FUTURE FARMERS OF AMERICA STATE ASSOCIATIONS & LOCAL CHAPTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FUTURE FARMERS OF AMERICA STATE ASSOCIATIONS & LOCAL CHAPTER (EIN 54-0524844)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-18
- IRS object ID
- 202422629349300907
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-18T10:50:02+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 Massachusetts Ave Suite 1370 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540524844 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Future Farmers of America | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUTU | BusinessNameControlTxt |
| Phone | 3178024306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6060 FFA Drive | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46278 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dan Riley | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3178024306 | PhoneNum |
| Signature | 2024-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole Fishback | PreparerPersonNm |
| PTIN | P01279475 | PTIN |
| Phone | 3173834000 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National FFA Organization | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dan Riley | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6060 FFA Drive | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46278 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,538,665 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FFA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1927 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | FFA MAKES A POSITIVE DIFFERENCE IN THE LIVES OF STUDENTS BY DEVELOPING THEIR POTENTIAL FOR PREMIER LEADERSHIP, PERSONAL GROWTH AND CAREER SUCCESS THROUGH AG EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 174 | TotalEmployeeCnt |
| Total Volunteers | 4545 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,383,938 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,506,678 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,204,547 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,185,587 | CYProgramServiceRevenueAmt |
| PY Investment Income | $457,881 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,045,807 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,755,955 | PYOtherRevenueAmt |
| CY Other Revenue | $8,392,711 | CYOtherRevenueAmt |
| PY Total Revenue | $30,802,321 | PYTotalRevenueAmt |
| CY Total Revenue | $36,130,783 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,228,917 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,555,568 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,375,259 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,791,037 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,177,002 | PYOtherExpensesAmt |
| CY Other Expenses | $17,941,686 | CYOtherExpensesAmt |
| PY Total Expenses | $27,781,178 | PYTotalExpensesAmt |
| CY Total Expenses | $30,288,291 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,021,143 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,842,492 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,064,546 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,031,211 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,567,701 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,452,131 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,496,845 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,579,080 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FFA MAKES A POSITIVE DIFFERENCE IN THE LIVES OF STUDENTS BY DEVELOPING THEIR POTENTIAL FOR PREMIER LEADERSHIP, PERSONAL GROWTH AND CAREER SUCCESS THROUGH AGRICULTURAL EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,046,443 | ExpenseAmt |
| Grant | $2,555,568 | GrantAmt |
| Revenue | $15,546,949 | RevenueAmt |
