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US GRAINS & BIOPRODUCTS COUNCIL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
US GRAINS & BIOPRODUCTS COUNCIL (EIN 53-0260714)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-07-10
IRS object ID
201841919349300744
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-07-10T13:18:02-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541498950PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RENNER AND COMPANY CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 NORTH FAIRFAX ST SUITE 400AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530260714EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1US GRAINS COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUSGRBusinessNameControlTxt
Phone2027890789PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 F STREET NW NO 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHELEN ELMOREPersonNm
Person TitleDIRECTOR - FINANCEPersonTitleTxt
Phone2027890789PhoneNum
Signature2018-07-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW E YOUNG CPAPreparerPersonNm
PTINP01203950PTIN
Phone7035351200PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHELEN ELMOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 F STREET NW NO 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,592,312GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.GRAINS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO DEVELOP MARKETS, ENABLE TRADE, AND IMPROVE LIVES AS AN INCLUSIVE ASSOCIATION OF CORN, SORGHUM, AND BARLEY PRODUCERS AS WELL AS AGRIBUSINESS ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$21,592,539PYProgramServiceRevenueAmt
CY Program Service Revenue$24,281,663CYProgramServiceRevenueAmt
PY Investment Income$118PYInvestmentIncomeAmt
CY Investment Income$906CYInvestmentIncomeAmt
PY Other Revenue$313,904PYOtherRevenueAmt
CY Other Revenue$309,743CYOtherRevenueAmt
PY Total Revenue$21,906,561PYTotalRevenueAmt
CY Total Revenue$24,592,312CYTotalRevenueAmt
PY Grants And Similar Paid$4,881,974PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,207,373CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$16,162,342PYOtherExpensesAmt
CY Other Expenses$19,073,304CYOtherExpensesAmt
PY Total Expenses$21,044,316PYTotalExpensesAmt
CY Total Expenses$24,280,677CYTotalExpensesAmt
PY Revenues Less Expenses$862,245PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$311,635CYRevenuesLessExpensesAmt
Total Assets BOY$15,124,376TotalAssetsBOYAmt
Total Assets EOY$15,514,196TotalAssetsEOYAmt
Total Liabilities BOY$8,771,485TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,849,670TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,352,891NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,664,526NetAssetsOrFundBalancesEOYAmt
MissionTO CONDUCT RESEARCH ON FEED GRAIN DEVELOPMENT AND CULTIVATION AND ORGANIZE CONFERENCES AND SEMINARS TO EDUCATE GENERAL PUBLIC AND U.S. PRODUCERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescFOREIGN MARKET DEVELOPMENT - ACTIVITIES PERFORMED THROUGHOUT THE WORLD IN ORDER TO CREATE, DEVELOP, FOSTER AND PROMOTE MARKETS AND UTILIZATION OF FEED GRAINS AND RELATED PRODUCTS PRODUCED IN THE UNITED STATES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescMARKET ACCESS PROGRAM - DEVELOP, MAINTAIN AND EXPAND EXPORT MARKETS FOR FEED GRAINS IN SPECIFIED COUNTRIES, ACTIVITIES FUNDED BY THE COMMODITY CREDIT CORPORATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCOMMUNICATIONS - DISSEMINATION OF INFORMATION OF THE U.S. FEED GRAINS INDUSTRY, COUNCIL AND COUNCIL ACTIVITIES.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Foreign CountryTZForeignCountryCd
Foreign CountryJAForeignCountryCd
Foreign CountryKSForeignCountryCd
Foreign CountryMYForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryTWForeignCountryCd
Foreign CountryTSForeignCountryCd
Foreign CountryPMForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027890789PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 F STREET NW NO 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DEBRA KELLER
CHAIRMAN2.000.00Yes (X)Yes (X)$0$0$0
JAMES STITZLEIN
VICE CHAIRMAN2.000.00Yes (X)Yes (X)$0$0$0
DARREN ARMSTRONG
SECRETARY/TREASURER2.000.00Yes (X)Yes (X)$0$0$0
PHILLIP COUNCELL
PAST CHAIRMAN2.002.00Yes (X)Yes (X)$0$0$0
PHILIP MCCOUN
AT-LARGE DIRECTOR2.000.00Yes (X)$0$0$0
JIM STUEVER
AT-LARGE DIRECTOR2.000.00Yes (X)$0$0$0
JIM RABEN
AT-LARGE DIRECTOR2.000.00Yes (X)$0$0$0
CHAD WILLIS
AT-LARGE DIRECTOR2.000.00Yes (X)$0$0$0
GREG HIBNER
AGRIBUSINESS SECTOR DIRECTOR2.000.00Yes (X)$0$0$0
RAY DEFENBAUGH
AGBUS-ETHANOL SECTOR DIRECTOR2.000.00Yes (X)$0$0$0
MARK SEASTAND
BARLEY SECTOR DIRECTOR2.000.00Yes (X)$0$0$0
CRAIG FLOSS
CHECKOFF SECTOR DIRECTOR2.000.00Yes (X)$0$0$0
