24-09


09X:oeffa:V1 Input Listing Page 1<br />

62<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

1, Sheet #1, Entity 1 Box Cnt 15<br />

30: "OH", 35: "OHIO ECOLOGICAL FOOD AND FARM ASSOCIATIO"<br />

37: "41 CROSWELL RD.", 39: "COLUMBUS", 40: "OH", 41: "43214"<br />

42: "34-1638273", 44: "614-421-2022", 47: "WWW.<strong>OEFFA</strong>.ORG", 50: 4/ 1/09<br />

51: 3/31/<strong>10</strong>, 55: "2", 56: "X", 66: "3", 74: "X"<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

2, Sheet #1, Entity 1 Box Cnt 5<br />

40: "N", 41: "Y", 42: "Y", 43: "Y", 57: "Y"<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

3, Sheet #1, Entity 1 Box Cnt 4<br />

31: "31-1621273", 78: 1160, 83: "courtesy discount", 84: -4<strong>10</strong><br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

4, Sheet #1, Entity 1 Box Cnt 3<br />

70: "1"<br />

72: "PLEASE FILE THE "VERIFICATION OF FILING WITH THE INTERNAL REVENUE<br />

SERVICE" FORM WITH THE OHIO ATTORNEY GENERAL’S OFFICE. PLEASE ENCLOSE A CHECK<br />

PAYABLE TO RICHARD CORDRAY FOR $<strong>10</strong>0 AND MAIL WITH THE SIGNED FORM TO:<br />

OHIO<br />

ATTORNEY GENERAL<br />

CHARITABLE LAWA SECTION<br />

150 EAST GAY ST. 23RD<br />

FLOOR<br />

COLUMBUS, OH 43215"<br />

, , 73: "X"<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

6, Sheet #1, Entity 1 Box Cnt 2<br />

70: "3"<br />

72: "PLEASE FILE THE "VERIFICATION OF FILING WITH THE INTERNAL REVENUE<br />

SERVICE" FORM WITH THE OHIO ATTORNEY GENERAL’S OFFICE. PLEASE ENCLOSE A CHECK<br />

PAYABLE TO RICHARD CORDRAY FOR $<strong>10</strong>0 AND MAIL WITH THE SIGNED FORM TO:<br />

OHIO<br />

ATTORNEY GENERAL<br />

CHARITABLE LAWA SECTION<br />

150 EAST GAY ST. 23RD<br />

FLOOR<br />

COLUMBUS, OH 43215"<br />

,<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

8, Sheet #1, Entity 1 Box Cnt 7<br />

30: "OH", 50: "CAROL GOLAND", 51: "41 CROSWELL ROAD", 52: "COLUMBU"<br />

53: "OH", 54: "43214", 55: "614-421-2022"<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

EZ-1, Sheet #1, Entity 1 Box Cnt 8<br />

30: 278381, 40: 87461, 41: 48562, 43: "INTEREST INCOME", 44: "1", 48: 302<br />

49: "NEWSLETTERS/ADS", 54: 5740


09X:oeffa:V1 Input Listing Page 2<br />

63<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

EZ-2, Sheet #1, Entity 1 Box Cnt 2<br />

30: 14142, 31: <strong>10</strong>262<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

EZ-3, Sheet #1, Entity 1 Box Cnt 22<br />

31: 179511, 32: 30063, 33: 1<strong>10</strong>87, 34: 28976, 35: "SUPPLIES", 37: 1203<br />

38: "TELEPHONE", 40: 3864, 41: "WEB EXPENSES", 43: 1<strong>10</strong>6, 50: 70640<br />

51: 180358, 68: "ACCOUNTS RECEIVABLE", 70: 12754, 71: 58535<br />

90: "PAYROLL LIABILITIES", 92: 11915, 93: <strong>10</strong>3509, 94: "ACCOUNTS PAYABLE"<br />

96: 0, 97: 2554, <strong>10</strong>2: 71479<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

EZ-3, Sheet #2, Entity 1 Box Cnt 8<br />

35: "SOFTWARE/EQUIPMENT PURCHASE", 37: 1518, 38: "RESOURCE MATERIALS"<br />

40: 195, 41: "TRAVEL", 43: 2547, 90: "PENALTIES AND INTEREST PAYABLE "<br />

93: 36255<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

EZ-3, Sheet #3, Entity 1 Box Cnt 6<br />

35: "CONFERENCES, CONVENTIONS AND MEETINGS", 37: 88<br />

38: "FOOD AND BEVERAGES", 40: <strong>10</strong>269, 41: "STAFF DEVELOPMENT", 43: 80<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

EZ-3, Sheet #4, Entity 1 Box Cnt 6<br />

35: "MEMBERSHIP FEES", 37: 1635, 38: "OTHER PROGRAM SERVICE FEES", 40: 5256<br />

41: "LIABILITY INSURANCE", 43: 2537<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

EZ-3, Sheet #5, Entity 1 Box Cnt 6<br />

35: "PREMIUMS FOR MEMBERSHIPS", 37: 300, 38: "ADMINISTRATIVE EXPENSES "<br />

40: 80227, 41: "UNREALIZED LOSS", 43: 6342<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

EZ-4, Sheet #1, Entity 1 Box Cnt 4<br />

30: "EDUCATION WORKSHOPS - TYPICALLY ONE DAY EVENTS WITH REGIONALLY KNOWN<br />

SPEAKERS WHO FOCUS ON SPECIFIC TOPICS RELATED TO <strong>OEFFA</strong>’S EDUCATIONAL GOALS AND<br />

OBJECTIVE A TWO DAY CONFERENCE AND BI-MONTHLY NEWSLETTERS ARE PUBLISHED AND<br />

DISTRIBUTED"<br />

, , 32: 144182, 33: 312660<br />

90: "<strong>OEFFA</strong> IS A DEMOCRATIC ASSOCIATION OF CHARTERED GRASSROOTS CHAPTERS,<br />

EXISTING WITHIN STATE BYLAWS, WORKING TOGETHER TO CREATE AND PROMOTE A<br />

HEALTHFUL, ECOLOGICAL, ACCOUNTABLE AND SUSTAINABLE SYSTEM OF AGRICULTURE IN<br />

OHIO AND ELSEWHERE."<br />

,


09X:oeffa:V1 Input Listing Page 3<br />

64<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

EZ-5, Sheet #1, Entity 1 Box Cnt 1<br />

50: "X"<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

EZ-6, Sheet #1, Entity 1 Box Cnt 31<br />

30: "DARREN MALHAME", 31: "PRESIDENT", 32: 5.00<br />

33: "MARDY TOWNSEND/MARSHY MEADOWS", 34: "SECRETARY", 35: 5.00<br />

36: "JOHN SOWDER", 37: "TREASURER", 38: 5.00, 39: "CAROL GOLAND"<br />

40: "EXECUTIVE DIRECTOR", 41: 40.00, 70: "1939 WYANDOTTE ROAD"<br />

71: "COLUMBUS ", 72: "OH", 73: "43212", 76: "7490 NOBLE ROAD "<br />

77: "WINDSOR", 78: "OH", 79: "44099", 82: "246 LELAND", 83: "COLUMBUS"<br />

84: "OH", 85: "43214", 88: "41 CROSWELL ", 89: "COLUMBUS", 90: "OH"<br />

91: "43214", 174: 32425, 175: 0, 176: 0<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

A-1, Sheet #1, Entity 1 Box Cnt 1<br />

54: "X"<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

A-2, Sheet #1, Entity 1 Box Cnt 12<br />

30: 163427, 31: 168656, 32: 159603, 33: 240214, 35: 47095, 36: 43590<br />

37: 50172, 38: 66630, 45: 855, 46: 2441, 47: 392, 48: 922<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

B-1, Sheet #1, Entity 1 Box Cnt 16<br />

30: 1, 31: "MESHEWA FARM FOUNDATION", 32: "7440 GIVEN RD", 33: 2<br />

34: "FARM AID INC", 35: "501 CAMBRIDGE STREET 3RD FLOOR", 70: "CINCINNATI"<br />

71: "OH", 72: "45243", 75: 5000, 76: "1", 79: "CAMBRIDGE", 80: "MA"<br />

81: "02141", 84: 5000, 85: "1"<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

T-1, Sheet #1, Entity 1 Box Cnt 4<br />

30: "511120", 35: 238893, 40: "1"<br />

44: "ADVERTISING & READERSHIP AS A RESULT OF THE ASSOCIATION MAGAZINE."<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

T-6, Sheet #1, Entity 1 Box Cnt 6<br />

30: "<strong>OEFFA</strong>", 31: "F", 33: 5390, 34: 6701, 35: 3582, 36: 22275<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

X-8, Sheet #1, Entity 1 Box Cnt 2<br />

30: "2", 33: 11/15/<strong>10</strong>


09X:oeffa:V1 Input Listing Page 4<br />

65<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

X-8, Sheet #2, Entity 2 Box Cnt 1<br />

30: "4"


66<br />

Ottinger & Associates<br />

P.O. Box 185, 11660 Gorsuch Rd.<br />

Galena, OH 43021-0185<br />

(740) 965-6853<br />

September 30, 20<strong>10</strong><br />

Ohio Ecological Food <strong>and</strong> Farm Associatio<br />

41 Croswell Rd.<br />

Columbus, OH 43214<br />

Ohio Ecological Food <strong>and</strong> Farm Associatio:<br />

Enclosed are the organization’s 2009 Exempt Organization<br />

returns. The returns should be signed, dated, <strong>and</strong> mailed.<br />

Specific filing instructions are as follows.<br />

FORM 990-EZ RETURN:<br />

Please sign <strong>and</strong> mail on or before November 15, 20<strong>10</strong>.<br />

