FUTURE FARMERS OF AMERICA STATE ASSOCIATIONS & LOCAL CHAPTER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FUTURE FARMERS OF AMERICA STATE ASSOCIATIONS & LOCAL CHAPTER (EIN 54-0524844)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-13
- IRS object ID
- 201522259349303212
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-13T15:32:30-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N Illinois Street | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540524844 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Future Farmers of America | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % FINANCIAL MGMT | InCareOfNm |
| Business Name Control | FUTU | BusinessNameControlTxt |
| Phone | 3178024298 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6060 FFA Drive | AddressLine1Txt |
| Address Line2 | Suite | AddressLine2Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46278 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | W DWIGHT ARMSTRONG | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3178024298 | PhoneNum |
| Signature | 2015-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE B FISHBACK | PreparerPersonNm |
| PTIN | P01279475 | PTIN |
| Phone | 3178024298 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National FFA Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | W Dwight Armstrong | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6060 FFA Drive | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46278 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,405,826 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ffa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1927 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | FFA DEVELOPS STUDENT POTENTIAL FOR LEADERSHIP, PERSONAL GROWTH, AND CAREER SUCCESS THROUGH AGRICULTURAL EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 236 | TotalEmployeeCnt |
| Total Volunteers | 3500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $208,026 | PYContributionsGrantsAmt |
| CY Contributions Grants | $470,432 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,696,967 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,302,434 | CYProgramServiceRevenueAmt |
| PY Investment Income | $382,265 | PYInvestmentIncomeAmt |
| CY Investment Income | $690,350 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,010,870 | PYOtherRevenueAmt |
| CY Other Revenue | $6,321,024 | CYOtherRevenueAmt |
| PY Total Revenue | $20,298,128 | PYTotalRevenueAmt |
| CY Total Revenue | $21,784,240 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $131,666 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $848,397 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,958,817 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,126,608 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,899 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,626,410 | PYOtherExpensesAmt |
| CY Other Expenses | $10,541,226 | CYOtherExpensesAmt |
| PY Total Expenses | $19,716,893 | PYTotalExpensesAmt |
| CY Total Expenses | $21,516,231 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $581,235 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $268,009 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,116,105 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,488,588 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,647,756 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,841,010 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,468,349 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,647,578 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,127,495 | ExpenseAmt |
| Grant | $848,397 | GrantAmt |
| Revenue | $14,176,752 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,112,078 | ExpenseAmt |
| Revenue | $4,461,634 | RevenueAmt |
| Desc | 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). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,239,573 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 236 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FINANCIAL MGMT | PersonNm |
| Phone | 3178024298 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6060 FFA DRIVE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462781370 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Dr Steve A Brown | |||||||||
| National Advisor & BD CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Tracey Kitchel | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Les Purcella | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Randy Showerman | |||||||||
