AMERICAN FEED INDUSTRY ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FEED INDUSTRY ASSOCIATION INC (EIN 36-0725250)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2013-09-12
- IRS object ID
- 201332559349300768
- 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 | 2013-09-12T15:59:33-05:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541498950 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENNER AND COMPANY CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH FAIRFAX ST SUITE 400 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360725250 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FEED INDUSTRY ASSOCIATION INC | BusinessNameLine1 |
| Business Name Line2 | RESEARCH INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 7035240810 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 WILSON BLVD916 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOEL NEWMAN | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 7035240810 | Phone |
| Date Signed | 2013-09-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN MRENNER | Name |
| PTIN | P00456765 | PTIN |
| Phone | 7035351200 | 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 | JOEL NEWMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 WILSON BLVD916 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4926749 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AFIA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1909 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE OBJECTIVES AND PURPOSES OF THE ASSOCIATION ARE TO PROVIDE LEADERSHIP THAT REPRESENTS THE INTERESTS OF THE FEED INDUSTRY AND ANIMAL AGRICULTURE INDUSTRIES RELATIVE TO STATE AND FEDERAL LEGISLATION AND REGULATION, TO PROVIDE LEADERSHIP AND REPRESENT THE INTERESTS OF THE FEED AND ANIMAL AGRICULTURE INDUSTRIES ON FOOD SAFETY, ANIMAL NUTRITION, ANIMAL WELFARE, ANIMAL HEALTH, EQUIPMENT, SALES AND MARKETING, INGREDIENT PURCHASING, PRODUCTION, TRANSPORTATION, SAFETY, ENERGY, ENVIRONMENT, AND OTHER SUBJECTS IMPORTANT TO MEMBERS, TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR EMPLOYEES OF MEMBER COMPANIES CONCERNING MANAGEMENT, NUTRITION, PRODUCTION, MARKETING, PURCHASING, ENVIRONMENT, SAFETY, ANIMAL HEALTH, INFORMATION TECHNOLOGY, AND OTHER SUBJECTS, TO KEEP MEMBERS INFORMED OF ISSUES IMPORTANT TO THEM AND PROVIDE A FORUM FOR MEMBER ACTION, AND TO WORK TO EXPAND GLOBAL BUSINESS OPPORTUNITIES OF MEMBERS AND FOSTER INTERNATIONAL DEMAND FOR INDUSTRY PRODUCTS, TECHNOLOGIES, AND SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 50 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 50 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 74675 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15719 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11758 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3812739 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4136345 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 66788 | InvestmentIncomePriorYear |
| Investment Income Current Year | 90337 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 68429 | OtherRevenuePriorYear |
| Other Revenue Current Year | 66577 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3963675 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4305017 | 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 | 1793640 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1912726 | 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 | 1512005 | OtherExpensePriorYear |
| Other Expenses Current Year | 1631167 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3305645 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3543893 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 658030 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 761124 | RevenuesLessExpensesCY |
| Total Assets BOY | 4478496 | TotalAssetsBOY |
| Total Assets EOY | 5396681 | TotalAssetsEOY |
| Total Liabilities BOY | 946661 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 965097 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3531835 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4431584 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ASSOCIATION IS COMMITTED TO ENHANCE A FAVORABLE BUSINESS ENVIRONMENT FOR MEMBERS OF THE ASSOCIATION BY REPRESENTING THEIR INTERESTS CONCERNING FEDERAL AND STATE LEGISLATION AND REGULATION, KEEPING MEMBERS INFORMED OF DEVELOPMENTS IMPORTANT TO THEM, HELPING MEMBERS OPERATE MORE EFFICIENTLY, AND COOPERATING ON PROJECTS OF MUTUAL INTEREST WITH OTHER ORGANIZATION IMPORTANT TO THE FEED AND ANIMAL AGRICULTURE INDUSTRIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | CONFERENCES, SEMINARS, AND MEETINGS - DURING THE FISCAL YEAR AFIA FACILITATED MANY MEETINGS AND EDUCATIONAL CONFERENCES TO DISCUSS VARIOUS ISSUES IMPORTANT TO THE INDUSTRY AS A WHOLE AND PROPERLY EQUIP MEMBERS FOR THE CHALLENGES OF TODAY'S INDUSTRY ENVIRONMENT. MEETINGS AFIA HELD OR WAS AFFILIATED WITH INCLUDING THE 2013 U.S. POULTRY AND EGG INTERNATIONAL FEED EXPO AND THE 2013 PURCHASING AND INGREDIENT SUPPLIERS CONFERENCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SAFE FEED SAFE FOOD CERTIFICATION PROGRAM - PROGRAM REPRESENTS THE ASSOCIATION'S COMMITMENT TO ENSURE CONTINUOUS IMPROVEMENT IN THE DELIVERY OF A SAFE AND WHOLESOME FEED SUPPLY FOR THE GROWTH AND CARE OF ANIMALS. IT IS INTENDED FOR COMPANIES INTERESTED IN DEMONSTRATING THEIR PLEDGE TO FOOD SAFETY AND ENHANCING CONSUMER CONFIDENCE IN THE PRODUCTS THEY PROVIDE. IN PARTNERSHIP WITH THE EUROPEAN UNION, THE ASSOCIATION HAS INTRODUCED AN INTERNATIONAL SAFE FEED SAFE FOOD PROGRAM FOR MEMBERS WISHING TO EXPORT PRODUCT WITH THE REQUIRED CERTIFICATION. | 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 | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 50 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 50 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW TIMMINS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7035583572 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 WILSON BLVD SUITE 916 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (56 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ALAN GUNDERSON | |||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| JEFF CANNON | |||||||
| CHAIRMAN-ELECT | 5.00 | X | X | 0 | 0 | 0 | |
| WILLIAM BARR | |||||||
| IMMEDIATE PAST CHAIR | 5.00 | X | X | 0 | 0 | 0 | |
| MARTHA FURST | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEE HALL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TRACY HARRIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIM LEASE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DIANE LOISELLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEOFF FRANK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK MCCULLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHANNA KUEHN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHAD RISLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL RIVARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS SCHNEIDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN SHRIVER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DICK WARK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEAN WARRAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MINDY WHITTLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MS WRIGHT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE BOEHMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILL BRAMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY COOPER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICH DWYER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL JONES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GREG KEAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE NICOLETTI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| IVAN PEDIGO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL PHILIPS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WENDY PLOCHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVE PROBERT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HARALD SCHERF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN THOMSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEN VAUPEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CATHERINE ZIMMERMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHAWN ATKINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL BLAIR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY BODINE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE CRUTCHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GREGORY DUERKSEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PHILIP GREENE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GREGG GRIFFIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GERALD MAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL MEAGHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT NORTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONALD ORR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LUDGER ROEDDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL VAN KOEVERING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JASON VICKERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD WELLS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALAN WESSLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOEL NEWMAN | |||||||
| PRESIDENT & CEO | 40.00 | X | 373942 | 0 | 44360 | ||
| RICHARD SELLERS | |||||||
| VICE PRESIDENT OF FEED REG | 40.00 | X | 170108 | 0 | 27853 | ||
| KEITH EPPERSON | |||||||
| VICE PRESIDENT OF MANUFACT | 40.00 | X | 141802 | 0 | 9701 | ||
| SARAH NOVAK | |||||||
| VICE PRESIDENT OF MEMBERSH | 40.00 | 141096 | 0 | 11465 | X | ||
| LEAH WILKINSON | |||||||
| DIRECTOR OF INGREDIENTS AN | 40.00 | 132411 | 0 | 11016 | X | ||
| ANDREW TIMMINS | |||||||
| CONTROLLER | 40.00 | 109075 | 0 | 7485 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1068434 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 111880 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LINCOLN PROPERTY COMPANY | |||||
| 2111 WILSON BLVD SUITE 225 | ARLINGTON | VA | 22201 | BUILDING LEASE AND SERVICES | 289342 |
| OMNI CHAMPIONSGATE RESORT HOTEL LP | |||||
| 1500 MASTERS BLVD | CHAMPIONSGATE | FL | 33896 | CONFERENCE HOSTING | 104711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 11758 | AllOtherContributions |
| Total Contributions | 11758 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 2152380 | 2152380 | |
| CONFERENCES, SEMINARS, | 900099 | 1866153 | 1866153 | |
| ADVERTISING | 541800 | 74675 | 74675 | |
| PUBLICATION AND PROGRA | 900099 | 22137 | 22137 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4136345 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83418 | TotalRevenueColumn |
| Exclusion | $83,418 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 42333 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 42333 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42333 | TotalRevenueColumn |
| Exclusion | $42,333 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 628651 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 621732 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6919 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6919 | TotalRevenueColumn |
| Exclusion | $6,919 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 20244 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20244 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20244 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. REVENUE-RELATED- | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4305017 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4085914 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 74675 | UnrelatedBusinessRevenue |
| Exclusion | $132,670 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 767766 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900109 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72492 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60944 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111415 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133122 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21214 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102383 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11587 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31162 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307811 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74016 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 512348 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24806 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12182 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PROGRAM FEES AND COMMIT | 183157 |
| EQUIPMENT AND MAINTENAN | 51278 |
| PRINTING | 48858 |
| BANK FEES AND CREDIT CA | 40147 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76914 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3543893 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489751 | BOY |
| EOY | 802164 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883512 | BOY |
| EOY | 540226 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221726 | BOY |
| EOY | 186909 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52110 | BOY |
| EOY | 50081 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81718 | BOY |
| EOY | 69739 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 319388 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 249247 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62098 | BOY |
| EOY | 70141 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 170842 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2455366 | BOY |
| EOY | 3245288 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232215 | BOY |
| EOY | 261291 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4478496 | BOY |
| EOY | 5396681 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485023 | BOY |
| EOY | 469448 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180646 | BOY |
| EOY | 192101 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280992 | BOY |
| EOY | 303548 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946661 | BOY |
| EOY | 965097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3430463 | BOY |
| EOY | 4333674 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101372 | BOY |
| EOY | 97910 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3531835 | BOY |
| EOY | 4431584 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4478496 | BOY |
| EOY | 5396681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 761124 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 138625 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 2150380 | DuesAssessments |
| Non Ded Lobby Political Current | 94067 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 94067 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 107519 | AggrAmtReportedInDuesNotices |
| Taxable | -$13,452 | TaxableAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 101372 | BeginningOfYearBalance |
| Contributions | 11758 | Contributions |
| Investment Earnings Or Losses | 481 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 15701 | GrantsOrScholarships |
| End Of Year Balance | 97910 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 89984 | BeginningOfYearBalance |
| Contributions | 15719 | Contributions |
| Investment Earnings Or Losses | 1716 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 6047 | GrantsOrScholarships |
| End Of Year Balance | 101372 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 73790 | BeginningOfYearBalance |
| Contributions | 15194 | Contributions |
| End Of Year Balance | 88984 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 73790 | Contributions |
| End Of Year Balance | 73790 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 296619 | OtherCostOrOtherBasis |
| Depreciation | 249247 | Depreciation |
| Book Value | 47372 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22769 | OtherCostOrOtherBasis |
| Book Value | 22769 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 70141 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| WELLS FARGO ACCOUNT | 35544 | F |
| WELLS FARGO-INVEST. (4448-1414) | 1223375 | F |
| WELLS FARGO-INVEST. (2517-4765) | 1284432 | F |
| VANGUARD 500 INDEX FUND | 180465 | F |
| WELLS FARGO-INVEST. (5028-7762) | 521472 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3245288 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $67,162 |
| CAPITAL LEASE | $15,225 |
| DEFERRED COMPENSATION | $221,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 303548 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE TEMPORARILY RESTRICTED ENDOWMENT FUNDS REPRESENT MONIES DESIGNATED FOR THE EQUIPMENT MANUFACTURERS COMMITTEE SCHOLARSHIP FUND AND THE LIQUID FEED COMMITTEE KENNY BERG RESEARCH AND EDUCATION FUND BY DONORS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ASSOCIATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990-T) FOR THE FISCAL YEARS 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOEL NEWMAN | ||||||||||||||
| PRESIDENT & CEO | 325856 | 0 | 48086 | 0 | 0 | 0 | 26833 | 0 | 17527 | 0 | 418302 | 0 | 0 | 0 |
| RICHARD SELLERS | ||||||||||||||
| VICE PRESIDENT OF FEED REG | 158308 | 0 | 11800 | 0 | 0 | 0 | 10536 | 0 | 17317 | 0 | 197961 | 0 | 0 | 0 |
| KEITH EPPERSON | ||||||||||||||
| VICE PRESIDENT OF MANUFACT | 135252 | 0 | 6550 | 0 | 0 | 0 | 8481 | 0 | 1220 | 0 | 151503 | 0 | 0 | 0 |
| SARAH NOVAK | ||||||||||||||
| VICE PRESIDENT OF MEMBERSH | 131496 | 0 | 9600 | 0 | 0 | 0 | 8556 | 0 | 2909 | 0 | 152561 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | JOEL NEWMAN - SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION AGREEMENT - $11,833 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION SOLICITS MEMBERS FROM THE GENERAL FEED INDUSTRY AND SUPPORTERS. ANY INDIVIDUAL, CORPORATION, OR OTHER BUSINESS UNIT ENGAGED IN THE PRODUCTION AND/OR DISTRIBUTION OF ANIMAL FEEDS OR PROVIDING PRODUCTS AND/OR SERVICES TO THE FEED INDUSTRY IS ELIGIBLE FOR MEMBERSHIP. EACH MEMBER IS ENTITLED TO ONE VOTE FOR SELECTION OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER HAS ONE VOTE FOR THE SELECTION OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY OFFICERS AND MANAGEMENT PRIOR TO ITS FILING WITH THE IRS. COPIES OF THE FORM 990 ARE ALSO DISTRIBUTED TO AND REVIEWED WITH THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND REVIEWED AT THE APPROPRIATE TIMES, AT LEAST ONCE A YEAR. AN UPDATED CONFLICT OF INTEREST QUESTIONNAIRE FOR MEMBERS OF THE ASSOCIATION HAS BEEN DEVELOPED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE OFFICERS OF THE BOARD SERVE AS THE PERSONNEL AND COMPENSATION COMMITTEE AND DRAW ON OUTSIDE RESOURCES TO BENCHMARK THE PRESIDENT AND CEO'S COMPENSATION PLAN. THE PRESIDENT AND CEO WILL ALSO REVIEWS THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES AND WILL DRAW ON OTHER BENCHMARKS FOR ANY CHANGES IN COMPENSATION DEEMED NECESSARY. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE PUBLIC INSPECTION COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE EXECUTIVE COMMITTEE ASSUMES THE RESPONSIBILITY OF REVIEWING THE FINANCIAL STATEMENTS AND SELECTING THE INDEPENDENT ACCOUNTANTS, NO CHANGE IN PROCEDURE WAS MADE DURING THE FISCAL YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR FEED EDUCATION AND RESEARCH INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 WILSON BLVD SUITE 916 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264719856 | EIN |
| Primary Activities | FEED INDUSTRY EDUCATION AND RESEARCH | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | PF | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FEED INDUSTRY ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| INSTITUTE FOR FEED EDUCATION AND RESEARCH INC | ||
| Q | 14271 | FAIR MARKET VALUE |
| INSTITUTE FOR FEED EDUCATION AND RESEARCH INC | ||
| S | 21000 | FAIR MARKET VALUE |