Mail to - Department of the Treasury<br />

Internal Revenue Service Center<br />

Ogden, UT 84201-0027<br />

FORM 990-T RETURN:<br />

No amount is due on Form 990-T.<br />

Please sign <strong>and</strong> mail on or before February 15, 2011.<br />

Mail to - Department of the Treasury<br />

Internal Revenue Service Center<br />

Ogden, UT 84201-0027<br />

Please file the "verification of filing with the internal<br />

revenue service" form with the ohio attorney general’s<br />

office. Please enclose a check payable to richard cordray<br />

for $<strong>10</strong>0 <strong>and</strong> mail with the signed form to:<br />

ohio attorney general<br />

charitable lawa section<br />

150 east gay st. 23rd floor<br />

columbus, oh 43215


67<br />

Copies of all the returns are enclosed for your files. We<br />

suggest that you retain these copies indefinitely.<br />

Thank you for your business,<br />

Ottinger & Associates, LLC


68<br />

Ottinger & Associates<br />

P.O. Box 185, 11660 Gorsuch Rd.<br />

Galena, OH 43021-0185<br />

(740) 965-6853<br />

September 30, 20<strong>10</strong><br />

Ohio Ecological Food <strong>and</strong> Farm Associatio<br />

41 Croswell Rd.<br />

Columbus, OH 43214<br />

Ohio Ecological Food <strong>and</strong> Farm Associatio:<br />

Enclosed are the original <strong>and</strong> one copy of the 2009 Exempt<br />

Organization returns, as follows...<br />

2009 FORM 990-EZ<br />

2009 FORM 990-T<br />

Each original should be dated, signed <strong>and</strong> filed in accordance<br />

with the filing instructions. The copy should be retained<br />

for your files.<br />

Please file the "verification of filing with the internal<br />

revenue service" form with the ohio attorney general’s<br />

office. Please enclose a check payable to richard cordray<br />

for $<strong>10</strong>0 <strong>and</strong> mail with the signed form to:<br />

ohio attorney general<br />

charitable lawa section<br />

150 east gay st. 23rd floor<br />

columbus, oh 43215<br />

Thank you for your business,<br />

Ottinger & Associates, LLC


Prepared for:<br />

Filing Instructions<br />

69<br />

Prepared by:<br />

OHIO ECOLOGICAL FOOD AND FARM ASSOCI OTTINGER & ASSOCIATES, LLC<br />

41 CROSWELL RD. P.O. BOX 185<br />

COLUMBUS, OH 43214 GALENA, OH 43021-0185<br />

2009 FORM 990-EZ<br />

Please sign <strong>and</strong> mail on or before November 15, 20<strong>10</strong>.<br />

Mail to - Department of the Treasury<br />

Internal Revenue Service Center<br />

Ogden, UT 84201-0027<br />

2009 FORM 990-T<br />

Please sign <strong>and</strong> mail on or before February 15, 2011.<br />

No amount is due on Form 990-T.<br />

Mail to - Department of the Treasury<br />

Internal Revenue Service Center<br />

Ogden, UT 84201-0027<br />

900061<br />

<strong>10</strong>-03-09


OMB No. 1545-1150<br />

Form<br />

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or<br />

private foundation)<br />

| Sponsoring organizations of donor advised funds <strong>and</strong> controlling organizations as defined in section 512(b)(13) must file Form 990. All<br />

Department of the Treasury other organizations with gross receipts less than $500,000 <strong>and</strong> total assets less than $1,250,000 at the end of the year may use this form. Open to Public<br />

Internal Revenue Service<br />

| The organization may have to use a copy of this return to satisfy state reporting requirements.<br />

Inspection<br />

A For the 2009 calendar year, or tax year beginning APR 1, 2009 <strong>and</strong> ending MAR 31, 20<strong>10</strong><br />

B Check if<br />

applicable: Please C Name of organization<br />

D Employer identification number<br />

Address use IRS<br />

change label or<br />

Name print or OHIO ECOLOGICAL FOOD AND FARM ASSOCIATIO 34-1638273<br />

change<br />

Initial type.<br />

return See Number <strong>and</strong> street (or P.O. box, if mail is not delivered to street address)<br />

Room/suite E Telephone number<br />

Terminated<br />

Specific<br />

41 CROSWELL RD.<br />

Instructions.<br />

614-421-2022<br />

City or town, state or country, <strong>and</strong> ZIP + 4<br />

Amended<br />

return<br />

F Group Exemption<br />

Application<br />

pending<br />

COLUMBUS, OH 43214<br />

Number |<br />

¥ Section 501(c)(3) organizations <strong>and</strong> 4947(a)(1) nonexempt charitable trusts must attach a completed G Accounting method: Cash X Accrual<br />

Schedule A (Form 990 or 990-EZ).<br />

Other (specify) |<br />

I Website: | WWW.<strong>OEFFA</strong>.ORG<br />

H Check | if the organization is not<br />

J Tax-exempt status (check only one) X 501(c) ( 3 ) § (insert no.) 4947(a)(1) or 527 required to attach Schedule B (Form 990, 990-EZ, or 990-PF).<br />

K Check | if the organization is not a section 509(a)(3) supporting organization <strong>and</strong> its gross receipts are normally not more than $25,000. A Form 990-EZ or<br />

Form 990 return is not required, but if the organization chooses to file a return, be sure to file a complete return.<br />

L Add lines 5b, 6b, <strong>and</strong> 7b, to line 9 to determine gross receipts; if $500,000 or more, file Form 990 instead of Form 990-EZ | $<br />

Part I Revenue, Expenses, <strong>and</strong> Changes in Net Assets or Fund Balances (See the instructions for Part I.)<br />

1 Contributions, gifts, grants, <strong>and</strong> similar amounts received ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1<br />

Revenue<br />

Expenses<br />

Net Assets<br />

Short 70Form<br />

Return of Organization Exempt From Income Tax<br />

990-EZ 2009<br />

2<br />

3<br />

4<br />

6<br />

b<br />

c<br />

a<br />

b<br />

c<br />

b<br />

Special events <strong>and</strong> activities (complete applicable parts of Schedule G). If any amount is from gaming, check here |<br />

c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) ~~~~~~~~~~~~~~~~~~~ 7c<br />

8 Other revenue (describe |<br />

SEE STATEMENT 3 ) 8<br />

6,042.<br />

9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6c, 7c, <strong>and</strong> 8 | 9 424,326.<br />

<strong>10</strong><br />

11<br />

18<br />

19<br />

Program service revenue including government fees <strong>and</strong> contracts<br />

~~~~~~~~~~~~~~~~~~~~~~~<br />

Membership dues <strong>and</strong> assessments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Investment income <br />

5a<br />

Gross amount from sale of assets other than inventory~~~~~~~~~~~~~<br />

Less: cost or other basis <strong>and</strong> sales expenses ~~~~~~~~~~~~~~~~~<br />

Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ~~~~~~~~~~~~~~~<br />

Gross revenue (not including $<br />

of contributions<br />

reported on line 1) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Less: direct expenses other than fundraising expenses ~~~~~~~~~~~~~<br />

Net income or (loss) from special events <strong>and</strong> activities (Subtract line 6b from line 6a)<br />

7a<br />

Gross sales of inventory, less returns <strong>and</strong> allowances ~~~~~~~~~~~~~<br />

Less: cost of goods sold ~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Grants <strong>and</strong> similar amounts paid (attach schedule)<br />

20 Other changes in net assets or fund balances (attach explanation) ~~~~~~~~~~~~~~~~~~~~~~~~ 20<br />

21 Net assets or fund balances at end of year. Combine lines 18 through 20 | 21 96,576.<br />

Part II Balance Sheets. If Total assets on line 25, column (B) are $1,250,000 or more, file Form 990 instead of Form 990-EZ.<br />

(See the instructions for Part II.) (A) Beginning of year (B) End of year<br />

22 Cash, savings, <strong>and</strong> investments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

70,640. 22 180,359.<br />

23 L<strong>and</strong> <strong>and</strong> buildings ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

23<br />

24 Other assets (describe | ACCOUNTS RECEIVABLE ) 12,754. 24 58,535.<br />

25 Total assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

83,394. 25 238,894.<br />

26 Total liabilities (describe | SEE STATEMENT 2 ) 11,915. 26 142,318.<br />

27 Net assets or fund balances (line 27 of column (B) must agree with line 21) <br />

71,479. 27 96,576.<br />

932171<br />

02-08-<strong>10</strong> LHA For Privacy Act <strong>and</strong> Paperwork Reduction Act Notice, see the separate instructions.<br />

Form 990-EZ (2009)<br />

1<br />

15270930 795380 <strong>OEFFA</strong> 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>__1<br />

5a<br />

5b<br />

6a<br />

6b<br />

~~~~~~~~~~~~~~~<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Benefits paid to or for members~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Excess or (deficit) for the year (Subtract line 17 from line 9)<br />

Net assets or fund balances at beginning of year (from line 27, column (A))<br />

(must agree with end-of-year figure reported on prior year’s return) ~~~~~~~~~~~~~~~~~~~~~~~<br />

7a<br />

7b<br />

14,142.<br />

<strong>10</strong>,262.<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

2<br />

3<br />

4<br />

5c<br />

6c<br />

<strong>10</strong><br />

11<br />

18<br />

19<br />

434,588.<br />

278,381.<br />

87,461.<br />

48,562.<br />

3,880.<br />

12 Salaries, other compensation, <strong>and</strong> employee benefits ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 12 211,936.<br />

13<br />

14<br />

15<br />

Professional fees <strong>and</strong> other payments to independent contractors ~~~~~~~~~~~~~~~~~~~~~~~~<br />

Occupancy, rent, utilities, <strong>and</strong> maintenance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Printing, publications, postage, <strong>and</strong> shipping ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

13<br />

14<br />

15<br />

30,063.<br />

11,087.<br />

28,976.<br />

16 Other expenses (describe |<br />

SEE STATEMENT 1 ) 16 117,167.<br />

17 Total expenses. Add lines <strong>10</strong> through 16 | 17<br />

399,229.<br />

25,097.<br />

71,479.


Form 990-EZ (2009) OHIO ECOLOGICAL FOOD AND FARM ASSOCIATIO 34-1638273<br />

71<br />

Part III Statement of Program Service Accomplishments (See the instructions for Part III.)<br />

What is the organization’s primary exempt purpose? SEE STATEMENT 6<br />

Describe what was achieved in carrying out the organization’s exempt purposes. In a clear <strong>and</strong> concise manner, describe<br />

the services provided, the number of persons benefited, <strong>and</strong> other relevant information for each program title.<br />

28 SEE STATEMENT 5<br />

Page 2<br />

Expenses<br />

(Required for section 501(c)(3)<br />

<strong>and</strong> 501(c)(4) organizations <strong>and</strong><br />

section 4947(a)(1) trusts; optional<br />

for others.)<br />

29<br />

(Grants $ 144,182. ) If this amount includes foreign grants, check here | 28a 312,660.<br />

30<br />

(Grants $ ) If this amount includes foreign grants, check here |<br />

29a<br />

(Grants $ ) If this amount includes foreign grants, check here | 30a<br />

31 Other program services (attach schedule) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

(Grants $ ) If this amount includes foreign grants, check here | 31a<br />

32 Total program service expenses (add lines 28a through 31a) | 32 312,660.<br />

Part IV List of Officers, Directors, Trustees, <strong>and</strong> Key Employees. List each one even if not compensated. (See the instructions for Part IV.)<br />

(d) Contributions<br />

(b) Title <strong>and</strong> average hours (c) Compensation to employee (e) Expense<br />

