2022-08-09T10:19:46-05:00 2021-12-31 FORVIS LLP 201 N Illinois Street Indianapolis IN 46204 990 2021-01-01 540524844 Future Farmers of America % FINANCIAL MGMT FUTU 3178024371 6060 FFA DRIVE INDIANAPOLIS IN 46278 DAVID SCHAPKER CONTROLLER 3178024371 2022-11-15 true TONYA COEN 999009999 NICOLE B FISHBACK P01279475 3173834000 2022-11-15 2 2021 2022-09-23 18:48:47Z National FFA Organization DAVID SCHAPKER 6060 FFA DRIVE INDIANAPOLIS IN 46278 35050318 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 11 178 3500 0 0 8736571 8858214 4996380 10410649 268537 731416 3712146 6301057 17713634 26301336 1775702 2125536 0 0 8198689 8027680 0 0 0 8862025 12966624 18836416 23119840 -1122782 3181496 26115765 32468841 6894016 9567338 19221749 22901503 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 12412305 2125536 10601118 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. 5370719 5318521 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 60,000 ATTENDEES EACH OCTOBER. THE WASHINGTON LEADERSHIP CONFERENCE USUALLY HAS OVER 2,300 TOTAL PARTICIPANTS (INCLUDING ADVISORS, STUDENTS, AND GUESTS) WAS CANCELLED IN 2021. 17783024 true true false false false false false false false false true false false false false 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 808 0 178 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 3178024371 6060 FFA DRIVE INDIANAPOLIS IN 462781370 X MARK POESCHL END 714 CHIEF EXE. OFFICER 20.0 20.0 X 245412 67520 62586 DAVID SCHAPKER CHIEF FINANCIAL OFFICER 30.0 10.0 X 158205 51719 41985 LEE ANNE SHILLER DIRECTOR, MDSE SERVICES 40.0 0.0 X 166028 0 33206 GWENDOLYN WEATHERSBE DIRECTOR, HUMAN RESOURCES 40.0 0.0 X 152314 0 30463 CHRISTINE WHITE CHIEF PROGRAM OFFICER 40.0 0.0 X 149141 0 29828 MARTIN PETERSON DIRECTOR, INFORMATION TECH. 40.0 0.0 X 145158 0 29032 LISA RICHARDS DIRECTOR, MERCHANDISE SERVICES 40.0 0.0 X 133546 0 26709 SCOTT STUMP BEG 621 CHIEF EXE. OFFICER 20.0 20.0 X 65596 65320 26183 LARRY DOWNES DIRECTOR, MARKETING COMM. 40.0 0.0 X 112816 0 22563 DENNIS WALLACE BOARD MEMBER 1.0 0.0 X 0 0 0 MATT WINKLE BOARD MEMBER 1.0 0.0 X 0 0 0 TRAVIS BRADSHAW BOARD MEMBER 1.0 0.0 X 0 0 0 JAMES R WOODARD NAT'L ADVISOR & BOARD CHAIRMAN 1.0 1.0 X X 0 0 0 JESSICA BLYTHE BOARD MEMBER 1.0 0.0 X 0 0 0 LEON BUSDIEKER BOARD MEMBER 1.0 0.0 X 0 0 0 DAVE GOSSMAN BOARD MEMBER 1.0 0.0 X 0 0 0 ERIC RUBENSTEIN BOARD MEMBER 1.0 0.0 X 0 0 0 SUSANNE WASSON BOARD MEMBER 1.0 0.0 X 0 0 0 BEN LASTLY BOARD MEMBER 1.0 0.0 X 0 0 0 SHARON MILLER BOARD MEMBER 1.0 0.0 X 0 0 0 WILLIAM DEIMLER NATIONAL TREASURER 1.0 1.0 X 0 0 0 CHERYL ZIMMERMAN NATIONAL EXECUTIVE SECRETARY 1.0 1.0 X 0 0 0 1328216 184559 302555 8 true true false OLOGIE LLC 447 E MAIN ST COLUMBUS OH 43215 BRANDING & MARKETING 251500 BKG HOLDINGS LLC DBA BARTHA AUDI 600 N CASSADY AVENUE COLUMBUS