2023-11-14T14:14:14-06:00 2022-12-31 FORVIS LLP 201 N Illinois Street Indianapolis IN 46204 990 2022-01-01 540524844 FUTURE FARMERS OF AMERICA % FINANCIAL MGMT FUTU 3178024306 6060 FFA DRIVE INDIANAPOLIS IN 46278 DAN RILEY CFO 3178024371 2023-11-15 true TONYA COEN 999009999 NICOLE B FISHBACK P01279475 3173834000 2023-11-15 2 2022 2023-04-26 12:10:37Z NATIONAL FFA ORGANIZATION DAN RILEY 6060 FFA DRIVE INDIANAPOLIS IN 46278 40012073 false X WWW.FFA.ORG X 1927 DC 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. 11 11 180 3400 0 0 8858214 7383938 10410649 15204547 731416 457881 6301057 7755955 26301336 30802321 2125536 2228917 0 0 8027680 8375259 0 0 0 12966624 17177002 23119840 27781178 3181496 3021143 32468841 31064546 9567338 6567701 22901503 24496845 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. false false 14870397 2228917 13566110 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. 7428239 8328313 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 67,000 ATTENDEES EACH OCTOBER. THE WASHINGTON LEADERSHIP CONFERENCE USUALLY HAS OVER 2,300 TOTAL PARTICIPANTS (INCLUDING ADVISORS, STUDENTS, AND GUESTS). 22298636 true true false false false false false false false false true false false false true false true false false false false false false false false false false true true true false false false false false false false false false false false false false true false false false true 968 0 180 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false true true true true true true true true true true false AL AK AZ AR CA CO CT DC FL GA HI IL IN KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X FINANCIAL MGMT 3178024306 6060 FFA DRIVE INDIANAPOLIS IN 462781370 X SCOTT STUMP CHIEF EXECUTIVE OFFICER 20.0 20.0 X 125528 124495 50004 DAVID SCHAPKER CHIEF FINANCIAL OFFICER 30.0 10.0 X 156362 51105 41493 MARTIN PETERSON DIRECTOR, INFORMATION TECH. 40.0 0.0 X 159571 0 31914 CHRISTINE WHITE CHIEF PROGRAM OFFICER 40.0 0.0 X 157531 0 31506 LISA RICHARDS DIRECTOR, MERCHANDISE SVCS 40.0 0.0 X 126967 0 25393 GWEN WEATHERSBE END 105 DIRECTOR, HUMAN RESOURCES 40.0 0.0 X 124287 0 24857 Larry Downes DIRECTOR, MARKETING COMM. 40.0 0.0 X 118206 0 23641 Greg Hirneisen Application Development 40.0 0.0 X 104583 0 20917 DAVE GOSSMAN BOARD MEMBER 1.0 0.0 X 0 0 0 CHERYL ZIMMERMAN INTERIM NAT'L ADVISOR & CHAIR 1.0 1.0 X X 0 0 0 JESSICA BLYTHE BOARD MEMBER 1.0 0.0 X 0 0 0 BRANDON DAVIS BOARD MEMBER 1.0 0.0 X 0 0 0 MATT EDDY BOARD MEMBER 1.0 0.0 X 0 0 0 BARBARA JENKINS BOARD MEMBER 1.0 0.0 X 0 0 0 DAPHNNE BONAPARTE BOARD MEMBER 1.0 0.0 X 0 0 0 CHARLES PARKER BOARD MEMBER 1.0 0.0 X 0 0 0 ERIC RUBENSTEIN BOARD MEMBER 1.0 0.0 X 0 0 0 DEANNA THEIS BOARD MEMBER 1.0 0.0 X 0 0 0 JAMES R WOODARD END 531 NAT'L ADVISOR & BOARD CHAIRMAN 1.0 1.0 X X 0 0 0 Sharon Miller board member 1.0 0.0 X 0 0 0 BEN LASTLY NATIONAL EXECUTIVE SECRETARY 1.0 0.0 X 0 0 0 MATT WINKLE NATIONAL TREASURER-ELECT 1.0 1.0 X 0 0 0 WILLIAM DEIMLER NATIONAL TREASURER 1.0 1.0 X 0 0 0 1073035 