(a) Name <strong>and</strong> address<br />

per week devoted to (If not paid, enter benefit plans & account <strong>and</strong><br />

position<br />

-0-.)<br />

deferred other allowances<br />

compensation<br />

DARREN MALHAME, 1939 WYANDOTTE ROAD, PRESIDENT<br />

COLUMBUS , OH 43212 5.00 0. 0. 0.<br />

MARDY TOWNSEND/MARSHY MEADOWS<br />

SECRETARY<br />

7490 NOBLE ROAD , WINDSOR, OH 44099 5.00 0. 0. 0.<br />

JOHN SOWDER<br />

TREASURER<br />

246 LELAND, COLUMBUS, OH 43214 5.00 0. 0. 0.<br />

CAROL GOLAND<br />

EXECUTIVE DIRECTOR<br />

41 CROSWELL , COLUMBUS, OH 43214 40.00 32,425. 0. 0.<br />

932172<br />

02-08-<strong>10</strong><br />

Form 990-EZ (2009)<br />

2<br />

15270930 795380 <strong>OEFFA</strong> 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>__1


Form 990-EZ (2009) OHIO ECOLOGICAL FOOD AND FARM ASSOCIATIO 34-1638273 Page 3<br />

72<br />

Part V Other Information (Note the statement requirements in the instructions for Part V.)<br />

Yes No<br />

33 Did the organization engage in any activity not previously reported to the IRS? If "Yes," attach a detailed description of each activity ~~~~~ 33 X<br />

34 Were any changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the changes ~~~~~~~~~~ 34 X<br />

35<br />

36<br />

a<br />

b<br />

37a<br />

38a<br />

39<br />

41<br />

b<br />

b<br />

a<br />

b<br />

c<br />

d<br />

e<br />

42a<br />

43<br />

b<br />

c<br />

If the organization had income from business activities, such as those reported on lines 2, 6a, <strong>and</strong> 7a (among others), but not<br />

reported on Form 990-T, attach a statement explaining why the organization did not report the income on Form 990-T.<br />

Did the organization have unrelated business gross income of $1,000 or more or was it subject to section 6033(e) notice, reporting,<br />

<strong>and</strong> proxy tax requirements? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

If "Yes," has it filed a tax return on Form 990-T for this year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If "Yes,"<br />

complete applicable parts of Sch. N <br />

Enter amount of political expenditures, direct or indirect, as described in the instructions. ~~~~~ | 37a<br />

0.<br />

Did the organization file Form 1120-POL for this year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made<br />

in a prior year <strong>and</strong> still outst<strong>and</strong>ing at the end of the period covered by this return? <br />

If "Yes," complete Schedule L, Part II <strong>and</strong> enter the total amount involved ~~~~~~~~~~~~~~ 38b N/A<br />

Section 501(c)(7) organizations. Enter:<br />

Initiation fees <strong>and</strong> capital contributions included on line 9 ~~~~~~~~~~~~~~~~~~~~~<br />

Gross receipts, included on line 9, for public use of club facilities ~~~~~~~~~~~~~~~~~~<br />

40a Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:<br />

section 4911 | 0. ; section 4912 | 0. ; section 4955 |<br />

0.<br />

b Section 501(c)(3) <strong>and</strong> 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefit transaction during the<br />

year or is it aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, <strong>and</strong> that the transaction<br />

has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I ~~~~~~~~~~~<br />

Section 501(c)(3) <strong>and</strong> 501(c)(4) organizations. Enter amount of tax imposed on organization managers<br />

or disqualified persons during the year under sections 4912, 4955, <strong>and</strong> 4958 ~~~~~~~~~~~~~~~ |<br />

Section 501(c)(3) <strong>and</strong> 501(c)(4) organizations. Enter amount of tax on line 40c reimbursed by the<br />

organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |<br />

All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter<br />

transaction? If "Yes," complete Form 8886-T ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 40e<br />

List the states with which a copy of this return is filed. | OH<br />

The organization’s books are in care of | CAROL GOLAND Telephone no. | 614-421-2022<br />

Located at | 41 CROSWELL ROAD, COLUMBU, OH ZIP + 4 | 43214<br />

At any time during the calendar year, did the organization have an interest in or a signature or other authority<br />

over a financial account in a foreign country (such as a bank account, securities account, or other financial<br />

account)? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

If "Yes," enter the name of the foreign country: |<br />

See the instructions for exceptions <strong>and</strong> filing requirements for Form TD F 90-22.1, Report of Foreign Bank <strong>and</strong> Financial Accounts.<br />

At any time during the calendar year, did the organization maintain an office outside of the U.S.? ~~~~~~~~~~~~~~~~~~~~<br />

If "Yes," enter the name of the foreign country: |<br />

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu of Form <strong>10</strong>41 - Check here |<br />

<strong>and</strong> enter the amount of tax-exempt interest received or accrued during the tax year ~~~~~~~~~~~~~~~~~ | 43 N/A<br />

39a<br />

39b<br />

N/A<br />

N/A<br />

0.<br />

0.<br />

35a<br />

35b<br />

36<br />

37b<br />

38a<br />

40b<br />

42b<br />

42c<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

X<br />

Yes No<br />

X<br />

X<br />

44<br />

45<br />

Did the organization maintain any donor advised funds? If "Yes," Form 990 must be completed instead of<br />

Form 990-EZ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Is any related organization a controlled entity of the organization within the meaning of section 512(b)(13)? If "Yes," Form 990 must be<br />

completed instead of Form 990-EZ <br />

Yes No<br />

44 X<br />

45 X<br />

Form 990-EZ (2009)<br />

932173<br />

02-08-<strong>10</strong><br />

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15270930 795380 <strong>OEFFA</strong> 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>__1


Form 990-EZ (2009) OHIO ECOLOGICAL FOOD AND FARM ASSOCIATIO 34-1638273 Page 4<br />

73<br />

Part VI Section 501(c)(3) organizations <strong>and</strong> section 4947(a)(1) nonexempt charitable trusts only. All section 501(c)(3)<br />

organizations <strong>and</strong> section 4947(a)(1) nonexempt charitable trusts must answer questions 46-49b <strong>and</strong> complete the tables for lines 50<br />

<strong>and</strong> 51.<br />

46<br />

47<br />

48<br />

49a<br />

50<br />

b<br />

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to c<strong>and</strong>idates for public<br />

office? If "Yes," complete Schedule C, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Did the organization engage in lobbying activities? If "Yes," complete Schedule C, Part II ~~~~~~~~~~~~~~~~~~~~~<br />

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ~~~~~~~~~~~~~~~~<br />

Did the organization make any transfers to an exempt non-charitable related organization? ~~~~~~~~~~~~~~~~~~~~~~<br />

If "Yes," was the related organization a section 527 organization? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Complete this table for the organization’s five highest compensated employees (other than officers, directors, trustees <strong>and</strong> key employees) who each received more<br />

than $<strong>10</strong>0,000 of compensation from the organization. If there is none, enter "None."<br />

46<br />

47<br />

48<br />

49a<br />

49b<br />

Yes No<br />

X<br />

X<br />

X<br />

X<br />

(a) Name <strong>and</strong> address of each employee paid more<br />

than $<strong>10</strong>0,000<br />

NONE<br />

(b) Title <strong>and</strong> average hours (c) Compensation<br />

(d) Contributions<br />

to employee (e) Expense<br />

per week devoted to<br />

benefit plans & account <strong>and</strong><br />

position<br />

deferred other allowances<br />

compensation<br />

51<br />

f<br />

Total number of other employees paid over $<strong>10</strong>0,000 ~~~~~~~~~~~~~~~~ |<br />

Complete this table for the organization’s five highest compensated independent contractors who each received more than $<strong>10</strong>0,000 of compensation from the<br />

organization. If there is none, enter "None."<br />

NONE<br />

(a) Name <strong>and</strong> address of each independent contractor paid more than $<strong>10</strong>0,000 (b) Type of service (c) Compensation<br />

d<br />

Total number of other independent contractors each receiving over $<strong>10</strong>0,000 ~~~~~~~~~~~~~~ |<br />

Sign<br />

Here<br />

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules <strong>and</strong> statements, <strong>and</strong> to the best of my knowledge <strong>and</strong> belief, it is true,<br />

correct, <strong>and</strong> complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.<br />

=<br />

=<br />

Signature of officer<br />

Type or print name <strong>and</strong> title<br />

Paid Preparer’s signature| Date Check if selfemployed<br />

| X P00642528<br />

Preparer’s identifying number (See instr.)<br />

Preparer’s<br />

09/30/<strong>10</strong><br />

Use Only<br />

OTTINGER & ASSOCIATES, LLC<br />

Firm’s name (or yours<br />

EIN | 31-1621273<br />

if self-employed), P.O. BOX 185<br />

Phone |<br />

=<br />

address, <strong>and</strong> ZIP + 4 GALENA, OH 43021-0185 no. 740-965-6853<br />

May the IRS discuss this return with the preparer shown above? See instructions | X Yes No<br />

Date<br />

Form 990-EZ (2009)<br />

932174<br />

02-08-<strong>10</strong><br />

4<br />

15270930 795380 <strong>OEFFA</strong> 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>__1


SCHEDULE A<br />

(Form 990 or 990-EZ)<br />

Department of the Treasury<br />

Internal Revenue Service<br />

Complete if the organization is a section 501(c)(3) organization or a section<br />

4947(a)(1) nonexempt charitable trust.<br />

| Attach to Form 990 or Form 990-EZ. | See separate instructions.<br />

OMB No. 1545-0047<br />

Open to Public<br />

Inspection<br />

Name of the organization<br />

Employer identification number<br />

OHIO ECOLOGICAL FOOD AND FARM ASSOCIATIO 34-1638273<br />

Part I Reason for Public Charity Status (All organizations must complete this part.) See instructions.<br />

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

<strong>10</strong><br />

11<br />

e<br />

f<br />

g<br />

h<br />

X<br />

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).<br />

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)<br />

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).<br />

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital’s name,<br />

city, <strong>and</strong> state:<br />

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in<br />

section 170(b)(1)(A)(iv). (Complete Part II.)<br />

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).<br />

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in<br />

section 170(b)(1)(A)(vi). (Complete Part II.)<br />

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)<br />

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, <strong>and</strong> gross receipts from<br />

activities related to its exempt functions - subject to certain exceptions, <strong>and</strong> (2) no more than 33 1/3% of its support from gross investment<br />

income <strong>and</strong> unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975.<br />

See section 509(a)(2). (Complete Part III.)<br />

An organization organized <strong>and</strong> operated exclusively to test for public safety. See section 509(a)(4).<br />

An organization organized <strong>and</strong> operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or<br />

more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that<br />

describes the type of supporting organization <strong>and</strong> complete lines 11e through 11h.<br />

a Type I b Type II c Type III - Functionally integrated d Type III - Other<br />

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than<br />

foundation managers <strong>and</strong> other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).<br />