THOMAS MUELLER
CORN SECTOR DIRECTOR2.000.00Yes (X)$0$0$0
CHARLES RAY HUDDLESTON
SORGHUM SECTOR DIRECTOR2.000.00Yes (X)$0$0$0
DICK GALLAGHER
DIRECTOR - TERM ENDED JUNE 20172.000.00Yes (X)$0$0$0
CHARLES RING
DIRECTOR - TERM ENDED JUNE 20172.000.00Yes (X)$0$0$0
ALAN TIEMANN
DIRECTOR - TERM ENDED JUNE 20172.002.00Yes (X)$0$0$0
THOMAS N SLEIGHT
PRESIDENT AND CEO40.000.00Yes (X)Yes (X)$357,827$0$62,585
MIKE DWYER
CHIEF ECONOMIST40.000.00$206,387$0$23,188Yes (X)
BRYAN LOHMAR
DIRECTOR, CHINA40.000.00$202,200$0$46,490Yes (X)
CARY SIFFERATH
SENIOR DIRECTOR OF GLOBAL PROGRAMS40.000.00$178,615$0$40,036Yes (X)
KIMBERLY ATKINS
VICE PRESIDENT AND COO40.000.00$176,367$0$39,300Yes (X)
FLOYD GAIBLER
DIRECTOR OF TRADE POLICY & BIOTECHNOLOGY40.000.00$171,147$0$44,547Yes (X)
KURT SHULTZ
SENIOR DIRECTOR OF GLOBAL STRATEGIES40.000.00$169,094$0$47,115Yes (X)
RYAN LEGRAND
DIRECTOR, MEXICO40.000.00$163,921$0$42,109Yes (X)
KEVIN ROEPKE
REGIONAL DIRECTOR, SOUTHEAST ASIAN40.000.00$134,385$0$37,590Yes (X)
HELEN ELMORE
DIRECTOR OF FINANCE & ADMINISTRATION40.000.00$128,866$0$37,575Yes (X)
LYNDSEY ERB
DIRECTOR OF INDUSTRIAL RELATIONS40.000.00$126,960$0$22,500Yes (X)
MARRI CARROW
REGIONAL DIRECTOR, LATIN AMERICA40.000.00$126,171$0$26,003Yes (X)
ALVARO CORDERO
MANAGER OF GLOBAL TRADE40.000.00$124,471$0$40,627Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,266,411TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$509,665TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HOGAN LOVELLS US LLP
555 13TH ST NWWASHINGTONDC20004LEGAL SERVICES$751,315
CENTREC CONSULTING GROUP
3 COLLEGE PARK COURTSAVOYIL61874MANAGEMENT CONSULTING$367,282
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OVERSEAS REIMBURSEMENT900099$13,376,001$13,376,001
PRODUCER FUNDED AGREEMENTS900099$5,867,523$5,867,523
TRADE SERVICING AND ASSESSMENT900099$2,950,312$2,950,312
MEMBERSHIP DUES900099$1,020,000$1,020,000
MEETINGS900099$885,465$885,465

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$182,362TotalRevenueColumnAmt
Related Or Exempt Func Income$182,362RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,281,663TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$906TotalRevenueColumnAmt
Exclusion$906ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$308,239RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$308,239RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$308,239TotalRevenueColumnAmt
Exclusion$308,239ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,504TotalRevenueColumnAmt
Related Or Exempt Func Income$1,504RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,504OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,592,312TotalRevenueColumnAmt
Related Or Exempt Func Income$24,283,167RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$309,145ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,895,689TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,093,295TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$198,285TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$780,454TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$239,650TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$284,905TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,795TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,558,080TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$462,647TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,379TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$106,443TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$785,275TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,055,042TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$277,766TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,679TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$114,942TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,847TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
FAS PROGRAM EXPENSES$13,376,001
USCP PROGRAM$260,284
STAFF TRAINING & RECRUI$134,310
REPAIRS AND MAINTENANCE$114,430

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$447,479TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,280,677TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,995,408BOYAmt
EOY$2,915,861EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$776,000BOYAmt
EOY$167,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,479,072BOYAmt
EOY$4,850,423EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,473,773BOYAmt
EOY$6,372,851EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$367,770BOYAmt
EOY$217,088EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,359,188LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,693,239LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$700,105BOYAmt
