2020-07-07T08:32:46-05:00 2019-12-31 BKD LLP 201 N Illinois Street INDIANAPOLIS IN 46204 990 2019-01-01 540524844 Future Farmers of America % FINANCIAL MGMT FUTU 3178024371 6060 FFA DRIVE INDIANAPOLIS IN 46278 DAVID SCHAPKER CFO 3178024371 2020-11-15 true NICOLE B FISHBACK P01279475 3173834000 2020-11-15 167.68.126.162 43033020201895000007 2020-07-07 P 26097247508F88E199E29F0ED6EA5ED5ED27DBE4 B77B5E581F806D9CFF6850E50A3C51F547167C74 2019 2021-01-29 14:40:06Z NATIONAL FFA ORGANIZATION DAVID SCHAPKER 6060 FFA DRIVE INDIANAPOLIS IN 46278 42613061 false X WWW.FFA.ORG X 1927 DC FFA MAKES A POSITIVE DIFFERENCE IN THE LIVES OF STUDENTS BY DEVELOPING THEIR POTENTIAL FOR PREMIER LEADERSHIP, PERSONAL GROWTH AND CAREER SUCCESS THROUGH AG EDUCATION. 9 9 200 3500 0 8635060 8565083 15202439 14846630 365819 504025 7273414 6522208 31476732 30437946 2138800 2151165 0 0 10584636 8692120 0 0 0 17655431 19297999 30378867 30141284 1097865 296662 30484555 25927644 13742999 7414472 16741556 18513172 FFA MAKES A POSITIVE DIFFERENCE IN THE LIVES OF STUDENTS BY DEVELOPING THEIR POTENTIAL FOR PREMIER LEADERSHIP, PERSONAL GROWTH AND CAREER SUCCESS THROUGH AGRICULTURAL EDUCATION. false false 16834369 2151165 11629341 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. 7813531 8651580 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). 24647900 true true false false false false false false false false true false false false false false true false false false false false false false false false false true true true false false false false false false false false false false false false false true false false false true 777 0 200 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false true true true true true true true true true true false AL AK AZ AR CA CO CT DC FL GA HI IL IN KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X FINANCIAL MGMT 3178024371 6060 FFA DRIVE INDIANAPOLIS IN 462781370 X MARK POESCHL CHIEF EXE. OFFICER 30.0 10.0 X 185956 61985 62381 DAVID SCHAPKER CHIEF FINANCIAL OFFICER 20.0 20.0 X 98263 98262 49527 DALE CRABTREE DIRECTOR, CARES DIVISION 40.0 0.0 X 218997 0 0 LEE ANNE SHILLER DIRECTOR, MDSE SERVICES 40.0 0.0 X 159633 0 39908 MARTIN PETERSON DIRECTOR, INFORMATION TECH. 40.0 0.0 X 147897 0 36974 CHRISTINE WHITE CHIEF PROGRAM OFFICER 40.0 0.0 X 144486 0 36181 JUAN SALDANA LOCAL PROGRAM SUCCESS OFFICER 40.0 0.0 X 161716 0 0 JAMES ARMBRUSTER DIRECTOR, MDSE OPS LOCAL PROGR 40.0 0.0 X 160520 0 0 JONATHAN ULMER END 06 BOARD MEMBER 1.0 0.0 X 0 0 0 DR STEVEN A BROWN NAT'L ADVISOR & BOARD CHAIRMAN 1.0 1.0 X X 0 0 0 MATTHEW EDDY END 063 BOARD MEMBER 1.0 0.0 X 0 0 0 KURT DILLON END 0630 BOARD MEMBER 1.0 0.0 X 0 0 0 CHRIS BACCHUS BOARD MEMBER 1.0 0.0 X 0 0 0 DENNIS WALLACE BOARD MEMBER 1.0 0.0 X 0 0 0 MATT WINKLE BOARD MEMBER 1.0 0.0 X 0 0 0 TRAVIS BRADSHAW BOARD MEMBER 1.0 0.0 X 0 0 0 CHERYL ZIMMERMAN BOARD MEMBER 1.0 0.0 X 0 0 0 SHERENE DONALDSON NATIONAL EXECUTIVE SECRETARY 1.0 1.0 X 0 0 0 WILLIAM DEIMLER NATIONAL TREASURER 1.0 1.0 X 0 0 0 1277468 160247 224971 12 false true false REI BUILDING REAL ESTATE SERVICES 11711 PENNSYLVANIA STREET STE 200 CARMEL IN 46032 BUILDING MANAGEMENT 391576 BARTHA AUDIO VISUAL 600 N CASSADY AVENUE COLUMBUS OH 432192789 AUDIO AND VISUAL 1270720 CONVENTION HEADQUARTERS HOTELS LLC 10 S WEST STREET INDIANAPOLIS IN 46204 VENUE MANAGEMENT 361858 GEORGE FERN COMPANY 645 LINN STREET 350 WEST MARYLAND S CINCINNATI OH 45203 SUPPLY SERVICES 455863 JW MARRIOTT INDIANAPOLIS 350 WEST MARYLAND STREET INDIANAPOLIS IN 46225 VENUE MANAGEMENT 577226 9 8565083 8565083 CONVENTION REVENUE 110000 6900581 6138531 762050 LEADERSHIP PROGRAMS REGISTRATION FEES 110000 3308284 3308284 MEMBERSHIP DUES 111000 2821743 2821743 MAGAZINE SUBSCRIPTIONS 511120 1607624 1607624 MISCELLANEOUS 900099 208398 208398 14846630 266832 266832 0 325867 325867 0 0 0 1110891 2936289 1152618 2657369 -41727 278920 237193 237193 0 0 0 0 0 0 14561469 8365128 6196341 6196341 0 30437946 20280921 1591942 981741 981741 1169424 1169424 0 0 576794 194397 382397 0 6341919 4351105 1990814 496342 308908 187434 827703 515136 312567 449362 294312 155050 0 86818 25760 61058 66926 66926 0 0 16478 13182 3296 3503167 3126816 376351 735253 735253 1241580 842492 399088 445391 127336 318055 0 335732 15383 320349 1810321 1610937 199384 0 9348172 9327528 20644 6726 6726 0 1044401 451194 593207 63036 2654 60382 CREDIT CARD FEES 546488 540036 6452 RECRUITING EXPENSE 25223 7595 17628 MISCELLANEOUS EXPENSE 22287 6711 15576 30141284 24647900 5493384 0 5245991 2611896 0 0 0 0 4307251 4266552 0 0 0 0 0 0 2556949 2583614 816799 818613 19471854 12091471 10452186 7380383 7065388 8266586 0 0 0 0 0 0 39991 0 30484555 25927644 7833913 3568174 0 0 3171695 3846298 2737391 0 0 0 0 0 0 0 0 0 0 0 13742999 7414472 X 12334709 13840811 4406847 4672361 16741556 18513172 30484555 25927644 X 296662 1187788 287166 X false true X true false X 8732359 8386222 8513954 8635060 8565083 42832678 24907563 26236217 27791533 29198159 29408099 137541571 0 0 0 33639922 34622439 36305487 37833219 37973182 180374249 0 0 0 180374249 667631 647829 625019 656672 592699 3189850 0 667631 647829 625019 656672 592699 3189850 0 26170 1890 28060 34333723 35272158 36930506 38489891 38565881 183592159 0.98247 0.98125 0.01738 0.01842 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1656815 1656815 6574730 3328535 3246195 10936431 8519209 2417222 303878 243727 60151 7380383 40687186 1187788 33447 9280566 10501801 30185385 16478 236083 252561 30437946 38915570 33447 8757317 8790764 30124806 16478 16478 30141284 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 true IDAHO FFA FOUNDATION INC 55 SW 5TH AVE SUTE 100 6309 DRY CREEK RD MERIDIAN ID 83642 820360159 501(C)(3) 8000 STATE DAY OF SERVICE WEST VIRGINIA FFA ASSOCIATION 1900 KANAWHA BLVD E-BLDG 6 RM 221 CHARLESTON WV 25305 556038957 501(C)(3) 8000 STATE DAY OF SERVICE FFA MEMORIAL FUND 475 22ND AVENUE HONOLULU HI 96816 501(C)(3) 5915 STATE FIN ASSIST REQ FLORIDA FFA FOUNDATION INC 5600 SW 34TH STREET GAINESVILLE FL 32608 590972078 501(C)(3) 8000 STATE DAY OF SERVICE LOUISIANA FFA ASSOCIATION 124 OLD FORESTRY BUILDING 6060 FFA DRIVE BATON ROUGE LA 70803 831501187 501(C)(3) 8000 STATE DAY OF SERVICE MASSACHUSETTS FFA ASSOCIATION 135 CENTER STREET DIGHTON MA 02715 043130486 501(C)(3) 8000 STATE DAY OF SERVICE NEW YORK FFA LEADERSHIP TRAINING FDN INC 9340 LONG POND RD 25921 RIDGE RD CROGHAN NY 13327 501(C)(3) 8000 STATE DAY OF SERVICE OHIO FFA ALUMNI ASSOCIATION PO BOX 18778 FAIRFIELD OH 450180778 316086602 501(C)(3) 6083 SUPPORT LDSHP SCHOLARSHIP ALASKA FFA ASSOCIATION 1509 S GEORGESON DR PALMER AK 99645 920147681 501(C)(3) 21000 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) 8000 STATE DAY OF SERVICE PENNSYLVANIA FFA FOUNDATION PO BOX 157 EAST BERLIN PA 17316 222801643 501(C)(3) 16000 STATE DAY OF SERVICE MISSOURI FFA ASSOCIATION 205 JEFFERSON STREET PO BOX 9 JEFFERSON CITY MO 65102 726001305 501(C)(3) 8000 STATE DAY OF SERVICE RHODE ISLAND FFA ASSOCIATION 75 BORDEN AVE 690 N LAKE PLEASANT RD JOHNSTON RI 02919 501(C)(3) 8000 STATE DAY OF SERVICE SOUTH DAKOTA FFA FOUNDATION INC 39393 133RD ST 24 GALLUP HILL ROAD BATH SD 57427 460342843 501(C)(3) 8000 STATE DAY OF SERVICE TENNESSEE FFA ASSOCIATION 710 JAMES ROBERTSON PKWY 7668 STATE STREET NASHVILLE TN 37243 501(C)(3) 8000 STATE DAY OF SERVICE WASHINGTON FFA ASSOCIATION PO BOX 789 600 HARLEY STAGGERS SR DRIVE PULLMAN WA 99163 300810978 501(C)(3) 8000 STATE DAY OF SERVICE ILLINOIS ASSOCIATION FFA 3221 NORTHFIELD DRIVE SPRINGFIELD IL 62702 501(C)(3) 8000 STATE DAY OF SERVICE WISCONSIN ASSOCIATION OF FFA PO BOX 110 SPENCER WI 54479 237252856 501(C)(3) 17414 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) 8000 STATE DAY OF SERVICE ILLINOIS FFA ALUMNI ASSOCIATION 3221 NORTHFIELD DR SPRINGFIELD IL 62702 237215345 501(C)(3) 7323 SUPPORT LDSHP SCHOLARSHIP INDIANA FFA FOUNDATION 6595 S 125 W 1 ACADEMY STREET TRAFALGAR IN 46181 356056070 501(C)(3) 8000 STATE DAY OF SERVICE KENTUCKY FFA ASSOCIATION 2023 CAPITAL PLAZA TOWER 920 ELM STREET FRANKFORT KY 40601 416002351 501(C)(3) 8000 STATE DAY OF SERVICE MAINE FFA ASSOCIATION 23 STATE HOUSE STATION 162 EAST HALE STREET AUGUSTA ME 04333 010498293 501(C)(3) 8000 STATE DAY OF SERVICE ALABAMA FFA FOUNDATION PO BOX 302101 1300 CAMPUS PARKWAY MONTGOMERY AL 36130 630730898 501(C)(3) 8000 STATE DAY OF SERVICE ARKANSAS FFA FOUNDATION INC 301 CATHERINE PARK ROAD HOT SPRINGS AR 71913 237079719 501(C)(3) 8000 STATE DAY OF SERVICE DELAWARE FFA ASSOCIATION 1200 N DUPONT HWY 175 E AITKEN RD DOVER DE 19901 516022777 501(C)(3) 8000 STATE DAY OF SERVICE NORTH CAROLINA FFA ASSOCIATION PO BOX 7607 RALEIGH NC 276957564 566061314 501(C)(3) 8000 STATE DAY OF SERVICE COLORADO FFA ASSOCIATION PO BOX 1000 GREELEY CO 80632 840574581 501(C)(3) 16000 STATE DAY OF SERVICE KANSAS FFA FOUNDATION 110 UMBERGER HALL - KSU MANHATTAN KS 66549 480939673 501(C)(3) 8000 STATE DAY OF SERVICE MINNESOTA FFA FOUNDATION PO BOX 365 PLAINVIEW MN 55964 416038263 501(C)(3) 8000 STATE DAY OF SERVICE MISSISSIPPI FFA FOUNDATION 4814 HWY 18 BRANDON MS 39042 582074077 501(C)(3) 8000 STATE DAY OF SERVICE MONTANA FFA FOUNDATION 502 SOUTH 19TH AVENUE - SUITE 301 BOZEMAN MT 59718 311664117 501(C)(3) 8000 STATE DAY OF SERVICE NORTH DAKOTA FFA ASSOCIATION 600 E BLVD DEPT 270 BISMARCK ND 585050610 501(C)(3) 8000 STATE DAY OF SERVICE VIRGIN ISLANDS FFA ASSOCIATION INC PO BOX 25333 CHRISTIANSTED VI 00824 660809332 501(C)(3) 8000 STATE DAY OF SERVICE VIRGINIA FFA ASSOCIATION 115 HUTCHENSON HALL BLACKBURG VA 24061 510250911 501(C)(3) 16000 STATE DAY OF SERVICE 35 NATIONAL OFFICER COLLEGIATE SCHOLARSHIPS 6 55000 FMV LEADERSHIP/CAREER DEVELOPMENT/OTHER AWARDS/GRANTS 3147 1114424 FMV SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: GRANTEE'S ELIGIBILITY IS DETERMINED ON A CASE BY CASE BASIS, DEPENDING ON THE PROGRAM AND MONITORING THE USE OF GRANT FUNDS IS ALSO DONE AS REQUIRED PER PROGRAM. X X X true false false false false false false false false DAVID SCHAPKER CHIEF FINANCIAL OFFICER 96679 98262 0 0 1584 0 21207 0 28320 0 147790 98262 0 0 MARK POESCHL CHIEF EXE. OFFICER 184372 61985 0 0 1584 0 20885 0 41496 0 248337 61985 0 0 CHRISTINE WHITE CHIEF PROGRAM OFFICER 144246 0 0 0 240 0 0 0 36181 0 180667 0 0 0 JAMES ARMBRUSTER DIRECTOR, MDSE OPS LOCAL PROGR 0 0 20392 0 140128 0 0 0 0 0 160520 0 0 0 JUAN SALDANA LOCAL PROGRAM SUCCESS OFFICER 0 0 14072 0 147644 0 0 0 0 0 161716 0 0 0 DALE CRABTREE DIRECTOR, CARES DIVISION 0 0 26257 0 192740 0 0 0 0 0 218997 0 0 0 LEE ANNE SHILLER DIRECTOR, MDSE SERVICES 158049 0 0 0 1584 0 13690 0 26218 0 199541 0 0 0 MARTIN PETERSON DIRECTOR, INFORMATION TECH. 147537 0 0 0 360 0 0 0 36974 0 184871 0 0 0 SCHEDULE J, PART I, LINE 4A INDIVIDUALS RECEIVING SEVERANCE PAY DURING 2019: JAMES ARMBRUSTER: $ 92,346 JUAN SALDANA: $ 101,279 DALE CRABTREE: $ 145,270 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 NATIONAL FFA FOUNDATION INC 6060 FFA DRIVE INDIANAPOLIS IN 46273 546044662 SUPPORT DC 501(C)(3) 7 NA false false false true false false false false false false false false false false true true true true false false