| Desc | FFA'S LOCAL, STATE, AND NATIONAL PROGRAMS AND ACTIVITIES HELP MEMBERS DEVELOP PUBLIC SPEAKING SKILLS, CONDUCT AND PARTICIPATE IN MEETINGS, MANAGE FINANCIAL MATTERS, STRENGTHEN PROBLEM-SOLVING ABILITIES, AND ASSUME CIVIC RESPONSIBILITY. DEGREES EARNED AT LOCAL, STATE, AND NATIONAL LEVELS RECOGNIZE MEMBERS' INCREASING ACCOMPLISHMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,561,459 | ExpenseAmt |
| Revenue | $8,651,052 | RevenueAmt |
| Desc | THE NATIONAL FFA ORGANIZATION, GOVERNED BY A BOARD OF DIRECTORS, CHARTERS STATE ASSOCIATIONS; PROVIDES DIRECTION; PROGRAMMATIC MATERIALS AND SUPPORT; AND HOSTS THE NATIONAL FFA CONVENTION AND EXPO, WHICH DRAWS OVER 72,000 ATTENDEES EACH OCTOBER. THE WASHINGTON LEADERSHIP CONFERENCE USUALLY HAS OVER 1,700 TOTAL PARTICIPANTS (INCLUDING ADVISORS, STUDENTS, AND GUESTS). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,607,902 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1025 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 174 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINANCIAL MGMT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3178024306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6060 FFA DRIVE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462781370 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHERYL ZIMMERMAN | ||||||||
| National Executive Secretary | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Matt Winkle | ||||||||
| National Treasurer | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Travis Park | ||||||||
| Nat'l Advisor & Board Chairman | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Aaron McKim | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA JENKINS | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BEN LASTLY | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON DAVIS | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES PARKER | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAPHNNE BONAPARTE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DEANNA SCHNUCK | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA BLYTHE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Keith Dietzschold | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Marc Beitia | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE WHITE | ||||||||
| CHIEF PROGRAM OFFICER | 40.0 | 0.0 | Yes (X) | $165,174 | $0 | $37,164 | ||
| Dan Riley | ||||||||
| CHIEF FINANCIAL OFFICER (Beg 06/23) | 30.0 | 10.0 | Yes (X) | $64,177 | $21,108 | $19,189 | ||
| DAVID SCHAPKER | ||||||||
| CHIEF FINANCIAL OFFICER (END 03/23) | 30.0 | 10.0 | Yes (X) | $59,162 | $19,721 | $17,999 | ||
| Scott Stump | ||||||||
| CHIEF EXECUTIVE OFFICER | 20.0 | 20.0 | Yes (X) | $135,898 | $134,866 | $60,922 | ||
| Anila Din | ||||||||
| Director, Human Resources | 40.0 | 0.0 | $128,261 | $0 | $28,859 | Yes (X) | ||
| LARRY DOWNES | ||||||||
| DIRECTOR, MARKETING COMM. | 40.0 | 0.0 | $120,567 | $0 | $27,127 | Yes (X) | ||
| LISA RICHARDS | ||||||||
| DIRECTOR, MERCHANDISE SVCS | 40.0 | 0.0 | $130,194 | $0 | $29,294 | Yes (X) | ||
| MARTIN PETERSON | ||||||||
| DIRECTOR, INFORMATION TECH. | 40.0 | 0.0 | $163,656 | $0 | $36,823 | Yes (X) | ||
| Melissa Rekeweg | ||||||||
| Managing Director, NCAE & Assoc Director, Strategic Initiatives | 40.0 | 0.0 | $113,593 | $0 | $25,558 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,080,682 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $175,695 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $282,935 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Universal Lettering Company | |||||
| 1197 Grill Road Unit B | Van Wert | OH | 45891 | Lettering Services | $2,459,420 |
| Omni Shoreham Corporation | |||||
| 2500 Calvert Street NW | Washington | DC | 20008 | Venue Management | $2,359,494 |
| Meredith Corporation | |||||
| PO Box 730148 | Dallas | TX | 75373 | Advert./Publishing | $1,230,091 |
| Motionway Inc | |||||
| 30 Wright Ave | Lititz | PA | 17543 | Event Production Services | $736,122 |
| Pence Media Group LLC | |||||
| 15634 Hidden Oaks Court | Carmel | IN | 46033 | Marketing | $408,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $6,476,958 | RelatedOrganizationsAmt |