| Board member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ruth Kimmelshue | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Brett Evans | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jacob Davis | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mike Womochil | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| William Davenport | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Marion D Fletcher | |||||||||
| National Treasurer | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| W Dwight Armstrong | |||||||||
| CHIEF EXECUTIVE OFFICER | 30.0 | 10.0 | Yes (X) | $166,594 | $55,531 | $57,753 | |||
| Sherene Donaldson | |||||||||
| NATIONAL EXECUTIVE SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Schapker | |||||||||
| Chief Financial Officer | 20.0 | 20.0 | Yes (X) | $35,919 | $35,919 | $18,678 | |||
| Joshua Bledsoe | |||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | $153,382 | $0 | $39,879 | Yes (X) | |||
| Lee Anne Shiller | |||||||||
| Director, Mdse Operations | 40.0 | 0.0 | $127,222 | $0 | $33,077 | Yes (X) | |||
| Tony J Small | |||||||||
| Director, Partner SERVICES | 40.0 | 0.0 | $126,265 | $0 | $32,828 | Yes (X) | |||
| Kent G Schescke | |||||||||
| Director, Strategic Partners | 40.0 | 0.0 | $147,843 | $0 | $38,439 | Yes (X) | |||
| Robert Webster | |||||||||
| Director, Human Resources | 40.0 | 0.0 | $123,978 | $0 | $32,235 | Yes (X) | |||
| Dale Crabtree | |||||||||
| DIRECTOR, CEM | 40.0 | 0.0 | $109,814 | $0 | $28,551 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $991,017 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $91,450 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $281,440 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AEG MANAGEMENT LOUISVILLE LLC | |||||
| 1 ARENA PLAZA | LOUISVILLE | KY | 40202 | ARENA MANAGEMENT | $114,737 |
| REI BUILDING REAL ESTATE SERVICES | |||||
| 11711 PENNSYLVANIA STREET STE 200 | CARMEL | IN | 46032 | BUILDING MANAGEMENT | $470,247 |
| BKG HOLDINGS | |||||
| 600 N CASSADY AVENUE | COLUMBUS | OH | 432192789 | AUDIO & VISUAL | $331,486 |
| CITY SECURITIES CORPORATION | |||||
| 900 KEYSTONE CROSSING SUITE 300 | INDIANAPOLIS | IN | 462400992 | INSURANCE MANAGEMENT | $102,721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $470,432 | GovernmentGrantsAmt |
| Total Contributions | $470,432 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CONVENTION REVENUE | 110000 | $6,707,981 | $5,121,520 | $1,586,461 |
| LEADERSHIP PROGRAMS REGISTRATION FEES | 110000 | $2,945,562 | $2,945,562 | |
| MEMBERSHIP DUES | 111000 | $1,981,461 | $1,981,461 | |
| MAGAZINE SUBSCRIPTIONS | 511120 | $1,458,403 | $1,458,403 | |
| MISCELLANEOUS | 900099 | $1,209,027 | $1,209,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,302,434 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,540 | TotalRevenueColumnAmt |
| Exclusion | $211,540 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $370,296 | TotalRevenueColumnAmt |
| Exclusion | $370,296 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,856,098 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,377,288 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $478,810 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $478,810 | TotalRevenueColumnAmt |
| Exclusion | $478,810 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,166,711 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,244,298 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,922,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,922,413 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AUCTIONS | Desc |
| Business | 110000 | BusinessCd |
| Total Revenue Column | $28,315 | TotalRevenueColumnAmt |
| Exclusion | $28,315 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,315 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,784,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,638,386 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,675,422 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,197 | TotalAmt |
| Program Services | $784,197 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,200 | TotalAmt |
| Program Services | $64,200 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,428 | TotalAmt |
| Program Services | $38,652 | ProgramServicesAmt |
| Management And General | $409,776 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,062,164 | TotalAmt |
| Program Services | $5,847,736 | ProgramServicesAmt |
