FUTURE FARMERS OF AMERICA STATE ASSOCIATIONS & LOCAL CHAPTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FUTURE FARMERS OF AMERICA STATE ASSOCIATIONS & LOCAL CHAPTER (EIN 54-0524844)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-07
- IRS object ID
- 202031899349300223
- Schema version
- 2019v5.1
- 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 | 2020-07-07T08:32:46-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N Illinois Street | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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) |
|---|---|---|
| In Care Of | % FINANCIAL MGMT | InCareOfNm |
| Business Name Control | FUTU | BusinessNameControlTxt |
| Phone | 3178024371 | 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 | DAVID SCHAPKER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3178024371 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE B FISHBACK | PreparerPersonNm |
| PTIN | P01279475 | PTIN |
| Phone | 3173834000 | PhoneNum |
| Preparation | 2020-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 43033020201895000007 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-07 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 26097247508F88E199E29F0ED6EA5ED5ED27DBE4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B77B5E581F806D9CFF6850E50A3C51F547167C74 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FFA ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID SCHAPKER | PrincipalOfficerNm |
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 | $42,613,061 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 200 | TotalEmployeeCnt |
| Total Volunteers | 3500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,635,060 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,565,083 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,202,439 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,846,630 | CYProgramServiceRevenueAmt |
| PY Investment Income | $365,819 | PYInvestmentIncomeAmt |
| CY Investment Income | $504,025 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,273,414 | PYOtherRevenueAmt |
| CY Other Revenue | $6,522,208 | CYOtherRevenueAmt |
| PY Total Revenue | $31,476,732 | PYTotalRevenueAmt |
| CY Total Revenue | $30,437,946 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,138,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,151,165 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,584,636 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,692,120 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,655,431 | PYOtherExpensesAmt |
| CY Other Expenses | $19,297,999 | CYOtherExpensesAmt |
| PY Total Expenses | $30,378,867 | PYTotalExpensesAmt |
| CY Total Expenses | $30,141,284 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,097,865 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $296,662 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,484,555 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,927,644 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,742,999 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,414,472 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,741,556 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,513,172 | 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 | $16,834,369 | ExpenseAmt |
| Grant | $2,151,165 | GrantAmt |
| Revenue | $11,629,341 | 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 | $7,813,531 | ExpenseAmt |
| Revenue | $8,651,580 | 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, WHICH DRAWS OVER 68,000 ATTENDEES EACH OCTOBER. THE WASHINGTON LEADERSHIP CONFERENCE HAS OVER 2,300 TOTAL PARTICIPANTS (INCLUDING ADVISORS, STUDENTS, AND GUESTS). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,647,900 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | 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 | false | 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 | 777 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 200 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| 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 | 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 | 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 | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FINANCIAL MGMT | PersonNm |
| Phone | 3178024371 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MARK POESCHL | ||||||||
| CHIEF EXE. OFFICER | 30.0 | 10.0 | Yes (X) | $185,956 | $61,985 | $62,381 | ||
| DAVID SCHAPKER | ||||||||
| CHIEF FINANCIAL OFFICER | 20.0 | 20.0 | Yes (X) | $98,263 | $98,262 | $49,527 | ||
| DALE CRABTREE | ||||||||
| DIRECTOR, CARES DIVISION | 40.0 | 0.0 | $218,997 | $0 | $0 | Yes (X) | ||
| LEE ANNE SHILLER | ||||||||
| DIRECTOR, MDSE SERVICES | 40.0 | 0.0 | $159,633 | $0 | $39,908 | Yes (X) | ||
| MARTIN PETERSON | ||||||||
| DIRECTOR, INFORMATION TECH. | 40.0 | 0.0 | $147,897 | $0 | $36,974 | Yes (X) | ||
| CHRISTINE WHITE | ||||||||
| CHIEF PROGRAM OFFICER | 40.0 | 0.0 | Yes (X) | $144,486 | $0 | $36,181 | ||
| JUAN SALDANA | ||||||||
| LOCAL PROGRAM SUCCESS OFFICER | 40.0 | 0.0 | $161,716 | $0 | $0 | Yes (X) | ||
| JAMES ARMBRUSTER | ||||||||
| DIRECTOR, MDSE OPS LOCAL PROGR | 40.0 | 0.0 | $160,520 | $0 | $0 | Yes (X) | ||
| JONATHAN ULMER END 06 | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DR STEVEN A BROWN | ||||||||
| NAT'L ADVISOR & BOARD CHAIRMAN | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MATTHEW EDDY END 063 | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KURT DILLON END 0630 | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS BACCHUS | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DENNIS WALLACE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MATT WINKLE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| TRAVIS BRADSHAW | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CHERYL ZIMMERMAN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SHERENE DONALDSON | ||||||||
| NATIONAL EXECUTIVE SECRETARY | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM DEIMLER | ||||||||
| NATIONAL TREASURER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,277,468 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $160,247 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $224,971 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | 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 |
|---|---|---|---|---|---|
| REI BUILDING REAL ESTATE SERVICES | |||||
| 11711 PENNSYLVANIA STREET STE 200 | CARMEL | IN | 46032 | BUILDING MANAGEMENT | $391,576 |
| BARTHA AUDIO VISUAL | |||||
| 600 N CASSADY AVENUE | COLUMBUS | OH | 432192789 | AUDIO AND VISUAL | $1,270,720 |
| CONVENTION HEADQUARTERS HOTELS LLC | |||||
| 10 S WEST STREET | INDIANAPOLIS | IN | 46204 | VENUE MANAGEMENT | $361,858 |
| GEORGE FERN COMPANY | |||||
| 645 LINN STREET 350 WEST MARYLAND S | CINCINNATI | OH | 45203 | SUPPLY SERVICES | $455,863 |
| JW MARRIOTT INDIANAPOLIS | |||||
| 350 WEST MARYLAND STREET | INDIANAPOLIS | IN | 46225 | VENUE MANAGEMENT | $577,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $8,565,083 | RelatedOrganizationsAmt |
| Total Contributions | $8,565,083 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CONVENTION REVENUE | 110000 | $6,900,581 | $6,138,531 | $762,050 |
| LEADERSHIP PROGRAMS REGISTRATION FEES | 110000 | $3,308,284 | $3,308,284 | |
| MEMBERSHIP DUES | 111000 | $2,821,743 | $2,821,743 | |
| MAGAZINE SUBSCRIPTIONS | 511120 | $1,607,624 | $1,607,624 | |
| MISCELLANEOUS | 900099 | $208,398 | $208,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,846,630 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266,832 | TotalRevenueColumnAmt |
| Exclusion | $266,832 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325,867 | TotalRevenueColumnAmt |
| Exclusion | $325,867 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,110,891 | SecuritiesAmt |
| Other | $2,936,289 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,152,618 | SecuritiesAmt |
| Other | $2,657,369 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$41,727 | SecuritiesAmt |
| Other | $278,920 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,193 | TotalRevenueColumnAmt |
| Exclusion | $237,193 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,561,469 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,365,128 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,196,341 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,196,341 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,437,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,280,921 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,591,942 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,741 | TotalAmt |
| Program Services | $981,741 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,424 | TotalAmt |
| Program Services | $1,169,424 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,794 | TotalAmt |
| Program Services | $194,397 | ProgramServicesAmt |
| Management And General | $382,397 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,341,919 | TotalAmt |
| Program Services | $4,351,105 | ProgramServicesAmt |
| Management And General | $1,990,814 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,342 | TotalAmt |
| Program Services | $308,908 | ProgramServicesAmt |
| Management And General | $187,434 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,703 | TotalAmt |
| Program Services | $515,136 | ProgramServicesAmt |
| Management And General | $312,567 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,362 | TotalAmt |
| Program Services | $294,312 | ProgramServicesAmt |
| Management And General | $155,050 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,818 | TotalAmt |
| Program Services | $25,760 | ProgramServicesAmt |
| Management And General | $61,058 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,926 | TotalAmt |
| Management And General | $66,926 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,478 | TotalAmt |
| Program Services | $13,182 | ProgramServicesAmt |
| Management And General | $3,296 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,503,167 | TotalAmt |
| Program Services | $3,126,816 | ProgramServicesAmt |
| Management And General | $376,351 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,253 | TotalAmt |
| Program Services | $735,253 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,580 | TotalAmt |
| Program Services | $842,492 | ProgramServicesAmt |
| Management And General | $399,088 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,391 | TotalAmt |
| Program Services | $127,336 | ProgramServicesAmt |
| Management And General | $318,055 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,732 | TotalAmt |
| Program Services | $15,383 | ProgramServicesAmt |
| Management And General | $320,349 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,810,321 | TotalAmt |
| Program Services | $1,610,937 | ProgramServicesAmt |
| Management And General | $199,384 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,348,172 | TotalAmt |
| Program Services | $9,327,528 | ProgramServicesAmt |
| Management And General | $20,644 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,726 | TotalAmt |
| Management And General | $6,726 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,044,401 | TotalAmt |
| Program Services | $451,194 | ProgramServicesAmt |
| Management And General | $593,207 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,036 | TotalAmt |
| Program Services | $2,654 | ProgramServicesAmt |
| Management And General | $60,382 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CREDIT CARD FEES | $546,488 | $540,036 | $6,452 |
| RECRUITING EXPENSE | $25,223 | $7,595 | $17,628 |
| MISCELLANEOUS EXPENSE | $22,287 | $6,711 | $15,576 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,141,284 | TotalAmt |
| Program Services | $24,647,900 | ProgramServicesAmt |
| Management And General | $5,493,384 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,245,991 | BOYAmt |
| EOY | $2,611,896 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,307,251 | BOYAmt |
| EOY | $4,266,552 | 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 |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| 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 | $2,556,949 | BOYAmt |
| EOY | $2,583,614 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,799 | BOYAmt |
| EOY | $818,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,471,854 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,091,471 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,452,186 | BOYAmt |
| EOY | $7,380,383 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,065,388 | BOYAmt |
| EOY | $8,266,586 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,991 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,484,555 | BOYAmt |
| EOY | $25,927,644 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,833,913 | BOYAmt |
| EOY | $3,568,174 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,171,695 | BOYAmt |
