NATIONAL FFA FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FFA FOUNDATION INC (EIN 54-6044662)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201332259349300948
- 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 | 2013-08-13T14:23:18-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N Illinois Street | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 546044662 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National FFA Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % NATIONAL FFA FDN INC | InCareOfName |
| Name Control | NATI | NameControl |
| Phone | 3178026060 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 68960 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 462680960 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RYAN GALLAGHER | Name |
| Title | CFO | Title |
| Phone | 3178026060 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3173834000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RYAN GALLAGHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 68960 | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 462680960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22954173 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FFA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE NATIONAL FFA FOUNDATION, INC. WAS ORGANIZED FOR THE OVERALL PURPOSE OF FURTHERING EDUCATION AND DEVELOPMENT OF FFA MEMBERS WITH EMPHASIS IN ALL SEGMENTS OF THE INDUSTRY OF AGRICULTURE IN AMERICA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13574504 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18733912 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 461688 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 604176 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 454030 | InvestmentIncomePriorYear |
| Investment Income Current Year | 511463 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14490222 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19849551 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5567586 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6637242 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2476022 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2629050 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2447980 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7508712 | OtherExpensePriorYear |
| Other Expenses Current Year | 7703349 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15552320 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16969641 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1062098 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2879910 | RevenuesLessExpensesCY |
| Total Assets BOY | 15272094 | TotalAssetsBOY |
| Total Assets EOY | 18628243 | TotalAssetsEOY |
| Total Liabilities BOY | 4260481 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4204155 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11011613 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14424088 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FOUNDATION WAS ORGANIZED FOR THE OVERALL PURPOSE OF FURTHERING EDUCATION AND DEVELOPMENT OF FFA MEMBERS WITH EMPHASIS IN ALL SEGMENTS OF THE INDUSTRY OF AGRICULTURE IN AMERICA AT THE NATIONAL, STATE, AND LOCAL LEVELS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2598655 | Expense |
| Grants | 580147 | Grants |
| Revenue | 37999 | Revenue |
| Description | LEADERSHIP DEVELOPMENT PROGRAMS ALLOW FFA MEMBERS TO DEVELOP THEIR LEADERSHIP SKILLS BY BEING ABLE TO PARTICIPATE IN VARIOUS CONFERENCES AND ACTIVITIES INCLUDING THE STATE PRESIDENT'S CONFERENCE, THE NATIONAL LEADERSHIP CONFERENCE FOR STATE OFFICERS AND VARIOUS LEADERSHIP WORKSHOPS AND ACTIVITIES HELD AT THE NATIONAL CONVENTION. MORE THAN 700 FFA MEMBERS PARTICIPATED IN AND BENEFITED FROM THE FIRST TWO CONFERENCES. MORE THAN 56,000 FFA MEMBERS ATTENDED THE NATIONAL CONVENTION AND HAD THE OPPORTUNITY TO PARTICIPATE IN THE LEADERSHIP ACTIVITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2396809 | Expense |
| Grants | 1333846 | Grants |
| Revenue | 292635 | Revenue |