| Management And General | $1,196,808 | ManagementAndGeneralAmt |
| Fundraising | $17,620 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,231 | TotalAmt |
| Program Services | $711,644 | ProgramServicesAmt |
| Management And General | $178,446 | ManagementAndGeneralAmt |
| Fundraising | $2,141 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216,660 | TotalAmt |
| Program Services | $882,187 | ProgramServicesAmt |
| Management And General | $331,818 | ManagementAndGeneralAmt |
| Fundraising | $2,655 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,125 | TotalAmt |
| Program Services | $396,879 | ProgramServicesAmt |
| Management And General | $109,052 | ManagementAndGeneralAmt |
| Fundraising | $1,194 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,837 | TotalAmt |
| Program Services | $34,819 | ProgramServicesAmt |
| Management And General | $25,913 | ManagementAndGeneralAmt |
| Fundraising | $105 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,387 | TotalAmt |
| Program Services | $6,090 | ProgramServicesAmt |
| Management And General | $51,279 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Program Services | $11,597 | ProgramServicesAmt |
| Management And General | $4,403 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,416,367 | TotalAmt |
| Program Services | $1,229,326 | ProgramServicesAmt |
| Management And General | $183,342 | ManagementAndGeneralAmt |
| Fundraising | $3,699 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,826 | TotalAmt |
| Program Services | $179,286 | ProgramServicesAmt |
| Fundraising | $540 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,709,243 | TotalAmt |
| Program Services | $1,282,999 | ProgramServicesAmt |
| Management And General | $422,383 | ManagementAndGeneralAmt |
| Fundraising | $3,861 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,880 | TotalAmt |
| Program Services | $244,080 | ProgramServicesAmt |
| Management And General | $288,066 | ManagementAndGeneralAmt |
| Fundraising | $734 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,712 | TotalAmt |
| Program Services | $176,944 | ProgramServicesAmt |
| Management And General | $273,236 | ManagementAndGeneralAmt |
| Fundraising | $532 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,366 | TotalAmt |
| Program Services | $802,406 | ProgramServicesAmt |
| Management And General | $223,546 | ManagementAndGeneralAmt |
| Fundraising | $2,414 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,553,954 | TotalAmt |
| Program Services | $3,543,292 | ProgramServicesAmt |
| Fundraising | $10,662 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,092 | TotalAmt |
| Program Services | $142,046 | ProgramServicesAmt |
| Management And General | $35,618 | ManagementAndGeneralAmt |
| Fundraising | $428 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814,131 | TotalAmt |
| Program Services | $463,869 | ProgramServicesAmt |
| Management And General | $348,866 | ManagementAndGeneralAmt |
| Fundraising | $1,396 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,837 | TotalAmt |
| Program Services | $10,613 | ProgramServicesAmt |
| Management And General | $54,192 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CREDIT CARD FEES | $228,035 | $226,674 | $679 | $682 |
| AWARDS | $89,736 | $89,736 | ||
| RECRUITING EXPENSE | $89,673 | $36,491 | $53,072 | $110 |
| BAD DEBTS | $8,423 | $8,423 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,727 | TotalAmt |
| Program Services | $25,387 | ProgramServicesAmt |
| Management And General | $37,264 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,516,231 | TotalAmt |
| Program Services | $17,239,573 | ProgramServicesAmt |
| Management And General | $4,227,759 | ManagementAndGeneralAmt |
| Fundraising | $48,899 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,715,047 | BOYAmt |
| EOY | $1,728,714 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $55,040 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,456,284 | BOYAmt |
| EOY | $4,444,847 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,680,537 | BOYAmt |
| EOY | $3,016,609 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,603 | BOYAmt |
| EOY | $1,054,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,414,220 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,181,709 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,584,187 | BOYAmt |
| EOY | $12,232,511 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,772,463 | BOYAmt |
| EOY | $7,896,638 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,984 | BOYAmt |
| EOY | $59,986 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,116,105 | BOYAmt |
| EOY | $30,488,588 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,481,777 | BOYAmt |
| EOY | $5,541,239 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,262,182 | BOYAmt |
| EOY | $3,606,255 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,903,797 | BOYAmt |
| EOY | $3,693,516 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,647,756 | BOYAmt |
| EOY | $12,841,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,320,427 | BOYAmt |
| EOY | $11,335,291 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,043,857 | BOYAmt |
| EOY | $1,922,849 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,104,065 | BOYAmt |
| EOY | $4,389,438 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,468,349 | BOYAmt |
| EOY | $17,647,578 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,116,105 | BOYAmt |
| EOY | $30,488,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $268,009 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$391,298 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,697,482 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $598,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $597,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $470,432 | CurrentTaxYearAmt |
| Total | $2,215,743 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,544,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,981,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,954,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,573,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,469,145 | CurrentTaxYearAmt |
| Total | $107,523,307 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,142,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,322,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,552,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,781,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,939,577 | CurrentTaxYearAmt |
| Total | $109,739,050 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $109,739,050 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $626,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $468,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $589,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $673,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $581,836 | CurrentTaxYearAmt |
| Total | $2,939,922 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $626,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $468,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $589,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $673,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $581,836 | CurrentTaxYearAmt |
| Total | $2,939,922 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,315 | CurrentTaxYearAmt |
| Total | $394,451 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,886,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,870,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,250,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,516,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,549,728 | CurrentTaxYearAmt |
| Total | $113,073,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97051 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96789 | PublicSupportPY509Pct |
| Investment Income CY | 0.02600 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02728 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,036,410 | OtherCostOrOtherBasisAmt |
| Book Value | $2,036,410 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,002,320 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,893,032 | DepreciationAmt |
| Book Value | $6,109,288 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,154,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,113,133 | DepreciationAmt |
| Book Value | $4,041,396 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,544 | DepreciationAmt |
| Book Value | $45,417 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,232,511 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $25,821,163 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$391,298 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,444,221 | OtherRevenueAmt |