175600 249725 8 false true false WCP-Fern Exposition Services LLC 645 Linn Street CINCINNATI OH 45203 Exposition Services 678073 BKG HOLDINGS LLC DBA BARTHA AUDI 600 N CASSADY AVENUE COLUMBUS OH 43219 AUDIO/VISUAL SERVICE 1784355 MEREDITH CORPORATION 1716 LOCUST STREET DES MOINES IA 50309 ADVERT./PUBLISHING 1117897 OMNI SHOREHAM CORPORATION 2500 CALVERT STREET NW WASHINGTON DC 20008 VENUE MANAGEMENT 1922302 Fedex Trade Networks PO Box 842206 BOSTON MA 02284 shipping 525527 5 5531947 1784070 67921 7383938 CONVENTION REVENUE 110000 6954773 6117598 837175 LEADERSHIP PROGRAMS REGISTRATION FEES 110000 2619195 2619195 MEMBERSHIP DUES 111000 3865120 3865120 MAGAZINE SUBSCRIPTIONS 511120 1735613 1735613 MISCELLANEOUS 900099 29846 29846 15204547 427878 427878 0 228904 228904 0 0 0 359328 329325 30003 30003 30003 0 0 0 0 0 0 16407478 8880427 7527051 7527051 0 30802321 21894423 1523960 1203756 1203756 1025161 1025161 0 0 562424 203220 359204 0 6134189 4031315 2102874 351040 199430 151610 874692 496923 377769 452914 280361 172553 0 81358 24407 56951 57798 57798 0 0 21526 17221 4305 2719478 2035735 683743 662740 543588 119152 1580057 1313481 266576 592422 165058 427364 0 331767 330389 1378 2457743 2199112 258631 0 7414877 7289149 125728 484 484 0 726794 548156 178638 72468 4813 67655 CREDIT CARD FEES 411657 349635 62022 0 RECRUITING EXPENSE 27234 19599 7635 MISCELLANEOUS EXPENSE 18599 17643 956 27781178 22298636 5482542 0 8941986 9444570 0 0 0 0 4444899 3377093 0 0 0 0 0 0 2174078 3470262 677487 831089 16225256 10650228 6309197 5575028 9921194 8307437 0 0 0 0 0 0 0 59067 32468841 31064546 4306764 3189954 0 0 3476504 3319970 0 0 0 0 0 0 0 0 1784070 0 0 57777 9567338 6567701 X 17901814 19937137 4999689 4559708 22901503 24496845 32468841 31064546 X 3021143 -1609100 183299 X false true X true false X 8635060 8565083 8736571 8858214 7383938 42178866 29198159 29408099 13536854 23579613 31612025 127334750 0 0 0 37833219 37973182 22273425 32437827 38995963 169513616 0 0 0 169513616 656672 592699 396220 549336 656782 2851709 0 656672 592699 396220 549336 656782 2851709 0 0 38489891 38565881 22669645 32987163 39652745 172365325 0.98345 0.98338 0.01655 0.01662 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1656815 1656815 6574730 3956939 2617791 7646301 6414030 1232271 347410 279259 68151 5575028 0 LEASE LIABILITY 57777 57777 38235421 -1609100 9253126 7644026 30591395 21526 189400 210926 30802321 36640079 8880427 8880427 27759652 21526 21526 27781178 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 XI, LINE 2D OTHER RECONCILING ITEMS: $ 8,880,427 COST OF GOODS SOLD 372,699 INTERCOMPANY REIMBURSEMENT ------------ $ 9,253,126 TOTAL RECONCILING AMOUNT LINE 4B: $ 189,400 REVENUE RECOGNITION DEFERRAL FROM FFA FOUNDATION SCHEDULE D, PART XII, LINE 2D OTHER RECONCILING ITEMS: $ 8,880,427 COST OF GOODS SOLD true ALABAMA FFA ASOCIATION PO BOX 302101 MONTGOMERY AL 36130 630730898 501(C)(3) 8600 2022 PROF GRANT ARIZONA ASSOCIATION FFA 111 E DUNLAP AVE STE 1-485 PHOENIX AZ 85020 501(C)(3) 7900 2022 PROF GRANT ARKANSAS FFA ASSOCIATION 301 CATHERINE PARK RD HOT SPRINGS AR 71913 237079719 501(C)(3) 5800 2022 PROF GRANT CALIFORNIA FFA ASSOCIATION PO BOX 460 GALT CA 95632 501(C)(3) 13100 2022 PROF GRANT COLORADO FFA ASSOCIATION 9101 EAST LOWRY PL DENVER CO 80632 840574581 501(C)(3) 7200 2022 PROF GRANT DELAWARE FFA ASSOCIATION 401 FEDERAL ST SUITE 2 DOVER DE 19901 516022777 501(C)(3) 6000 2022 PROF GRANT FLORIDA FFA ASSOCIATION 5600 SW 34TH ST GAINESVILLE FL 32608 590972078 501(C)(3) 10600 2022 PROF GRANT GEORGIA FFA FOUNDATION PO BOX 237 PO BOX 9 SWAINSBORO GA 30401 581892034 501(C)(3) 13400 2022 PROF GRANT IDAHO FFA FOUNDATION INC PO BOX 827 ATTN MARCIA JEDRY STAR ID 83669 820360159 501(C)(3) 6300 2022 PROF GRANT ILLINOIS FFA ALUMNI AND SUPPORTERS 3221 NORTHFIELD DR SPRINGFIELD IL 62702 237215345 501(C)(3) 10954 2022 LDSHP SCHLARSHP ILLINOIS FFA ASSOCIATION 3221 NORTHFIELD DR 7668 STATE STREET SPRINGFIELD IL 62702 501(C)(3) 18000 2022 PROF GRANT INDIANA FFA ASSOCIATION ONE N CAPITAL AVE STE 600 INDPLS IN 46204 501(C)(3) 12200 2022 PROF GRANT IOWA FFA ALUMNI AND SUPPORTERS 1055 SW PRAIRIE TRAIL PARKWAY ANKENY IA 50023 501(C)(3) 5068 SUPPORT LDSHP SCHOLARSHIP IOWA FFA ASSOCIATION 1055 SW PRAIRIE TRAIL PKWY ANKENY IA 50023 426075751 501(C)(3) 18000 2022 PROF GRANT KANSAS FFA ASSOCIATION 110 UMBERGER HALL - KSU MANHATTAN KS 66506 480939673 501(C)(3) 11300 2022 PROF GRANT KENTUCKY FFA ASSOCIATION 300 SOWER BLVD OCTE 5TH FLOOR FRANKFORT KY 40601 416002351 501(C)(3) 18400 2022 PROF GRANT LOUISIANA FFA ASSOCIATION 244 JOHN M PARKER COLISEUM BATON ROUGE LA 70803 831501187 501(C)(3) 8000 2022 PROF GRANT MICHIGAN FFA ASSOCIATION 480 WILSON RD RM 108 EAST LANSING MI 488241222 501(C)(3) 7100 2022 PROF GRANT MINNESOTA FFA ASSOCIATION 711 MAPLEWOOD AVE LITCHFIELD MN 55355 501(C)(3) 17900 2022 PROF GRANT MISSOURI FFA ASSOCIATION 205 JEFFERSON ST PO BOX 480 JEFFERSON CITY MO 65102 726001305 501(C)(3) 13300 2022 PROF GRANT MONTANA FFA ASSOCIATION 119 LINFIELD HALL PO BOX 172855 BOZEMAN MT 597172855 501(C)(3) 7000 2022 PROF GRANT NEBRASKA FFA ASSOCIATION 5935 S 56TH ST LINCOLN NE 685163307 501(C)(3) 12800 2022 PROF GRANT NEW YORK ASSOCIATION OF FFA 300 KENNEDY HALL 3RD FLOOR ITHACA NY 14853 501(C)(3) 11600 2022 PROF GRANT NORTH CAROLINA FFA ASSOC PO BOX 7654 NCSU RALEIGH NC 276957654 546061314 501(C)(3) 12300 2022 PROF GRANT NORTH DAKOTA FFA ASSOCIATION PO Box 6022 600 East Boulevard Ave BISMARCK ND 585050610 501(C)(3) 10500 2022 PROF GRANT OHIO FFA ALUMNI AND SUPPORTERS PO BOX 18778 Amherst OH 440012855 316086602 501(C)(3) 7414 SUPPORT LDSHP SCHOLARSHIP OHIO FFA ASSOCIATION 25 S FRONT ST MS603 COLUMBUS OH 432154183 501(C)(3) 18500 2022 PROF GRANT OKLAHOMA FFA ASSOCIATION 1500 W 7TH AVE STILLWATER OK 74074 501(C)(3) 13900 2022 PROF GRANT OREGON FFA ASSOCIATION 108 STRAND AG HALL CORVALLIS OR 97331 936030803 501(C)(3) 8900 2022 PROF GRANT PENNSYLVANIA FFA ASSOCIATION 2301 N CAMERON ST HARRISBURG PA 171109406 236299598 501(C)(3) 13700 2022 PROF GRANT SOUTH CAROLINA FFA ASSOCIATION 135 OLD GREENVILLE HIGHWAY STE 201 CLEMSON SC 29631 576029435 501(C)(3) 6100 2022 PROF GRANT SOUTH DAKOTA FFA ASSOCIATION 107 WENONA HALL SDSU BOX 507 BROOKINGS SD 57007 501(C)(3) 11800 2022 PROF GRANT TENNESSEE FFA ASSOCIATION PO BOX 40627 NASHVILLE TN 37204 501(C)(3) 13300 2022 PROF GRANT TEXAS FFA ASSOCIATION 614 E 12TH ST AUSTIN TX 78701 501(C)(3) 12700 2022 PROF GRANT UTAH STATE FFA ASSOCIATION 2300 OLD MAIN HILL LOGAN UT 84322 820817240 501(C)(3) 11300 2022 PROF GRANT VIRGINIA FFA ASSOCIATION 115 HUTCHESON HALL BLACKSBURG VA 24061 510250911 501(C)(3) 8800 2022 PROF GRANT WASHINGTON STATE FFA ASSOCIATION PO BOX 188 ELECTRIC CITY WA 99123 300810978 501(C)(3) 6400 2022 PROF GRANT WEST VIRGINIA FFA ASSOCIATION 1900 KANAWHA BLVD EAST BLDG 6 CHARLESTON WV 25305 556038957 501(C)(3) 6400 2022 PROF GRANT WISCONSIN FFA ALUMNI AND SUPPORTERS W2680 US HWY 10 GRANTON WI 544368862 237252856 501(C)(3) 12430 SUPPORT LDSHP SCHOLARSHIP WYOMING FFA ASSOCIATION 9608 CHILD ROAD CHEYENNE WY 82009 501(C)(3) 8600 2022 PROF GRANT WISCONSIN FFA FOUNDATION PO Box 7841 Madison WI 53707 930846582 501(C)(3) 12800 2022 PROF GRANT CONNECTICUT FFA ASSOCIATION 264 STORRS RD MANSFIELD CENTER CT 06250 066103847 501(C)(3) 8300 2022 PROF GRANT 42 LEADERSHIP/CAREER DEVELOPMENT/OTHER AWARDS/GRANTS 1841 1025161 FMV SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: 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. X X X false false false false false false false false false MARTIN PETERSON DIRECTOR, INFORMATION TECH. 159211 0 0 0 360 0 20500 0 11414 0 191485 0 SCOTT STUMP CHIEF EXECUTIVE OFFICER 124496 124495 0 1032 0 12893 0 37111 0 175532 124495 DAVID SCHAPKER CHIEF FINANCIAL OFFICER 153314 51105 0 0 3048 0 13582 0 27911 0 197855 51105 CHRISTINE WHITE CHIEF PROGRAM OFFICER 157171 0 0 0 360 0 0 0 31506 0 189037 0 LISA RICHARDS DIRECTOR, MERCHANDISE SVCS 126751 0 0 0 216 0 13067 0 12326 0 152360 0 FORM 990, PART VI, SECTION A, LINE 1A GOVERNING BODY VOTING MEMBERS: THE BOARD POSITIONS OF SECRETARY AND TREASURER ARE NON-VOTING. FORM 990, PART VI, SECTION B, LINE 11B PROCESS USED TO REVIEW FORM 990: 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 AND REVIEWED BY THE INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING. THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCING COMPLIANCE OF THE 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, SECTION B, LINE 15A & 15B COMPENSATION REVIEWS: 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 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, C.O.I. POLICY, AND FINANCIAL STATEMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: $ (189,400) REVENUE RECOGNITION ADJUSTMENT $ 372,699 INTERCOMPANY REIMBURSEMENT ---------- $ 183,299 CHANGE IN FUND BALANCE NATIONAL FFA FOUNDATION INC 6060 FFA DRIVE INDIANAPOLIS IN 46273 546044662 SUPPORT DC 501(C)(3) 7 NA false false false true false false false false false false false false false false true true true true false false