| Description | PROFESSIONAL DEVELOPMENT/OTHER PROGRAMS INCLUDE THE DEVELOPMENT OF AGRICULTURAL RELATED CURRICULUMS TO HELP FFA ADVISORS SUCCESSFULLY TEACH FFA MEMBERS. OTHER PROGRAMS INCLUDE MAINTAINING THE HALL OF ACHIEVEMENT WHICH SHOWS THE PROGRESS OF FFA MEMBERS OVER THE YEARS AND OTHER PROGRAMS THAT HELP FFA ADVISORS TO BE THEIR BEST IN ORDER TO HELP FFA MEMBERS BE THEIR BEST. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6788638 | Expense |
| Grants | 4221823 | Grants |
| Revenue | 271417 | Revenue |
| Description | CAREER DEVELOPMENT PROGRAMS HELP FFA MEMBERS LEARN AND GROW INTO PROMISING CAREERS IN AGRICULTURE AND RELATED AREAS, FROM BIOTECHNOLOGY TO AGRICULTURAL BUSINESS AND MARKETING TO TEACHING. THESE PROGRAMS INCLUDE THOSE THAT AWARD FFA MEMBERS FOR BEING THE BEST AT THEIR AG SPECIALTY SUCH AS CAREER DEVELOPMENT EVENTS AND FORTY NINE DIFFERENT PROFICIENCY AWARDS. FFA MEMBERS CAN PARTICIPATE AND WIN AT THE CHAPTER, STATE AND NATIONAL LEVELS. THE NATIONAL AWARD WINNERS ARE DETERMINED DURING THE NATIONAL CONVENTION AND ARE PRESENTED AT SPECIAL CEREMONIES. ALMOST ALL FFA MEMBERS HAVE THE OPPORTUNITY TO PARTICIPATE IN ONE OR MORE OF THESE AWARD PROGRAMS AND MORE THAN 3,100 WERE PART OF THE NATIONAL AWARDS. THE TOTAL AMOUNT OF SCHOLARSHIPS AWARDED IN 24 CAREER DEVELOPMENT EVENTS IN 2012 AMOUNT TO $ 354,000. THE FOUNDATION'S COLLEGIATE SCHOLARSHIP PROGRAM AWARDED ALMOST $1,852,500 TO MORE THAN 1,500 FFA MEMBERS IN 2012. FOUR STUDENTS WERE PROVIDED WITH TOOLS VALUED AT $2,500 EACH FOR A TOTAL OF $10,000, NOT INCLUDED IN THE TOTAL AWARDED FOR COLLEGIATE SCHOLARSHIP PROGRAM. | Description |
Activity Other ActivityOther (9 entries)
| DescriptionDescription | ExpenseExpense | GrantsGrants | RevenueRevenue |
|---|---|---|---|
| PERSONAL GROWTH PROGRAMS ALLOW FFA MEMBERS | |||
| TO PARTICIPATE IN ACTIVITIES THAT HELP THEM | |||
| GROW. THEY WORK WITH YOUNGER STUDENTS AND | |||
| HELP THEM LEARN MORE ABOUT AGRICULTURE AND | |||
| HOW IT HELPS FEED THE WORLD AND ALL THE | |||
| OTHER CONTRIBUTIONS AGRICULTURE MAKES IN | |||
| THEIR EVERYDAY LIVES. FFA MEMBERS ALSO | |||
| PARTICIPATE IN MAKING THEIR COMMUNITIES | |||
| BETTER PLACES TO LIVE. | 1408910 | 501426 | 2125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1408910 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 501426 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2125 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13193012 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 600 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NATIONAL FFA FDN INC | NamePerson |
| Telephone Number | 3178024306 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FINANCIAL MGMT 6060 FFA DR | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46278 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID MILLER | ||||||
| PRESIDENT | 1.0 | X | X | 0 | 0 | 0 |
| MARK TIMM | ||||||
| PRESIDENT - ELECT | 1.0 | X | X | 0 | 0 | 0 |
| MARION FLETCHER | ||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 |
| JASON DAVIS | ||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 |
| RYAN BEST | ||||||
| NATIONAL FFA PRESIDENT | 1.0 | X | X | 0 | 0 | 0 |
| DR STEVE BROWN | ||||||
| TRUSTEE-NATIONAL FFA ADVISOR | 1.0 | X | X | 0 | 0 | 0 |
| RAY NASH | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| JIM KNIGHT | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| JOHN ADENT | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| KEN ALLEN | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| JOHN GREEN | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| MAJOR GENERAL ARNOLD FIELDS | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| ROBERT HEUVEL | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| ELIN MILLER | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| LEON BUSDIEKER | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| JOHN RICKETTS | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| GREG CURLIN | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| ROBERT K COOPER | ||||||
| EXECUTIVE DIRECTOR | 45.0 | X | 0 | 153328 | 39099 | |
| JENNIFER SCHUESSLER | ||||||