EOY$665,949EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$332,248BOYAmt
EOY$325,024EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,124,376BOYAmt
EOY$15,514,196EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,659,635BOYAmt
EOY$3,565,751EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,806,395BOYAmt
EOY$4,080,903EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,305,455BOYAmt
EOY$1,203,016EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,771,485BOYAmt
EOY$8,849,670EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,352,891BOYAmt
EOY$6,664,526EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,352,891BOYAmt
EOY$6,664,526EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,124,376BOYAmt
EOY$15,514,196EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$311,635ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,143,858OtherCostOrOtherBasisAmt
Depreciation$594,927DepreciationAmt
Book Value$548,931BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,165,030OtherCostOrOtherBasisAmt
Depreciation$1,048,012DepreciationAmt
Book Value$117,018BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,300OtherCostOrOtherBasisAmt
Depreciation$50,300DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$665,949TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED TENANT ALLOWANCE$548,931
DEFERRED RENT$548,604
DEFERRED COMPENSATION$105,481
FieldValueIRS element (for citing)
Total Liability$1,203,016TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT HAS EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC518PROGRAM SERVICEDEVELOP, MAINTAIN, AND EXPAND EXPORT MARKETS FOR FEED GRAINS.$6,640,956
MIDDLE EAST AND NORTHERN AFRICA23PROGRAM SERVICEDEVELOP, MAINTAIN, AND EXPAND EXPORT MARKETS FOR FEED GRAINS.$1,189,786
NORTH AMERICA14PROGRAM SERVICEDEVELOP, MAINTAIN, AND EXPAND EXPORT MARKETS FOR FEED GRAINS.$1,511,310
CENTRAL AMERICA15PROGRAM SERVICEDEVELOP, MAINTAIN, AND EXPAND EXPORT MARKETS FOR FEED GRAINS.$1,693,718
FieldValueIRS element (for citing)
Subtotal Offices9SubtotalOfficesCnt
Subtotal Employees30SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office9TotalOfficeCnt
Total Employee30TotalEmployeeCnt
Subtotal Spent$11,035,770SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$11,035,770TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THOMAS N SLEIGHT
PRESIDENT AND CEO$357,827$0$0$0$0$0$43,500$0$19,085$0$420,412$0$0$0
MIKE DWYER
CHIEF ECONOMIST$206,387$0$0$0$0$0$20,500$0$2,688$0$229,575$0$0$0
BRYAN LOHMAR
DIRECTOR, CHINA$199,200$0$3,000$0$0$0$26,330$0$20,160$0$248,690$0$0$0
CARY SIFFERATH
SENIOR DIRECTOR OF GLOBAL PROGRAMS$178,615$0$0$0$0$0$25,695$0$14,341$0$218,651$0$0$0
KIMBERLY ATKINS
VICE PRESIDENT AND COO$173,367$0$3,000$0$0$0$25,350$0$13,950$0$215,667$0$0$0
FLOYD GAIBLER
DIRECTOR OF TRADE POLICY & BIOTECHNO$171,147$0$0$0$0$0$21,960$0$22,587$0$215,694$0$0$0
KURT SHULTZ
SENIOR DIRECTOR OF GLOBAL STRATEGIES$169,094$0$0$0$0$0$25,313$0$21,802$0$216,209$0$0$0
RYAN LEGRAND
DIRECTOR, MEXICO$160,921$0$3,000$0$0$0$15,000$0$27,109$0$206,030$0$0$0
KEVIN ROEPKE
REGIONAL DIRECTOR, SOUTHEAST ASIAN$132,385$0$2,000$0$0$0$17,700$0$19,890$0$171,975$0$0$0
HELEN ELMORE
DIRECTOR OF FINANCE & ADMINISTRATION$125,866$0$3,000$0$0$0$15,773$0$21,802$0$166,441$0$0$0
MARRI CARROW
REGIONAL DIRECTOR, LATIN AMERICA$126,171$0$0$0$0$0$16,875$0$9,128$0$152,174$0$0$0
ALVARO CORDERO
MANAGER OF GLOBAL TRADE$124,471$0$0$0$0$0$18,825$0$21,802$0$165,098$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAN ELECTRONIC VERSION OF THE COUNCIL'S FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL STAFF ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST SUCH AS CONSULTING OR PART-TIME POSITION ARRANGEMENTS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD ACTS AS THE COMPENSATION REVIEW COMMITTEE IN WHICH THEY REVIEW PERSONNEL POSITIONS AND SALARY RANGES BASED ON REGIONAL AND LOCAL SURVEYS IN MAY OF EACH YEAR. THE PRESIDENT'S SALARY AND BONUSES ARE STIPULATED IN AN EMPLOYMENT CONTRACT.
FORM 990, PART VI, SECTION C, LINE 19THE COUNCIL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE AUDIT AND BUDGET COMMITTEE WILL REVIEW THE AUDITED FINANCIAL STATEMENTS AND ARE IN CHARGE OF THE SELECTION OF THE INDEPENDENT AUDITORS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1IRAQ POULTRY FUND TRUSTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 F STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
EIN576221223EIN
Primary ActivitiesDEVELOPMENT AND SUPPORT OF IRAQ POULTRY PRODUCERSPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1US GRAINS COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1IRAQ POULTRY FUND TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$567,791InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt