2017-06-05T14:11:19-05:00 2016-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2016-01-01 540524844 Future Farmers of America % FINANCIAL MGMT FUTU 3178024371 6060 FFA Drive Indianapolis IN 46278 DAVID SCHAPKER CFO 3178024371 2017-06-15 true NICOLE B FISHBACK P01279475 3173834000 2017-06-15 64.22.227.161 43033020171565000017 2017-06-05 P FE84B15E8AAC3117FE43EE989F958055A29C882F FE84B15E8AAC3117FE43EE989F958055A29C882F 2016 2021-01-29 14:40:06Z National FFA Organization DAVID SCHAPKER 6060 FFA Drive Indianapolis IN 46278 38458036 false X WWW.FFA.ORG X 1927 DC FFA DEVELOPS STUDENT POTENTIAL FOR LEADERSHIP, PERSONAL GROWTH, AND CAREER SUCCESS THROUGH AGRICULTURAL EDUCATION. 9 9 236 3500 0 0 8732359 8386222 11910838 12957453 320481 93768 6868573 6782488 27832251 28219931 1794974 1874462 0 0 11060536 11347597 0 0 62595 14756955 16298417 27612465 29520476 219786 -1300545 29625378 28341641 13220362 13505534 16405016 14836107 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 17927850 1874462 11711791 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. 5772231 6992115 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 55,000 ATTENDEES EACH OCTOBER. THE WASHINGTON LEADERSHIP CONFERENCE HAS OVER 2,300 TOTAL PARTICIPANTS (INCLUDING ADVISORS, STUDENTS, AND GUESTS). 23700081 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 533 0 true 236 true 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 BRETT EVANS BOARD MEMBER (END 3/01) 1.0 0.0 X 0 0 0 JACOB DAVIS BOARD MEMBER 1.0 1.0 X 0 0 0 JONATHAN ULMER BOARD MEMBER 1.0 0.0 X 0 0 0 MATTHEW EDDY BOARD MEMBER (BEG 7/01) 1.0 0.0 X 0 0 0 JASON HUGHES BOARD MEMBER 1.0 0.0 X 0 0 0 WILLIAM DEIMLER BOARD MEMBER 1.0 0.0 X 0 0 0 MIKE WOMOCHIL BOARD MEMBER (END 6/30) 1.0 0.0 X 0 0 0 RUTH KIMMELSHUE BOARD MEMBER (END 6/30) 1.0 0.0 X 0 0 0 WILLIAM DAVENPORT BOARD MEMBER (END 6/30) 1.0 0.0 X 0 0 0 KURT DILLON BOARD MEMBER (BEG 7/01) 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 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 85024 83380 42101 W DWIGHT ARMSTRONG CHEIF EXE. OFFICER (END 6/30) 30.0 10.0 X 207469 68609 69020 MARK POESCHL CHIEF EXE. OFFICER (BEG 8/01) 30.0 10.0 X 72651 24072 24181 JOSHUA BLEDSOE CHIEF OPERATING OFFICER 40.0 0.0 X 189598 0 47400 LEE ANNE SHILLER DIRECTOR, MDSE OPERATIONS 40.0 0.0 X 144548 0 36137 ROBERT WEBSTER DIRECTOR, HUMAN RESOURCES 40.0 0.0 X 140156 0 35039 DALE CRABTREE DIRECTOR, CARES 40.0 0.0 X 124908 0 31227 RILEY PAGETT DIRECTOR, ADVOCACY & RELATIONS 40.0 0.0 X 153261 0 0 JAN CHRONIC DIRECTOR, MARCOMBS 40.0 0.0 X 118163 0 29540 1235778 176061 314645 14 false true false REI BUILDING REAL ESTATE SERVICES 11711 PENNSYLVANIA STREET STE 200 CARMEL IN 46032 BUILDING MANAGEMENT 476079 BARTHA AUDIO VISUAL 600 N CASSADY AVENUE COLUMBUS OH 432192789 AUDIO AND VISUAL 450313 PACERS BASKETBALL LLC ONE BANKERS LIFE COURT 125 S PENNS INDIANAPOLIS IN 46204 VENUE 406604 INDIANAPOLIS MARRIOT DOWNTOWN LLC 350 WEST MARYLAND ST INDIANAPOLIS IN 46225 HOTEL SERVICES 282023 CAPITAL