| CONTROLLER | 45.0 | X | 0 | 82343 | 20998 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 235671 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 60097 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ANNE LAND AGENCY LLC | |||||
| 7393 WEST IVY CT | NEW PALESTINE | IN | 461638962 | PRESENTER-CONVENTION | 107000 |
| POTOMAC CREEK ASSOCIATES LLC | |||||
| 480 LENFANT PLAZA SW | WASHINGTON | DC | 20024 | HOTEL-LODGING | 156335 |
| PACERS BASKETBALL LLC | |||||
| ONE BANKERS LIFE COURT | INDIANAPOLIS | IN | 46204 | FACILITY-CONVENTION | 345554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 72750 | FederatedCampaigns |
| All Other Contributions | 18661162 | AllOtherContributions |
| Total Contributions | 18733912 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM PROMOTION | 900099 | 307330 | 307330 |
| REGISTRATION FEES | 900099 | 185877 | 185877 |
| PROGRAM MATERIAL FEES | 900099 | 110969 | 110969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 604176 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 297313 | TotalRevenueColumn |
| Exclusion | $297,313 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3318772 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3104622 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 214150 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 214150 | TotalRevenueColumn |
| Exclusion | $214,150 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19849551 | TotalRevenueColumn |
| Related Or Exempt Function Income | 604176 | RelatedOrExemptFunctionIncome |
| Exclusion | $511,463 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6637242 | Total |
| Program Services | 6637242 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235671 | Total |
| Management And General | 51058 | ManagementAndGeneral |
| Fundraising | 184613 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1786663 | Total |
| Program Services | 533765 | ProgramServices |
| Management And General | 447433 | ManagementAndGeneral |
| Fundraising | 805465 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471134 | Total |
| Program Services | 80181 | ProgramServices |
| Management And General | 125473 | ManagementAndGeneral |
| Fundraising | 265480 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135582 | Total |
| Program Services | 35873 | ProgramServices |
| Management And General | 32396 | ManagementAndGeneral |
| Fundraising | 67313 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11010 | Total |
| Management And General | 11010 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70946 | Total |
| Management And General | 70946 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25248 | Total |
| Management And General | 25248 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576227 | Total |
| Program Services | 243057 | ProgramServices |
| Management And General | 217441 | ManagementAndGeneral |
| Fundraising | 115729 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1359329 | Total |
| Program Services | 1266153 | ProgramServices |
| Management And General | 56236 | ManagementAndGeneral |
| Fundraising | 36940 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1051490 | Total |
| Program Services | 722378 | ProgramServices |
| Management And General | 28658 | ManagementAndGeneral |
| Fundraising | 300454 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555848 | Total |
| Program Services | 121375 | ProgramServices |
| Management And General | 148028 | ManagementAndGeneral |
| Fundraising | 286445 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13903 | Total |
| Program Services | 728 | ProgramServices |
| Management And General | 13175 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2506041 | Total |
| Program Services | 2124688 | ProgramServices |
| Management And General | 62698 | ManagementAndGeneral |
| Fundraising | 318655 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1220212 | Total |
| Program Services | 1211563 | ProgramServices |
| Management And General | 983 | ManagementAndGeneral |
| Fundraising | 7666 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING AND DEVELOPMENT | 172562 | 154154 | 7266 | 11142 |
| OTHER EXPENSES | 140533 | 61855 | 30600 | 48078 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16969641 | Total |
| Program Services | 13193012 | ProgramServices |
| Management And General | 1328649 | ManagementAndGeneral |
| Fundraising | 2447980 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1441684 | BOY |
| EOY | 1614521 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151836 | BOY |
| EOY | 323917 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4505660 | BOY |
| EOY | 6933045 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119258 | BOY |
| EOY | 145315 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8784511 | BOY |
| EOY | 9381080 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269145 | BOY |
| EOY | 230365 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15272094 | BOY |
| EOY | 18628243 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3515592 | BOY |
| EOY | 3255841 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 744889 | BOY |
| EOY | 948314 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4260481 | BOY |
| EOY | 4204155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1602693 | BOY |
| EOY | -805807 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9500689 | BOY |
| EOY | 12006717 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3113617 | BOY |
| EOY | 3223178 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11011613 | BOY |
| EOY | 14424088 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15272094 | BOY |
| EOY | 18628243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2879910 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 532565 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13666312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11584831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13353898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13574504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18733912 | CurrentTaxYear |
| Total | 70913457 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13666312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11584831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13353898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13574504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18733912 | CurrentTaxYear |
| Total | 70913457 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9278879 | AmountsSubstContributorsTotal |
| Public Support Total170 | 61634578 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 491352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 251728 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 255570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 313354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 297313 | CurrentTaxYear |
| Total | 1609317 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 72522774 | TotalSupport |
| Gross Receipts From Admissions Etc | 2428698 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84986 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82985 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4046419 | BeginningOfYearBalance |
| Contributions | 87151 | Contributions |
| Investment Earnings Or Losses | 487878 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 73102 | GrantsOrScholarships |
| Other Expenditures | 1962 | OtherExpenditures |
| Administrative Expenses | 38012 | AdministrativeExpenses |
| End Of Year Balance | 4508372 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3962870 | BeginningOfYearBalance |
| Contributions | 134668 | Contributions |
| Investment Earnings Or Losses | 21323 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 70972 | GrantsOrScholarships |
| Other Expenditures | 1470 | OtherExpenditures |
| End Of Year Balance | 4046419 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3532006 | BeginningOfYearBalance |
| Contributions | 123969 | Contributions |
| Investment Earnings Or Losses | 378912 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 68043 | GrantsOrScholarships |
