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NATIONAL FFA FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NATIONAL FFA FOUNDATION INC (EIN 54-6044662)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-09
IRS object ID
202212219349301206
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-09T10:20:06-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FORVIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 N Illinois StreetAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN546044662EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National FFA Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% NATIONAL FFA FDN INCInCareOfNm
Business Name ControlNATIBusinessNameControlTxt
Phone3178026060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16060 FFA DRIVEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46278ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONYA COENPersonNm
Person TitleCONTROLLERPersonTitleTxt
Phone3178026060PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTONYAPersonFirstNm
Person LastCOENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICOLE B FISHBACKPreparerPersonNm
PTINP01279475PTIN
Phone3173834000PhoneNum
Preparation2022-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTONYA COENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16060 FFA DRIVEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46278ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,241,041GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FFA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1944FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION WAS ORGANIZED FOR THE PURPOSE OF FURTHERING EDUCATION AND DEVELOPMENT OF FFA MEMBERS WITH EMPHASIS IN ALL SEGMENTS OF THE INDUSTRY OF AGRICULTURE IN AMERICA.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,970,481PYContributionsGrantsAmt
CY Contributions Grants$14,065,954CYContributionsGrantsAmt
PY Program Service Revenue$546,227PYProgramServiceRevenueAmt
CY Program Service Revenue$841,320CYProgramServiceRevenueAmt
PY Investment Income$583,546PYInvestmentIncomeAmt
CY Investment Income$2,157,562CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$19,100,254PYTotalRevenueAmt
CY Total Revenue$17,064,836CYTotalRevenueAmt
PY Grants And Similar Paid$14,538,914PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,259,595CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,253,747PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,168,060CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,173,740CYTotalFundraisingExpenseAmt
PY Other Expenses$1,086,743PYOtherExpensesAmt
CY Other Expenses$1,208,858CYOtherExpensesAmt
PY Total Expenses$18,879,404PYTotalExpensesAmt
CY Total Expenses$16,636,513CYTotalExpensesAmt
PY Revenues Less Expenses$220,850PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$428,323CYRevenuesLessExpensesAmt
Total Assets BOY$38,626,743TotalAssetsBOYAmt
Total Assets EOY$41,160,721TotalAssetsEOYAmt
Total Liabilities BOY$6,728,372TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,295,037TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$31,898,371NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,865,684NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION WAS ORGANIZED FOR THE OVERALL PURPOSE OF FURTHERING EDUCATION AND DEVELOPMENT OF FFA MEMBERS WITH EMPHASIS IN ALL SEGMENTS OF THE INDUSTRY OF AGRICULTURE IN AMERICA AT THE NATIONAL, STATE, AND LOCAL LEVELS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,826,544ExpenseAmt
Grant$7,805,144GrantAmt
Revenue$821,707RevenueAmt
DescCAREER DEVELOPMENT PROGRAMS HELP FFA MEMBERS LEARN AND GROW IN PROMISING CAREERS IN AGRICULTURE AND RELATED AREAS, FROM BIOTECHNOLOGY TO AGRICULTURAL BUSINESS AND MARKETING TO TEACHING. THESE PROGRAMS INCLUDE THOSE THAT AWARD FFA MEMBERS FOR BEING THE BEST AT THEIR AG SPECIALTY SUCH AS TWENTY FOUR CAREER DEVELOPMENT EVENTS AND FORTY NINE DIFFERENT PROFICIENCY AWARDS. FFA MEMBERS CAN PARTICIPATE AND WIN AT THE CHAPTER, STATE AND NATIONAL LEVELS. THE NATIONAL AWARD WINNERS ARE DETERMINED DURING THE NATIONAL CONVENTION AND ARE PRESENTED AT SPECIAL CEREMONIES. ALMOST ALL FFA MEMBERS HAVE THE OPPORTUNITY TO PARTICIPATE IN ONE MORE OF THESE AWARD PROGRAMS AND MORE THAN 3,700 WERE PART OF THE NATIONAL AWARDS. THE FOUNDATION'S COLLEGIATE SCHOLARSHIP PROGRAM AWARDED A LITTLE OVER $1.5 MILLION TO MORE THAN 1,200 FFA MEMBERS IN 2021. NATIONAL FFA FOUNDATION MAKES GRANTS TO THE NATIONAL FFA ORGANIZATION AND OTHER AGRICULTURAL EDUCATION RELATED ORGANIZATIONS FOR THE OPERATION OF THEIR AGRICULTURAL EDUCATION RELATED PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$439,051ExpenseAmt
Grant$439,051GrantAmt
DescLEADERSHIP DEVELOPMENT PROGRAMS ALLOW FFA MEMBERS TO DEVELOP THEIR LEADERSHIP SKILLS BY BEING ABLE TO PARTICIPATE IN VARIOUS CONFERENCES AND ACTIVITIES INCLUDING THE STATE PRESIDENT'S CONFERENCE, THE NATIONAL LEADERSHIP CONFERENCE FOR STATE OFFICERS AND VARIOUS LEADERSHIP WORKSHOPS AND ACTIVITIES HELD AT THE NATIONAL CONVENTION. MORE THAN 800 FFA MEMBERS PARTICIPATED IN AND BENEFITED FROM THE FIRST TWO CONFERENCES. MORE THAN 60,000 FFA MEMBERS ATTENDED THE NATIONAL CONVENTION VIRTUALLY IN 2021 AND HAD THE OPPORTUNITY TO PARTICIPATE IN THE LEADERSHIP ACTIVITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,012,400ExpenseAmt
Grant$4,012,400GrantAmt
DescPROFESSIONAL DEVELOPMENT/OTHER PROGRAMS INCLUDE THE DEVELOPMENT OF AGRICULTURAL RELATED CURRICULUMS TO HELP FFA ADVISORS SUCCESSFULLY TEACH FFA MEMBERS. OTHER PROGRAMS INCLUDE MAINTAINING THE HALL OF ACHIEVEMENT WHICH SHOWS THE PROGRESS OF FFA MEMBERS OVER THE YEARS AND OTHER PROGRAMS THAT HELP FFA ADVISORS TO BE THEIR BEST IN ORDER TO HELP FFA MEMBERS BE THEIR BEST.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (11 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$3,000$3,000$19,613PERSONAL GROWTH PROGRAMS ALLOW FFA
MEMBERS TO PARTICIPATE IN ACTIVITES
THAT HELP THEM GROW. THEY WORK WITH
YOUNGER STUDENTS AND HELP THEM LEARN
MORE ABOUT AGRICULTURE AND HOW IT
HELPS FEED THE WORLD AND ALL THE
OTHER CONTRIBUTIONS AGRICULTURE
MAKES IN THEIR EVERYDAY LIVES. FFA
MEMBERS ALSO PARTICIPATE IN MAKING
THEIR COMMUNITIES BETTER PLACES
TO LIVE.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,000TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$19,613TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$12,280,995TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNATIONAL FFA FDN INCPersonNm
Phone3178024306PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1FINANCIAL MGMT 6060 FFA DRAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46278ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARK POESCHL END 714
CHIEF EXECUTIVE OFFICER20.020.0Yes (X)$67,520$245,412$62,586
DAVID SCHAPKER
CHIEF FINANCIAL OFFICER10.030.0Yes (X)$51,719$158,205$41,985
MOLLY BALL
PRESIDENT40.00.0Yes (X)$200,619$0$40,124
JAMES WILLIAMS
EXECUTIVE DIRECTOR OF DEVELOP.40.00.0$151,075$0$30,215Yes (X)
SCOTT STUMP BEG 621
CHIEF EXECUTIVE OFFICER20.020.0Yes (X)$65,320$65,596$26,183
STACI GLASER
DIRECTOR, DEVELOPMENT OPS.40.00.0$101,233$0$20,462Yes (X)
RONNIE SIMMONS
TRUSTEE'S CHAIR '20-'211.00.0Yes (X)$0$0$0Yes (X)
LINDA TANK
TRUSTEE1.00.0$0$0$0Yes (X)
MICHELLE STUTTGEN
TRUSTEE1.00.0$0$0$0Yes (X)
JAMES R WOODARD
NAT'L ADVISOR & BOARD CHAIRMAN1.01.0Yes (X)$0$0$0Yes (X)
VERN HAWKINS
TRUSTEE1.00.0$0$0$0Yes (X)
SHARISA NAILOR
TRUSTEE1.00.0$0$0$0Yes (X)
LYLE ORWIG
TRUSTEE'S PAST CHAIR1.00.0$0$0$0Yes (X)
JON SIMONSEN
TRUSTEE1.00.0$0$0$0Yes (X)
HENRI G MOORE
TRUSTEE1.00.0$0$0$0Yes (X)
DOSTER HARPER
NATIONAL FFA PRESIDENT1.00.0Yes (X)$0$0$0Yes (X)
BRIAN L FIELD
TRUSTEE1.00.0$0$0$0Yes (X)
AUSTIN LARGE
TRUSTEE1.00.0$0$0$0Yes (X)
PAUL REA
TRUSTEE'S CHAIR ELECT1.00.0$0$0$0Yes (X)
WILLIAM DEIMLER
NATIONAL TREASURER1.01.0Yes (X)$0$0$0
CHERYL ZIMMERMAN
NATIONAL EXECUTIVE SECRETARY1.01.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$637,486TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$469,213TotReportableCompRltdOrgAmt
Total Other Compensation$221,555TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonSTRATUSLIVE LLCPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line16465 COLLEGE PARK SQAddressLine1Txt
CityVIRGINIA BEACHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23464ZIPCd
FieldValueIRS element (for citing)
ServicesSOFTWARE SUPPORTServicesDesc
Compensation$115,870CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$14,065,954AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$14,065,954TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM MATERIAL FEESDesc
Business900099BusinessCd
Total Revenue Column$841,320TotalRevenueColumnAmt
Related Or Exempt Func Income$841,320RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$841,320TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$958,456TotalRevenueColumnAmt
Exclusion$958,456ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,375,311SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,176,205SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,199,106SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,199,106TotalRevenueColumnAmt
Exclusion$1,199,106ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,064,836TotalRevenueColumnAmt
Related Or Exempt Func Income$841,320RelatedOrExemptFuncIncomeAmt
Exclusion$2,157,562ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,073,214TotalAmt
Program Services$7,073,214ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,186,381TotalAmt
Program Services$5,186,381ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$558,321TotalAmt
Management And General$167,496ManagementAndGeneralAmt
Fundraising$390,825FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,601,883TotalAmt
Management And General$214,752ManagementAndGeneralAmt
Fundraising$1,387,131FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$853,885TotalAmt
Management And General$468,354ManagementAndGeneralAmt
Fundraising$385,531FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$153,971TotalAmt
Management And General$24,353ManagementAndGeneralAmt
Fundraising$129,618FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,060TotalAmt
Management And General$47,060ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$77,792TotalAmt
Management And General$77,792ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$157,504TotalAmt
Management And General$48,302ManagementAndGeneralAmt
Fundraising$109,202FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,748TotalAmt
Fundraising$8,748FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,737TotalAmt
Management And General$11,059ManagementAndGeneralAmt
Fundraising$48,678FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$381,600TotalAmt
Management And General$60,000ManagementAndGeneralAmt
Fundraising$321,600FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$143,693TotalAmt
Management And General$25,080ManagementAndGeneralAmt
Fundraising$118,613FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$89,896TotalAmt
Management And General$12,777ManagementAndGeneralAmt
Fundraising$77,119FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$47,094TotalAmt
Management And General$361ManagementAndGeneralAmt
Fundraising$46,733FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
TRAINING AND DEVELOPMENT$15,755$1,200$14,555
OTHER EXPENSES$117,883$7,268$110,615
BAD DEBT EXPENSE$21,400$21,400
BANK CHARGES$40,696$15,924$24,772

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,636,513TotalAmt
Program Services$12,280,995ProgramServicesAmt
Management And General$1,181,778ManagementAndGeneralAmt
Fundraising$3,173,740FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,866,340BOYAmt
EOY$3,556,512EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,179,133BOYAmt
EOY$5,585,578EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$90,687BOYAmt
EOY$130,631EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$26,490,583BOYAmt
EOY$31,888,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,626,743BOYAmt
EOY$41,160,721EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,514,233BOYAmt
EOY$2,537,037EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,214,139BOYAmt
EOY$5,758,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,728,372BOYAmt
EOY$8,295,037EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,336,715BOYAmt
EOY$8,555,169EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,561,656BOYAmt
EOY$24,310,515EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,898,371BOYAmt
EOY$32,865,684EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,626,743BOYAmt
EOY$41,160,721EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$428,323ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$538,990NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,575,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,111,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,306,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,970,481CurrentTaxYearMinus1YearAmt
Current Tax Year$14,065,954CurrentTaxYearAmt
Total$92,029,773TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,575,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,111,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,306,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,970,481CurrentTaxYearMinus1YearAmt
Current Tax Year$14,065,954CurrentTaxYearAmt
Total$92,029,773TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,781,120SubstantialContributorsTotAmt
Public Support Total170$84,248,653PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$396,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$558,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$511,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$537,244CurrentTaxYearMinus1YearAmt
Current Tax Year$958,456CurrentTaxYearAmt
Total$2,962,699TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$94,992,472TotalSupportAmt
Gross Receipts Rltd Activities$2,976,134GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88690PublicSupportCY170Pct
Public Support PY1700.83882PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,957,358BeginningYearBalanceAmt
Contributions$179,480ContributionsAmt
Investment Earnings Or Losses$1,508,461InvestmentEarningsOrLossesAmt
Grants Or Scholarships$248,432GrantsOrScholarshipsAmt
Other Expenditures$19,792OtherExpendituresAmt
Administrative Expenses$66,177AdministrativeExpensesAmt
End Year Balance$14,310,898EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,218,492BeginningYearBalanceAmt
Contributions$1,610,683ContributionsAmt
Investment Earnings Or Losses$1,485,500InvestmentEarningsOrLossesAmt
Grants Or Scholarships$305,123GrantsOrScholarshipsAmt
Other Expenditures$19,356OtherExpendituresAmt
Administrative Expenses$32,838AdministrativeExpensesAmt
End Year Balance$12,957,358EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,652,209BeginningYearBalanceAmt
Contributions$1,447,285ContributionsAmt
Investment Earnings Or Losses$1,337,913InvestmentEarningsOrLossesAmt
Grants Or Scholarships$173,132GrantsOrScholarshipsAmt
Other Expenditures$17,965OtherExpendituresAmt
Administrative Expenses$27,818AdministrativeExpensesAmt
End Year Balance$10,218,492EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,720,162BeginningYearBalanceAmt
Contributions$980,189ContributionsAmt
Investment Earnings Or Losses-$626,154InvestmentEarningsOrLossesAmt
Grants Or Scholarships$361,237GrantsOrScholarshipsAmt
Other Expenditures$40,000OtherExpendituresAmt
Administrative Expenses$20,751AdministrativeExpensesAmt
End Year Balance$7,652,209EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,964,094BeginningYearBalanceAmt
Contributions$514,963ContributionsAmt
Investment Earnings Or Losses$887,086InvestmentEarningsOrLossesAmt
Grants Or Scholarships$598,299GrantsOrScholarshipsAmt
Other Expenditures$40,000OtherExpendituresAmt
Administrative Expenses$7,682AdministrativeExpensesAmt
End Year Balance$7,720,162EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.70500PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.29500TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATED ORGANIZATIONDesc
Amt$5,758,000Amt
FieldValueIRS element (for citing)
Total Liability$5,758,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$17,541,634TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$538,990NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$15,600DonatedServicesAndUseFcltsAmt
Revenue Not Reported$554,590RevenueNotReportedAmt
Revenue Subtotal$16,987,044RevenueSubtotalAmt
Investment Expenses Not Incld$77,792InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$77,792RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,064,836TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,574,321TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$15,600DonatedServicesUseFcltsAmt
Expenses Not Reported$15,600ExpensesNotReportedAmt
Expenses Subtotal$16,558,721ExpensesSubtotalAmt
Investment Expenses Not Incld2$77,792InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$77,792ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,636,513TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4ENDOWMENT FUND: THE NATIONAL FFA FOUNDATION, INC. ENDOWMENT FUNDS ARE INTENDED TO BE PERMANENTLY RESTRICTED FUNDS THAT ARE INVESTED WITH THE INTENT TO PROVIDE ANNUAL INCOME THAT IS STABLE AND GROWING, WHICH IS SPENT IN LINE WITH EACH ENDOWMENT DONOR'S REQUIREMENTS. SOME OF THE INCOME IS USED TO PROVIDE SCHOLARSHIPS TO FFA MEMBERS THAT MEET THE REQUIREMENTS OF THE DONOR FOR THOSE RESTRICTED FUNDS. OTHER FUNDS ARE DEDICATED TO MAINTAINING THE HALL OF ACHIEVEMENT IN THE ROTUNDA OF THE NATIONAL FFA CENTER IN INDIANAPOLIS. SPENDING IS BASED ON THE REQUIREMENTS OF EACH INDIVIDUAL ENDOWMENT WITHIN THE ENTIRE ENDOWMENT FUND.
SCHEDULE D, PART X, LINE 2ASC 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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL FFA ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16060 FFA DRIVEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46278ZIPCd
FieldValueIRS element (for citing)
Recipient EIN540524844RecipientEIN
IRC Section501(C)3IRCSectionDesc
Cash Grant$7,073,214CashGrantAmt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
CAREER DEVELOPMENT PROGRAMS AWARDS1378$3,029,289
ENDOWMENT CAREER DEVELOPMENT PROGRAMS AWARDS50$61,750
ENDOWMENT PROFESSIONAL DEVELOPMENT/OTHER PROGRAM28$223,479
PROFESSIONAL DEVELOPMENT/OTHER PROGRAM GRANTS141$1,868,862
PERSONAL GROWTH PROGRAM GRANTS1$3,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationMONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: SCHOLARSHIP SELECTION IS AN AUTOMATED PROCESS. APPLICATIONS ARE SCORED IN FOUR AREAS - ACADEMICS, LEADERSHIP, SAE/WORK EXPERIENCE AND COMMUNITY INVOLVEMENT - AND ASSIGNED A TOTAL OVERALL SCORE. DURING THE SELECTION PROCESS, SPONSOR CRITERIA IS ENTERED AND THE DATABASE IDENTIFIES APPLICANT MEETING THE CRITERIA, THEN DISPLAYS THE RESULTS IN DESCENDING ORDER WITH THE HIGHEST OVERALL SCORE FIRST. THE DETERMINING FACTOR IS SPONSOR CRITERIA. APPLICANTS IDENTIFIED BY THE DATABASE ARE REVIEWED BY INDEPENDENT SOURCES TO INSURE THE RECIPIENT MEETS ALL CRITERIA AND PREFERENCES WHERE STATED. SCHOLARSHIPS ARE MADE OUT TO BOTH THE STUDENT AND THE COLLEGE/UNIVERSITY TO ENSURE FUNDS ARE USED AS REQUIRED. MOST GRANTS AND AWARDS ARE FOR GENERAL USE, GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA FOR EACH GRANT, WHICH INVOLVES MINIMAL, IF ANY, MONITORING IN MOST CASES. THE NATIONAL FFA FOUNDATION, INC. IS NOT A TRUE GRANT-MAKING ORGANIZATION AND NORMALLY DOES NOT ISSUE GRANTS THAT NEED TO BE MONITORED OUTSIDE OF MAKING SURE THE RECIPIENTS MEET ALL REQUIREMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES WILLIAMS
EXECUTIVE DIRECTOR OF DEVELOP.$150,715$0$0$0$360$0$7,880$0$22,335$0$181,290$0$0$0
SCOTT STUMP BEG 621
CHIEF EXECUTIVE OFFICER$65,320$65,320$0$0$0$276$0$8,011$0$18,172$65,320$91,779$0$0
MARK POESCHL END 714
CHIEF EXECUTIVE OFFICER$67,520$67,520$0$0$0$177,892$0$26,000$0$36,586$67,520$307,998$0$0
DAVID SCHAPKER
CHIEF FINANCIAL OFFICER$51,719$155,157$0$0$0$3,048$0$26,000$0$15,985$51,719$200,190$0$0
MOLLY BALL
PRESIDENT$200,259$0$0$0$360$0$17,385$0$22,739$0$240,743$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 4AFormAndLineReferenceDesc
ExplanationSEVERANCE PAYMENTS: THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT: MARK POESCHL - $176,217ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEW OF FORM 990: THE AUDITED FINANCIAL STATEMENTS ARE USED TO PREPARE THE FORM 990. THE NATIONAL FFA FOUNDATION, INC. CONTROLLER AND CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 AFTER THE INDEPENDENT ACCOUNTING FIRM COMPLETES THE FORM 990. THE FINAL VERSION OF THE 990 WILL BE EMAILED TO EACH BOARD MEMBER PRIOR TO THE FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY: THE NATIONAL FFA FOUNDATION, INC. BOARD OF TRUSTEES, STAFF MEMBERS AND/OR THEIR CLOSE RELATIVES WHO HAVE A FINANCIAL INTEREST IN ANY THIRD PARTY THAT CONDUCTS OR PROPOSES TO DO BUSINESS WITH THE ORGANIZATION NOTIFY ANNUALLY THE PRESIDENT OF THE BOARD OF TRUSTEES AND THE EXECUTIVE DIRECTOR. THE PRESIDENT OF THE BOARD OF TRUSTEES AND THE EXECUTIVE DIRECTOR WILL ASSESS WHETHER ADEQUATE SAFEGUARDS ARE IN PLACE AGAINST A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A & 15BPROCESS TO DETERMINE EXECUTIVE DIRECTOR AND OFFICER COMPENSATION: THE NATIONAL FFA ORGANIZATION'S HUMAN RESOURCE MANAGER ON BEHALF OF THE NATIONAL FFA FOUNDATION, INC. UTILIZES AN OUTSIDE COMPENSATION CONSULTANT, THAT USES THE HR DIMENSIONS PROVIDED BY THE NATIONAL FFA FOUNDATION, INC. AND THEY PULL MARKET DATA FOR BOTH NOT-FOR-PROFIT AND FOR PROFITS IN THE LEVELING OF ALL POSITIONS. THE SALARIES WERE REVIEWED BY AN OUTSIDE COMPENSATION CONSULTANT IN 2020. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES WITH THE HELP OF THE HUMAN RESOURCE DEPARTMENT REVIEWS THE APPROPRIATENESS OF THE SALARY.
FORM 990, PART VI, SECTION C, LINE 19AVAILABILITY OF GOVERNING DOCUMENTS, COI POLICY, AND FINANCIAL STATEMENTS: THE NATIONAL FFA FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEB SITE WWW.FFA.ORG AND UPON REQUEST.
FORM 990, PART VII, SECTION AEMPLOYEES PAID BY THE NATIONAL FFA ORGANIZATION: ALL FOUNDATION EMPLOYEES ARE PAID BY THE NATIONAL FFA ORGANIZATION (FEIN: 54-0524844). THE NATIONAL FFA FOUNDATION, INC. REIMBURSES THE NATIONAL FFA ORGANIZATION 100% FOR EMPLOYEES THAT ONLY WORK FOR THE FOUNDATION. THIS INCLUDES MOLLY BALL, STACI GLASER, AND JAMES WILLIAMS. THE NATIONAL FFA FOUNDATION, INC. REIMBURSES THE NATIONAL FFA ORGANIZATION FOR 50% OF MARK POESCHL AND 25% OF DAVID SCHAPKER.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtTotal IncomeTotalIncomeAmt
FFA TRUST MANAGEMENT LLC
6060 FFA DRIVEINDIANAPOLISIN46268INVESTMENTIN$0NATL FFA FDN
FFA POOLED INVESTMENT TRUST LLC
6060 FFA DRIVEINDIANAPOLISIN46268INVESTMENTIN$5,833,901NATL FFA FDN$260,203

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL FFA ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16060 FFA DRIVEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46268ZIPCd
FieldValueIRS element (for citing)
EIN540524844EIN
Primary ActivitiesEDUCATION/DEVPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status10PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd