US GRAINS & BIOPRODUCTS COUNCIL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- US GRAINS & BIOPRODUCTS COUNCIL (EIN 53-0260714)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-14
- IRS object ID
- 201341349349306319
- Schema version
- 2011v1.2
- 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 | 2013-05-14T15:15:42-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522009588 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILLIPS & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15825 SHADY GROVE ROAD SUITE 40 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530260714 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US GRAINS COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | USGR | NameControl |
| Phone | 2023260629 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 F STREET NW NO 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET HABERMAN | Name |
| Title | DIRECTOR FINANCE & ADMINISTRATION | Title |
| Phone | 2023260629 | Phone |
| Date Signed | 2013-05-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW PHILLIPS CPA | Name |
| PTIN | P00839833 | PTIN |
| Phone | 3015193280 | Phone |
| Date Prepared | 2013-04-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARGARET HABERMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 F STREET NW NO 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19205118 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.GRAINS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | RESEARCH ON FEED GRAIN DEVELOPMENT AND CULTIVATION; EDUCATIONAL CONFERENCES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18725429 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18583435 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 775959 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 391325 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1393 | InvestmentIncomePriorYear |
| Investment Income Current Year | 686 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 64876 | OtherRevenuePriorYear |
| Other Revenue Current Year | 229672 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19567657 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19205118 | 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 | 3832871 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3875874 | 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 | 15438047 | OtherExpensePriorYear |
| Other Expenses Current Year | 15284064 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19270918 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19159938 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 296739 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 45180 | RevenuesLessExpensesCY |
| Total Assets BOY | 6553678 | TotalAssetsBOY |
| Total Assets EOY | 5966760 | TotalAssetsEOY |
| Total Liabilities BOY | 3923152 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3291054 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2630526 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2675706 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CONDUCT RESEARCH ON FEED GRAIN DEVELOPMENT AND CULTIVATION AND ORGANIZE CONFERENCES AND SEMINARS TO EDUCATE GENERAL PUBLIC AND US PRODUCERS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3834173 | Expense |
| Description | MARKET DEVELOPMENT - ACTIVITIES PERFORMED THROUGHOUT THE WORLD IN ORDER TO CREATE, DEVELOP, FOSTER AND PROMOTE MARKETS FOR AND UTILIZATION OF FEED GRAINS AND RELATED PRODUCTS PRODUCED IN THE UNITED STATES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12464449 | Expense |
| Description | MARKET ACCESS PROGRAM - DEVELOP, MAINTAIN AND EXPAND EXPORT MARKETS FOR FEED GRAINS IN SPECIFIED COUNTRIES, ACTIVITIES FUNDED BY THE COMMODITY CREDIT CORPORATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 895832 | Expense |
| Description | COMMUNICATIONS - DISSEMINATION OF INFORMATION OF THE U.S. FEED GRAINS INDUSTRY, COUNCIL AND COUNCIL ACTIVITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 17194454 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | 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 | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 41 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | EG | NameOfForeignCountry |
| Name Of Foreign Country | JA | NameOfForeignCountry |
| Name Of Foreign Country | KS | NameOfForeignCountry |
| Name Of Foreign Country | MY | NameOfForeignCountry |
| Name Of Foreign Country | MX | NameOfForeignCountry |
| Name Of Foreign Country | TW | NameOfForeignCountry |
| Name Of Foreign Country | TS | NameOfForeignCountry |
| Name Of Foreign Country | JO | NameOfForeignCountry |
| Name Of Foreign Country | PM | NameOfForeignCountry |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023260629 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 F STREET NW NO 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CHARLES RING | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JIM TOBIN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVID HOWELL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CHIP COUNCELL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JERE WHITE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVID LYONS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DARREL MCALEXANDER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARK SEASTRAND | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BILL KUBECKA | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KIM FALCON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DON FAST | ||||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | ||
| JULIUS SCHAAF | ||||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | ||
| RON GRAY | ||||||||
| TREASURER/ SECRETARY | 2.00 | X | 0 | 0 | 0 | X | ||
| WENDELL SHAUMAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS DORR | ||||||||
| PRESIDENT EMERITUS | 40.00 | 310000 | 0 | 25000 | X | |||
| THOMAS SLEIGHT | ||||||||
| PRESIDENT & CEO | 40.00 | 187885 | 0 | 25000 | X | |||
| ERICK ERICKSON | ||||||||
| SPEC. ASST/PLANNING/EVALUA | 40.00 | 192000 | 0 | 19200 | X | |||
| MICHAEL CALLAHAN | ||||||||
| DIR INT'L OPS - ASIA | 40.00 | 121962 | 0 | 0 | X | |||
| CHRISTOPHER CORRY | ||||||||
| DIR INT'L OPS/REST WORLD | 40.00 | 135385 | 0 | 16000 | X | |||
| FLOYD GAIBLER | ||||||||
| DIRECTOR OF TRADE POLICY | 40.00 | 148000 | 0 | 14800 | X | |||
| RICHARD KASTING | ||||||||
| DIRECTOR OF STRATEGIC RELATIONS | 40.00 | 145000 | 0 | 14500 | X | |||
| CARY SIFFERATH | ||||||||
| REGINAL DIRECTOR MEDITAR | 40.00 | 139000 | 0 | 13900 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1379232 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 128400 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HOGAN LOVELLS US LLP | |||||
| 515 13TH STR NW | WASHINGTON | DC | 20004 | LEGAL SERVICES | 918644 |
| OLSON FRANK WEEDA | |||||
| 600 NEW HAMPSHIRE AVE NW STE 500 | WASHINGTON | DC | 20037 | CONSULTING | 141026 |
| CENTREC CONSULTING GROUP | |||||
| 3 COLLEGE PARK COURT | SAVOY | IL | 61874 | CONSULTING | 138343 |
| SHERPA 360 LLC | |||||
| PO BOX 36 | HELLERTOWN | PA | 18055 | CONSULTING | 109800 |
| RICHARD FRITZ & ASSOCIATES | |||||
| 2370 ASH STREET | DENVER | CO | 80207 | CONSULTING | 100508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 452975 | MembershipDues |
| Government Grants | 12464449 | GovernmentGrants |
| All Other Contributions | 5666011 | AllOtherContributions |
| Total Contributions | 18583435 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEETINGS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 391325 | TotalRevenueColumn |
| Related Or Exempt Function Income | 391325 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 391325 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 686 | TotalRevenueColumn |
| Exclusion | $686 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 206683 | 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 | 206683 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 206683 | TotalRevenueColumn |
| Exclusion | $206,683 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 22989 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22989 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22989 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19205118 | TotalRevenueColumn |
| Related Or Exempt Function Income | 414314 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $207,369 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497885 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2308653 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363322 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373975 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332039 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90467 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17600 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237936 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170519 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207349 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8589 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1197568 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210054 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106333 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4153 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57228 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| FAS PROJECT EXPENSES | 12464449 |
| TELEPHONE | 121615 |
| MISCELLANEOUS EXPENSE | 105866 |
| REPAIR AND MAINTENANCE | 104891 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179447 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19159938 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1615927 | BOY |
| EOY | 918773 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54288 | BOY |
| EOY | 53990 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2459925 | BOY |
| EOY | 2047706 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303628 | BOY |
| EOY | 300829 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1284251 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1089742 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100321 | BOY |
| EOY | 194509 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262841 | BOY |
| EOY | 281816 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1756748 | BOY |
| EOY | 2169137 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6553678 | BOY |
| EOY | 5966760 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 964508 | BOY |
| EOY | 503630 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1071543 | BOY |
| EOY | 965510 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1887101 | BOY |
| EOY | 1821914 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3923152 | BOY |
| EOY | 3291054 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2630526 | BOY |
| EOY | 2675706 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2630526 | BOY |
| EOY | 2675706 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6553678 | BOY |
| EOY | 5966760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 45180 | ReconcilationRevenueExpenses |
| 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 274216 | OtherCostOrOtherBasis |
| Depreciation | 253030 | Depreciation |
| Book Value | 21186 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1010035 | OtherCostOrOtherBasis |
| Depreciation | 836712 | Depreciation |
| Book Value | 173323 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 194509 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PROJECT FUND ADVANCES TO FIELD OFFICES | 2160717 |
| DUE TO RELATED PARTY | 8420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2169137 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $375,370 |
| DEFERRED COMPENSATION | $307,727 |
| DUE TO US DEPT OF AGRICULTURE | $1,138,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1821914 | TotalOfAmounts |
| Total Revenue | 19205118 | TotalRevenue |
| Total Expenses | 19159938 | TotalExpenses |
| Excess Or Deficit For Year | 45180 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 45180 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19205118 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 19205118 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19205118 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19159938 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19159938 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19159938 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME, IF ANY. THE FOUNDATION AND THE TRUST ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COUNCIL ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FASB ASC 740 HAD NO IMPACT ON THE COUNCIL'S AUDITED STATEMENTS OF FINANCIAL POSITION OR STATEMENTS OF ACTIVITIES. THE COUNCIL DOES NOT BELIEVE THEIR FINANCIAL STATEMENTS INCLUDE (OR REFLECT) AN UNCERTAIN TAX POSTIONS. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 5 | 20 | PROGRAM SERVICES | DEVELOP, MAINTAIN AND EXPAND EXPORT MARKETS FOR FEED GRAINS | 5108283 |
| MIDDLE EAST AND NORTHERN AFRICA | 3 | 9 | PROGRAM SERVICES | DEVELOP, MAINTAIN AND EXPAND EXPORT MARKETS FOR FEED GRAINS | 2418953 |
| NORTH AMERICA | 1 | 5 | PROGRAM SERVICES | DEVELOP, MAINTAIN AND EXPAND EXPORT MARKETS FOR FEED GRAINS | 1021838 |
| CENTRAL AMERICA | 1 | 4 | PROGRAM SERVICES | DEVELOP. MAINTAIN AND EXPAND EXPORT MARKETS FOR FEED GRAINS | 781339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 10 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 38 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 10 | TotalNumberOfOffices |
| Total Number Of Employees | 38 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 9330413 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 9330413 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS DORR | |||||||||||||
| 310000 | 0 | 0 | 0 | 0 | 0 | 25000 | 0 | 0 | 0 | 335000 | 0 | 0 | 0 |
| THOMAS SLEIGHT | |||||||||||||
| 187885 | 0 | 0 | 0 | 0 | 0 | 25000 | 0 | 0 | 0 | 212885 | 0 | 0 | 0 |
| ERICK ERICKSON | |||||||||||||
| 192000 | 0 | 0 | 0 | 0 | 0 | 19200 | 0 | 0 | 0 | 211200 | 0 | 0 | 0 |
| CHRISTOPHER CORRY | |||||||||||||
| 135385 | 0 | 0 | 0 | 0 | 0 | 16000 | 0 | 0 | 0 | 151385 | 0 | 0 | 0 |
| FLOYD GAIBLER | |||||||||||||
| 148000 | 0 | 0 | 0 | 0 | 0 | 14800 | 0 | 0 | 0 | 162800 | 0 | 0 | 0 |
| RICHARD KASTING | |||||||||||||
| 145000 | 0 | 0 | 0 | 0 | 0 | 14500 | 0 | 0 | 0 | 159500 | 0 | 0 | 0 |
| CARY SIFFERATH | |||||||||||||
| 139000 | 0 | 0 | 0 | 0 | 0 | 13900 | 0 | 0 | 0 | 152900 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AND APPROVED BY THE DIRECTOR OF FINANCE & ADMINISTRATION PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL STAFF ARE REQUIRED TO DISCLOSE THEIR ACTIVITIES, I.E. CONSULTING, PART-TIME POSITIONS |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD ACTS AS THE COMPENSATION REVIEW COMMITTEE. THEY REVIEW POSITIONS AND SALARY RANGES BASED ON REGIONAL AND LOCAL SURVEYS IN MAY OF EACH YEAR. THE PRESIDENT'S SALARY AND BONUSES ARE STIPULATED IN AN EMPLOYMENT CONTRACT. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| THE GRAINS FOUNDATION | |||||||||
| 20 F STREET NW SUITE 600 | WASHINGTON | DC | 20001 | 521309601 | RESEARCH ON FEED AND GRAIN DEVELOPMENT | DC | 501(C)(3) | 170(B)(1) (A)(VI) | 0 |
| IRAQ POULTRY FUND | |||||||||
| 20 F STREET NW SUITE 600 | WASHINGTON | DC | 20001 | 576221223 | DEVELOPMENT AND SUPPORT OF IRAQ POULTRY PRODUCERS | DE | 501(C)(3) | 170(B)(1) (A)(VI) | 0 |
| 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 |
| 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 | 0 | 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 | 0 | OtherTransferFromOtherOrg |