| Other Expenditures | 3974 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 3962870 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2843655 | BeginningOfYearBalance |
| Contributions | 54566 | Contributions |
| Investment Earnings Or Losses | 685930 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 50760 | GrantsOrScholarships |
| Other Expenditures | 1385 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 3532006 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3579238 | BeginningOfYearBalance |
| Contributions | 245944 | Contributions |
| Investment Earnings Or Losses | -831196 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 131650 | GrantsOrScholarships |
| Other Expenditures | 18681 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2843655 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.71490 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.28510 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATED ORGANIZATION | Description |
| Amount | $948,314 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 948314 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 21589562 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 532565 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1207446 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1740011 | RevenueNotRptdF990 |
| Revenue Subtotal | 19849551 | RevenueSubtotal |
| Total Revenue Per Form990 | 19849551 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18177087 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1207446 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1207446 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16969641 | ExpensesSubtotal |
| Total Expenses Per Form990 | 16969641 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUND | PART V, LINE 4: | THE NATIONAL FFA FOUNDATION, INC. ENDOWMENT FUNDS ARE INTENDED TO BE PERMANENTLY RESTRICTED FUNDS THAT ARE INVESTED WITH THE INTENT TO PROVIDE ANNUAL INCOME THAT IS STABLE AND GROWING, WHICH IS SPENT IN LINE WITH EACH ENDOWMENT DONOR'S REQUIREMENTS. SOME OF THE INCOME IS USED TO PROVIDE SCHOLARSHIPS TO FFA MEMBERS THAT MEET THE REQUIREMENTS OF THE DONOR FOR THOSE RESTRICTED FUNDS. OTHER FUNDS ARE DEDICATED TO MAINTAINING THE HALL OF ACHIEVEMENT IN THE ROTUNDA OF THE NATIONAL FFA CENTER IN INDIANAPOLIS. SPENDING IS BASED ON THE REQUIREMENTS OF EACH INDIVIDUAL ENDOWMENT WITHIN THE ENTIRE ENDOWMENT FUND. |
| FIN 48 | SCHEDULE D, PART X | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (15 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| PERSONAL GROWTH COLLEGIATE SCHOLARSHIPS | 53 | 19750 |
| CAREER DEVELOPMENT COLLEGIATE SCHOLARSHIPS | 1658 | 1828344 |
| LEADERSHIP DEVELOPMENT AWARDS | 80 | 104382 |
| PERSONAL GROWTH AWARDS | 1 | 200 |
| CAREER DEVELOPMENT GRANTS | 215 | 1410261 |
| PROFESSIONAL DEVELOPMENT GRANTS | 1885 | 1317622 |
| CAREER DEVELOPMENT AWARDS | 2847 | 917616 |
| PROFESSIONAL DEVELOPMENT AWARDS | 13 | 15223 |
| CAREER DEVELOPMENT ENDOWMENT GRANTS | 4 | 3002 |
| CAREER DEVELOPMENT ENDOWMENT AWARDS | 43 | 62600 |
| LEADERSHIP DEVELOPMENT ENDOWMENT AWARD | 1 | 700 |
| PROFESSIONAL DEVELOPMENT/OTHER ENDOWMENT AWARDS | 1 | 1000 |
| LEADERSHIP DEVELOPMENT GRANTS | 282 | 469265 |
| LEADERSHIP DEVELOPMENT ENDOWMENT GRANTS | 1 | 5800 |
| PERSONAL GROWTH GRANTS | 645 | 481476 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | SCHOLARSHIP SELECTION IS AN AUTOMATED PROCESS. APPLICATIONS ARE SCORED IN FOUR AREAS - ACADEMICS, LEADERSHIP, SAE/WORK EXPERIENCE AND COMMUNITY INVOLVEMENT - AND ASSIGNED A TOTAL OVERALL SCORE. DURING THE SELECTION PROCESS, SPONSOR CRITERIA IS ENTERED AND THE DATABASE IDENTIFIES APPLICANTS MEETING THE CRITERIA, THEN DISPLAYS THE RESULTS IN DESCENDING ORDER WITH THE HIGHEST OVERALL SCORE FIRST. THE DETERMINING FACTOR IS SPONSOR CRITERIA. APPLICANTS IDENTIFIED BY THE DATABASE ARE REVIEWED BY INDEPENDENT SOURCES TO INSURE THE RECIPIENT MEETS ALL CRITERIA AND PREFERENCES WHERE STATED. SCHOLARSHIPS ARE MADE OUT TO BOTH THE STUDENT AND THE COLLEGE/UNIVERSITY TO ENSURE FUNDS ARE USED AS REQUIRED. MOST GRANTS AND AWARDS ARE FOR GENERAL USE, GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA FOR EACH GRANT, WHICH INVOLVES MINIMAL, IF ANY, MONITORING IN MOST CASES. THE NATIONAL FFA FOUNDATION, INC. IS NOT A TRUE GRANT-MAKING ORGANIZATION AND NORMALLY DOES NOT ISSUE GRANTS THAT NEED TO BE MONITORED OUTSIDE OF MAKING SURE THE RECIPIENTS MEET ALL REQUIREMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT K COOPER | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 144647 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 8681 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 15333 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 23766 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 192427 | TotalCompensationRelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EMPLOYEES PAID BY THE NATIONAL FFA ORGANIZATION | Identifier |
| Return Reference | SCHEDULE J, PART II | ReturnReference |
| Explanation | ALL FOUNDATION EMPLOYEES ARE PAID BY THE NATIONAL FFA ORGANIZATION FEIN 54-0524844 AND THE NATIONAL FFA FOUNDATION, INC. REIMBURSES THE NATIONAL FFA ORGANIZATION 100% FOR EMPLOYEES THAT ONLY DO WORK FOR THE FOUNDATION. THIS INCLUDED ROBERT K. COOPER. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVIEW OF FORM 990 | FORM 990, PART VI, SECTION B, LINE 11B | THE AUDITED FINANCIAL STATEMENTS ARE USED TO PREPARE THE FORM 990 AND THE BOARD OF TRUSTEES APPROVED THE FINANCIAL STATEMENTS PRIOR TO COMPLETING THE FORM 990. THE INTERNALLY COMPLETED FORM 990 IS REVIEWED BY SEVERAL INDIVIDUALS, INCLUDING NATIONAL FFA FOUNDATION CONTROLLER AND EXECUTIVE DIRECTOR, PRIOR TO BEING SENT TO THE NATIONAL FFA FOUNDATION'S INDEPENDENT AUDIT FIRM FOR FINAL REVIEW AND FILING. THE FINAL VERSION OF THE 990 WILL BE EMAILED TO EACH BOARD MEMBER PRIOR TO FILING. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | THE NATIONAL FFA FOUNDATION, INC. BOARD OF TRUSTEES, STAFF MEMBERS AND/OR THEIR CLOSE RELATIVES WHO HAVE A FINANCIAL INTEREST IN ANY THIRD PARTY THAT CONDUCTS OR PROPOSES TO DO BUSINESS WITH THE ORGANIZATION NOTIFY ANNUALLY THE PRESIDENT OF THE BOARD OF TRUSTEES AND THE EXECUTIVE DIRECTOR. THE PRESIDENT OF THE BOARD OF TRUSTEES AND THE EXECUTIVE DIRECTOR WILL ASSESS WHETHER ADEQUATE SAFEGUARDS ARE IN PLACE AGAINST A CONFLICT OF INTEREST. |
| PROCESS TO DETERMINE EXECUTIVE DIRECTOR & OFFICER COMPENSATION | FORM 990, PART VI, SECTION B, LINES 15A & 15B | THE NATIONAL FFA ORGANIZATION'S HUMAN RESOURCE MANAGER ON BEHALF OF THE NATIONAL FFA FOUNDATION, INC. UTILIZES AN OUTSIDE COMPENSATION CONSULTANT, THAT USES THE HR DIMENSIONS PROVIDED BY THE NATIONAL FFA FOUNDATION, INC. AND THEY PULL MARKET DATA FOR BOTH NFP AND FOR PROFITS IN THE LEVELING OF ALL POSITIONS. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES WITH THE HELP OF THE HUMAN RESOURCE DEPARTMENT REVIEWS THE APPROPRIATENESS OF THE SALARY. |
| AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FS | FORM 990, PART VI, SECTION C, LINE 19 | THE NATIONAL FFA FOUNDATION, INC. DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEB SITE WWW.FFA.ORG AND UPON REQUEST. EMPLOYEES PAID BY THE NATIONAL FFA ORGANIZATION FORM 990, PART VII, SECTION A ALL FOUNDATION EMPLOYEES ARE PAID BY THE NATIONAL FFA ORGANIZATION FEIN 54-0524844 AND THE NATIONAL FFA FOUNDATION, INC. REIMBURSES THE NATIONAL FFA ORGANIZATION 100% FOR EMPLOYEES THAT ONLY DO WORK FOR THE FOUNDATION. THIS INCLUDED ROBERT K. COOPER AND JENNIFER SCHUESSLER. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|
| FFA POOLED INVESTMENT TRUST LLC | ||||||||
| 6060 FFA DRIVE | INDIANAPOLIS | IN | 46268 | INVESTMENT | IN | 67032 | 2204323 | NATL FFA FDN |
| FFA TRUST MANAGEMENT LLC | ||||||||
| 6060 FFA DRIVE | INDIANAPOLIS | IN | 46268 | INVESTMENT | IN | 0 | 0 | NATL FFA FDN |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FFA ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6060 FFA DRIVE | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46268 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540524844 | EIN |
| Primary Activities | EDUCATION/DEV | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |