SUGAR ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SUGAR ASSOCIATION INC (EIN 13-2614920)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-12
- IRS object ID
- 201441329349304264
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-12T22:26:16-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132614920 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUGAR ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUGA | NameControl |
| Phone | 2027851122 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 L STREET NW NO 1001 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200054107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW C BRISCOE III | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2027851122 | Phone |
| Date Signed | 2014-05-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHIL J ABBESS | Name |
| PTIN | P00229556 | PTIN |
| Phone | 5712279500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDREW C BRISCOE III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 L STREET NW NO 1001 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200054107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8479754 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SUGAR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1943 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE THE ENTIRE INDUSTRY IN PROMOTING SUGAR AND EDUCATING THE PUBLIC CONCERNING SUGAR. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7485613 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8180772 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -188 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1387 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 73474 | OtherRevenuePriorYear |
| Other Revenue Current Year | 297595 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7558899 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8479754 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 893498 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 785140 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6226750 | OtherExpensePriorYear |
| Other Expenses Current Year | 7608464 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7120248 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8393604 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 438651 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 86150 | RevenuesLessExpensesCY |
| Total Assets BOY | 2839371 | TotalAssetsBOY |
| Total Assets EOY | 4644275 | TotalAssetsEOY |
| Total Liabilities BOY | 1347561 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3066137 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1491810 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1578138 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ALL-NATURAL SUGAR IS AN IMPORTANT PART OF A HEALTHY DIET AND LIFESTYLE. THE MISSION OF THE SUGAR ASSOCIATION IS TO PROMOTE THE CONSUMPTION OF SUGAR THROUGH SOUND SCIENTIFIC PRINCIPLES WHILE MAINTAINING AND UNDERSTANDING OF THE BENEFITS THAT SUGAR CONTRIBUTES TO THE QUALITY OF WHOLESOME FOODS AND BEVERAGES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | SCIENTIFICWORKS IN PARTNERSHIP WITH THE GLOBAL SCIENTIFIC COMMUNITY TO COMMUNICATE THE BIOLOGICAL UNIQUENESS OF SUGAR AND TO PROVIDE THE NECESSARY PERSPECITVE TO ACADEMICS AS THEY ADDRESS THE SCIENTIFIC ISSUES IMPACTING SUGAR. ACTS AS A LIASON TO THE RESEARCH COMMUNITY FOR THE BENEFIT OF ITS MEMBER ORGANIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLIC RELATIONSWORKS TO EDUCATE CONSUMERS AND MEMBERS OF THE MEDIA ON MATTERS INVOLVING SUGAR AND ITS ROLE IN OUR FOOD SYSTEM. WORKS CLOSELY WITH THE SCIENTIFIC AND MEDICAL COMMUNITIES, EDUCATORS, USERS, AND POLICY MAKERS TO ENSURE THE MESSAGING IS SCIENCE-BASED BUT ACCESSIBLE. AMPLIFIES THE VOICES OF INDUSTRY REPRESENTATIVES AS WELL AS THIRD PARTY SPOKESPEOPLE ON BEHALF OF THE ASSOCIATION'S MEMBER ORGANIZATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATIONTHE SUGAR ASSOCATION PROVIDES SCIENCE-BASED EDUCATIONAL MATERIAL ABOUT SUGAR'S ROLE IN A HEALTHY DIET AND LIFESTYLE TO DIETITIANS, TEACHERS, CONSUMERS, AND HEALTH PROFESSIONALS. THESE PROFESSIONALS RELY ON THE INTEGRITY OF THE INFORMATION WE PROVIDE THEM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLIC POLICYTHE SUGAR ASSOCIATION ACTIVELY ENGAGES IN GOVERNMENT NUTRITION POLICY AND LABELING INITIATIVES TO PROMOTE SCIENCE-BASED INFORMATION ABOUT SUGAR AND ITS ROLE IN FOOD AND NUTRITION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANDY BRISCOE | NamePerson |
| Telephone Number | 2027851122 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 L STREET NW NO 1001 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200054107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARK FLEGENHEIMER | ||||||
| CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 |
| C DAVID GOODLETT | ||||||
| VICE CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 |
| CHARLES BAUER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARK DUFFIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| J PEPE FANJUL JR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| VIC JARO | ||||||