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III<br />

supporting organization, check this box<br />

Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?<br />

(i)<br />

(ii)<br />

(iii)<br />

Public Charity Status<br />

74<br />

<strong>and</strong> Public Support<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

A person who directly or indirectly controls, either alone or together with persons described in (ii) <strong>and</strong> (iii) below,<br />

the governing body of the supported organization?<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

A family member of a person described in (i) above? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

A 35% controlled entity of a person described in (i) or (ii) above? ~~~~~~~~~~~~~~~~~~~~~~~~<br />

Provide the following information about the supported organization(s).<br />

2009<br />

(iii) Type of<br />

(i) Name of supported (ii) EIN<br />

(iv) Is the organization (v) Did you notify the (vi) Is the<br />

(vii)<br />

organization in col. (i) listed in your organization in col.<br />

organization in col.<br />

Amount of<br />

organization<br />

(described on lines 1-9<br />

(i) organized in the support<br />

governing document? (i) of your support? U.S.?<br />

above or IRC section<br />

(see instructions) ) Yes No Yes No Yes No<br />

11g(i)<br />

11g(ii)<br />

11g(iii)<br />

Yes<br />

No<br />

Total<br />

LHA For Privacy Act <strong>and</strong> Paperwork Reduction Act Notice, see the Instructions for<br />

Form 990 or 990-EZ.<br />

Schedule A (Form 990 or 990-EZ) 2009<br />

932021 02-08-<strong>10</strong><br />

5<br />

15270930 795380 <strong>OEFFA</strong> 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>__1


Schedule A (Form 990 or 990-EZ) 2009<br />

Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) <strong>and</strong> 170(b)(1)(A)(vi)<br />

(Complete only if you checked the box on line 5, 7, or 8 of Part I.)<br />

Section A. Public Support<br />

Calendar year (or fiscal year beginning in)| (a) 2005 (b) 2006 (c) 2007 (d) 2008 (e) 2009 (f) Total<br />

1<br />

2<br />

3<br />

4<br />

5<br />

Total. Add lines 1 through 3 ~~~<br />

6 Public support. Subtract line 5 from line 4.<br />

Calendar year (or fiscal year beginning in)| (a) 2005 (b) 2006 (c) 2007 (d) 2008 (e) 2009 (f) Total<br />

7<br />

8<br />

9<br />

<strong>10</strong><br />

11<br />

12<br />

13<br />

assets (Explain in Part IV.) ~~~~<br />

Total support. Add lines 7 through <strong>10</strong><br />

First five years. If the Form 990 is for the organization’s first, second, third, fourth, or fifth tax year as a section 501(c)(3)<br />

organization, check this box <strong>and</strong> stop here |<br />

Section C. Computation of Public Support Percentage<br />

14<br />

15<br />

16a<br />

33 1/3% support test - 2009. If the organization did not check the box on line 13, <strong>and</strong> line 14 is 33 1/3% or more, check this box <strong>and</strong><br />

17a<br />

<strong>10</strong>% -facts-<strong>and</strong>-circumstances test - 2009. If the organization did not check a box on line 13, 16a, or 16b, <strong>and</strong> line 14 is <strong>10</strong>% or more,<br />

18<br />

Gifts, grants, contributions, <strong>and</strong><br />

membership fees received. (Do not<br />

include any "unusual grants.") ~~<br />

Tax revenues levied for the organization’s<br />

benefit <strong>and</strong> either paid to<br />

or expended on its behalf ~~~~<br />

The value of services or facilities<br />

furnished by a governmental unit to<br />

the organization without charge ~<br />

The portion of total contributions<br />

by each person (other than a<br />

governmental unit or publicly<br />

supported organization) included<br />

on line 1 that exceeds 2% of the<br />

amount shown on line 11,<br />

column (f) ~~~~~~~~~~~~<br />

Section B. Total Support<br />

Amounts from line 4 ~~~~~~~<br />

Gross income from interest,<br />

dividends, payments received on<br />

securities loans, rents, royalties<br />

<strong>and</strong> income from similar sources ~<br />

Net income from unrelated business<br />

activities, whether or not the<br />

business is regularly carried on ~<br />

Other income. Do not include gain<br />

or loss from the sale of capital<br />

Gross receipts from related activities, etc. (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~<br />

Public support percentage for 2009 (line 6, column (f) divided by line 11, column (f)) ~~~~~~~~~~~~<br />

Public support percentage from 2008 Schedule A, Part II, line 14 ~~~~~~~~~~~~~~~~~~~~~<br />

stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |<br />

b 33 1/3% support test - 2008. If the organization did not check a box on line 13 or 16a, <strong>and</strong> line 15 is 33 1/3% or more, check this box<br />

<strong>and</strong> stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |<br />

<strong>and</strong> if the organization meets the "facts-<strong>and</strong>-circumstances" test, check this box <strong>and</strong> stop here. Explain in Part IV how the organization<br />

meets the "facts-<strong>and</strong>-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~ |<br />

b <strong>10</strong>% -facts-<strong>and</strong>-circumstances test - 2008. If the organization did not check a box on line 13, 16a, 16b, or 17a, <strong>and</strong> line 15 is <strong>10</strong>% or<br />

more, <strong>and</strong> if the organization meets the "facts-<strong>and</strong>-circumstances" test, check this box <strong>and</strong> stop here. Explain in Part IV how the<br />

75<br />

organization meets the "facts-<strong>and</strong>-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~ |<br />

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box <strong>and</strong> see instructions |<br />

12<br />

14<br />

15<br />

Page 2<br />

Schedule A (Form 990 or 990-EZ) 2009<br />

%<br />

%<br />

932022<br />

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Schedule A (Form 990 or 990-EZ) 2009 OHIO ECOLOGICAL FOOD AND FARM ASSOCIATIO34-1638273<br />

76<br />

Page 3<br />

Part III Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I.)<br />

Section A. Public Support<br />

Calendar year (or fiscal year beginning in)| (a) 2005 (b) 2006 (c) 2007 (d) 2008 (e) 2009 (f) Total<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

The value of services or facilities<br />

furnished by a governmental unit to<br />

the organization without charge ~<br />

Total. Add lines 1 through 5 ~~~<br />

7a<br />

Amounts included on lines 1, 2, <strong>and</strong><br />

3 received from disqualified persons<br />

b Amounts included on lines 2 <strong>and</strong> 3 received<br />

from other than disqualified persons that<br />

exceed the greater of $5,000 or 1% of the<br />

amount on line 13 for the year ~~~~~~<br />

c Add lines 7a <strong>and</strong> 7b ~~~~~~~<br />

8 Public support (Subtract line 7c from line 6.)<br />

14 First five years. If the Form 990 is for the organization’s first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,<br />

check this box <strong>and</strong> stop here |<br />

Section C. Computation of Public Support Percentage<br />

15 Public support percentage for 2009 (line 8, column (f) divided by line 13, column (f)) ~~~~~~~~~~~~ 15<br />

99.51 %<br />

16 Public support percentage from 2008 Schedule A, Part III, line 15 16<br />

%<br />

Section D. Computation of Investment Income Percentage<br />

17 Investment income percentage for 2009 (line <strong>10</strong>c, column (f) divided by line 13, column (f)) ~~~~~~~~ 17<br />

.49 %<br />

18<br />

20<br />

Gifts, grants, contributions, <strong>and</strong><br />

membership fees received. (Do not<br />

include any "unusual grants.") ~~<br />

Gross receipts from admissions,<br />

merch<strong>and</strong>ise sold or services performed,<br />

or facilities furnished in<br />

any activity that is related to the<br />

organization’s tax-exempt purpose<br />

Gross receipts from activities that<br />

are not an unrelated trade or business<br />

under section 513 ~~~~~<br />

Tax revenues levied for the organization’s<br />

benefit <strong>and</strong> either paid to<br />

or expended on its behalf ~~~~<br />

Section B. Total Support<br />

163,427. 168,656. 159,603. 240,214. 731,900.<br />

47,095. 43,590. 50,172. 66,630. 207,487.<br />

2<strong>10</strong>,522. 212,246. 209,775. 306,844. 939,387.<br />

Calendar year (or fiscal year beginning in)| (a) 2005 (b) 2006 (c) 2007 (d) 2008 (e) 2009 (f) Total<br />

9 Amounts from line 6 ~~~~~~~ 2<strong>10</strong>,522. 212,246. 209,775. 306,844. 939,387.<br />

<strong>10</strong>a Gross income from interest,<br />

dividends, payments received on<br />

securities loans, rents, royalties<br />

<strong>and</strong> income from similar sources ~ 855. 2,441. 392. 922. 4,6<strong>10</strong>.<br />

b Unrelated business taxable income<br />

(less section 511 taxes) from businesses<br />

acquired after June 30, 1975 ~~~~<br />

c Add lines <strong>10</strong>a <strong>and</strong> <strong>10</strong>b ~~~~~~ 855. 2,441. 392. 922. 4,6<strong>10</strong>.<br />

11 Net income from unrelated business<br />

activities not included in line <strong>10</strong>b,<br />

whether or not the business is<br />

regularly carried on ~~~~~~~<br />

12 Other income. Do not include gain<br />

or loss from the sale of capital<br />

assets (Explain in Part IV.) ~~~~<br />

13 Total support (Add lines 9, <strong>10</strong>c, 11, <strong>and</strong> 12.) 211,377. 214,687. 2<strong>10</strong>,167. 307,766. 943,997.<br />

Investment income percentage from 2008 Schedule A, Part III, line 17 ~~~~~~~~~~~~~~~~~~<br />

b 33 1/3% support tests - 2008. If the organization did not check a box on line 14 or line 19a, <strong>and</strong> line 16 is more than 33 1/3%, <strong>and</strong><br />

line 18 is not more than 33 1/3%, check this box <strong>and</strong> stop here. The organization qualifies as a publicly supported organization ~~~~ |<br />

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box <strong>and</strong> see instructions |<br />

18<br />

0.<br />

0.<br />

0.<br />

939,387.<br />

19a<br />

33 1/3% support tests - 2009. If the organization did not check the box on line 14, <strong>and</strong> line 15 is more than 33 1/3%, <strong>and</strong> line 17 is not<br />

more than 33 1/3%, check this box <strong>and</strong> stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~ | X<br />

%<br />

Schedule A (Form 990 or 990-EZ) 2009<br />

932023 02-08-<strong>10</strong><br />

7<br />

15270930 795380 <strong>OEFFA</strong> 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>__1