| Government Grants | $2,988,824 | GovernmentGrantsAmt |
| All Other Contributions | $40,896 | AllOtherContributionsAmt |
| Total Contributions | $9,506,678 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CONVENTION REVENUE | 110000 | $7,568,942 | $6,488,317 | $1,080,625 |
| LEADERSHIP PROGRAMS REGISTRATION FEES | 110000 | $2,896,338 | $2,896,338 | |
| MEMBERSHIP DUES | 110000 | $6,689,835 | $6,689,835 | |
| MISCELLANEOUS | 900099 | $30,472 | $30,472 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,185,587 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $898,601 | TotalRevenueColumnAmt |
| Exclusion | $898,601 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $299,672 | TotalRevenueColumnAmt |
| Exclusion | $299,672 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $603,638 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $445,200 | SecuritiesAmt |
| Other | $11,232 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $158,438 | SecuritiesAmt |
| Other | -$11,232 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,206 | TotalRevenueColumnAmt |
| Exclusion | $147,206 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $17,044,489 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,951,450 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,093,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,093,039 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,130,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,198,001 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,426,104 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,755 | TotalAmt |
| Program Services | $1,132,755 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,422,813 | TotalAmt |
| Program Services | $1,422,813 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,685 | TotalAmt |
| Program Services | $254,101 | ProgramServicesAmt |
| Management And General | $305,584 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,400,926 | TotalAmt |
| Program Services | $5,517,760 | ProgramServicesAmt |
| Management And General | $1,883,166 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,780 | TotalAmt |
| Program Services | $287,686 | ProgramServicesAmt |
| Management And General | $109,094 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,640 | TotalAmt |
| Program Services | $611,509 | ProgramServicesAmt |
| Management And General | $321,131 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,006 | TotalAmt |
| Program Services | $353,083 | ProgramServicesAmt |
| Management And General | $147,923 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,416 | TotalAmt |
| Program Services | $22,025 | ProgramServicesAmt |
| Management And General | $51,391 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,940 | TotalAmt |
| Management And General | $67,940 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,737 | TotalAmt |
| Program Services | $23,789 | ProgramServicesAmt |
| Management And General | $5,948 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,277,593 | TotalAmt |
| Program Services | $2,322,095 | ProgramServicesAmt |
| Management And General | $955,498 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,497 | TotalAmt |
| Program Services | $343,332 | ProgramServicesAmt |
| Management And General | $96,165 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,565,385 | TotalAmt |
| Program Services | $1,295,705 | ProgramServicesAmt |
| Management And General | $269,680 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,172 | TotalAmt |
| Program Services | $173,761 | ProgramServicesAmt |
| Management And General | $498,411 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,167 | TotalAmt |
| Program Services | $265,167 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000,356 | TotalAmt |
| Program Services | $2,681,469 | ProgramServicesAmt |
| Management And General | $318,887 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,384,474 | TotalAmt |
| Program Services | $7,077,163 | ProgramServicesAmt |
| Management And General | $307,311 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375 | TotalAmt |
| Program Services | $375 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,316 | TotalAmt |
| Program Services | $492,373 | ProgramServicesAmt |
| Management And General | $184,943 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,568 | TotalAmt |
| Program Services | $5,914 | ProgramServicesAmt |
| Management And General | $80,654 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CREDIT CARD FEES | $339,109 | $269,018 | $70,091 |
| RECRUITING EXPENSE | $14,391 | $7,819 | $6,572 |
| MISCELLANEOUS EXPENSE | $48,190 | $48,190 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,288,291 | TotalAmt |
| Program Services | $24,607,902 | ProgramServicesAmt |
| Management And General | $5,680,389 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,444,570 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,623,122 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,377,093 | BOYAmt |
| EOY | $4,284,064 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,470,262 | BOYAmt |
| EOY | $3,761,462 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,089 | BOYAmt |
| EOY | $557,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,331,629 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,272,471 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,575,028 | BOYAmt |
| EOY | $5,059,158 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,307,437 | BOYAmt |
| EOY | $13,701,918 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,067 | BOYAmt |
| EOY | $43,658 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,064,546 | BOYAmt |
| EOY | $38,031,211 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,189,954 | BOYAmt |
| EOY | $3,816,376 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,319,970 | BOYAmt |
| EOY | $2,594,786 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,777 | BOYAmt |
| EOY | $40,969 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,567,701 | BOYAmt |
| EOY | $6,452,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,937,137 | BOYAmt |
| EOY | $25,428,295 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,559,708 | BOYAmt |
| EOY | $6,150,785 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,496,845 | BOYAmt |
| EOY | $31,579,080 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,064,546 | BOYAmt |
| EOY | $38,031,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,842,492 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,003,195 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $236,548 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,565,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,736,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,858,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,383,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,506,678 | CurrentTaxYearAmt |
| Total | $43,050,484 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,408,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,536,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,579,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,612,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,230,076 | CurrentTaxYearAmt |
| Total | $132,366,667 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,973,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,273,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,437,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,995,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,736,754 | CurrentTaxYearAmt |
| Total | $175,417,151 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $175,417,151 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $592,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $396,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $549,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $656,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,198,273 | CurrentTaxYearAmt |