OH 43219 AUDIO/VISUAL SERVICE 1153399 MEREDITH CORPORATION 1716 LOCUST STREET DES MOINES IA 50309 ADVERT./PUBLISHING 1031352 OMNI SHOREHAM CORPORATION 2500 CALVERT STREET NW WASHINGTON DC 20008 VENUE MANAGEMENT 729104 CVENT INC PO BOX 822699 PHILADELPHIA PA 19182 EVENT TECHNOLOGY 244651 12 7073214 1784000 1000 8858214 CONVENTION REVENUE 110000 5931819 5318521 613298 LEADERSHIP PROGRAMS REGISTRATION FEES 110000 93785 93785 MEMBERSHIP DUES 111000 2915676 2915676 MAGAZINE SUBSCRIPTIONS 511120 1450546 1450546 MISCELLANEOUS 900099 18823 18823 10410649 370567 370567 0 178769 178769 0 0 0 2063155 1702306 360849 360849 360849 0 0 0 0 0 0 13168964 7046676 6122288 6122288 0 26301336 15919639 1523483 1104163 1104163 1021373 1021373 0 0 778936 220792 558144 0 5592708 3705956 1886752 377659 228259 149400 840958 508279 332679 437419 269428 167991 0 51163 15349 35814 60428 60428 0 0 22919 18335 4584 2498040 1826578 671462 361112 242206 118906 1329429 1062009 267420 508862 147932 360930 0 235438 4247 231191 1860592 1717770 142822 0 4800810 4756660 44150 0 0 808497 613127 195370 76236 2600 73636 CREDIT CARD FEES 308597 296912 11685 RECRUITING EXPENSE 17702 17702 MISCELLANEOUS EXPENSE 26799 21049 5750 23119840 17783024 5336816 0 3668009 8941986 0 0 0 0 3663404 4444899 0 0 0 0 0 0 2486327 2174078 213709 677487 18402866 12093669 6964502 6309197 9119814 9921194 0 0 0 0 0 0 0 0 26115765 32468841 1901110 4306764 0 0 3208906 3476504 0 0 0 0 0 0 0 0 1784000 1784070 0 0 6894016 9567338 X 14585555 17901814 4636194 4999689 19221749 22901503 26115765 32468841 X 3181496 356166 142092 X false true X true false X 8513954 8635060 8565083 8736571 8858214 43308882 27791533 29198159 29408099 13536854 23579613 123514258 0 0 0 36305487 37833219 37973182 22273425 32437827 166823140 0 0 0 166823140 625019 656672 592699 396220 549336 2819946 0 625019 656672 592699 396220 549336 2819946 0 0 36930506 38489891 38565881 22669645 32987163 169643086 0.98338 0.98301 0.01662 0.01698 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1656815 1656815 6574730 3747475 2827255 9763773 8078959 1684814 407548 267235 140313 6309197 33831739 356166 7419372 7775538 26056201 22919 222216 245135 26301336 30151985 7055064 7055064 23096921 22919 22919 23119840 SCHEDULE D, PART X FIN 48 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: $ 7,046,676 COST OF GOODS SOLD 372,696 INTERCOMPANY REIMBURSEMENT ------------ $ 7,419,372 TOTAL RECONCILING AMOUNT LINE 4B: $ 222,216 REVENUE RECOGNITION DEFERRAL FROM FFA FOUNDATION SCHEDULE D, PART XII, LINE 2D OTHER RECONCILING ITEMS: $ 7,046,676 COST OF GOODS SOLD 8,388 DEFINED BENEFIT PENSION PLAN ADJUSTMENT ------------ $ 7,055,064 TOTAL RECONCILING AMOUNT true ALABAMA FFA ASOCIATION PO BOX 302101 MONTGOMERY AL 36130 630730898 501(C)(3) 8600 2021 PROF GRANT ARIZONA ASSOCIATION FFA 7729 E GREENWAY RD 300 SCOTTSDALE AZ 85260 501(C)(3) 7900 2021 PROF GRANT ARKANSAS FFA ASSOCIATION 301 CATHERINE PARK RD HOT SPRINGS AR 71913 237079719 501(C)(3) 5800 2021 PROF GRANT CALIFORNIA FFA ASSOCIATION 13020 WEST STOCKTON BLVD 25921 RIDGE RD GALT CA 95632 501(C)(3) 13100 2021 PROF GRANT COLORADO FFA ASSOCIATION PO BOX 1000 GREELEY CO 80632 840574581 501(C)(3) 7200 2021 PROF GRANT DELAWARE FFA ASSOCIATION 1200 N DUPONT HWY 1825 E 16TH STREET DOVER DE 19901 516022777 501(C)(3) 6000 2021 PROF GRANT FLORIDA FFA ASSOCIATION 5600 SW 34TH ST GAINESVILLE FL 32608 590972078 501(C)(3) 10600 2021 PROF GRANT GEORGIA FFA FOUNDATION PO BOX 237 PO BOX 9 SWAINSBORO GA 30401 581892034 501(C)(3) 13400 2021 PROF GRANT IDAHO FFA FOUNDATION INC PO BOX 827 ATTN MARCIA JEDRY star ID 83669 820360159 501(C)(3) 6300 2021 PROF GRANT ILLINOIS FFA ALUMNI AND SUPPORTERS 3221 NORTHFIELD DR SPRINGFIELD IL 62702 237215345 501(C)(3) 7897 21 FFA ALUMNI AND SUPPORTERS LEADER ILLINOIS FFA ASSOCIATION 3221 NORTHFIELD DR 7668 STATE STREET SPRINGFIELD IL 62702 501(C)(3) 13000 2021 PROF GRANT INDIANA FFA ASSOCIATION ONE N CAPITAL AVE STE 600 INDPLS IN 46204 501(C)(3) 12200 2021 PROF GRANT IOWA FFA ASSOCIATION 1055 SW PRAIRIE TRAIL PKWY ANKENY IA 50023 426075751 501(C)(3) 13000 2021 PROF GRANT KANSAS FFA ASSOCIATION 110 UMBERGER HALL - KSU MANHATTAN KS 66506 480939673 501(C)(3) 11300 2021 PROF GRANT KENTUCKY FFA ASSOCIATION 2023 CAPITAL PLAZA TWR FRANKFORT KY 40601 416002351 501(C)(3) 13400 2021 PROF GRANT MICHIGAN FFA ASSOCIATION 480 WILSON RD LANSING MI 488241222 501(C)(3) 7100 2021 PROF GRANT MINNESOTA FFA ASSOCIATION 2000 CO RD B2 162 EAST HALE STREET ROSEVILLE MN 551134266 501(C)(3) 12900 2021 PROF GRANT MISSOURI FFA ASSOCIATION 205 JEFFERSON ST JEFFERSON CITY MO 65102 726001305 501(C)(3) 13300 2021 PROF GRANT MONTANA FFA ASSOCIATION 119 LINFIELD HALL BOZEMAN MT 597172855 501(C)(3) 7000 2021 PROF GRANT NEBRASKA FFA ASSOCIATION 5935 S 56TH ST 175 E AITKEN RD LINCOLN NE 685163307 501(C)(3) 12800 2021 PROF GRANT NEW YORK ASSOCIATION OF FFA 300 KENNEDY HALL 3RD FLOOR ITHACA NY 14853 501(C)(3) 6600 2021 PROF GRANT NORTH CAROLINA FFA ASSOC PO BOX 7607 RALEIGH NC 276957654 546061314 501(C)(3) 12300 2021 PROF GRANT NORTH DAKOTA FFA ASSOCIATION PO Box 6022 BISMARCK ND 585050610 501(C)(3) 10500 2021 PROF GRANT OHIO FFA ALUMNI AND SUPPORTERS 46405 Telegraph Rd Amherst OH 440012855 316086602 501(C)(3) 6483 21 FFA ALUMNI AND SUPPORTERS LEADER OHIO FFA ASSOCIATION 25 S FRONT ST COLUMBUS OH 432154183 501(C)(3) 13500 2021 PROF GRANT OKLAHOMA FFA ASSOCIATION 1500 W 7TH AVE STILLWATER OK 74074 501(C)(3) 13900 2021 PROF GRANT OREGON FFA ASSOCIATION 218 STRAND AG HALL CORVALLIS OR 97331 501(C)(3) 8900 2021 PROF GRANT PENNSYLVANIA FFA ASSOCIATION 2301 N CAMERON ST HARRISBURG PA 171109406 501(C)(3) 8700 2021 PROF GRANT SOUTH CAROLINA FFA ASSOCIATION 1069 FFA CIRCLE RD N MYRTLE BEACH SC 29582 501(C)(3) 6100 2021 PROF GRANT SOUTH DAKOTA FFA ASSOCIATION 107 WENONA HALL BROOKINGS SD 57007 501(C)(3) 11800 2021 PROF GRANT TENNESSEE FFA ASSOCIATION 710 JAMES ROBERTSON PKWY NASHVILLE TN 37243 501(C)(3) 13300 2021 PROF GRANT TEXAS FFA ASSOCIATION 614 E 12TH ST AUSTIN TX 78701 501(C)(3) 12700 2021 PROF GRANT UTAH STATE FFA ASSOCIATION 2300 OLD MAIN HILL LOGAN UT 84322 820817240 501(C)(3) 11300 2021 PROF GRANT VIRGINIA FFA ASSOCIATION 115 HUTCHESON HALL BLACKSBURG VA 24061 510250911 501(C)(3) 8800 2021 PROF GRANT WASHINGTON STATE FFA ASSOCIATION PO BOX 188 ELECTRIC CITY WA 99123 300810978 501(C)(3) 6400 2021 PROF GRANT WEST VIRGINIA FFA ASSOCIATION 1900 KANAWHA BLD E CHARLESTON WV 25305 556038957 501(C)(3) 6400 2021 PROF GRANT WISCONSIN FFA ALUMNI AND SUPPORTERS W2680 US HWY 10 GRANTON WI 544368862 237252856 501(C)(3) 10247 21 FFA ALUMNI AND SUPPORTERS LEADER WYOMING FFA ASSOCIATION 9608 CHILD ROAD CHEYENNE WY 82009 501(C)(3) 8600 2021 PROF GRANT WISCONSIN FFA FOUNDATION 1241 JOHN Q HAMMONS DRIVE Madison WI 53717 930846582 501(C)(3) 12800 2021 PROF GRANT CONNECTICUT FFA ASSOCIATION 264 STORRS RD MANSFIELD CENTER CT 06250 066103847 501(C)(3) 8300 2021 PROF GRANT 40 NATIONAL OFFICER COLLEGIATE SCHOLARSHIPS 8 75000 FMV LEADERSHIP/CAREER DEVELOPMENT/OTHER AWARDS/GRANTS 1721 946373 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 true false false false false false false false false DAVID SCHAPKER CHIEF FINANCIAL OFFICER 155157 51719 0 0 3048 0 26000 0 15985 0 200190 51719 0 0 MARK POESCHL END 714 CHIEF EXE. OFFICER 67520 67520 0 0 177892 0 26000 0 36586 0 307998 67520 0 0 CHRISTINE WHITE CHIEF PROGRAM OFFICER 148781 0 0 0 360 0 0 0 29828 0 178969 0 0 0 SCOTT STUMP BEG 621 CHIEF EXE. OFFICER 65320 65320 0 0 276 0 8011 0 18172 0 91779 65320 0 0 GWENDOLYN WEATHERSBE DIRECTOR, HUMAN RESOURCES 151282 0 0 0 1032 0 7585 0 22878 0 182777 0 0 0 LISA RICHARDS DIRECTOR, MERCHANDISE SERVICES 133330 0 0 0 216 0 12420 0 14289 0 160255 0 0 0 LEE ANNE SHILLER DIRECTOR, MDSE SERVICES 0 0 0 0 166028 0 26000 0 7206 0 199234 0 0 0 MARTIN PETERSON DIRECTOR, INFORMATION TECH. 144798 0 0 0 360 0 19500 0 9532 0 174190 0 0 0 Schedule J, Part I, Line 4A Severance Payments: The following individuals received a severance payment: Mark Poeschl - $176,217 Lee Anne Shiller - $166,028 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 2021. 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: $ (222,216) REVENUE RECOGNITION ADJUSTMENT $ 372,696 INTERCOMPANY REIMBURSEMENT $ (8,388) PENSION PLAN ADJUSTMENT ---------- $ 142,092 CHANGE IN FUND BALANCE FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:2498040 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