Schedule B<br />

(Form 990, 990-EZ,<br />

or 990-PF)<br />

Department of the Treasury<br />

Internal Revenue Service<br />

Name of the organization<br />

Schedule of 77 Contributors<br />

| Attach to Form 990, 990-EZ, or 990-PF.<br />

OMB No. 1545-0047<br />

2009<br />

Employer identification number<br />

Organization type(check one):<br />

OHIO ECOLOGICAL FOOD AND FARM ASSOCIATIO 34-1638273<br />

Filers of:<br />

Section:<br />

Form 990 or 990-EZ X 501(c)( 3 ) (enter number) organization<br />

4947(a)(1) nonexempt charitable trust not treated as a private foundation<br />

527 political organization<br />

Form 990-PF<br />

501(c)(3) exempt private foundation<br />

4947(a)(1) nonexempt charitable trust treated as a private foundation<br />

501(c)(3) taxable private foundation<br />

Check if your organization is covered by the General Rule or a Special Rule.<br />

Note. Only a section 501(c)(7), (8), or (<strong>10</strong>) organization can check boxes for both the General Rule <strong>and</strong> a Special Rule. See instructions.<br />

General Rule<br />

X<br />

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or property) from any one<br />

contributor. Complete Parts I <strong>and</strong> II.<br />

Special Rules<br />

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33 1/3% support test of the regulations under sections<br />

509(a)(1) <strong>and</strong> 170(b)(1)(A)(vi), <strong>and</strong> received from any one contributor, during the year, a contribution of the greater of (1) $5,000 or (2) 2%<br />

of the amount on (i) Form 990, Part VIII, line 1h or (ii) Form 990-EZ, line 1. Complete Parts I <strong>and</strong> II.<br />

For a section 501(c)(7), (8), or (<strong>10</strong>) organization filing Form 990 or 990-EZ that received from any one contributor, during the year,<br />

aggregate contributions of more than $1,000 for use exclusively for religious, charitable, scientific, literary, or educational purposes, or<br />

the prevention of cruelty to children or animals. Complete Parts I, II, <strong>and</strong> III.<br />

For a section 501(c)(7), (8), or (<strong>10</strong>) organization filing Form 990 or 990-EZ that received from any one contributor, during the year,<br />

contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did not aggregate to more than $1,000.<br />

If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc.,<br />

purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively<br />

religious, charitable, etc., contributions of $5,000 or more during the year. ~~~~~~~~~~~~~~~~~ | $<br />

Caution. An organization that is not covered by the General Rule <strong>and</strong>/or the Special Rules does not file Schedule B (Form 990, 990-EZ, or 990-PF),<br />

but it must answer "No" on Part IV, line 2 of its Form 990, or check the box on line H of its Form 990-EZ, or on line 2 of its Form 990-PF, to certify<br />

that it does not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).<br />

LHA<br />

For Privacy Act <strong>and</strong> Paperwork Reduction Act Notice, see the Instructions<br />

for Form 990, 990-EZ, or 990-PF.<br />

Schedule B (Form 990, 990-EZ, or 990-PF) (2009)<br />

923451 02-01-<strong>10</strong><br />

8<br />

15270930 795380 <strong>OEFFA</strong> 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>__1


Schedule B (Form 990, 990-EZ, or 990-PF) (2009) Page of of Part I<br />

Name of organization<br />

Employer identification number<br />

OHIO ECOLOGICAL FOOD AND FARM ASSOCIATIO 34-1638273<br />

78<br />

1 1<br />

Part I<br />

Contributors (see instructions)<br />

(a)<br />

No.<br />

(b)<br />

Name, address, <strong>and</strong> ZIP + 4<br />

(c)<br />

Aggregate contributions<br />

(d)<br />

Type of contribution<br />

1 MESHEWA FARM FOUNDATION Person<br />

Payroll<br />

X<br />

7440 GIVEN RD $<br />

5,000. Noncash<br />

CINCINNATI, OH 45243<br />

(Complete Part II if there<br />

is a noncash contribution.)<br />

(a)<br />

No.<br />

(b)<br />

Name, address, <strong>and</strong> ZIP + 4<br />

(c)<br />

Aggregate contributions<br />

(d)<br />

Type of contribution<br />

2 FARM AID INC Person<br />

Payroll<br />

X<br />

501 CAMBRIDGE STREET 3RD FLOOR $<br />

5,000. Noncash<br />

CAMBRIDGE, MA 02141<br />

(Complete Part II if there<br />

is a noncash contribution.)<br />

(a)<br />

No.<br />

(b)<br />

Name, address, <strong>and</strong> ZIP + 4<br />

(c)<br />

Aggregate contributions<br />

(d)<br />

Type of contribution<br />

$<br />

Person<br />

Payroll<br />

Noncash<br />

(Complete Part II if there<br />

is a noncash contribution.)<br />

(a)<br />

No.<br />

(b)<br />

Name, address, <strong>and</strong> ZIP + 4<br />

(c)<br />

Aggregate contributions<br />

(d)<br />

Type of contribution<br />

$<br />

Person<br />

Payroll<br />

Noncash<br />

(Complete Part II if there<br />

is a noncash contribution.)<br />

(a)<br />

No.<br />

(b)<br />

Name, address, <strong>and</strong> ZIP + 4<br />

(c)<br />

Aggregate contributions<br />

(d)<br />

Type of contribution<br />

$<br />

Person<br />

Payroll<br />

Noncash<br />

(Complete Part II if there<br />

is a noncash contribution.)<br />

(a)<br />

No.<br />

(b)<br />

Name, address, <strong>and</strong> ZIP + 4<br />

(c)<br />

Aggregate contributions<br />

(d)<br />

Type of contribution<br />

$<br />

Person<br />

Payroll<br />

Noncash<br />

(Complete Part II if there<br />

is a noncash contribution.)<br />

923452 02-01-<strong>10</strong><br />

Schedule B (Form 990, 990-EZ, or 990-PF) (2009)<br />

9<br />

15270930 795380 <strong>OEFFA</strong> 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>__1


OHIO ECOLOGICAL FOOD AND FARM ASSOCIATIO 34-1638273<br />

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}<br />

79<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

FORM 990-EZ OTHER EXPENSES STATEMENT 1<br />

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}<br />

DESCRIPTION<br />

AMOUNT<br />

}}}}}}}}}}} }}}}}}}}}}}}}}<br />

SUPPLIES 1,203.<br />

TELEPHONE 3,864.<br />

WEB EXPENSES 1,<strong>10</strong>6.<br />

SOFTWARE/EQUIPMENT PURCHASE 1,518.<br />

RESOURCE MATERIALS 195.<br />

TRAVEL 2,547.<br />

CONFERENCES, CONVENTIONS AND MEETINGS 88.<br />

FOOD AND BEVERAGES <strong>10</strong>,269.<br />

STAFF DEVELOPMENT 80.<br />

MEMBERSHIP FEES 1,635.<br />

OTHER PROGRAM SERVICE FEES 5,256.<br />

LIABILITY INSURANCE 2,537.<br />

PREMIUMS FOR MEMBERSHIPS 300.<br />

ADMINISTRATIVE EXPENSES 80,227.<br />

UNREALIZED LOSS 6,342.<br />

}}}}}}}}}}}}}}<br />

TOTAL TO FORM 990-EZ, LINE 16 117,167.<br />

~~~~~~~~~~~~~~<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

FORM 990-EZ OTHER LIABILITIES STATEMENT 2<br />

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}<br />

DESCRIPTION BEG. OF YEAR END OF YEAR<br />

}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}}<br />

PAYROLL LIABILITIES 11,915. <strong>10</strong>3,509.<br />

ACCOUNTS PAYABLE 0. 2,554.<br />

PENALTIES AND INTEREST PAYABLE<br />

TOTAL TO FORM 990-EZ, LINE 26<br />

0.<br />

}}}}}}}}}}}}}}<br />

11,915.<br />

36,255.<br />

}}}}}}}}}}}}}}<br />

142,318.<br />

~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

FORM 990-EZ OTHER REVENUE STATEMENT 3<br />

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}<br />

DESCRIPTION<br />

AMOUNT<br />

}}}}}}}}}}} }}}}}}}}}}}}}}<br />

INTEREST INCOME 302.<br />

NEWSLETTERS/ADS 5,740.<br />

}}}}}}}}}}}}}}<br />

TOTAL TO FORM 990-EZ, LINE 8 6,042.<br />

~~~~~~~~~~~~~~<br />

<strong>10</strong><br />

STATEMENT(S) 1, 2, 3<br />

15270930 795380 <strong>OEFFA</strong> 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>__1


OHIO ECOLOGICAL FOOD AND FARM ASSOCIATIO 34-1638273<br />

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}<br />

80<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

FORM 990-EZ<br />

INFORMATION REGARDING TRANSFERS<br />

ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS<br />

STATEMENT 4<br />

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}<br />

A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS,<br />

DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL<br />

BENEFIT CONTRACT? . . . . . . . . . . . . . . . . . . . .<br />

[ ] YES [ X] NO<br />

B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS,<br />

DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? . . [ ] YES [ X] NO<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

11<br />

STATEMENT(S) 4<br />

15270930 795380 <strong>OEFFA</strong> 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>__1


OHIO ECOLOGICAL FOOD AND FARM ASSOCIATIO 34-1638273<br />

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}<br />

81<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

990-EZ PG 2 STATEMENT 5<br />

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}<br />

EDUCATION WORKSHOPS - TYPICALLY ONE DAY EVENTS WITH REGIONALLY KNOWN<br />

SPEAKERS WHO FOCUS ON SPECIFIC TOPICS RELATED TO <strong>OEFFA</strong>’S EDUCATIONAL GOALS<br />

AND OBJECTIVE A TWO DAY CONFERENCE AND BI-MONTHLY NEWSLETTERS ARE PUBLISHED<br />

AND DISTRIBUTED<br />

12<br />

STATEMENT(S) 5<br />

15270930 795380 <strong>OEFFA</strong> 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>__1


OHIO ECOLOGICAL FOOD AND FARM ASSOCIATIO 34-1638273<br />

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}<br />

82<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

990-EZ PG 2 STATEMENT 6<br />

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}<br />

<strong>OEFFA</strong> IS A DEMOCRATIC ASSOCIATION OF CHARTERED GRASSROOTS CHAPTERS, EXISTING<br />

WITHIN STATE BYLAWS, WORKING TOGETHER TO CREATE AND PROMOTE A HEALTHFUL,<br />

ECOLOGICAL, ACCOUNTABLE AND SUSTAINABLE SYSTEM OF AGRICULTURE IN OHIO AND<br />

ELSEWHERE.<br />

13<br />

STATEMENT(S) 6<br />

15270930 795380 <strong>OEFFA</strong> 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>__1


OMB No. 1545-0687<br />

Form<br />

Exempt Organization Business 83 Income Tax Return<br />

Department of the Treasury<br />

(<strong>and</strong> proxy tax under section 6033(e))<br />

Open to Public Inspection for<br />

Internal Revenue Service (77) For calendar year 2009 or other tax year beginning APR 1, 2009 , <strong>and</strong> ending MAR 31, 20<strong>10</strong> 501(c)(3) Organizations Only<br />