| Total | $3,393,310 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $592,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $396,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $549,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $656,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,198,273 | CurrentTaxYearAmt |
| Total | $3,393,310 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,565,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,669,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,987,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,652,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,935,027 | CurrentTaxYearAmt |
| Total | $178,810,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9835 | PublicSupportPY509Pct |
| Investment Income CY | 0.02 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0165 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $4,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $328,589 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,328,589 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.0 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,656,815 | OtherCostOrOtherBasisAmt |
| Book Value | $1,656,815 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,574,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,166,404 | DepreciationAmt |
| Book Value | $2,408,326 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,701,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,815,731 | DepreciationAmt |
| Book Value | $885,286 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $399,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $290,336 | DepreciationAmt |
| Book Value | $108,731 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,059,158 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease liability | Desc |
| Amt | $40,969 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,969 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $46,292,239 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,003,195 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $9,324,150 | OtherRevenueAmt |
| Revenue Not Reported | $10,327,345 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,964,894 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,737 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $136,152 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $165,889 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,130,783 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,210,004 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,951,450 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,951,450 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,258,554 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,737 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $29,737 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,288,291 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X ASC 740 DISCLOSURE: | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | National FFA Organization Board of Directors created a Quasi Endowment Fund in the amount of $4,000,000 with an annual distribution of 5% ($200,000) to be paid to the organization to support operating/program expenses. The creation of this Quasi Endowment Fund will help in sustaining the National FFA Organization for as long as the Board of Directors desires for the Quasi Endowment Fund to remain in place. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Cost of Goods Sold - 8951450 Intercompany Reimbursement - 372700 - |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Revenue Recognition Deferral from FFA Foundation - 136152 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Cost of Goods Sold - 8951450 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (65 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALABAMA FFA ASSOCIATION | |||||||