| Revenue Not Reported | $4,052,923 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,768,240 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $16,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,784,240 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,641,934 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,141,703 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,141,703 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,500,231 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $16,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,516,231 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART XI, LINE 2D | OTHER RECONCILING ITEMS: $ 6,244,298 COST OF GOODS SOLD (1,800,077) DEFINED BENEFIT PENSION PLAN ADJUSTMENT ----------- $ 4,444,221 TOTAL RECONCILING AMOUNT |
| PART XII, LINE 2D | OTHER RECONCILING ITEMS: $ 6,244,298 COST OF GOODS SOLD (102,595) DEFINED BENEFIT PENSION PLAN ADJUSTMENT ----------- $ 6,141,703 TOTAL RECONCILING AMOUNT |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALEXANDRIA BAY SCH FFA | ||||||||
| ALEXANDRIA BAY CENTRAL SCHOOL ATTN | 34 BOLTON AVE | ALEXANDRIA BAY | NY | 13607 | 473474015 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| ARCADIA VALLEY CAREER TECH CENTER FFA | ||||||||
| c/o RICHARD BRUMMETT | 650 PARK DRIVE | IRONTON | MO | 63650 | 436015399 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| BEAVER RIVER FFA | ||||||||
| BEAVER RIVER CENTRAL SCHOOL ATTN T | 9508 ARTZ RD | BEAVER FALLS | NY | 13305 | 156002186 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| BOYLE COUNTY FFA | ||||||||
| BOYLE COUNTY HIGH SCHOOL C/O TONI | 1637 PERRYVILLE RD | DANVILLE | KY | 40422 | 610607954 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| CASCADE FFA | ||||||||
| ATTN ERIC TILLEMAN | 321 WEST END CENTRAL | CASCADE | MT | 59421 | 816000122 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| CAYUGA ONONDAGA BOCES | ||||||||
| CAYUGA ONONDAGA BOCES C/O JULIA RO | 1879 W GENESEE STREET RD | AUBURN | NY | 13021 | 156008079 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| CEDAR KEY FFA | ||||||||
| CEDAR KEY SCHOOL C/O DENNY VOYLES | 951 WHIDDON AVE | CEDAR KEY | FL | 32625 | 596000715 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| CHATEAUGAY FFA | ||||||||
| CHATEAUGAY CENTRAL SCHOOL C/O GLEA | 901 RIVER STREET | CHATEAUGAY | NY | 12920 | 156002532 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| CHUCKEY-DOAK FFA | ||||||||
| CHUCKEY-DOAK HIGH SCHOOL c/o STENA | 365 RIPLEY ISLAND RD | AFTON | TN | 37616 | 626000621 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| DAMASCUS FFA | ||||||||
| ATTN LORI MAYHEW | 25921 RIDGE RD | DAMASCUS | MD | 20872 | 526000989 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| DELTA FFA | ||||||||
| DELTA TECHNICAL CENTER ATTN CHAD | 305 E 200 N | DELTA | UT | 84624 | 876000501 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| EDEN VALLEY WATKINS FFA | ||||||||
| EDEN VALLEY WATKINS SECONDARY SCHOO | 298 BROOK STREET NORTH | EDEN VALLEY | MN | 55329 | 416002351 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| FIFTH WARD FFA | ||||||||
| FIFTH WARD JR HIGH SCHOOL ATTN TH | 81419 HIGHWAY 21 | BUSH | LA | 70431 | 726001305 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| GLENCOE-SILVER LAKE FFA | ||||||||
| GLENCOE-SILVER LAKE HIGH SCHOOL C/O | 1825 E 16TH STREET | GLENCOE | MN | 55336 | 364657882 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| GRAND CANYON FFA | ||||||||
| WELLSBORO AREA HIGH SCHOOL ATTN ME | 225 NICHOLS ST | WELLSBORO | PA | 16901 | 246001315 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| HINSDALE FFA | ||||||||
| HINSDALE PUBLIC SCHOOL c/o PATTI AR | 600 N MONTANA | HINSDALE | MT | 59241 | 816001060 | 501(C)(3) | $8,500 | YOUTH CHAPTER |
| HURRICANE HIGH SCHOOL FFA | ||||||||
| HURRICANE HIGH SCHOOL c/o DUSTIN DA | 348 WEST TIGER BLVD | HURRICANE | UT | 84737 | 876000531 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| INDIANA FFA FOUNDATION | ||||||||
| c/o LISA CHAUDION | PO BOX 9 | TRAFALGAR | IN | 46181 | 356056070 | 501(C)(3) | $5,850 | YOUTH CHAPTER |
| IOWA MENNONITE FFA | ||||||||
| IOWA MENNONITE SCHOOL C/O KAREN V | 1421 540TH STREET | KALONA | IA | 52247 | 420810248 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| JAY COUNTY HIGH SCHOOL | ||||||||
| JAY COUNTY HIGH SCHOOL C/O BRITTAN | 2072 WEST STATE ROAD 67 | PORTLAND | IN | 47371 | 351100185 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| LAPEER COUNTY VO TECH | ||||||||
| LAPEER COUNTY ED TECH CTR ATTN | 690 N LAKE PLEASANT RD | ATTICA | MI | 48412 | 381716140 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| LEBANON REGIONAL FFA | ||||||||