| EOY | $3,846,298 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,737,391 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,742,999 | BOYAmt |
| EOY | $7,414,472 | 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 | $12,334,709 | BOYAmt |
| EOY | $13,840,811 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,406,847 | BOYAmt |
| EOY | $4,672,361 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,741,556 | BOYAmt |
| EOY | $18,513,172 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,484,555 | BOYAmt |
| EOY | $25,927,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $296,662 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,187,788 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $287,166 | 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 | $8,732,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,386,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,513,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,635,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,565,083 | CurrentTaxYearAmt |
| Total | $42,832,678 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,907,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,236,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,791,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,198,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,408,099 | CurrentTaxYearAmt |
| Total | $137,541,571 | 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 | $33,639,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,622,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,305,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,833,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,973,182 | CurrentTaxYearAmt |
| Total | $180,374,249 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $180,374,249 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $667,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $647,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $625,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $656,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $592,699 | CurrentTaxYearAmt |
| Total | $3,189,850 | 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 | $667,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $647,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $625,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $656,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $592,699 | CurrentTaxYearAmt |
| Total | $3,189,850 | 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 | $26,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,890 | CurrentTaxYearMinus3YearsAmt |
| Total | $28,060 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,333,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,272,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,930,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,489,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,565,881 | CurrentTaxYearAmt |
| Total | $183,592,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98247 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98125 | PublicSupportPY509Pct |
| Investment Income CY | 0.01738 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01842 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
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 | $3,328,535 | DepreciationAmt |
| Book Value | $3,246,195 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,936,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,519,209 | DepreciationAmt |
| Book Value | $2,417,222 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $303,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $243,727 | DepreciationAmt |
| Book Value | $60,151 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,380,383 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $40,687,186 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,187,788 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $33,447 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $9,280,566 | OtherRevenueAmt |
| Revenue Not Reported | $10,501,801 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,185,385 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,478 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $236,083 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $252,561 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,437,946 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,915,570 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $33,447 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $8,757,317 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,790,764 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,124,806 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,478 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $16,478 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,141,284 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: $ 8,365,128 COST OF GOODS SOLD 494,826 DEFINED BENEFIT PENSION PLAN ADJUSTMENT 420,612 INTERCOMPANY REIMBURSEMENT ------------ $ 9,280,566 TOTAL RECONCILING AMOUNT LINE 4B: $ 236,083 REVENUE RECOGNITION DEFERRAL FROM FFA FOUNDATION |
| SCHEDULE D, PART XII, LINE 2D | OTHER RECONCILING ITEMS: $ 8,365,128 COST OF GOODS SOLD 392,189 DEFINED BENEFIT PENSION PLAN ADJUSTMENT ------------ $ 8,757,317 TOTAL RECONCILING AMOUNT |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| IDAHO FFA FOUNDATION INC | ||||||||
| 55 SW 5TH AVE SUTE 100 | 6309 DRY CREEK RD | MERIDIAN | ID | 83642 | 820360159 | 501(C)(3) | $8,000 | STATE DAY OF SERVICE |
| WEST VIRGINIA FFA ASSOCIATION | ||||||||
| 1900 KANAWHA BLVD E-BLDG 6 RM 221 | CHARLESTON | WV | 25305 | 556038957 | 501(C)(3) | $8,000 | STATE DAY OF SERVICE | |
| FFA MEMORIAL FUND | ||||||||
| 475 22ND AVENUE | HONOLULU | HI | 96816 | 501(C)(3) | $5,915 | STATE FIN ASSIST REQ | ||
| FLORIDA FFA FOUNDATION INC | ||||||||
| 5600 SW 34TH STREET | GAINESVILLE | FL | 32608 | 590972078 | 501(C)(3) | $8,000 | STATE DAY OF SERVICE | |
| LOUISIANA FFA ASSOCIATION | ||||||||
| 124 OLD FORESTRY BUILDING | 6060 FFA DRIVE | BATON ROUGE | LA | 70803 | 831501187 | 501(C)(3) | $8,000 | STATE DAY OF SERVICE |
| MASSACHUSETTS FFA ASSOCIATION | ||||||||
| 135 CENTER STREET | DIGHTON | MA | 02715 | 043130486 | 501(C)(3) | $8,000 | STATE DAY OF SERVICE | |
| NEW YORK FFA LEADERSHIP TRAINING FDN INC | ||||||||
| 9340 LONG POND RD | 25921 RIDGE RD | CROGHAN | NY | 13327 | 501(C)(3) | $8,000 | STATE DAY OF SERVICE | |
| OHIO FFA ALUMNI ASSOCIATION | ||||||||
| PO BOX 18778 | FAIRFIELD | OH | 450180778 | 316086602 | 501(C)(3) | $6,083 | SUPPORT LDSHP SCHOLARSHIP | |
| ALASKA FFA ASSOCIATION | ||||||||
| 1509 S GEORGESON DR | PALMER | AK | 99645 | 920147681 | 501(C)(3) | $21,000 | STATE DAY OF SERVICE /STATE FIN ASSIST | |
| UTAH STATE FFA ASSOCIATION | ||||||||
| 2300 OLD MAIN HILL | 1825 E 16TH STREET | LOGAN | UT | 84322 | 820817240 | 501(C)(3) | $8,000 | STATE DAY OF SERVICE |
| PENNSYLVANIA FFA FOUNDATION | ||||||||
| PO BOX 157 | EAST BERLIN | PA | 17316 | 222801643 | 501(C)(3) | $16,000 | STATE DAY OF SERVICE | |
| MISSOURI FFA ASSOCIATION | ||||||||
| 205 JEFFERSON STREET | PO BOX 9 | JEFFERSON CITY | MO | 65102 | 726001305 | 501(C)(3) | $8,000 | STATE DAY OF SERVICE |
| RHODE ISLAND FFA ASSOCIATION | ||||||||
| 75 BORDEN AVE | 690 N LAKE PLEASANT RD | JOHNSTON | RI | 02919 | 501(C)(3) | $8,000 | STATE DAY OF SERVICE | |
| SOUTH DAKOTA FFA FOUNDATION INC | ||||||||
| 39393 133RD ST | 24 GALLUP HILL ROAD | BATH | SD | 57427 | 460342843 | 501(C)(3) | $8,000 | STATE DAY OF SERVICE |
| TENNESSEE FFA ASSOCIATION | ||||||||
| 710 JAMES ROBERTSON PKWY | 7668 STATE STREET | NASHVILLE | TN | 37243 | 501(C)(3) | $8,000 | STATE DAY OF SERVICE | |
| WASHINGTON FFA ASSOCIATION | ||||||||
| PO BOX 789 | 600 HARLEY STAGGERS SR DRIVE | PULLMAN | WA | 99163 | 300810978 | 501(C)(3) | $8,000 | STATE DAY OF SERVICE |
| ILLINOIS ASSOCIATION FFA | ||||||||
| 3221 NORTHFIELD DRIVE | SPRINGFIELD | IL | 62702 | 501(C)(3) | $8,000 | STATE DAY OF SERVICE | ||
| WISCONSIN ASSOCIATION OF FFA | ||||||||
| PO BOX 110 | SPENCER | WI | 54479 | 237252856 | 501(C)(3) | $17,414 | STATE DAY OF SERVICE /SUPPORT LDSHP SCHOLAR | |
| GEORGIA FFA ASSOCIATION | ||||||||
| 316 POULTRY SCIENCE UGA | 622 WEST HIGHWAY 46 | ATHENS | GA | 30602 | 586073457 | 501(C)(3) | $8,000 | STATE DAY OF SERVICE |
| ILLINOIS FFA ALUMNI ASSOCIATION | ||||||||
| 3221 NORTHFIELD DR | SPRINGFIELD | IL | 62702 | 237215345 | 501(C)(3) | $7,323 | SUPPORT LDSHP SCHOLARSHIP | |
| INDIANA FFA FOUNDATION | ||||||||
| 6595 S 125 W | 1 ACADEMY STREET | TRAFALGAR | IN | 46181 | 356056070 | 501(C)(3) | $8,000 | STATE DAY OF SERVICE |
| KENTUCKY FFA ASSOCIATION | ||||||||
| 2023 CAPITAL PLAZA TOWER | 920 ELM STREET | FRANKFORT | KY | 40601 | 416002351 | 501(C)(3) | $8,000 | STATE DAY OF SERVICE |
| MAINE FFA ASSOCIATION | ||||||||
| 23 STATE HOUSE STATION | 162 EAST HALE STREET | AUGUSTA | ME | 04333 | 010498293 | 501(C)(3) | $8,000 | STATE DAY OF SERVICE |
| ALABAMA FFA FOUNDATION | ||||||||
| PO BOX 302101 | 1300 CAMPUS PARKWAY | MONTGOMERY | AL | 36130 | 630730898 | 501(C)(3) | $8,000 | STATE DAY OF SERVICE |
| ARKANSAS FFA FOUNDATION INC | ||||||||
| 301 CATHERINE PARK ROAD | HOT SPRINGS | AR | 71913 | 237079719 | 501(C)(3) | $8,000 | STATE DAY OF SERVICE | |
| DELAWARE FFA ASSOCIATION | ||||||||
| 1200 N DUPONT HWY | 175 E AITKEN RD | DOVER | DE | 19901 | 516022777 | 501(C)(3) | $8,000 | STATE DAY OF SERVICE |
| NORTH CAROLINA FFA ASSOCIATION | ||||||||
| PO BOX 7607 | RALEIGH | NC | 276957564 | 566061314 | 501(C)(3) | $8,000 | STATE DAY OF SERVICE | |
| COLORADO FFA ASSOCIATION | ||||||||
| PO BOX 1000 | GREELEY | CO | 80632 | 840574581 | 501(C)(3) | $16,000 | STATE DAY OF SERVICE | |
| KANSAS FFA FOUNDATION | ||||||||
| 110 UMBERGER HALL - KSU | MANHATTAN | KS | 66549 | 480939673 | 501(C)(3) | $8,000 | STATE DAY OF SERVICE | |
| MINNESOTA FFA FOUNDATION | ||||||||
| PO BOX 365 | PLAINVIEW | MN | 55964 | 416038263 | 501(C)(3) | $8,000 | STATE DAY OF SERVICE | |
| MISSISSIPPI FFA FOUNDATION | ||||||||
| 4814 HWY 18 | BRANDON | MS | 39042 | 582074077 | 501(C)(3) | $8,000 | STATE DAY OF SERVICE | |
| MONTANA FFA FOUNDATION | ||||||||
| 502 SOUTH 19TH AVENUE - SUITE 301 | BOZEMAN | MT | 59718 | 311664117 | 501(C)(3) | $8,000 | STATE DAY OF SERVICE | |
| NORTH DAKOTA FFA ASSOCIATION | ||||||||
| 600 E BLVD DEPT 270 | BISMARCK | ND | 585050610 | 501(C)(3) | $8,000 | STATE DAY OF SERVICE | ||
| VIRGIN ISLANDS FFA ASSOCIATION INC | ||||||||
| PO BOX 25333 | CHRISTIANSTED | VI | 00824 | 660809332 | 501(C)(3) | $8,000 | STATE DAY OF SERVICE | |
| VIRGINIA FFA ASSOCIATION | ||||||||
| 115 HUTCHENSON HALL | BLACKBURG | VA | 24061 | 510250911 | 501(C)(3) | $16,000 | STATE DAY OF SERVICE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| NATIONAL OFFICER COLLEGIATE SCHOLARSHIPS | 6 | $55,000 | FMV |
| LEADERSHIP/CAREER DEVELOPMENT/OTHER AWARDS/GRANTS | 3147 | $1,114,424 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | 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 | Yes (true) | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID SCHAPKER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $96,679 | $98,262 | $0 | $0 | $1,584 | $0 | $21,207 | $0 | $28,320 | $0 | $147,790 | $98,262 | $0 | $0 |
| MARK POESCHL | ||||||||||||||
| CHIEF EXE. OFFICER | $184,372 | $61,985 | $0 | $0 | $1,584 | $0 | $20,885 | $0 | $41,496 | $0 | $248,337 | $61,985 | $0 | $0 |
| CHRISTINE WHITE | ||||||||||||||
| CHIEF PROGRAM OFFICER | $144,246 | $0 | $0 | $0 | $240 | $0 | $0 | $0 | $36,181 | $0 | $180,667 | $0 | $0 | $0 |
| JAMES ARMBRUSTER | ||||||||||||||
| DIRECTOR, MDSE OPS LOCAL PROGR | $0 | $0 | $20,392 | $0 | $140,128 | $0 | $0 | $0 | $0 | $0 | $160,520 | $0 | $0 | $0 |
| JUAN SALDANA | ||||||||||||||
| LOCAL PROGRAM SUCCESS OFFICER | $0 | $0 | $14,072 | $0 | $147,644 | $0 | $0 | $0 | $0 | $0 | $161,716 | $0 | $0 | $0 |
| DALE CRABTREE | ||||||||||||||
| DIRECTOR, CARES DIVISION | $0 | $0 | $26,257 | $0 | $192,740 | $0 | $0 | $0 | $0 | $0 | $218,997 | $0 | $0 | $0 |
| LEE ANNE SHILLER | ||||||||||||||
| DIRECTOR, MDSE SERVICES | $158,049 | $0 | $0 | $0 | $1,584 | $0 | $13,690 | $0 | $26,218 | $0 | $199,541 | $0 | $0 | $0 |
| MARTIN PETERSON | ||||||||||||||
| DIRECTOR, INFORMATION TECH. | $147,537 | $0 | $0 | $0 | $360 | $0 | $0 | $0 | $36,974 | $0 | $184,871 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | INDIVIDUALS RECEIVING SEVERANCE PAY DURING 2019: JAMES ARMBRUSTER: $ 92,346 JUAN SALDANA: $ 101,279 DALE CRABTREE: $ 145,270 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | GOVERNING BODY VOTING MEMEBERS: 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, LINES 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 2019. |
| 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: $ (236,083) REVENUE RECOGNITION ADJUSTMENT $ 102,637 PENSION PLAN ADJUSTMENT $ 420,612 OTHER ADJUSTMENT ---------- $ 287,166 CHANGE IN FUND BALANCE |
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 |