2018-07-16T12:18:50-05:00 2017-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2017-01-01 540524844 Future Farmers of America % FINANCIAL MGMT FUTU 3178024371 6060 FFA Drive Indianapolis IN 46278 DAVID SCHAPKER CFO 3178024371 2018-11-15 true NICOLE B FISHBACK P01279475 3173834000 2018-11-15 2017 2022-09-23 18:48:47Z NATIONAL FFA ORGANIZATION DAVID SCHAPKER 6060 FFA Drive Indianapolis IN 46278 42045171 false X WWW.FFA.ORG X 1927 DC FFA DEVELOPS STUDENT POTENTIAL FOR LEADERSHIP, PERSONAL GROWTH, AND CAREER SUCCESS THROUGH AGRICULTURAL EDUCATION. 7 7 234 3500 0 0 8386222 8513954 12957453 14198599 93768 954452 6782488 7142351 28219931 30809356 1874462 2069143 0 0 11347597 10838712 0 0 54825 16298417 16394398 29520476 29302253 -1300545 1507103 28341641 31143141 13505534 14782002 14836107 16361139 THE NATIONAL FFA ORGANIZATION IS DEDICATED TO MAKING 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 18016558 2069143 12586430 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. 5731029 7602542 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 67,000 ATTENDEES EACH OCTOBER. THE WASHINGTON LEADERSHIP CONFERENCE HAS OVER 2,300 TOTAL PARTICIPANTS (INCLUDING ADVISORS, STUDENTS, AND GUESTS). 23747587 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 773 0 234 true 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 JACOB DAVIS END 630 BOARD MEMBER 1.0 1.0 X 0 0 0 JONATHAN ULMER BOARD MEMBER 1.0 0.0 X 0 0 0 JASON HUGHES BOARD MEMBER 1.0 0.0 X 0 0 0 DR STEVEN A BROWN NATIONAL ADVISOR & BD CHAIRMAN 1.0 1.0 X X 0 0 0 GERALD BARLOWE BEG 701 BOARD MEMBER 1.0 0.0 X 0 0 0 MATTHEW EDDY BOARD MEMBER 1.0 0.0 X 0 0 0 WILLIAM DEIMLER BOARD MEMBER 1.0 0.0 X 0 0 0 KURT DILLON 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 NATIONAL TREASURER 1.0 1.0 X 0 0 0 DAVID SCHAPKER CHIEF FINANCIAL OFFICER 20.0 20.0 X 82335 82335 41563 MARK POESCHL CHIEF EXE. OFFICER 30.0 10.0 X 160451 53484 53742 JOSHUA BLEDSOE END 1201 CHIEF OPERATING OFFICER 40.0 0.0 X 332669 0 83223 LEE ANNE SHILLER DIRECTOR, MDSE OPERATIONS 40.0 0.0 X 144068 0 36017 ROBERT WEBSTER DIRECTOR, HUMAN RESOURCES 40.0 0.0 X 140226 0 35057 TONY SMALL DIRECTOR, NATIONAL COUNCIL 40.0 0.0 X 149279 0 37320 VICKI L SETTLE END 515 DIRECTOR, FINANCIAL SERVICES 40.0 0.0 X 157216 0 39304 JANET CHRONIC END 515 DIRECTOR, MARCOMBS 40.0 0.0 X 171482 0 42870 1337726 135819 369096 14 false true false REI BUILDING REAL ESTATE SERVICES 11711 PENNSYLVANIA STREET STE 200 CARMEL IN 46032 BUILDING MANAGEMENT 506513 BARTHA AUDIO VISUAL 600 N CASSADY AVENUE COLUMBUS OH 432192789 AUDIO AND VISUAL 466556 PACERS BASKETBALL LLC ONE BANKERS LIFE COURT 125 S PENNS INDIANAPOLIS IN 46204 VENUE 426109 GEORGE FERN COMPANY 645 LINN STREET 350 WEST MARYLAND S CINCINNATI OH 45203 SUPPLY SERVICES 310812 CAPITAL IMPROVEMENT BOARD OF MANAGE 100 S CAPITOL AVENUE INDIANAPOLIS IN 46225 VENUE MANAGEMENT 231043 5 8513954 8513954 CONVENTION REVENUE 110000 6131910 5394803 737107 LEADERSHIP PROGRAMS REGISTRATION FEES 110000 2979392 2979392 MEMBERSHIP DUES 111000 3232946 3232946 MAGAZINE SUBSCRIPTIONS 511120 1500386 1500386 MISCELLANEOUS 900099 353965 353965 14198599 210148 210148 0 414871 414871 0 0 0 5114665 4370361 744304 744304 744304 0 0 0 0 0 0 13592934 6865454 6727480 6727480 0 30809356 20188972 2106430 910468 910468 1158675 1158675 0 0 753983 207369 546614 0 7615770 6300416 1288354 27000 446854 357483 87583 1788 1464155 1043984 420171 557950 423193 134757 0 48006 13851 34050 105 50431 50431 0 0 14833 11866 2967 2037271 1073669 960159 3443 772385 772385 1397449 1022330 366882 8237 576335 168419 405746 2170 0 450446 196126 252803 1517 1714585 1537074 172011 5500 0 7577455 7577455 144240 115392 28393 455 0 1210451 546690 659361 4400 83180 12872 70098 210 CREDIT CARD FEES 295400 289977 5423 RECRUITING EXPENSE 10261 165 10096 MISCELLANEOUS EXPENSE 11670 7728 3942 29302253 23747587 5499841 54825 1545828 3285108 0 0 0 0 3931896 5337906 0 0 0 0 0 0 3281646 2736142 987375 878080 22809390 11693001 11562780 11116389 6982127 7744526 0 0 0 0 0 0 49989 44990 28341641 31143141 7074095 8183763 0 0 3193486 3605567 3237953 2992672 0 0 0 0 0 0 0 0 0 0 13505534 14782002 X 8752460 9882998 1678386 1552143 4405261 4925998 14836107 16361139 28341641 31143141 X 1507103 -7089 25018 X false true X true false X 208026 470432 8732359 8386222 8513954 26310993 25573150 26469145 24907563 26236217 27791533 130977608 0 0 0 25781176 26939577 33639922 34622439 36305487 157288601 0 0 0 0 0 157288601 673609 581836 667631 647829 625019 3195924 0 673609 581836 667631 647829 625019 3195924 0 61555 28315 26170 1890 0 117930 26516340 27549728 34333723 35272158 36930506 160602455 0.97937 0.97726 0.01990 0.02122 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2036410 2036410 9204675 3679152 5525523 11289163 7796371 3492792 279142 217478 61664 11116389 38602149 -7089 388145 7507606 7888662 30713487 14833 81036 95869 30809356 37077117 388145 7401552 7789697 29287420 14833 14833 29302253 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: $ 6,865,454 COST OF GOODS SOLD 245,746 DEFINED BENEFIT PENSION PLAN ADJUSTMENT 396,406 INTERCOMPANY REIMBURSEMENTS ------------ $ 7,507,606 TOTAL RECONCILING AMOUNT SCHEDULE D, PART XI, LINE 4B OTHER RECONCILING ITEMS: $ 81,036 REVENUE RECOGNITION DEFERRAL FROM FFA FOUNDATION SCHEDULE D, PART XII, LINE 2D OTHER RECONCILING ITEMS: $ 6,865,454 COST OF GOODS SOLD 139,692 DEFINED BENEFIT PENSION PLAN ADJUSTMENT 396,406 INTERCOMPANY REIMBURSMENTS ------------ $ 7,401,552 TOTAL RECONCILING AMOUNT true RIO LINDA SENIOR HIGH SCHOOL ATTN CRYSTAL GROOMS 6309 DRY CRE 6309 DRY CREEK RD RIO LINDA CA 95673 942581385 501 (C) (3) 31000 DIVERSITY ENGAGEMENT GRANT WISCONSIN STATE FFA ALUMNI ASSOCIATION W2680 US HWY 10 W US HWY WI 544368862 237252856 501 (C) (3) 11250 2017 ALUMNI SCHOLARSHIP ILLINOIS STATE FFA ALUMNI ASSOCIATION C/O ILLINOIS FFA 3221 NORTHFIELD D SPRINGFIELD IL 62702 237215345 501 (C) (3) 8636 2017 ALUMNI SCHOLARSHIP OHIO STATE FFA ALUMNI ASSOCIATION MS 603 25 SOUTH FRONT ST COLUMBUS OH 43215 316086602 501 (C) (3) 7338 2017 ALUMNI SCHOLARSHIP OKLAHOMA STATE FFA ALUMNI ASSOCIATION 1500 WEST 7TH AVENUE STILLWATER OK 740744398 510225794 501 (C) (3) 5129 2017 ALUMNI SCHOLARSHIP ARIZONA ASSOCIATION FFA 1535 W JEFFERSON ST BIN 42 6060 FFA DRIVE PHOENIX AZ 85007 521353539 510 (C) (3) 8000 STATE DAY OF SERVICE GRANT COLORADO FFA ASSOCIATION 9101 E LOWRY BOULEVARD 365 RIPLEY ISLAND RD DENVER CO 802306011 840574581 501 (C) (3) 8000 STATE DAY OF SERVICE GRANT IOWA FFA ASSOCIATION GRIMES STATE OFFICE BLDG E 14TH 25921 RIDGE RD DES MOINES IA 503190146 526000989 501 (C) (3) 8000 STATE DAY OF SERVICE GRANT KANSAS FFA FOUNDATION 110 UMBERGER HALL 305 E 200 N MANHATTAN KS 66506 480939673 501 (C) (3) 8000 STATE DAY OF SERVICE GRANT KENTUCKY FFA ASSOCIATION 2023 CAPITAL PLAZA TOWER 500 MERO S 298 BROOK STREET NORTH FRANKFORT KY 40601 416002351 501 (C) (3) 8000 STATE DAY OF SERVICE GRANT MISSOURI FFA ASSOCIATION ATTN LEON BUSDIEKER 205 JEFFERSO 81419 HIGHWAY 21 JEFFERSON CITY MO 651020480 726001305 501 (C) (3) 8000 STATE DAY OF SERVICE GRANT ELK GROVE UNIFIED SCHOOL DISTRICT ATTN ACCOUNTS RECEIVABLE 9510 ELK GROVE - FLORIN ELK GROVE CA 95624 946002501 501 (C) (3) 31000 DIVERSITY ENGAGEMENT GALT HIGH SCHOOL DISTRICT ATTN DANE WHITE 12945 MARENGO ROAD GALT CA 95632 946002509 501 (C) (3) 31000 DIVERSITY ENGAGEMENT GRANT 13 NATIONAL OFFICER COLLEGIATE SCHOLARSHIPS 6 60000 LEADERSHIP/CAREER DEVELOPMENT/OTHER AWARDS/GRANTS 2686 1098675 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 80751 82335 0 0 1584 0 16625 0 24938 0 123898 82335 0 0 MARK POESCHL CHIEF EXE. OFFICER 159419 53484 0 0 1032 0 21497 0 32245 0 214193 53484 0 0 LEE ANNE SHILLER DIRECTOR, MDSE OPERATIONS 143036 0 0 0 1032 0 14407 0 21610 0 180085 0 0 0 ROBERT WEBSTER DIRECTOR, HUMAN RESOURCES 139194 0 0 0 1032 0 14023 0 21034 0 175283 0 0 0 TONY SMALL DIRECTOR, NATIONAL COUNCIL 148487 0 0 0 792 0 14928 0 22392 0 186599 0 0 0 VICKI L SETTLE END 515 DIRECTOR, FINANCIAL SERVICES 81058 0 0 0 76158 0 15722 0 23582 0 196520 0 0 0 JANET CHRONIC END 515 DIRECTOR, MARCOMBS 47131 0 0 0 124351 0 17148 0 25722 0 214352 0 0 0 JOSHUA BLEDSOE END 1201 CHIEF OPERATING OFFICER 237172 0 0 0 95497 0 33289 0 49934 0 415892 0 0 0 SCHEDULE J, PART I, LINE 4A INDIVIDUALS RECEIVING SEVERANCE PAY DURING 2017: VICKI L SETTLE $ 75,103 JANET CHRONIC $ 123,803 JOSHUA BLEDSOE $ 95,275 A INDIANA FINANCE AUTHORITY 356001085 45505RBE4 2006-11-14 5005626 OFFICE SPACE/MDSE CTR CONSTRUC false false false A 2012954 0 5115621 0 0 0 96227 0 108822 4910572 0 0 2007 false false true true A 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 2017. 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: $ (81,036) REVENUE RECOGNITION ADJUSTMENT $ 106,054 PENSION PLAN ADJUSTMENT ---------- $ 25,018 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