Employer identification number<br />

A Check box if<br />

Name of organization ( Check box if name changed <strong>and</strong> see instructions.)<br />

D<br />

(Employees’ trust, see instructions<br />

address changed<br />

for Block D on page 9.)<br />

B Exempt under section Print OHIO ECOLOGICAL FOOD AND FARM ASSOCIATIO 34-1638273<br />

X 501( c )( 3 ) or<br />

E Unrelated business activity codes<br />

Number, street, <strong>and</strong> room or suite no. If a P.O. box, see page 8 of instructions.<br />

(See instructions for Block E<br />

Type<br />

408(e) 220(e) 41 CROSWELL RD.<br />

on page 9.)<br />

C Book value of all assets F Group exemption number (See instructions for Block F.) |<br />

at end of year<br />

G Check organization type | X 501(c) corporation 501(c) trust 401(a) trust Other trust<br />

238,893.<br />

H Describe the organization’s primary unrelated business activity. | SEE STATEMENT 7<br />

I During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group? ~~~~~~ |<br />

If "Yes," enter the name <strong>and</strong> identifying number of the parent corporation. |<br />

Yes X No<br />

J The books are in care of | CAROL GOLAND Telephone number | 614-421-2022<br />

Part I Unrelated Trade or Business Income<br />

(A) Income (B) Expenses (C) Net<br />

1a<br />

Gross receipts or sales<br />

2<br />

3<br />

5<br />

6<br />

7<br />

8<br />

9<br />

<strong>10</strong><br />

11<br />

b<br />

b<br />

c<br />

Less returns <strong>and</strong> allowances c Balance ~~~ |<br />

12 Other income (See instructions; attach schedule.) ~~~~~~~~~~~~ 12<br />

13 Total. Combine lines 3 through 12 13 5,390. 6,701. <br />

Part II Deductions Not Taken Elsewhere (See instructions for limitations on deductions.)<br />

(Except for contributions, deductions must be directly connected with the unrelated business income.)<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

990-T<br />

2009<br />

408A 530(a) City or town, state, <strong>and</strong> ZIP code<br />

529(a)<br />

COLUMBUS, OH 43214 511120<br />

Cost of goods sold (Schedule A, line 7) ~~~~~~~~~~~~~~~~~<br />

Gross profit. Subtract line 2 from line 1c<br />

~~~~~~~~~~~~~~~~<br />

4a<br />

Capital gain net income (attach Schedule D) ~~~~~~~~~~~~~~~<br />

Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797) ~~~~~~<br />

Capital loss deduction for trusts ~~~~~~~~~~~~~~~~~~~~<br />

Income (loss) from partnerships <strong>and</strong> S corporations (attach statement) ~~~<br />

Rent income (Schedule C)<br />

~~~~~~~~~~~~~~~~~~~~~~<br />

Unrelated debt-financed income (Schedule E) ~~~~~~~~~~~~~~<br />

Interest, annuities, royalties, <strong>and</strong> rents from controlled organizations (Sch. F)~<br />

Investment income of a section 501(c)(7), (9), or (17) organization<br />

(Schedule G)<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Exploited exempt activity income (Schedule I) ~~~~~~~~~~~~~~<br />

Advertising income (Schedule J) ~~~~~~~~~~~~~~~~~~~~<br />

Compensation of officers, directors, <strong>and</strong> trustees (Schedule K) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Salaries <strong>and</strong> wages ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Repairs <strong>and</strong> maintenance<br />

Bad debts ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Interest (attach schedule)<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Taxes <strong>and</strong> licenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Charitable contributions (See instructions for limitation rules.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Depreciation (attach Form 4562)<br />

Less depreciation claimed on Schedule A <strong>and</strong> elsewhere on return<br />

Depletion<br />

Contributions to deferred compensation plans<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Total deductions. Add lines 14 through 28 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Unrelated business taxable income before net operating loss deduction. Subtract line 29 from line 13 ~~~~~~~~~~~~<br />

34 Unrelated business taxable income. Subtract line 33 from line 32. If line 33 is greater than line 32, enter the smaller<br />

of zero or line 32 <br />

923701<br />

01-08-<strong>10</strong> LHA For Privacy Act <strong>and</strong> Paperwork Reduction Act Notice, see instructions.<br />