IMPROVEMENT BOARD OF MANAGE 100 S CAPITOL AVENUE INDIANAPOLIS IN 46225 VENUE MANAGEMENT 117761 5 8285000 100916 306 8386222 CONVENTION REVENUE 110000 5465215 4840761 624454 LEADERSHIP PROGRAMS REGISTRATION FEES 110000 2820700 2820700 MEMBERSHIP DUES 111000 3013257 3013257 MAGAZINE SUBSCRIPTIONS 511120 1420187 1420187 MISCELLANEOUS 900099 238094 238094 12957453 238138 238138 0 409691 409691 0 0 0 3185878 3330248 -144370 -144370 -144370 0 0 13278764 6907857 6370907 6370907 AUCTIONS 110000 1890 1890 1890 28219931 18703906 1129803 863782 863782 1010680 1010680 0 0 737444 202820 534624 0 7936816 6220567 1690249 26000 674901 539921 131830 3150 1394240 864670 525333 4237 604196 439073 163134 1989 0 53043 15304 37619 120 58356 58206 150 0 0 14906 11925 2981 1663543 1391744 267625 4174 580091 580091 1623029 1222114 393347 7568 691654 254337 435252 2065 0 483149 183294 298347 1508 1735009 1497845 230964 6200 0 7447994 7447994 156397 125117 30787 493 0 1203061 425774 772787 4500 82362 21173 61010 179 CREDIT CARD FEES 281298 280742 556 RECRUITING EXPENSE 118710 41603 77005 102 MISCELLANEOUS EXPENSE 105815 59511 46144 160 29520476 23700081 5757800 62595 1905177 1545828 0 0 0 0 3757183 3931896 0 0 0 0 0 0 3277651 3281646 1296737 987375 23131505 11568725 11998257 11562780 7335385 6982127 0 0 0 0 0 0 54988 49989 29625378 28341641 6568982 7074095 0 0 3178145 3193486 3473235 3237953 0 0 0 0 0 0 0 0 0 0 13220362 13505534 X 10484153 8752460 1798952 1678386 4121911 4405261 16405016 14836107 29625378 28341641 X -1300545 477316 -745680 X false true X true false X 597814 208026 470432 8732359 8386222 18394853 23954845 25573150 26469145 24907563 26236217 127140920 0 0 0 24552659 25781176 26939577 33639922 34622439 145535773 0 0 0 0 0 0 0 145535773 589821 673609 581836 667631 647829 3160726 0 589821 673609 581836 667631 647829 3160726 0 108052 61555 28315 26170 1890 225982 25250532 26516340 27549728 34333723 35272158 148922481 0.97726 0.97362 0.02122 0.02394 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2036410 2036410 9157645 3416083 5741562 11658308 7947839 3710469 279142 204803 74339 11562780 36078435 477316 889185 6571998 7938499 28139936 14906 65089 79995 28219931 37647344 889185 7252589 8141774 29505570 14906 14906 29520476 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: $ 6,907,857 COST OF GOODS SOLD (335,859) DEFINED BENEFIT PENSION PLAN ADJUSTMENT ------------ $ 6,571,998 TOTAL RECONCILING AMOUNT SCHEDULE D, PART XI, LINE 4B OTHER RECONCILING ITEMS: $ 65,089 REVENUE RECOGNITION DEFERRAL FROM FFA FOUNDATION SCHEDULE D, PART XII, LINE 2D OTHER RECONCILING ITEMS: $ 6,907,857 COST OF GOODS SOLD 344,732 DEFINED BENEFIT PENSION PLAN ADJUSTMENT ----------- $ 7,252,589 TOTAL RECONCILING AMOUNT true ELK GROVE UNIFIED SCHOOL DISTRICT 9510 ELK GROVE-FLORIN RD ELK GROVE CA 95624 946002501 501(C)(3) 41000 DIVERSITY GRANT PROGRAM GALT HIGH SCHOOL DISTRICT ATTN DAN WHITE 12945 MARENGO RD GALT CA 95632 946002509 501(C)(3) 41000 DIVERSITY GRANT PROGRAM RIO LINDA SENIOR