| PO BOX 302101 | MONTGOMERY | AL | 36130 | 630351560 | 501(C)(3) | $8,600 | 2023 PROF GRANT |
| ALASKA FFA ASSOCIATION | |||||||
| 1801 S MARGARET DR STE 07 | PALMER | AK | 99645 | 501(C)(3) | $7,500 | 2023 PROF GRANT | |
| ARIZONA ASSOCIATION FFA | |||||||
| 111 E DUNLAP AVE STE 1-485 | PHOENIX | AZ | 85020 | 501(C)(3) | $15,900 | 2023 PROF GRANT | |
| ARKANSAS FFA ASSOCIATION | |||||||
| 301 CATHERINE PARK ROAD | HOT SPRINGS | AR | 71913 | 501(C)(3) | $5,800 | 2023 PROF GRANT | |
| CALIFORNIA ASSOCIATION OF FFA | |||||||
| PO BOX 460 | GALT | CA | 95632 | 501(C)(3) | $13,100 | 2023 PROF GRANT | |
| COLORADO FFA ASSOCIATION | |||||||
| 9101 EAST LOWRY PL | DENVER | CO | 80230 | 840574581 | 501(C)(3) | $7,200 | 2023 PROF GRANT |
| CONNECTICUT FFA ASSOCIATION | |||||||
| 264 STORRS RD | MANSFIELD CENTER | CT | 06250 | 066103847 | 501(C)(3) | $8,300 | 2023 PROF GRANT |
| DELAWARE FFA ASSOCIATION | |||||||
| 401 FEDERAL ST STE 2 | DOVER | DE | 19901 | 516022777 | 501(C)(3) | $6,000 | 2023 PROF GRANT |
| FLORIDA FFA ASSOCIATION | |||||||
| 5600 SW 34TH ST | GAINESVILLE | FL | 32608 | 501(C)(3) | $10,600 | 2023 PROF GRANT | |
| GEORGIA FFA FOUNDATION | |||||||
| PO BOX 237 | SWAINSBORO | GA | 30401 | 581892034 | 501(C)(3) | $13,400 | 2023 PROF GRANT |
| GREENSBURG FFA | |||||||
| 1000 E CENTRAL AVE | GREENSBURG | IN | 47240 | 501(C)(3) | $8,000 | 2023 PROF GRANT | |
| HOOSIER HILLS FFA | |||||||
| 3070 N PROW RD | BLOOMINGTON | IN | 47404 | 501(C)(3) | $8,000 | 2023 PROF GRANT | |
| HUNTINGTON UNIVERSITY | |||||||
| 2303 COLLEGE AVE | HUNTINGTON | IN | 46750 | 501(C)(3) | $10,000 | 2023 PROF GRANT | |
| IDAHO FFA FOUNDATION INC | |||||||
| PO BOX 827 | STAR | ID | 83669 | 820360159 | 501(C)(3) | $6,300 | 2023 PROF GRANT |
| ILLINOIS FFA ALUMNI AND SUPPORTERS | |||||||
| 3221 NORTHFIELD DR | SPRINGFIELD | IL | 62702 | 237215345 | 501(C)(3) | $10,163 | 2023 PROF GRANT |
| ILLINOIS FFA ASSOCIATION | |||||||
| 3221 NORTHFIELD DR | SPRINGFIELD | IL | 62702 | 501(C)(3) | $13,000 | 2023 PROF GRANT | |
| INDIANA ASSOCIATION OF AGRICULTURAL EDUCATORS | |||||||
| 3307 WEST STATE RD 252 | FLAT ROCK | IN | 47234 | 501(C)(3) | $10,000 | 2023 PROF GRANT | |
| INDIANA FFA ASSOCIATION | |||||||
| ONE NORTH CAPITAL AVE STE 600 | INDIANAPOLIS | IN | 46204 | 501(C)(3) | $12,200 | 2023 PROF GRANT | |
| INDIANA FFA FOUNDATION | |||||||
| 6595 SOUTH 125 WEST | TRAFALGAR | IN | 46181 | 501(C)(3) | $25,000 | 2023 PROF GRANT | |
| IOWA FFA ASSOCIATION | |||||||
| 1055 SW PRAIRIE TRAIL PARKWAY | ANKENY | IA | 50023 | 426075751 | 501(C)(3) | $13,000 | 2023 PROF GRANT |
| IVY TECH FOUNDATION INC | |||||||
| 50 W FALL CREEK PKWY N DRIVE | INDIANAPOLIS | IN | 46208 | 501(C)(3) | $10,000 | 2023 PROF GRANT | |
| KANSAS FFA ASSOCIATION | |||||||
| 110 UMBERGER HALL | MANHATTAN | KS | 66506 | 501(C)(3) | $11,300 | 2023 PROF GRANT | |
| KENTUCKY FFA ASSOCIATION | |||||||
| 300 SOWER BLVD OCTE 5TH FLOOR | FRANKFORT | KY | 40601 | 501(C)(3) | $13,400 | 2023 PROF GRANT | |
| LOUISIANA FFA ASSOCIATION | |||||||
| 244 JOHN M PARKER COLISEUM | BATON ROUGE | LA | 70803 | 726041006 | 501(C)(3) | $8,000 | 2023 PROF GRANT |
| MASSACHUSETTS FFA ASSOCIATION | |||||||
| 135 CENTER STREET | DIGHTON | MA | 02715 | 501(C)(3) | $8,000 | 2023 PROF GRANT | |
| MICHIGAN FFA ASSOCIATION | |||||||
| 480 WILSON RD RM 108 | E LANSING | MI | 48824 | 501(C)(3) | $12,800 | 2023 PROF GRANT | |
| MINNESOTA FFA ASSOCIATION | |||||||
| 711 Maplewood Ave | LITCHFIELD | MN | 55355 | 416038238 | 501(C)(3) | $12,900 | 2023 PROF GRANT |
| MISSOURI FFA ASSOCIATION | |||||||
| 205 JEFFERSON STREET PO BOX 480 | JEFFERSON CITY | MO | 65102 | 501(C)(3) | $21,300 | 2023 PROF GRANT | |
| MONTANA FFA ASSOCIATION | |||||||
| PO BOX 172855 - 119 LINFIELD HALL | BOZEMAN | MT | 59717 | 501(C)(3) | $13,600 | 2023 PROF GRANT | |
| NEBRASKA FFA ASSOCIATION | |||||||
| 5935 S 56TH ST | LINCOLN | NE | 68516 | 501(C)(3) | $12,800 | 2023 PROF GRANT | |
| NEW JERSEY FFA ASSOCIATION | |||||||
| PO BOX 330 | TRENTON | NJ | 08625 | 501(C)(3) | $8,000 | 2023 PROF GRANT | |
| NEW MEXICO STATE FFA ASSOCIATION | |||||||
| PO BOX 30003 | LAS CRUCES | NM | 88003 | 501(C)(3) | $8,000 | 2023 PROF GRANT | |
| NEW YORK ASSOCIATION OF FFA | |||||||
| 300 KENNEDY HALL 3RD FLOOR | ITHACA | NY | 14853 | 501(C)(3) | $14,600 | 2023 PROF GRANT | |
| NORTH CAROLINA FFA ASSOCIATION | |||||||
| PO BOX 7654 NCSU | RALEIGH | NC | 27695 | 501(C)(3) | $20,000 | 2023 PROF GRANT | |
| NORTH DAKOTA FFA ASSOCIATION | |||||||
| PO Box 6022 600 East Boulevard A | BISMARK | ND | 58505 | 501(C)(3) | $18,500 | 2023 PROF GRANT | |
| OHIO FFA ALUMNI AND SUPPORTERS | |||||||
| PO BOX 18778 | Amherst | OH | 44001 | 316086602 | 501(C)(3) | $6,677 | 2023 PROF GRANT |
| OHIO FFA ASSOCIATION | |||||||
| 25 SOUTH FRONT ST MS 603 | COLUMBUS | OH | 43215 | 501(C)(3) | $13,500 | 2023 PROF GRANT | |
| OKLAHOMA FFA ASSOCIATION | |||||||
| 1500 W 7th AVE | STILLWATER | OK | 74074 | 501(C)(3) | $13,900 | 2023 PROF GRANT | |
| OREGON FFA ASSOCIATION | |||||||
| 108 STRAND AG HALL | CORVALLIS | OR | 97331 | 936030803 | 501(C)(3) | $8,900 | 2023 PROF GRANT |
| PAOLI FFA | |||||||
| 501 S ELM STREET | PAOLI | IN | 47145 | 501(C)(3) | $8,000 | 2023 PROF GRANT | |
| PENNSYLVANIA FFA ASSOCIATION | |||||||
| 2301 N CAMERON ST | HARRISBURG | PA | 17110 | 236299598 | 501(C)(3) | $8,700 | 2023 PROF GRANT |
| PRAIRIE HEIGHTS FFA | |||||||
| 245 S 115 E | LAGRANGE | IN | 46761 | 501(C)(3) | $8,000 | 2023 PROF GRANT | |
| RANDOLPH CENTRAL FFA | |||||||
| 700 N UNION ST | WINCHEESTER | IN | 47394 | 501(C)(3) | $6,972 | 2023 PROF GRANT | |
| RIVERTON PARKE | |||||||
| 4907 S COXVILLE ROAD | MONTEZUMA | IN | 47862 | 501(C)(3) | $8,000 | 2023 PROF GRANT | |
| SOUTH CAROLINA FFA ASSOCIATION | |||||||
| 135 Old Greenville Highway STE 20 | CLEMSON | SC | 29631 | 576029435 | 501(C)(3) | $6,100 | 2023 PROF GRANT |
| SOUTH CENTRAL FFA | |||||||
| 9808 S 600 W | UNION MILLS | IN | 46382 | 501(C)(3) | $8,000 | 2023 PROF GRANT | |
| SOUTH DAKOTA FFA ASSOCIATION | |||||||
| 107 WENONA HALL SDSU BOX 507 | BROOKINGS | SD | 57007 | 501(C)(3) | $11,800 | 2023 PROF GRANT | |
| SOUTH DAKOTA FFA FOUNDATION INC | |||||||
| 39393 133RD STREET | BATH | SD | 57427 | 501(C)(3) | $8,000 | 2023 PROF GRANT | |
| SOUTH DEARBORN FFA | |||||||
| 5770 HIGHLANDER PLACE | AURORA | IN | 47001 | 501(C)(3) | $8,000 | 2023 PROF GRANT | |
| SOUTH PUTNAM FFA | |||||||
| 1780 E US HIGHWAY 40 | GREENCASTLE | IN | 46135 | 501(C)(3) | $7,565 | 2023 PROF GRANT | |
| TECUMSEH FFA | |||||||
| 5244 SR 68 | LYNNVILLE | IN | 47630 | 501(C)(3) | $8,000 | 2023 PROF GRANT | |
| TENNESSEE FFA ASSOCIATION | |||||||
| PO BOX 40627 | NASHVILLE | TN | 37204 | 501(C)(3) | $13,300 | 2023 PROF GRANT | |
| TEXAS FFA ASSOCIATION | |||||||
| 614 E 12TH ST | AUSTIN | TX | 78701 | 501(C)(3) | $12,700 | 2023 PROF GRANT | |
| THE TRUSTEES OF PURDUE UNIVERSITY | |||||||
| 2550 NORTHWESTERN AVE STE 1100 | WEST LAFAYETTE | IN | 47906 | 501(C)(3) | $10,000 | 2023 PROF GRANT | |
| TIPTON FFA | |||||||
| 619 S MAIN STREET | TIPTON | IN | 46072 | 501(C)(3) | $8,000 | 2023 PROF GRANT | |
| UTAH STATE FFA ASSOCIATION | |||||||
| 2300 OLD MAIN HILL | LOGAN | UT | 84322 | 237137053 | 501(C)(3) | $19,300 | 2023 PROF GRANT |
| VINCENNES UNIVERSITY | |||||||
| 1002 NORTH FIRST STREET | VINCENNES | IN | 47591 | 501(C)(3) | $10,000 | 2023 PROF GRANT | |
| VIRGINIA FFA ASSOCIATION | |||||||
| 115 HUTCHESON HALL | BLACKSBURG | VA | 24061 | 510250911 | 501(C)(3) | $16,800 | 2023 PROF GRANT |
| WASHINGTON STATE FFA ASSOCIATION | |||||||
| PO BOX 188 | ELECTRIC CITY | WA | 99123 | 501(C)(3) | $14,300 | 2023 PROF GRANT | |
| WEST VIRGINIA STATE FFA ASSOCIATION | |||||||
| 1900 KANAWHA BLVD EAST BLDG 6 | CHARLESTON | WV | 25305 | 501(C)(3) | $14,400 | 2023 PROF GRANT | |
| WHITELAND FFA CHAPTER | |||||||
| 300 MAIN STREET | WHITELAND | IN | 46184 | 501(C)(3) | $7,898 | 2023 PROF GRANT | |
| WISCONSIN FFA ALUMNI AND SUPPORTERS | |||||||
| W2680 US HWY 10 | GRANTON | WI | 54436 | 237252856 | 501(C)(3) | $11,677 | 2023 PROF GRANT |
| WISCONSIN FFA ASSOCIATION | |||||||
| PO BOX 7841 | MADISON | WI | 53707 | 501(C)(3) | $8,000 | 2023 PROF GRANT | |
| WISCONSIN FFA FOUNDATION | |||||||
| PO Box 7841 | MADISON | WI | 53707 | 930846582 | 501(C)(3) | $12,800 | 2023 PROF GRANT |
| WYOMING FFA ASSOCIATION | |||||||
| 9608 CHILD ROAD | CHEYENNE | WY | 82009 | 501(C)(3) | $8,600 | 2023 PROF GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 65 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| LEADERSHIP/CAREER DEVELOPMENT/OTHER AWARDS/GRANTS | 1463 | $1,315,013 | FMV |
| National Officer Collegiate Scholarships | 12 | $107,800 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | GRANTEE'S ELIGIBILITY IS DETERMINED ON A CASE BY CASE BASIS, DEPENDING ON THE PROGRAM AND MONITORING THE USE OF GRANT FUNDS IS ALSO DONE AS REQUIRED PER PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Scott Stump | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $134,866 | $134,866 | $0 | $0 | $1,032 | $0 | $13,181 | $0 | $47,741 | $0 | $196,820 | $134,866 | $0 | $0 |
| CHRISTINE WHITE | ||||||||||||||
| CHIEF PROGRAM OFFICER | $164,800 | $0 | $0 | $0 | $374 | $0 | $0 | $0 | $37,164 | $0 | $202,338 | $0 | $0 | $0 |
| MARTIN PETERSON | ||||||||||||||
| DIRECTOR, INFORMATION TECH. | $163,296 | $0 | $0 | $0 | $360 | $0 | $22,500 | $0 | $14,323 | $0 | $200,479 | $0 | $0 | $0 |
| LISA RICHARDS | ||||||||||||||
| DIRECTOR, MERCHANDISE SVCS | $129,970 | $0 | $0 | $0 | $224 | $0 | $17,550 | $0 | $11,744 | $0 | $159,488 | $0 | $0 | $0 |
| Anila Din | ||||||||||||||
| Director, Human Resources | $127,229 | $0 | $0 | $0 | $1,032 | $0 | $5,952 | $0 | $22,907 | $0 | $157,120 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE BOARD TREASURER, CHIEF FINANCIAL OFFICER AND CONTROLLER PERFORM A DETAILED REVIEW OF THE FORM 990 BEFORE IT IS FILED. THE FINAL VERSION OF THE FORM 990 WILL BE EMAILED TO EACH BOARD MEMBER FOR REVIEW AND REVIEWED BY THE INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY EACH BOARD MEMBER AND OFFICER OF THE ORGANIZATION, AND REVIEWED BY THE CHAIRMAN OF THE BOARD AND HUMAN RESOURCES. IF BOARD MEMBERS HAVE A CONFLICT, THEY RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING IN THAT AREA. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE HUMAN RESOURCES DEPARTMENT CONDUCTS COMPENSATION REVIEWS FOR THE ENTIRE STAFF INCLUSIVE OF THE CHIEF EXECUTIVE OFFICER (CEO) USING MARKET-BASED DATA. THE MARKET DATA AND ANY RECOMMENDED CHANGE IS SHARED WITH THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS FOR THE NATIONAL FFA ORGANIZATION. THE EXECUTIVE COMPENSATION COMMITTEE APPROVES ANY AND ALL CHANGES FOR THE CEO'S COMPENSATION. THE LAST COMPENSATION REVIEWS WERE CONDUCTED IN 2023. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | SAME AS FORM 990, PART VI, LINE 15A ABOVE. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, Line 11g Other Fees | Other Professional Fees - Total Expense: 2158698, Program Service Expense: 1529385, Management and General Expenses: 629313, Fundraising Expenses: ; Management Fees - Total Expense: 939174, Program Service Expense: 665382, Management and General Expenses: 273792, Fundraising Expenses: ; Contracted Services - Total Expense: 179721, Program Service Expense: 127328, Management and General Expenses: 52393, Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Revenue Recognition Adjustment - -136152; Intercompany Reimbursement - 372700; |
| FORM 990, PART VI, LINE 1A GOVERNING BODY VOTING MEMBERS: | THE BOARD POSITIONS OF SECRETARY AND TREASURER ARE NON-VOTING. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FFA FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6060 FFA DRIVE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46273 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 546044662 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |