2013-09-12T15:59:33-05:00 2013-04-30 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX ST SUITE 400 ALEXANDRIA VA 22314 990 2012-05-01 360725250 AMERICAN FEED INDUSTRY ASSOCIATION INC RESEARCH INC AMER 7035240810 2101 WILSON BLVD916 ARLINGTON VA 22201 JOEL NEWMAN 7035240810 2013-09-11 1 JOAN MRENNER P00456765 7035351200 2012 2016-02-24 21:20:13Z JOEL NEWMAN 2101 WILSON BLVD916 ARLINGTON VA 22201 4926749 0 X WWW.AFIA.ORG X 1909 IL 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. 50 50 22 50 74675 0 15719 11758 3812739 4136345 66788 90337 68429 66577 3963675 4305017 0 0 0 0 1793640 1912726 0 0 0 1512005 1631167 3305645 3543893 658030 761124 4478496 5396681 946661 965097 3531835 4431584 X 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. 0 0 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. 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. 0 0 0 1 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 28 0 1 22 1 1 1 0 0 0 0 0 X 50 50 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANDREW TIMMINS 7035583572 2101 WILSON BLVD SUITE 916 ARLINGTON VA 22201 ALAN GUNDERSON 5.00 X X 0 0 0 JEFF CANNON 5.00 X X 0 0 0 WILLIAM BARR 5.00 X X 0 0 0 MARTHA FURST 1.00 X 0 0 0 LEE HALL 1.00 X 0 0 0 TRACY HARRIS 1.00 X 0 0 0 TIM LEASE 1.00 X 0 0 0 DIANE LOISELLE 1.00 X 0 0 0 GEOFF FRANK 1.00 X 0 0 0 MARK MCCULLEY 1.00 X 0 0 0 JOHANNA KUEHN 1.00 X 0 0 0 CHAD RISLEY 1.00 X 0 0 0 MICHAEL RIVARD 1.00 X 0 0 0 CHRIS SCHNEIDER 1.00 X 0 0 0 KEVIN SHRIVER 1.00 X 0 0 0 DICK WARK 1.00 X 0 0 0 DEAN WARRAS 1.00 X 0 0 0 MINDY WHITTLE 1.00 X 0 0 0 MS WRIGHT 1.00 X 0 0 0 STEVE BOEHMER 1.00 X 0 0 0 BILL BRAMAN 1.00 X 0 0 0 GARY COOPER 1.00 X 0 0 0 RICH DWYER 1.00 X 0 0 0 DANIEL JONES 1.00 X 0 0 0 GREG KEAN 1.00 X 0 0 0 MIKE NICOLETTI 1.00 X 0 0 0 IVAN PEDIGO 1.00 X 0 0 0 PAUL PHILIPS 1.00 X 0 0 0 WENDY PLOCHER 1.00 X 0 0 0 DAVE PROBERT 1.00 X 0 0 0 HARALD SCHERF 1.00 X 0 0 0 JOHN THOMSON 1.00 X 0 0 0 KEN VAUPEL 1.00 X 0 0 0 CATHERINE ZIMMERMAN 1.00 X 0 0 0 SHAWN ATKINS 1.00 X 0 0 0 MICHAEL BLAIR 1.00 X 0 0 0 TIMOTHY BODINE 1.00 X 0 0 0 BRUCE CRUTCHER 1.00 X 0 0 0 GREGORY DUERKSEN 1.00 X 0 0 0 PHILIP GREENE 1.00 X 0 0 0 GREGG GRIFFIN 1.00 X 0 0 0 GERALD MAY 1.00 X 0 0 0 DANIEL MEAGHER 1.00 X 0 0 0 ROBERT NORTON 1.00 X 0 0 0 DONALD ORR 1.00 X 0 0 0 LUDGER ROEDDER 1.00 X 0 0 0 MICHAEL VAN KOEVERING 1.00 X 0 0 0 JASON VICKERS 1.00 X 0 0 0 EDWARD WELLS 1.00 X 0 0 0 ALAN WESSLER 1.00 X 0 0 0 JOEL NEWMAN 40.00 X 373942 0 44360 RICHARD SELLERS 40.00 X 170108 0 27853 KEITH EPPERSON 40.00 X 141802 0 9701 SARAH NOVAK 40.00 X 141096 0 11465 LEAH WILKINSON 40.00 X 132411 0 11016 ANDREW TIMMINS 40.00 X 109075 0 7485 1068434 0 111880 6 0 1 0 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 2 11758 11758 MEMBERSHIP DUES 900099 2152380 2152380 CONFERENCES, SEMINARS, 900099 1866153 1866153 ADVERTISING 541800 74675 74675 PUBLICATION AND PROGRA 900099 22137 22137 21000 21000 4136345 83418 83418 42333 0 42333 42333 42333 628651 621732 6919 6919 6919 20244 0 20244 20244 MISC. REVENUE-RELATED- 900099 4000 4000 4000 4305017 4085914 74675 132670 767766 900109 72492 60944 111415 133122 21214 102383 11587 31162 307811 74016 512348 182 24806 12182 PROGRAM FEES AND COMMIT 183157 EQUIPMENT AND MAINTENAN 51278 PRINTING 48858 BANK FEES AND CREDIT CA 40147 76914 3543893 489751 802164 883512 540226 221726 186909 52110 50081 81718 69739 319388 249247 62098 70141 170842 2455366 3245288 232215 261291 4478496 5396681 485023 469448 180646 192101 280992 303548 946661 965097 X 3430463 4333674 101372 97910 3531835 4431584 4478496 5396681 761124 138625 0 X X 0 1 X 1 0 0 0 0 2150380 94067 94067 107519 -13452 101372 11758 481 15701 97910 89984 15719 1716 6047 101372 73790 15194 88984 73790 73790 1.00000 0 0 296619 249247 47372 22769 22769 70141 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 3245288 DEFERRED RENT 67162 CAPITAL LEASE 15225 DEFERRED COMPENSATION 221161 303548 X 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. X X X X X 0 1 0 JOEL NEWMAN 325856 0 48086 0 0 0 26833 0 17527 0 418302 0 0 0 RICHARD SELLERS 158308 0 11800 0 0 0 10536 0 17317 0 197961 0 0 0 KEITH EPPERSON 135252 0 6550 0 0 0 8481 0 1220 0 151503 0 0 0 SARAH NOVAK 131496 0 9600 0 0 0 8556 0 2909 0 152561 0 0 0 PART I, LINE 4B JOEL NEWMAN - SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION AGREEMENT - $11,833 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. INSTITUTE FOR FEED EDUCATION AND RESEARCH INC 2101 WILSON BLVD SUITE 916 ARLINGTON VA 22201 264719856 FEED INDUSTRY EDUCATION AND RESEARCH DC 501(C)(3) PF AMERICAN FEED INDUSTRY ASSOCIATION INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 INSTITUTE FOR FEED EDUCATION AND RESEARCH INC Q 14271 FAIR MARKET VALUE INSTITUTE FOR FEED EDUCATION AND RESEARCH INC S 21000 FAIR MARKET VALUE