HIGH SCHOOL ATTN CRYSTAL GROOMS 6309 DRY CREEK RD RIO LINDA CA 95673 942581385 501(C)(3) 41000 DIVERSITY GRANT PROGRAM NEW MEXICO STATE FFA ASSOCIATION ATTN MR JEROD SMITH PO BOX 30003 - DEPT 3501 N LAS CRUCES NM 88003 856016445 501(C)(3) 6450 2016 FFA STATE HUNGER GRANT WISCONSIN STATE FFA ALUMNI ASSOCIATION ATTN CHERYL STEINBACH W 2680 US HWY 10 GRANTON WI 54436 237252856 501(C)(3) 12002 2016 FFA ALUMNI SCHOLARSHIP ILLINOIS STATE FFA ALUMNI ASSOCIATION ATTN PATTI DAVIS 3221 NORTHFIELD DRIVE SPRINGFIELD IL 62702 237215345 501(C)(3) 10590 2016 FFA ALUMNI SCHOLARSHIP OHIO STATE FFA ALUMNI ASSOCIATION ATTN RON TILFORD 21 GARNER ROAD HAMILTON OH 45013 316086602 501(C)(3) 7226 2016 FFA ALUMNI SCHOLARHSIP OKLAHOMA STATE FFA ALUMNI ASSOCIATION ATTN GRANT MURRAY OK DEPT OF CAREER TECH STILLWATER OK 74074 510225794 501(C)(3) 5717 2016 FFA ALUMNI SCHOLARSHIP 8 NATIONAL OFFICER COLLEGIATE SCHOLARSHIPS 4 40000 LEADERSHIP/CAREER DEVELOPMENT/OTHER AWARDS/GRANTS 2547 970680 PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: GRANTEES' ELIGILIBILITY IS DETERMINED ON A CASE BY CASE BASIS, DEPENDING ON THE PROGRAM. MONITORING THE USE OF GRANT FUNDS IS DONE AS REQUIRED PER PROGRAM. X X X false false false false false false false false false JOSHUA BLEDSOE CHIEF OPERATING OFFICER 189349 0 0 0 249 0 18960 0 28440 0 236998 0 0 0 DAVID SCHAPKER CHIEF FINANCIAL OFFICER 83379 83380 0 0 1645 0 16840 0 25261 0 127125 83380 0 0 W DWIGHT ARMSTRONG CHEIF EXE. OFFICER (END 6/30) 185349 68609 0 0 22120 0 27608 0 41412 0 276489 68609 0 0 LEE ANNE SHILLER DIRECTOR, MDSE OPERATIONS 143476 0 0 0 1072 0 14455 0 21682 0 180685 0 0 0 ROBERT WEBSTER DIRECTOR, HUMAN RESOURCES 139583 0 0 0 573 0 14016 0 21023 0 175195 0 0 0 DALE CRABTREE DIRECTOR, CARES 123263 0 0 0 1645 0 12491 0 18736 0 156135 0 0 0 RILEY PAGETT DIRECTOR, ADVOCACY & RELATIONS 153135 0 0 0 126 0 0 0 0 0 153261 0 0 0 A INDIANA FINANCE AUTHORITY 356001085 45505RBE4 2006-11-14 5005626 OFFICE SPACE/MDSE CTR CONSTRUC false false false A 1767673 0 5115621 0 0 0 96227 0 108822 4910512 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 TO REVIEW FORM 990: THE BOARD TREASURER, CHIEF FINANCIAL OFFICER, AND DIRECTOR OF FINANCIAL SERVICES 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 AN 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 2016. 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 IX, LINE 11G OTHER AMOUNTS PAID FOR PROFESSIONAL SERVICES: $ 355,103 PROFESSIONAL PUBLICATION FEES $ 268,209 PROFESSIONAL CONSULTING FEES $ 62,976 PROFESSIONAL EDUCATION AND RESEARCH FEES $ 273,849 PROFESSIONAL EDITORIAL FEES $ 306,028 PROFESSIONAL MARKETING FEES $ 397,378 GENERAL PROFESSIONAL FEES ------------ $ 1,663,543 TOTAL OTHER AMOUNTS FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: $ (680,591) DEFINED BENEFIT PENSION PLAN ADJUSTMENT $ (65,089) REVENUE RECOGNITION DEFERRAL FROM FFA FOUNDATION ------------ $ (745,680) TOTAL CHANGES IN NET ASSETS OR FUND BALANCES 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