1c<br />

2<br />

3<br />

4a<br />

4b<br />

4c<br />

5<br />

6<br />

7<br />

8<br />

9<br />

<strong>10</strong><br />

11<br />

~~~~~~~~~~~~~<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Employee benefit programs ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Excess exempt expenses (Schedule I) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Excess readership costs (Schedule J) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Other deductions (attach schedule) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Net operating loss deduction (limited to the amount on line 30) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Unrelated business taxable income before specific deduction. Subtract line 31 from line 30 ~~~~~~~~~~~~~~~~~<br />

Specific deduction (Generally $1,000, but see instructions for exceptions.) ~~~~~~~~~~~~~~~~~~~~~~~~<br />

5,390. 6,701. <br />

21<br />

22a<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

22b<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

0.<br />

<br />

<br />

1,000.<br />

34 <br />

Form 990-T (2009)<br />

14<br />

15270930 795380 <strong>OEFFA</strong> 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>__1


Form 990-T (2009) OHIO ECOLOGICAL FOOD AND FARM ASSOCIATIO 34-1638273<br />

84<br />

Part III Tax Computation<br />

35 Organizations Taxable as Corporations. See instructions for tax computation.<br />

36<br />

37<br />

38<br />

923711 01-08-<strong>10</strong><br />

Controlled group members (sections 1561 <strong>and</strong> 1563) check here | See instructions <strong>and</strong>:<br />

a Enter your share of the $50,000, $25,000, <strong>and</strong> $9,925,000 taxable income brackets (in that order):<br />

b Enter organization’s share of: (1) Additional 5% tax (not more than $11,750) $<br />

c<br />

(1) $ (2) $ (3) $<br />

(2) Additional 3% tax (not more than $<strong>10</strong>0,000) ~~~~~~~~~~~~~ $<br />

Trusts Taxable at Trust Rates. See instructions for tax computation. Income tax on the amount on line 34 from:<br />

Proxy tax. See instructions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

39 Total. Add lines 37 <strong>and</strong> 38 to line 35c or 36, whichever applies <br />

Part IV Tax <strong>and</strong> Payments<br />

40a<br />

Foreign tax credit (corporations attach Form 1118; trusts attach Form 1116) ~~~~~~~~ 40a<br />

41<br />

42<br />

b Other credits (see instructions)<br />

c<br />

d Credit for prior year minimum tax (attach Form 8801 or 8827) ~~~~~~~~~~~~~~<br />

e<br />

Total credits. Add lines 40a through 40d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Other taxes. Check if from: Form 4255 Form 8611 Form 8697 Form 8866 Other (attach schedule)<br />

43 Total tax. Add lines 41 <strong>and</strong> 42 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

44 a Payments: A 2008 overpayment credited to 2009 ~~~~~~~~~~~~~~~~~~~ 44a<br />

b 2009 estimated tax payments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 44b<br />

c Tax deposited with Form 8868 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 44c<br />

d Foreign organizations: Tax paid or withheld at source (see instructions) ~~~~~~~~~~ 44d<br />

e Backup withholding (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~ 44e<br />

f Other credits <strong>and</strong> payments:<br />

Form 2439<br />

45<br />

46<br />

47<br />

48<br />

Total payments. Add lines 44a through 44f ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 45<br />

Tax due. If line 45 is less than the total of lines 43 <strong>and</strong> 46, enter amount owed ~~~~~~~~~~~~~~~~~~~ |<br />

Overpayment. If line 45 is larger than the total of lines 43 <strong>and</strong> 46, enter amount overpaid ~~~~~~~~~~~~~~<br />

49 Enter the amount of line 48 you want: Credited to 20<strong>10</strong> estimated tax |<br />

Refunded | 49<br />

Part V Statements Regarding Certain Activities <strong>and</strong> Other Information (See instructions on page 17)<br />

1 At any time during the 2009 calendar year, did the organization have an interest in or a signature or other authority over a financial account<br />

Yes No<br />

(bank, securities, or other) in a foreign country? If YES, the organization may have to file Form TD F 90-22.1, Report of Foreign Bank <strong>and</strong><br />

X<br />

2<br />

Financial Accounts. If YES, enter the name of the foreign country here |<br />

During the tax year, did the organization receive a distribution from, or was it the grantor of, or transferor to, a foreign trust?<br />

If YES, see page 5 of the instructions for other forms the organization may have to file. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ X<br />

3 Enter the amount of tax-exempt interest received or accrued during the tax year | $<br />

Schedule A - Cost of Goods Sold. Enter method of inventory valuation |<br />

N/A<br />

1<br />

2<br />

3<br />

4a<br />

b<br />

Inventory at beginning of year ~~~ 1<br />

6 Inventory at end of year ~~~~~~~~~~~~<br />

Cost of labor~~~~~~~~~~~ 3<br />

from line 5. Enter here <strong>and</strong> in Part I, line 2 ~~~~<br />

Additional section 263A costs ~~~ 4a<br />

8 Do the rules of section 263A (with respect to<br />

5 Total. 5<br />

Sign<br />

Here<br />

Paid<br />

Preparer’s<br />

Use Only<br />

Income tax on the amount on line 34 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |<br />

Tax rate schedule or Schedule D (Form <strong>10</strong>41) ~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Alternative minimum tax<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

General business credit. Attach Form 3800 ~~~~~~~~~~~~~~~~~~~~~~<br />

Subtract line 40e from line 39 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

Form 4136 Other<br />

Total |<br />

Estimated tax penalty (see instructions). Check if Form 2220 is attached | ~~~~~~~~~~~~~~~~~~~<br />

Purchases ~~~~~~~~~~~ 2<br />

7 Cost of goods sold. Subtract line 6<br />

Other costs (attach schedule) ~~~<br />

4b<br />

Add lines 1 through 4b <br />

the organization? <br />

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules <strong>and</strong> statements, <strong>and</strong> to the best of my knowledge <strong>and</strong> belief, it is true,<br />

correct, <strong>and</strong> complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.<br />

= =<br />

40b<br />

40c<br />

40d<br />

44f<br />

property produced or acquired for resale) apply to<br />

|<br />

|<br />

|<br />

35c<br />

36<br />

37<br />

38<br />

39<br />

40e<br />

41<br />

42<br />

43<br />

46<br />

47<br />

48<br />

6<br />

7<br />

Yes<br />

May the IRS discuss this return with<br />

Page 2<br />

the preparer shown below (see<br />

Signature of officer Date Title<br />

instructions)? X Yes No<br />

Preparer’s<br />

Date<br />

Check if<br />

Preparer’s SSN or PTIN<br />

signature =<br />

09/30/<strong>10</strong> self-employed X P00642528<br />

Firm’s name (or OTTINGER & ASSOCIATES, LLC<br />

yours if selfemployed),<br />

P.O. BOX 185<br />

Phone no.<br />

EIN 31-1621273<br />

address, <strong>and</strong><br />

ZIP code = GALENA, OH 43021-0185 740-965-6853<br />

Form 990-T (2009)<br />

15<br />

15270930 795380 <strong>OEFFA</strong> 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>__1<br />

0.<br />

0.<br />

0.<br />

0.<br />

0.<br />

0.<br />

No<br />

X


Form 990-T (2009) OHIO ECOLOGICAL FOOD AND FARM ASSOCIATIO 34-1638273<br />

Page<br />

85<br />

Schedule C - Rent Income (From Real Property <strong>and</strong> Personal Property Leased With Real Property) (see instr. on pg 18)<br />

3<br />

1. Description of property<br />

(1)<br />

(2)<br />

(3)<br />

(4)<br />

(1)<br />

(2)<br />

(3)<br />

(a)<br />

2.<br />

From personal property (if the percentage of<br />

rent for personal property is more than<br />

<strong>10</strong>% but not more than 50%)<br />

Rent received or accrued<br />

(b) From real <strong>and</strong> personal property (if the percentage<br />

of rent for personal property exceeds 50% or if<br />

the rent is based on profit or income)<br />

3(a)<br />

Deductions directly connected with the income in<br />

columns 2(a) <strong>and</strong> 2(b) (attach schedule)<br />

(4)<br />

Total<br />

0. Total<br />

0.<br />

(c) Total income. Add totals of columns 2(a) <strong>and</strong> 2(b). Enter<br />

(b) Total deductions.<br />

Enter here <strong>and</strong> on page 1,<br />

here <strong>and</strong> on page 1, Part I, line 6, column (A) | 0. Part I, line 6, column (B) |<br />

0.<br />

Schedule E - Unrelated Debt-Financed Income (See instructions on page 19)<br />

3. Deductions directly connected with or allocable<br />

2. Gross income from<br />

to debt-financed property<br />

1. Description of debt-financed property<br />

or allocable to debtfinanced<br />

property<br />

(a) Straight line depreciation (b) Other deductions<br />

(attach schedule)<br />

(attach schedule)<br />

(1)<br />

(2)<br />

(3)<br />

(4)<br />

(1)<br />

(2)<br />

(3)<br />

(4)<br />

4. Amount of average acquisition<br />

5. Average adjusted basis 6. Column 4 divided<br />

7. Gross income<br />

8. Allocable deductions<br />

debt on or allocable to debt-financed<br />

of or allocable to<br />

by column 5<br />

reportable (column<br />

(column 6 x total of columns<br />

property (attach schedule)<br />

debt-financed property<br />

2 x column 6)<br />

3(a) <strong>and</strong> 3(b))<br />

(attach schedule)<br />

Enter here <strong>and</strong> on page 1,<br />

Part I, line 7, column (A).<br />

Enter here <strong>and</strong> on page 1,<br />

Part I, line 7, column (B).<br />

Totals ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |<br />

0. 0.<br />

Total dividends-received deductions included in column 8 |<br />

0.<br />

Schedule F - Interest, Annuities, Royalties, <strong>and</strong> Rents From Controlled Organizations (See instructions on page 20)<br />

Exempt Controlled Organizations<br />

1. Name of controlled organization<br />

2. 3. 4. 5. Part of column 4 that is 6. Deductions directly<br />

Employer identification Net unrelated income Total of specified included in the controlling connected with income<br />

number<br />

(loss) (see instructions) payments made organization’s gross income in column 5<br />

%<br />

%<br />

%<br />

%<br />

(1)<br />

(2)<br />

(3)<br />

(4)<br />

Nonexempt Controlled Organizations<br />

7. Taxable Income 8. Net unrelated income (loss) 9. Total of specified payments <strong>10</strong>. Part of column 9 that is included 11. Deductions directly connected<br />

(see instructions) made<br />

in the controlling organization’s<br />

with income in column <strong>10</strong><br />

gross income<br />

(1)<br />

(2)<br />

(3)<br />

(4)<br />

Add columns 5 <strong>and</strong> <strong>10</strong>.<br />

Enter here <strong>and</strong> on page 1, Part I,<br />

line 8, column (A).<br />

Add columns 6 <strong>and</strong> 11.<br />

Enter here <strong>and</strong> on page 1, Part I,<br />

line 8, column (B).<br />

Totals<br />

J<br />

0. 0.<br />

923721 01-08-<strong>10</strong><br />

Form 990-T (2009)<br />

16<br />

15270930 795380 <strong>OEFFA</strong> 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>__1


Form 990-T (2009) OHIO ECOLOGICAL FOOD AND FARM ASSOCIATIO 34-1638273<br />

86<br />

Schedule G - Investment Income of a Section 501(c)(7), (9), or (17) Organization<br />

(see instructions on page 20)<br />

(1)<br />

(2)<br />

(3)<br />

(4)<br />

1. Description of<br />

exploited activity<br />

1. Description of income<br />

2. Amount of income<br />

2. Gross<br />

unrelated business<br />

income from<br />

trade or business<br />

Enter here <strong>and</strong> on<br />

page 1, Part I,<br />

line <strong>10</strong>, col. (A).<br />

3. Expenses<br />

directly connected<br />

with production<br />

of unrelated<br />

business income<br />

Enter here <strong>and</strong> on<br />

page 1, Part I,<br />

line <strong>10</strong>, col. (B).<br />

Enter here <strong>and</strong> on page 1,<br />

Part I, line 9, column (A).<br />

4. Net income (loss)<br />

from unrelated trade or<br />

business (column 2<br />

minus column 3). If a<br />

gain, compute cols. 5<br />

through 7.<br />

Page 4<br />

3. Deductions<br />

Total deductions<br />

directly connected 4. Set-asides 5.<br />

<strong>and</strong> set-asides<br />

(attach schedule)<br />

(attach schedule)<br />

(col. 3 plus col. 4)<br />

5. Gross income 6. Expenses<br />

from activity that<br />

attributable to<br />

is not unrelated<br />

column 5<br />

business income<br />

Enter here <strong>and</strong> on page 1,<br />

Part I, line 9, column (B).<br />

Totals<br />

0. 0.<br />

Schedule I - Exploited Exempt Activity Income, Other Than Advertising Income<br />

(see instructions on page 21)<br />

(1)<br />

(2)<br />

(3)<br />

(4)<br />

9<br />

9<br />

7. Excess exempt<br />

expenses (column<br />

6 minus column 5,<br />

but not more than<br />

column 4).<br />

Enter here <strong>and</strong><br />

on page 1,<br />

Part II, line 26.<br />

Totals<br />

0. 0. 0.<br />

Schedule J - Advertising Income (see instructions on page 21)<br />

Part I Income From Periodicals Reported on a Consolidated Basis<br />

923731<br />

01-08-<strong>10</strong><br />

1. Name of periodical<br />

1. Name of periodical<br />

2. Gross<br />

3. Direct<br />

advertising<br />

advertising costs<br />

income<br />

(1) <strong>OEFFA</strong> 5,390. 6,701.<br />

(2)<br />

(3)<br />

(4)<br />

2. Gross<br />

3. Direct<br />

advertising<br />

advertising costs<br />

income<br />

Enter here <strong>and</strong> on<br />

page 1, Part I,<br />

line 11, col. (A).<br />

Enter here <strong>and</strong> on<br />

page 1, Part I,<br />

line 11, col. (B).<br />

4. Advertising gain<br />

or (loss) (col. 2 minus<br />

col. 3). If a gain, compute<br />

cols. 5 through 7.<br />

4. Advertising gain<br />

or (loss) (col. 2 minus<br />

col. 3). If a gain, compute<br />

cols. 5 through 7.<br />

5. Circulation 6. Readership<br />

income<br />

costs<br />

5. Circulation 6. Readership<br />

income<br />

costs<br />

7. Excess readership<br />

costs (column 6 minus<br />

column 5, but not more<br />

than column 4).<br />

Totals (carry to Part II, line (5)) 5,390. 6,701. 0.<br />

Part II Income From Periodicals Reported on a Separate Basis (For each periodical listed in Part II, fill in<br />

columns 2 through 7 on a line-by-line basis.)<br />

(1)<br />

(2)<br />

(3)<br />

(4)<br />

(5)<br />

Totals from Part I<br />

9<br />

9<br />

7. Excess readership<br />

costs (column 6 minus<br />

column 5, but not more<br />

than column 4).<br />

5,390. 6,701. 0.<br />

Enter here <strong>and</strong><br />

on page 1,<br />

Part II, line 27.<br />

Totals, Part II (lines 1-5) 5,390. 6,701. 0.<br />

Schedule K - Compensation of Officers, Directors, <strong>and</strong> Trustees (see instructions on page 21)<br />

3. Percent of 4. Compensation attributable<br />

Title<br />

time devoted to<br />

1. Name<br />

2.<br />

to unrelated business<br />

business<br />

Total. Enter here <strong>and</strong> on page 1, Part II, line 14 <br />

%<br />

%<br />

%<br />

%<br />

9<br />

0.<br />

Form 990-T (2009)<br />

17<br />

15270930 795380 <strong>OEFFA</strong> 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>__1


OHIO ECOLOGICAL FOOD AND FARM ASSOCIATIO 34-1638273<br />

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}<br />

87<br />

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />

FORM 990-T DESCRIPTION OF ORGANIZATION’S PRIMARY UNRELATED STATEMENT 7<br />

BUSINESS ACTIVITY<br />

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}<br />

ADVERTISING & READERSHIP AS A RESULT OF THE ASSOCIATION MAGAZINE.<br />

TO FORM 990-T, PAGE 1<br />

18<br />

STATEMENT(S) 7<br />

15270930 795380 <strong>OEFFA</strong> 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>__1


Form<br />

(Rev. April 2009) OMB No. 1545-1709<br />

Department of the Treasury<br />

Internal Revenue Service<br />

¥ If you are filing for an Automatic 3-Month Extension, complete only Part I <strong>and</strong> check this box ~~~~~~~~~~~~~~~~~~~ |<br />

¥ If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II (on page 2 of this form).<br />

Do not complete Part II unless you have already been granted an automatic 3-month extension on a previously filed Form 8868.<br />

Part I<br />

All other corporations (including 1120-C filers), partnerships, REMICs, <strong>and</strong> trusts must use Form 7004 to request an extension of time<br />

to file income tax returns.<br />

Electronic Filing (e-file). Generally, you can electronically file Form 8868 if you want a 3-month automatic extension of time to file one of the returns<br />

noted below (6 months for a corporation required to file Form 990-T). However, you cannot file Form 8868 electronically if (1) you want the additional<br />

(not automatic) 3-month extension or (2) you file Forms 990-BL, 6069, or 8870, group returns, or a composite or consolidated Form 990-T. Instead,<br />

you must submit the fully completed <strong>and</strong> signed page 2 (Part II) of Form 8868. For more details on the electronic filing of this form, visit<br />

www.irs.gov/efile <strong>and</strong> click on e-file for Charities & Nonprofits.<br />

Type or<br />

print<br />

File by the<br />

due date for<br />

filing your<br />

return. See<br />

instructions.<br />

8868 Application for Extension 88 of Time To File an<br />

Exempt Organization Return<br />

| File a separate application for each return.<br />

Automatic 3-Month Extension of Time. Only submit original (no copies needed).<br />

A corporation required to file Form 990-T <strong>and</strong> requesting an automatic 6-month extension - check this box <strong>and</strong> complete<br />

Part I only ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |<br />

Name of Exempt Organization<br />

Number, street, <strong>and</strong> room or suite no. If a P.O. box, see instructions.<br />

41 CROSWELL RD.<br />

City, town or post office, state, <strong>and</strong> ZIP code. For a foreign address, see instructions.<br />

COLUMBUS, OH 43214<br />

Check type of return to be filed(file a separate application for each return):<br />

Employer identification number<br />

OHIO ECOLOGICAL FOOD AND FARM ASSOCIATIO 34-1638273<br />

X<br />

X<br />

Form 990<br />

Form 990-BL<br />

Form 990-EZ<br />

Form 990-PF<br />

Form 990-T (corporation)<br />

Form 990-T (sec. 401(a) or 408(a) trust)<br />

Form 990-T (trust other than above)<br />

Form <strong>10</strong>41-A<br />

Form 4720<br />

Form 5227<br />

Form 6069<br />

Form 8870<br />

CAROL GOLAND<br />

¥ The books are in the care of | 41 CROSWELL ROAD - COLUMBU, OH 43214<br />

Telephone No. | 614-421-2022<br />

FAX No. |<br />

¥ If the organization does not have an office or place of business in the United States, check this box ~~~~~~~~~~~~~~~~~ |<br />

¥ If this is for a Group Return, enter the organization’s four digit Group Exemption Number (GEN) . If this is for the whole group, check this<br />

box | . If it is for part of the group, check this box | <strong>and</strong> attach a list with the names <strong>and</strong> EINs of all members the extension will cover.<br />

1<br />

I request an automatic 3-month (6-months for a corporation required to file Form 990-T) extension of time until<br />

NOVEMBER 15, 20<strong>10</strong> , to file the exempt organization return for the organization named above. The extension<br />

is for the organization’s return for:<br />

|<br />

|<br />

calendar year or<br />

X tax year beginning APR 1, 2009 , <strong>and</strong> ending MAR 31, 20<strong>10</strong><br />

.<br />

2<br />

If this tax year is for less than 12 months, check reason: Initial return Final return Change in accounting period<br />

3a<br />

b<br />

c<br />

If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any<br />

nonrefundable credits. See instructions.<br />

If this application is for Form 990-PF or 990-T, enter any refundable credits <strong>and</strong> estimated<br />

tax payments made. Include any prior year overpayment allowed as a credit.<br />

Balance Due. Subtract line 3b from line 3a. Include your payment with this form, or, if required,<br />

deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System).<br />

See instructions.<br />

3a<br />

3b<br />

3c<br />

$<br />

$<br />

$<br />

N/A<br />

Caution. If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO <strong>and</strong> Form 8879-EO for payment instructions.<br />

LHA<br />

For Privacy Act <strong>and</strong> Paperwork Reduction Act Notice, see Instructions. Form 8868 (Rev. 4-2009)<br />

923831<br />

05-26-09<br />

19<br />

15270930 795380 <strong>OEFFA</strong> 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>__1


Form<br />

(Rev. April 2009) OMB No. 1545-1709<br />

Department of the Treasury<br />

Internal Revenue Service<br />

¥ If you are filing for an Automatic 3-Month Extension, complete only Part I <strong>and</strong> check this box ~~~~~~~~~~~~~~~~~~~ |<br />

¥ If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II (on page 2 of this form).<br />

Do not complete Part II unless you have already been granted an automatic 3-month extension on a previously filed Form 8868.<br />

Part I<br />

All other corporations (including 1120-C filers), partnerships, REMICs, <strong>and</strong> trusts must use Form 7004 to request an extension of time<br />

to file income tax returns.<br />

Electronic Filing (e-file). Generally, you can electronically file Form 8868 if you want a 3-month automatic extension of time to file one of the returns<br />

noted below (6 months for a corporation required to file Form 990-T). However, you cannot file Form 8868 electronically if (1) you want the additional<br />

(not automatic) 3-month extension or (2) you file Forms 990-BL, 6069, or 8870, group returns, or a composite or consolidated Form 990-T. Instead,<br />

you must submit the fully completed <strong>and</strong> signed page 2 (Part II) of Form 8868. For more details on the electronic filing of this form, visit<br />

www.irs.gov/efile <strong>and</strong> click on e-file for Charities & Nonprofits.<br />

Type or<br />

print<br />

File by the<br />

due date for<br />

filing your<br />

return. See<br />

instructions.<br />

8868 Application for Extension 89 of Time To File an<br />

Exempt Organization Return<br />

| File a separate application for each return.<br />

Automatic 3-Month Extension of Time. Only submit original (no copies needed).<br />

A corporation required to file Form 990-T <strong>and</strong> requesting an automatic 6-month extension - check this box <strong>and</strong> complete<br />

Part I only ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |<br />

Name of Exempt Organization<br />

Number, street, <strong>and</strong> room or suite no. If a P.O. box, see instructions.<br />

41 CROSWELL RD.<br />

City, town or post office, state, <strong>and</strong> ZIP code. For a foreign address, see instructions.<br />

COLUMBUS, OH 43214<br />

Employer identification number<br />

OHIO ECOLOGICAL FOOD AND FARM ASSOCIATIO 34-1638273<br />

X<br />

Check type of return to be filed(file a separate application for each return):<br />

Form 990<br />

X Form 990-T (corporation)<br />

Form 990-BL<br />

Form 990-T (sec. 401(a) or 408(a) trust)<br />

Form 990-EZ<br />

Form 990-T (trust other than above)<br />

Form 990-PF<br />

Form <strong>10</strong>41-A<br />

Form 4720<br />

Form 5227<br />

Form 6069<br />

Form 8870<br />

CAROL GOLAND<br />

¥ The books are in the care of | 41 CROSWELL ROAD - COLUMBU, OH 43214<br />

Telephone No. | 614-421-2022<br />

FAX No. |<br />

¥ If the organization does not have an office or place of business in the United States, check this box ~~~~~~~~~~~~~~~~~ |<br />

¥ If this is for a Group Return, enter the organization’s four digit Group Exemption Number (GEN) . If this is for the whole group, check this<br />

box | . If it is for part of the group, check this box | <strong>and</strong> attach a list with the names <strong>and</strong> EINs of all members the extension will cover.<br />

1<br />

I request an automatic 3-month (6-months for a corporation required to file Form 990-T) extension of time until<br />

FEBRUARY 15, 2011 , to file the exempt organization return for the organization named above. The extension<br />

is for the organization’s return for:<br />

|<br />

|<br />

calendar year or<br />

X tax year beginning APR 1, 2009 , <strong>and</strong> ending MAR 31, 20<strong>10</strong><br />

.<br />

2<br />

If this tax year is for less than 12 months, check reason: Initial return Final return Change in accounting period<br />

3a<br />

b<br />

c<br />

If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any<br />

nonrefundable credits. See instructions.<br />

If this application is for Form 990-PF or 990-T, enter any refundable credits <strong>and</strong> estimated<br />

tax payments made. Include any prior year overpayment allowed as a credit.<br />

Balance Due. Subtract line 3b from line 3a. Include your payment with this form, or, if required,<br />

deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System).<br />

See instructions.<br />

3a<br />

3b<br />

3c<br />

$<br />

$<br />

$<br />

0.<br />

0.<br />

0.<br />

Caution. If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO <strong>and</strong> Form 8879-EO for payment instructions.<br />

LHA<br />

For Privacy Act <strong>and</strong> Paperwork Reduction Act Notice, see Instructions. Form 8868 (Rev. 4-2009)<br />

923831<br />

05-26-09<br />

20<br />

15270930 795380 <strong>OEFFA</strong> 2009.03051 OHIO ECOLOGICAL FOOD AND FA <strong>OEFFA</strong>__1


20<strong>10</strong> Farm Policy Matters Online Fundraising Campaign<br />

September 20<strong>10</strong><br />

Email 1: Dairy Labeling<br />

List Size Open Rate Click Rate Number Donors Donation Amount<br />

Group A (A‐K) 1351 25.24 3.7 <strong>10</strong> $390<br />

Group B (L‐Z) 1361 23.38 2.87 11 $340<br />

Total 2712 24.31 3.285 21 $730<br />

Email 2: Toxic Algae<br />

List Size Open Rate Click Rate Number Donors Donation Amount<br />

Group A (A‐K) 1303 25.1 2.23 4 $130<br />

Group B (L‐Z) 1298 24.42 1.69 3 $90<br />

Total 2601 24.76 1.96 7 $220<br />

Email 3: Livestock Care St<strong>and</strong>ards <strong>Board</strong><br />

List Size Open Rate Click Rate Number Donors Donation Amount<br />

Group A (A‐K) 1293 21.81 2.63 9 $320<br />

Group B (L‐Z) 1286 21.31 2.49 9 $295<br />

Total 2579 21.56 2.56 18 $615<br />

Email 4: Food Safety<br />

List Size Open Rate Click Rate Number Donors Donation Amount<br />

Group A (A‐K) 1285 24.98 2.57 14 $586<br />

Group B (L‐Z) 1279 23.22 2.1 11 $370<br />

Total 2564 24.1 2.335 25 $956<br />

Email 5: Wrap Up<br />

List Size Open Rate Click Rate Number Donors Donation Amount<br />

Group A (A‐K) 1282 17.86 1.72 12 $490<br />

Group B (L‐Z) 1276 17.87 3.06 15 $758<br />

Total 2558 17.865 2.39 27 $1,248<br />

Total<br />

Average Donation<br />

Bounces/<br />

Unsubscribes<br />

Ave Open<br />

Rate<br />

Ave Click<br />

Rate<br />

Total Number<br />

Donors<br />

Total Donations<br />

$37.82 154 22.519 2.506 98 $3,769<br />

<strong>Board</strong> Match $3,769<br />

GRAND TOTAL $7,538<br />

90

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