| C/O BRENDA WILDES | 917 EXETER RD | LEBANON | CT | 06249 | 066001629 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| LEDYARD REGIONAL FFA | ||||||||
| LEDYARD HIGH SCHOOL ATTN MRS DEV | 24 GALLUP HILL ROAD | LEDYARD | CT | 06339 | 066001630 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| LOWVILLE FFA | ||||||||
| LOWVILLE ACADEMY CNTRL SCHOOL ATT | 7668 STATE STREET | LOWVILLE | NY | 13367 | 352378830 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| MINERAL COUNTY FFA | ||||||||
| MINERAL COUNTY TECHNICAL CENTER C/O | 600 HARLEY STAGGERS SR DRIVE | KEYSER | WV | 26726 | 556000361 | 501(C)(3) | $6,000 | YOUTH CHAPTER |
| MONTAGUE FFA | ||||||||
| MONTAGUE HIGH SCHOOL ATTN CLARENC | 4900 STANTON BLVD | MONTAUGE | MI | 49437 | 386002940 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| MORRIS AREA FFA | ||||||||
| MORRIS AREA HIGH SCHOOL c/o NATASHA | 201 S COLUMBIA AVE | MORRIS | MN | 56267 | 416004129 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| NEW YORK STATE FFA FOUNDATION | ||||||||
| ATTN SHARI LIGHTHALL | 9340 LONG POND RD | CROGHAN | NY | 13327 | 156012484 | 501(C)(3) | $17,550 | YOUTH CHAPTER |
| OWEN VALLEY FFA | ||||||||
| OWEN VALLEY HIGH SCHOOL C/O THOMAS | 622 WEST HIGHWAY 46 | SPENCER | IN | 47460 | 351099629 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| PANKOW FFA | ||||||||
| LANSE CREUSE - PANKOW CENTER c/o S | 24600 FV PANKOW BLVD | CLINTON TOWNSHIP | MI | 48036 | 386022428 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| PIONEER FFA | ||||||||
| PIONEER CENTRAL SCHOOL c/o MARY-LOU | KATIE HOUSE BOX 639 COUNTY LINE RD | YORKSHIRE | NY | 14173 | 160915695 | 501(C)(3) | $8,500 | YOUTH CHAPTER |
| PRATTSBURGH FFA | ||||||||
| PRATTSBURGH CENTRAL SCHOOL ATTN A | 1 ACADEMY STREET | PRATTSBURGH | NY | 14873 | 388025285 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| RACINE SOUTHERN FFA | ||||||||
| SOUTHERN HIGH SCHOOL C/O JENNA GIL | 920 ELM STREET | RACINE | OH | 45771 | 316400984 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| RAY FFA | ||||||||
| NATHAN HALE-RAY HIGH SCHOOL ATTNCH | 15 SCHOOL DRIVE PO BOX 404 | MOODUS | CT | 06469 | 066001607 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| RIDGEMONT FFA | ||||||||
| RIDGEMONT HIGH SCHOOL ATTN STEPHA | 162 EAST HALE STREET | RIDGEWAY | OH | 43345 | 346401143 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| SALINE FFA | ||||||||
| SALINE HIGH SCHOOL ATTN DAVID ME | 1300 CAMPUS PARKWAY | SALINE | MI | 48176 | 386019575 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| SALMON SCHOOL DISTRICT #291 | ||||||||
| SALMON HIGH SCHOOL C/O KATIE COOP | 401 S WARPATH | SALMON | ID | 83467 | 826000821 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| SANILAC FFA | ||||||||
| SANILAC CAREER CENTER ATTN ROBERT | 175 E AITKEN RD | PECK | MI | 48466 | 381719102 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| SHAKAMAK FFA | ||||||||
| SHAKAMAK HIGH SCHOOL ATTN KENNA | 9233 SHAKAMAK SCHOOL RD | JASONVILLE | IN | 47438 | 356007424 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| SHARON SPRINGS FFA | ||||||||
| SHARON SPRINGS CENTRAL SCHOOL C/O | STATE ROUTE 20 | SHARON SPRINGS | NY | 13459 | 146001947 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| SIDNEY CENTRAL HIGH SCHOOL FFA | ||||||||
| SIDNEY CENTRAL SCHOOL ATTN JAY WA | 95 WEST MAIN STREET | SIDNEY | NY | 13838 | 156002374 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| SOUTH JEFFERSON FFA | ||||||||
| SOUTH JEFFERSON HIGH SCHOOL ATTN | 11060 US RTE 11 | ADAMS | NY | 13605 | 156002112 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| SOUTH LEWIS FFA | ||||||||
| SOUTH LEWIS CENTRAL SCHOOL ATTN B | 4264 EAST RD - PO BOX 40 | TURIN | NY | 13473 | 156012440 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| SOUTHWESTERN-HANOVER FFA | ||||||||
| SOUTHWESTERN MIDDLE HIGH SCHOOL A | 167 SOUTH MAIN CROSS STREET | HANOVER | IN | 47243 | 356006827 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| ST AMANT HIGH SCHOOL FFA | ||||||||
| ST AMANT HIGH C/O MANDY DELAUNE | 12035 HWY 431 | SAINT AMANT | LA | 70774 | 726000093 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| STORRS FFA | ||||||||
| EO SMITH HIGH SCHOOL ATTN CYNTH | 1235 STORRS RD | STORRS | CT | 06268 | 061505835 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| TRITON CENTRAL FFA | ||||||||
| TRITON CENTRAL HIGH SCHOOL C/O EMIL | 4774 WEST 600 NORTH | FAIRLAND | IN | 46126 | 356006424 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| UINTAH FFA | ||||||||