| ASST. VICE CHAIRMAN | 0.50 | X | 0 | 0 | 0 | |
| BRIAN O'MALLEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| INDER MATHUR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVE ROCHE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ERVIN SCHLEMMER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PARKES SHACKELFORD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JIM SIMON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| WALLACE ELLENDER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RUSSELL MAUCH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ANDREW BRISCOE | ||||||
| PRESIDENT & CEO | 40.00 | X | X | 247122 | 0 | 19671 |
| MICHAEL GORRELL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHARLES BAKER | ||||||
| EXEC VP & SECRETARY | 40.00 | X | 222632 | 0 | 17673 | |
| DAVID TOBIN | ||||||
| ASSISTANT SECRETARY | 0.80 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 469754 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37344 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SQUIRE SANDERS | |||||
| PO BOX 643051 | CINCINNATI | OH | 45264 | LEGAL | 2485656 |
| DAN CALLISTER | |||||
| 54855 AVENIDA MADERO | LAQUINTA | CA | 92253 | LEGAL | 520000 |
| VENABLE LLP | |||||
| PO BOX 62727 | BALTIMORE | MD | 21264 | LEGAL | 480758 |
| OLSSON FRANK WEEDA | |||||
| 600 NEW HAMPSHIRE AVE NW STE 500 | WASHINGTON | DC | 20037 | LEGAL | 313357 |
| ENGLANDER KNABE & ALLEN | |||||
| 801 S FIQUEROA ST STE 1050 | LOS ANGELES | CA | 90017 | MARKETING | 208305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CRA LITIGATION ASSESSM | 900099 | 6476740 | 6476740 |
| MEMBERSHIP DUES | 900099 | 1704032 | 1704032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8180772 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1387 | TotalRevenueColumn |
| Exclusion | $1,387 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 297595 | TotalRevenueColumn |
| Exclusion | $297,595 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 297595 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8479754 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8180772 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $298,982 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507098 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137129 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8875 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98500 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33538 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2394 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4905473 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66922 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 828537 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247909 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80478 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71745 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91919 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188761 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17166 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13238 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PUBLIC RELATIONS EXPENS | 722632 |
| SCIENTIFIC AFFAIRS EXPE | 140609 |
| EDUCATION EXPENSE | 123015 |
| PUBLIC POLICY EXPENSE | 33656 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74010 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8393604 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1859212 | BOY |
| EOY | 3118892 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45675 | BOY |
| EOY | 144529 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 182755 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 121503 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28274 | BOY |
| EOY | 61252 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 898750 | BOY |
| EOY | 1298447 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7160 | BOY |
| EOY | 20855 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2839371 | BOY |
| EOY | 4644275 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376985 | BOY |
| EOY | 1466833 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 966027 | BOY |
| EOY | 1598624 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4549 | BOY |
| EOY | 680 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1347561 | BOY |
| EOY | 3066137 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1491810 | BOY |
| EOY | 1578138 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1491810 | BOY |
| EOY | 1578138 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2839371 | BOY |
| EOY | 4644275 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 86150 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 178 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53935 | OtherCostOrOtherBasis |
| Depreciation | 22080 | Depreciation |
| Book Value | 31855 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 128820 | OtherCostOrOtherBasis |
| Depreciation | 99423 | Depreciation |
| Book Value | 29397 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 61252 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATIONS PAYABLE | Description |
| Amount | $680 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 680 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8479932 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 178 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 178 | RevenueNotRptdF990 |
| Revenue Subtotal | 8479754 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8479754 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8393604 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8393604 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8393604 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ASSOCIATION IS CLASSIFIED FOR TAX PURPOSES AS A "TRADE ASSOCIATION" UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBECT TO TAXATION AS UNRELATED BUSINESS INCOME. NO INCOME TAX LIABILITY HAS RESULTED TO DATE FROM THE ASSOCIATION'S TAX STATUS. THE ASSOCIATION FOLLOWS THE POLICY FOR UNCERTAINTY IN INCOME TAXES TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO UNCERTAIN INCOME TAX POSITIONS WERE IDENTIFIED FOR THE YEARS ENDING JUNE 30, 2013 AND 2012. THE ASSOCIATION'S TAX RETURNS FOR THE YEARS 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW BRISCOE | ||||||||||||||
| PRESIDENT & CEO | 247122 | 0 | 0 | 0 | 0 | 0 | 19671 | 0 | 0 | 0 | 266793 | 0 | 0 | 0 |
| CHARLES BAKER | ||||||||||||||
| EXEC VP & SECRETARY | 222632 | 0 | 0 | 0 | 0 | 0 | 17673 | 0 | 0 | 0 | 240305 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD OF DIRECTORS MAY IN EACH YEAR BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE DESIGNATE AND APPOINT FROM THEIR NUMBER AN EXECUTIVE COMMITTEE TO CONSIST OF NOT LESS THAN FIVE NOR MORE THAN TWELVE DIRECTORS IN ADDITION TO THE PRESIDENT, WHO SHALL BE AN EX-OFFICIO MEMBER. ALL POWERS OF THE BOARD OF DIRECTORS SHALL, WHEN THE BOARD IS NOT IN SESSION AND UNLESS OTHERWISE PROVIDED BY LAW OR SPECIFICALLY PROVIDED BY THE BYLAWS OR BY RESOLUTION OF THE MEMBERS OF THE BOARD OF DIRECTORS, BE VESTED IN, AND MAY BE EXERCISED BY, THE EXECUTIVE COMMITTEE; PROVIDED, HOWEVER, THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE POWER TO ELECT MEMBERS TO OR EXPEL MEMBERS FROM THE ASSOCIATION; TO FILL VACANCIES IN THE BOARD OF DIRECTORS; TO ADOPT BUDGETS; TO FIX THE AMOUNT TO BE PAID TO THE ASSOCIATION BY THE MEMBERS, OR THE TIME FOR THE PAYMENT OF SUCH AMOUNTS; TO AMEND THESE BYLAWS; TO REMOVE ANY MEMBER OF THE EXECUTIVE OR ANY OTHER COMMITTEE; TO AMEND THE ARTICLES OF INCORPORATION; TO RESTATE THE ARTICLES OF INCORPORATION; TO ADOPT A PLAN OF MERGER OR PLAN OF CONSOLIDATION WITH ANOTHER CORPORATION; TO AUTHORIZE THE SALE, LEASE, EXCHANGE OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE ASSOCIATION; TO AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE ASSOCIATION OR TO REVOKE PROCEEDINGS THEREFORE; TO ADOPT A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE ASSOCIATION; OR TO AMEND, ALTER OR REPAL ANY RESOLUTION OF THE BOARD OF DIRECTORS WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED, OR REPEALED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 6 | SUSTAINING MEMBERS SHALL BE PERSONS, FIRMS, PARTNERSHIPS, ASSOCIATIONS OR CORPORATIONS ENGAGED IN THE PRODUCTION, PROCESSING OR REFINING OF CANE OR BEET SUGAR WHICH MARKET ALL, OR A SUBSTANTIAL PART, OF THEIR PRODUCTION IN THE UNITED STATES WHO ARE PARTIES TO AGREEMENTS WITH THE ASSOCIATION PROVIDING FOR CONTRIBUTIONS TO THE SUPPORT OF ALL THE ASSOCIATION'S ACTIVITIES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NUMBER OF DIRECTORS SHALL BE ESTABLISHED BY THE MEMBERS AND MAY BE INCREASED OR DECREASED BY THE MEMBERS AT THE ANNUAL MEETING OF THE MEMBERS; PROVIDED THAT, THE MEMBERS SHALL ELECT TO THE BOARD OF DIRECTORS A DIRECTOR NOMINATED BY EACH SUSTAINING MEMBER. DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS (OR AT A SPECIAL MEETING CALLED FOR THE PURPOSE IN LIEU OF THE ANNUAL MEETING) AS FOLLOWS: DIRECTORS SHALL BE ELECTED BY THE VOTE OF THE MAJORITY OF THE SUSTAINING MEMEBER PRESENT THE MEETING. THE DIRECTORS SHALL ELECT A CHAIRMAN FROM THEIR NUMBER WHO SHALL PRESIDE AT MEETINGS OF THE BOARD OF DIRECTOS AND SHALL HAVE SUCH OTHER DUTIES AS FROM TIME TO TIME SHALL BE CONFERRED UPON HIM BY THE BOARD OF DIRECTORS. THE DIRECTORS SHALL ALSO ELECT A VICE-CHAIRMAN FROM AMONG THEIR NUMBER WHO SHALL PRESIDE IN THE ABSENCE OF THE CHAIRMAN. THE CHAIRMAN AND VICE-CHAIRMAN SHALL SERVE A TWO YEAR TERM PROVIDED THEY CONTINUE ELIGIBILITY TO SERVE IN ADDITION TO ANY TERM IN FILLING THE UNEXPIRED TERM OF ANY PREDECESSOR IN THESE OFFICES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE PRESIDENT & CEO AND EXECUTIVE VICE PRESIDENT & SECRETARY THEN SIGNED BY THE PRESIDENT & CEO. |
| FORM 990, PART VI, SECTION B, LINE 15 | WHEN DETERMINING THE COMPENSATION FOR THE CEO, PRM CONSULTING GROUP IS HIRED TO CONDUCT A COMPENSATION SURVEY. INFORMATION USED INCLUDES GEOGRAPHIC LOCATION, SIZE OF BUDGET, NUMBER OF EMPLOYEES, ETC. THE SURVEY USES INFORMATION SUBMITTED BY 320 TRADE ASSOCIATIONS / NON-PROFIT ORGANIZATIONS. UPON COMPLETION, THE FINDINGS ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS ALSO REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY AND THE GOVERNING DOCUMENTS ARE NOT MADE PUBLIC. |