2019-07-16T10:29:31-05:00 2018-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2018-01-01 540524844 Future Farmers of America % FINANCIAL MGMT FUTU 3178024371 6060 FFA Drive Indianapolis IN 46278 DAVID SCHAPKER CFO 3178024371 2019-05-15 true NICOLE B FISHBACK P01279475 3173834000 2019-11-15 167.68.126.162 43033020191975000006 2019-07-16 P 853F56B20686315F3B567D2AC67D999A99BAAA42 B77B5E581F806D9CFF6850E50A3C51F547167C74 2018 2019-02-21 02:37:17Z NATIONAL FFA ORGANIZATION DAVID SCHAPKER 6060 FFA DRIVE INDIANAPOLIS IN 46278 39885793 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. 7 7 189 3500 0 8513954 8635060 14198599 15202439 954452 365819 7142351 7273414 30809356 31476732 2069143 2138800 0 0 10838712 10584636 0 0 0 16394398 17655431 29302253 30378867 1507103 1097865 31143141 30484555 14782002 13742999 16361139 16741556 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 18091811 2138800 12405234 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. 6718963 9088751 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 69,000 ATTENDEES EACH OCTOBER. THE WASHINGTON LEADERSHIP CONFERENCE HAS OVER 2,300 TOTAL PARTICIPANTS (INCLUDING ADVISORS, STUDENTS, AND GUESTS). 24810774 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 true false false false false false false false false false false false false false false false true false false false true 787 0 189 true true true false false false false false false false false false false false X 7 7 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 JONATHAN ULMER BOARD MEMBER 1.0 0.0 X 0 0 0 JASON HUGHES END 0630 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 GERALD BARLOWE END 0831 BOARD MEMBER 1.0 0.0 X 0 0 0 MATTHEW EDDY BOARD MEMBER 1.0 0.0 X 0 0 0 KURT DILLON BOARD MEMBER 1.0 0.0 X 0 0 0 CHRIS BACCHUS BEG 0701 BOARD MEMBER 1.0 0.0 X 0 0 0 DENNIS WALLACE BEG 0701 BOARD MEMBER 1.0 0.0 X 0 0 0 MATT WINKLE BEG 0701 BOARD MEMBER 1.0 0.0 X 0 0 0 TRAVIS BRADSHAW BEG 0701 BOARD MEMBER 1.0 0.0 X 0 0 0 SHERENE DONALDSON NATIONAL EXECUTIVE SECRETARY 1.0 1.0 X 0 0 0 NANCY J TRIVETTE END 1231 NATIONAL TREASURER 1.0 1.0 X 0 0 0 DAVID SCHAPKER CHIEF FINANCIAL OFFICER 20.0 20.0 X 87027 87027 45666 MARK POESCHL CHIEF EXE. OFFICER 30.0 10.0 X 172241 57414 59979 WILLIAM DEIMLER NATIONAL TREASURER ELECT 1.0 1.0 X 0 0 0 LEE ANNE SHILLER DIRECTOR, MDSE OPERATIONS 40.0 0.0 X 146932 0 38202 ROBERT WEBSTER DIRECTOR, HUMAN RESOURCES 40.0 0.0 X 149101 0 38766 DALE CRABTREE DIRECTOR, CARES DIVISION 40.0 0.0 X 162567 0 42268 CHRISTINE WHITE DIRECTOR, PROGRAMS & EVENTS 40.0 0.0 X 116607 0 30318 DONALD RICHARDS SR MNGR FULFILLMENT OPERATIONS 40.0 0.0 X 106519 0 27695 940994 144441 282894 9 false true false REI BUILDING REAL ESTATE SERVICES 11711 PENNSYLVANIA STREET STE 200 CARMEL IN 46032 BUILDING MANAGEMENT 466557 BARTHA AUDIO VISUAL 600 N CASSADY AVENUE COLUMBUS OH 432192789 AUDIO AND VISUAL 459460 PACERS BASKETBALL LLC ONE BANKERS LIFE COURT 125 S PENNS INDIANAPOLIS IN 46204 VENUE 472371 GEORGE FERN COMPANY 645 LINN STREET 350 WEST MARYLAND S CINCINNATI OH 45203 SUPPLY SERVICES 517568 JW MARRIOTT INDIANAPOLIS 350 WEST MARYLAND STREET INDIANAPOLIS IN 46225 VENUE MANAGEMENT 406776 8 8635060 8635060 CONVENTION REVENUE 110000 7356063 6633033 723030 LEADERSHIP PROGRAMS REGISTRATION FEES 110000 3274538 3274538 MEMBERSHIP DUES 111000 2958194 2958194 MAGAZINE SUBSCRIPTIONS 511120 1389966 1389966 MISCELLANEOUS 900099 223678 223678 15202439 282451 282451 0 374221 374221 0 0 0 1365431 30471 1251624 60910 113807 -30439 83368 83368 0 0 0 0 0 0 13995720 7096527 6899193 6899193 0 31476732 21378602 1463070 942832 942832 1195968 1195968 0 0 364913 185952 178961 0 7803357 5837815 1965542 0 1880532 1240765 639767 535834 390932 144902 0 78403 23521 54882 53744 53744 0 0 16365 13092 3273 2604337 2338297 266040 1032915 1032915 1333887 975664 358223 673733 110103 563630 0 706394 407889 298505 1295399 1164382 131017 0 7933409 7933409 132528 106023 26505 0 1192697 497753 694944 91286 7197 84089 CREDIT CARD FEES 358795 354494 4301 RECRUITING EXPENSE 106226 14743 91483 MISCELLANEOUS EXPENSE 45313 37028 8285 30378867 24810774 5568093 0 3285108 5245991 0 0 0 0 5337906 4307251 0 0 0 0 0 0 2736142 2556949 878080 816799 21835065 11382879 11116389 10452186 7744526 7065388 0 0 0 0 0 0 44990 39991 31143141 30484555 8183763 7833913 0 0 3605567 3171695 2992672 2737391 0 0 0 0 0 0 0 0 0 0 14782002 13742999 X 11428887 12334709 4932252 4406847 0 0 16361139 16741556 31143141 30484555 X 1097865 -960832 243384 X false true X true false X 470432 8732359 8386222 8513954 8635060 34738027 26469145 24907563 26236217 27791533 29198159 134602617 0 0 0 26939577 33639922 34622439 36305487 37833219 169340644 0 0 0 169340644 581836 667631 647829 625019 656672 3178987 0 581836 667631 647829 625019 656672 3178987 0 28315 26170 1890 56375 27549728 34333723 35272158 36930506 38489891 172576006 0.98125 0.97937 0.01842 0.01990 X 1656815 1656815 6515981 3122224 3393757 13358391 8031957 5326434 303878 228698 75180 10452186 38577476 -960832 341640 7916361 7297169 31280307 16365 180060 196425 31476732 38197059 341640 7492917 7834557 30362502 16365 16365 30378867 SCHEDULE D, PART X FIN 48 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D OTHER RECONCILING ITEMS: $ 7,096,527 COST OF GOODS SOLD 411,474 DEFINED BENEFIT PENSION PLAN ADJUSTMENT 408,360 INTERCOMPANY REIMBURSEMENT ------------ $ 7,916,361 TOTAL RECONCILING AMOUNT LINE 4B: $ 180,060 REVENUE RECOGNITION DEFERRAL FROM FFA FOUNDATION SCHEDULE D, PART XII, LINE 2D OTHER RECONCILING ITEMS: $ 7,096,527 COST OF GOODS SOLD 396,390 DEFINED BENEFIT PENSION PLAN ADJUSTMENT ------------ $ 7,492,917 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) 13700 STATE DAY OF SERVICE GRANT FOLEY FFA 1 PRIDE PLACE FOLEY AL 36535 501(C)(3) 6050 STATE DAY OF SERVICE GRANT WEST VIRGINIA FFA ASSOCIATION 1900 KANAWHA BLVD E-BLDG 6 RM 221 CHARLESTON WV 25305 556038957 501(C)(3) 6400 STATE DAY OF SERVICE GRANT FFA MEMORIAL FUND 475 22ND AVENUE HONOLULU HI 96816 501(C)(3) 6400 STATE DAY OF SERVICE GRANT FLORIDA FFA FOUNDATION INC 5600 SW 34TH STREET GAINESVILLE FL 32608 590972078 501(C)(3) 15200 STATE DAY OF SERVICE GRANT LOUISIANA FFA ASSOCIATION 124 OLD FORESTRY BUILDING 6060 FFA DRIVE BATON ROUGE LA 70803 831501187 501(C)(3) 16000 STATE DAY OF SERVICE GRANT MASSACHUSETTS FFA ASSOCIATION 135 CENTER STREET 365 RIPLEY ISLAND RD DIGHTON MA 02715 043130486 501(C)(3) 16000 STATE DAY OF SERVICE GRANT NEW YORK FFA LEADERSHIP TRAINING FDN INC 9340 LONG POND RD 25921 RIDGE RD CROGHAN NY 13327 501(C)(3) 16000 STATE DAY OF SERVICE GRANT OREGON FFA ASSOCIATION 108 STRAND AG HALL 305 E 200 N CORVALLIS OR 97331 936030803 501(C)(3) 16000 STATE DAY OF SERVICE GRANT ALASKA FFA ASSOCIATION 1509 S GEORGESON DR 298 BROOK STREET NORTH PALMER AK 99645 920147681 501(C)(3) 8000 STATE DAY OF SERVICE GRANT FUTUROS AGRICULTORES DE AMERICA PO BOX 190759 81419 HIGHWAY 21 SAN JUAN PR 00919 501(C)(3) 8000 STATE DAY OF SERVICE GRANT UTAH STATE FFA ASSOCIATION 2300 OLD MAIN HILL 1825 E 16TH STREET LOGAN UT 84322 820817240 501(C)(3) 8000 STATE DAY OF SERVICE GRANT GEORGIA FFA FOUNDATION PO BOX 237 225 NICHOLS ST SWAINSBORO GA 30401 281892034 501(C)(3) 8000 STATE DAY OF SERVICE GRANT PENNSYLVANIA FFA FOUNDATION INC 5305 EAST BERLIN ROAD 600 N MONTANA EAST BERLIN PA 17316 222801643 501(C)(3) 8000 STATE DAY OF SERVICE GRANT MISSOURI FFA ASSOCIATION 205 JEFFERSON STREET PO BOX 9 JEFFERSON CITY MO 65102 726001305 501(C)(3) 8000 STATE DAY OF SERVICE GRANT NEW JERSEY FFA FOUNDATION PO BOX 214 1421 540TH STREET ALLENTOWN NJ 08501 222222888 501(C)(3) 8000 STATE DAY OF SERVICE GRANT RHODE ISLAND FFA ASSOCIATION 75 BORDEN AVE 690 N LAKE PLEASANT RD JOHNSTON RI 02919 501(C)(3) 8000 STATE DAY OF SERVICE GRANT SOUTH CAROLINA FFA ASSOCIATION PO BOX 23205 917 EXETER RD COLUMBIA SC 29224 576029435 501(C)(3) 8000 STATE DAY OF SERVICE GRANT SOUTH DAKOTA FFA FOUNDATION INC 39393 133RD ST 24 GALLUP HILL ROAD BATH SD 57427 460342843 501(C)(3) 8000 STATE DAY OF SERVICE GRANT TENNESSEE FFA ASSOCIATION 710 JAMES ROBERTSON PKWY 7668 STATE STREET NASHVILLE TN 37243 501(C)(3) 8000 STATE DAY OF SERVICE GRANT WASHINGTON FFA ASSOCIATION PO BOX 789 600 HARLEY STAGGERS SR DRIVE PULLMAN WA 99163 300810978 501(C)(3) 8000 STATE DAY OF SERVICE GRANT ARIZONA ASSOCIATION FFA 1535 W JEFFERSON ST 4900 STANTON BLVD PHOENIX AZ 85007 521353539 501(C)(3) 8000 STATE DAY OF SERVICE GRANT WISCONSIN FFA ASSOCIATION S 3222 CASEY AVE 201 S COLUMBIA AVE SPENCER WI 54479 237252856 501(C)(3) 8000 STATE DAY OF SERVICE GRANT GEORGIA FFA ASSOCIATION 316 POULTRY SCIENCE UGA 622 WEST HIGHWAY 46 ATHENS GA 30602 586073457 501(C)(3) 8000 STATE DAY OF SERVICE GRANT HAWAII FFA ASSOCIATION 475 22ND AVE 24600 FV PANKOW BLVD HONOLULU HI 96816 996012825 501(C)(3) 8000 STATE DAY OF SERVICE GRANT INDIANA FFA FOUNDATION 6595 S 125 W 1 ACADEMY STREET TRAFALGAR IN 46181 356056070 501(C)(3) 8000 STATE DAY OF SERVICE GRANT KENTUCKY FFA ASSOCIATION 2023 CAPITAL PLAZA TOWER 920 ELM STREET FRANKFORT KY 40601 416002351 501(C)(3) 8000 STATE DAY OF SERVICE GRANT MAINE FFA ASSOCIATION 23 STATE HOUSE STATION 162 EAST HALE STREET AUGUSTA ME 04333 010498293 501(C)(3) 8000 STATE DAY OF SERVICE GRANT ALABAMA FFA FOUNDATION PO BOX 302101 1300 CAMPUS PARKWAY MONTGOMERY AL 36130 630730898 501(C)(3) 8000 STATE DAY OF SERVICE GRANT ARKANSAS FFA FOUNDATION INC 301 CATHERINE PARK ROAD HOT SPRINGS AR 71913 237079719 501(C)(3) 8000 STATE DAY OF SERVICE GRANT DELAWARE FFA ASSOCIATION 1200 N DUPONT HWY 175 E AITKEN RD DOVER DE 19901 516022777 501(C)(3) 8000 STATE DAY OF SERVICE GRANT NORTH CAROLINA FFA ASSOCIATION PO BOX 7607 9233 SHAKAMAK SCHOOL RD RALEIGH NC 27695 566061314 501(C)(3) 8000 STATE DAY OF SERVICE GRANT 32 NATIONAL OFFICER COLLEGIATE SCHOLARSHIPS 9 85000 FMV LEADERSHIP/CAREER DEVELOPMENT/OTHER AWARDS/GRANTS 2764 1110968 FMV SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: GRANTEE'S ELIGIBILITY IS DETERMINED ON A CASE BY CASE BASIS, DEPENDING ON THE PROGRAM AND MONITORING THE USE OF GRANT FUNDS IS ALSO DONE AS REQUIRED PER PROGRAM. X X X false false false false false false false false false DAVID SCHAPKER CHIEF FINANCIAL OFFICER 85443 87027 0 0 1584 0 17564 0 28102 0 132693 87027 0 0 MARK POESCHL CHIEF EXE. OFFICER 171209 57414 0 0 1032 0 23069 0 36910 0 232220 57414 0 0 LEE ANNE SHILLER DIRECTOR, MDSE OPERATIONS 145900 0 0 0 1032 0 14693 0 23509 0 185134 0 0 0 ROBERT WEBSTER DIRECTOR, HUMAN RESOURCES 148069 0 0 0 1032 0 14910 0 23856 0 187867 0 0 0 DALE CRABTREE DIRECTOR, CARES DIVISION 160983 0 0 0 1584 0 16257 0 26011 0 204835 0 0 0 A INDIANA FINANCE AUTHORITY 356001085 45505RBE4 2006-11-14 5005626 OFFICE SPACE/MDSE CTR CONSTRUC false false false A 2268235 0 5115621 0 0 0 96227 0 108822 4910572 0 0 2007 false false true true A false false false false false false 0 false false false false A false false true false true false 0 false 0 false false A false FORM 990, PART VI, SECTION A, LINE 1A GOVERNING BODY VOTING MEMBERS: THE BOARD POSITIONS OF SECRETARY AND TREASURER ARE NON-VOTING. FORM 990, PART VI, SECTION B, LINE 11B PROCESS USED TO REVIEW FORM 990: THE BOARD TREASURER, CHIEF FINANCIAL OFFICER AND CONTROLLER PERFORM A DETAILED REVIEW OF THE FORM 990 BEFORE IT IS FILED. THE FINAL VERSION OF THE FORM 990 WILL BE EMAILED TO EACH BOARD MEMBER AND REVIEWED BY THE INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING. THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCING COMPLIANCE OF THE CONFLICT OF INTEREST POLICY: CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY EACH BOARD MEMBER AND OFFICER OF THE ORGANIZATION, AND REVIEWED BY THE CHAIRMAN OF THE BOARD AND HUMAN RESOURCES. IF BOARD MEMBERS HAVE A CONFLICT, THEY RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING IN THAT AREA. FORM 990, PART VI, SECTION B, 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 2018. 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: $ (180,060) REVENUE RECOGNITION ADJUSTMENT $ 411,474 PENSION PLAN ADJUSTMENT $ 11,970 OTHER ADJUSTMENT ---------- $ 243,384 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