| ATTN DAVID WILSON | 1880 W 500 N | VERNAL | UT | 84078 | 876000524 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| UNADILLA VALLEY FFA | ||||||||
| UNADILLA VALLEY ATTN JESSICA DEVR | 4238 STATE HIGHWAY 8 | NEW BERLIN | NY | 13411 | 161502130 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| WALTON FFA | ||||||||
| WALTON CENTRAL SCHOOL ATTN TINA M | 47-49 STOCKTON AVENUE | WALTON | NY | 13856 | 156002419 | 501(C)(3) | $8,500 | YOUTH CHAPTER |
| WAUSEON FFA | ||||||||
| WAUSEON HIGH SCHOOL C/O KATIE BLACK | 840 PARKVIEW STREET | WAUSEON | OH | 43567 | 346401557 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| WEBBERVILLE FFA | ||||||||
| WEBBERVILLE HIGH SCHOOL c/o COLLEE | 309 EAST GRAND RIVER AVE | WEBBERVILLE | MI | 48892 | 386001613 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| WILKES-BARRE FFA | ||||||||
| WILKES-BARRE AREA CAREER TECH CTR | 350 JUMPER RD | WILKESBARRE | PA | 18705 | 231701201 | 501(C)(3) | $6,500 | YOUTH CHAPTER |
| NATIONAL COUNCIL FOR AGRICULTURAL EDUCATION | ||||||||
| 1410 KING ST STE 400 | ALEXANDRIA | VA | 22314 | 521353539 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| NATIONAL FFA FOUNDATION INC | ||||||||
| 6060 FFA DRIVE | INDIANAPOLIS | IN | 462731370 | 546044662 | 501(C)(3) | $300,000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 58 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NATIONAL OFFICER COLLEGIATE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $60,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: GRANT APPLICATIONS ARE REVIEWED BY A REVIEW PANEL FOR QUALITY AND ALIGNMENT TO PROGRAM OUTCOMES. GRANT AGREEMENTS ARE RECEIVED FROM EACH FUNDED ENTITY WHICH OUTLINES COMPLIANCE RULES. A MINIMUM OF ONE SITE VISIT IS REQUIRED BY STATE ENTITIES AND VISITS FROM NATIONAL FFA STAFF OCCURS AS NEEDED. GRANT APPLICANTS ARE REQUIRED TO PROVIDE A MID-YEAR REPORT ON PROJECT STATUS, PROJECT YEAR-END REPORT(S) AND A FISCAL YEAR-END REPORT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lee Anne Shiller | ||||||||||||||
| Director, Mdse Operations | $126,190 | $0 | $0 | $0 | $1,032 | $0 | $12,722 | $0 | $20,355 | $0 | $160,299 | $0 | $0 | $0 |
| Tony J Small | ||||||||||||||
| Director, Partner SERVICES | $125,193 | $0 | $0 | $0 | $1,072 | $0 | $12,626 | $0 | $20,202 | $0 | $159,093 | $0 | $0 | $0 |
| W Dwight Armstrong | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $155,613 | $55,531 | $9,336 | $0 | $1,645 | $0 | $22,213 | $0 | $35,540 | $0 | $224,347 | $55,531 | $0 | $0 |
| Joshua Bledsoe | ||||||||||||||
| CHIEF OPERATING OFFICER | $153,142 | $0 | $0 | $0 | $240 | $0 | $15,338 | $0 | $24,541 | $0 | $193,261 | $0 | $0 | $0 |
| Kent G Schescke | ||||||||||||||
| Director, Strategic Partners | $146,811 | $0 | $0 | $0 | $1,032 | $0 | $14,784 | $0 | $23,655 | $0 | $186,282 | $0 | $0 | $0 |
| Robert Webster | ||||||||||||||
| Director, Human Resources | $123,426 | $0 | $0 | $0 | $552 | $0 | $12,398 | $0 | $19,837 | $0 | $156,213 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 356001085 | BondIssuerEIN |
| CUSIP | 45505rbe4 | CUSIPNum |
| Bond Issued | 2006-11-14 | BondIssuedDt |
| Issue Price | $5,005,626 | IssuePriceAmt |
| Purpose | Office Space/Mdse Ctr Construc | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,312,110 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $5,115,621 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $96,227 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $108,822 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $4,910,512 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2007 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 & 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 2014. |
| 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. REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER AMOUNTS PAID FOR PROFESSIONAL SERVICES: $ 552,551 PROFESSIONAL PUBLICATION FEES $ 210,145 CONSULTING FEES $ 24,335 PROFESSIONAL INFORMATION TECHNOLOGY FEES $ 107,242 PROFESSIONAL EDUCATION AND RESEARCH FEES $ 70,500 EDITORIAL FEES $ 162,465 PROFESSIONAL MARKETING FEES $ 289,129 GENERAL PROFESSIONAL FEES |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES: $ (1,697,482) DEFINED BENEFIT PENSION PLAN ADJUSTMENT |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FFA FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6060 FFA DRIVE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46273 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 546044662 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |