AMERICAN SOYBEAN ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOYBEAN ASSOCIATION (EIN 42-0688064)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-06-11
- IRS object ID
- 201231639349300063
- Schema version
- 2010v3.7
- 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 | 2012-06-11T10:07:21-04:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420688064 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOYBEAN ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3145761770 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12125 WOODCREST EXECUTIVE DRIVE | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN VAUGHT | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 3145761770 | Phone |
| Date Signed | 2012-06-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142903300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVE CENSKY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12125 WOODCREST EXEC DR | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19457690 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.soygrowers.com | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | TO REPRESENT U.S. SOYBEAN FARMERS BOTH DOMESTICALLY AND INTERNATIONALLY IN A VARIETY OF ACTIVITIES DESIGNED TO PROMOTE SOYBEANS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 47 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 47 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 47 | TotalNbrVolunteers |
| Total Gross UBI | 60726 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -15592 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15720452 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17685323 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 122731 | InvestmentIncomePriorYear |
| Investment Income Current Year | 120267 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 683561 | OtherRevenuePriorYear |
| Other Revenue Current Year | 672811 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16526744 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18478401 | 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 | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | 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 | 17117479 | OtherExpensePriorYear |
| Other Expenses Current Year | 18907120 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17117479 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18907120 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -590735 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -428719 | RevenuesLessExpensesCY |
| Total Assets BOY | 7592942 | TotalAssetsBOY |
| Total Assets EOY | 15281143 | TotalAssetsEOY |
| Total Liabilities BOY | 5692437 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13915362 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1900505 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1365781 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ASSOCIATION STRIVES TO SERVE FARMERS BY PROTECTING AND INCREASING THE MARKET VALUE AND OPPORTUNITIES FOR SOYBEAN FARMERS BY LEADING A SUCCESSFUL SOYBEAN INDUSTRY THAT IS MEETING THE FOOD, FEED AND ENERGY NEEDS OF A GROWING WORLD. THIS IS ACHIEVED BY ASA VOLUNTEER LEADERSHIP AND PROFESSIONAL STAFF GUIDED BY PRINCIPLES OF INTEGRITY, MEMBER DRIVEN, OPENNESS, SERVICE AND STEWARDSHIP IN CARRYING OUT THEIR GOVERNING AND MANAGEMENT DUTIES ON BEHALF OF ITS MEMBERS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | DEVELOPMENT OF MARKETS ON A WORLDWIDE BASIS FOR U.S. SOYBEAN AND SOYBEAN PRODUCTS IN CONJUNCTION WITH THE FOREIGN AGRICULTURAL SERVICE OF THE USDA. THE ASSOCIATION CONTRACTS WITH THE U.S. SOYBEAN EXPORT COUNCIL TO DEVELOP SOME OF THESE FOREIGN MARKET PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE ASSOCIATION IS INVOLVED WITH PARTNERS AND CONSTITUENTS IN MAINTAINING EXISTING MARKETS, BUILDING EMERGING MARKETS, IDENTIFYING NEW MARKET OPPORTUNITIES FOR SOYBEANS/SOY PRODUCTS AND PROVIDING LEADERSHIP TRAINING AND OTHER ACTIVITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE ASSOCIATION PROMOTES THE SOYBEAN INDUSTRY TO POLICY MAKERS/INFLUENCERS SO THEY RECOGNIZE IT AS A MAJOR CONTRIBUTOR TO THE U.S. ECONOMY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | 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 | true | 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 | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | AF | NameOfForeignCountry |
| Name Of Foreign Country | LI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 47 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 47 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | 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 | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRIAN VAUGHT | NamePerson |
| Telephone Number | 3145761770 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12125 WOODCREST EXEC DR | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SAM BUTLER | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| JOHN FREEMAN | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| TED GLAUB | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| WALTER GODWIN | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| MIKE CUNNINGHAM | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| RON KINDRED | ||||||
| VICE PRESIDENT | 5.0 | X | 0 | 0 | 0 | X |
| RON MOORE | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| SCOTT FRITZ | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| ALAN KEMPER | ||||||
| PRESIDENT | 7.0 | X | 0 | 0 | 0 | X |
| JAMES ANDREW | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| DAN BEENKEN | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| DENNIS BOGAARDS | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| RAY GAESSER | ||||||
| VICE PRESIDENT | 5.0 | X | 0 | 0 | 0 | X |
| MARK JACKSON | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| CURT SINDERGARD | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| BOB HENRY | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| RANDY MANN | ||||||
| SECRETARY | 5.0 | X | 0 | 0 | 0 | X |
| JACK TRUMBO | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| CHARLES CANNATELLA | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| ANDY WELDEN | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| RICHARD WILKINS | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| RON BUNJER | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| BARB OVERLIE | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| LANCE PETERSON | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| LAWRENCE SUKALSKI | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| BOB WORTH | ||||||
| VICE PRESIDENT | 5.0 | X | 0 | 0 | 0 | X |
| DANNY MURPHY | ||||||
| TREASURER | 2.0 | X | 0 | 0 | 0 | X |
| KELLY FORCK | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| WARREN STEMME | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| JIM MILLER | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| STEVE WELLMAN | ||||||
| FIRST VICE PRESIDENT | 7.0 | X | 0 | 0 | 0 | X |
| TODD DU MOND | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| WYATT WHITFORD | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| JASON NELSON | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| ROB JOSLIN | ||||||
| CHAIRMAN | 5.0 | X | 0 | 0 | 0 | X |
| JEFF SOLLARS | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| JOE STEINER | ||||||
| VICE PRESIDENT | 5.0 | X | 0 | 0 | 0 | X |
| ROBERT ROSS JR | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| MD FLOYD | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| DAN FEIGE | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| DAVID POPPENS | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| ERIC MAUPIN | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| WADE COWAN | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| BRUCE HALL | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| TIM GOODENOUGH | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| KEVIN HOYER | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| KEVIN MARRIOTT | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| BRIAN VAUGHT | ||||||
| DIRECTOR OF FINANCE | 40.0 | 96949 | 0 | 0 | X | |
| STEVE CENSKY | ||||||
| CEO | 40.0 | 249429 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 346378 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ADP | |||||
| 10200 SUNSET DR | MIAMI | FL | 33713 | HUMAN RESOURCES | 914452 |
| PAYCHEX | |||||
| 911 PANORAMA TRAIL S | ROCHESTER | NY | 14625 | HUMAN RESOURCES | 1033031 |
| GORDLEY AND ASSOCIATES | |||||
| 600 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | PROGRAMMING | 686325 |
| ANITA FLORIDO | |||||
| 3804 BEDFORD POINTE DR | WENTZVILLE | MO | 63385 | PROGRAMMING | 187374 |
| GREENHOUSE COMMUNICATIONS | |||||
| 303 WEST ERIE STREET | CHICAGO | IL | 606543967 | PROGRAMMING | 124784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| FOREIGN AGRICULTURAL SERVICE REVENUE | 900099 | 13898673 | 13898673 | ||
| CORPORATE PROGRAMS | 451110 | 2669659 | 2635583 | 34076 | |
| COMMODITY CLASSIC | 900099 | 291328 | $291,328 | ||
| CORPORATE PROGRAMS - ADVERTISING | 511120 | 26650 | 26650 | ||
| MEMBERSHIP DUES | 900099 | 799013 | 799013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17685323 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90181 | TotalRevenueColumn |
| Exclusion | $90,181 | 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 | 636826 | TotalRevenueColumn |
| Exclusion | $636,826 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1009375 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 979289 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30086 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30086 | TotalRevenueColumn |
| Exclusion | $30,086 | 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 |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 35985 | TotalRevenueColumn |
| Exclusion | $35,985 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 35985 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18478401 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17333269 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 60726 | UnrelatedBusinessRevenue |
| Exclusion | $1,084,406 | 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 | 0 | Total |
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 | 0 | Total |
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 | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2725278 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8236 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21836 | Total |
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 | 39912 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3884606 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334568 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63731 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 788265 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 943038 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118049 | Total |
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 | 112885 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284735 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| FAS PROGRAMS | 8707976 |
| OTHER PROGRAMS AND EVENTS | 833429 |
| DUES AND SUBSCRIPTIONS | 40576 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18907120 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1456506 | BOY |
| EOY | 5478783 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1267306 | BOY |
| EOY | 1120863 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2602565 | BOY |
| EOY | 6389597 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37930 | BOY |
| EOY | 36329 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127079 | BOY |
| EOY | 128232 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 574012 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 346390 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321222 | BOY |
| EOY | 227622 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1780334 | BOY |
| EOY | 1899717 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7592942 | BOY |
| EOY | 15281143 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716389 | BOY |
| EOY | 1721505 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2359736 | BOY |
| EOY | 9199773 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2616312 | BOY |
| EOY | 2994084 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5692437 | BOY |
| EOY | 13915362 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1900505 | BOY |
| EOY | 1365781 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1900505 | BOY |
| EOY | 1365781 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7592942 | BOY |
| EOY | 15281143 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -428719 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -106005 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | true | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6253 | OtherCostOrOtherBasis |
| Depreciation | 2944 | Depreciation |
| Book Value | 3309 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 468398 | OtherCostOrOtherBasis |
| Depreciation | 253807 | Depreciation |
| Book Value | 214591 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99361 | OtherCostOrOtherBasis |
| Depreciation | 89639 | Depreciation |
| Book Value | 9722 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 227622 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FUNDS ADVANCED FROM FAS | $1,008,833 |
| NET PENSION LIABILITY | $1,985,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2994084 | TotalOfAmounts |
| Total Revenue | 18478401 | TotalRevenue |
| Total Expenses | 18907120 | TotalExpenses |
| Excess Or Deficit For Year | -428719 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -106005 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -106005 | TotalAdjustments |
| Excess Or Deficit Per FS | -534724 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18332484 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -106005 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -106005 | RevenueNotRptdF990 |
| Revenue Subtotal | 18438489 | RevenueSubtotal |
| Investment Expenses Not Included | 39912 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 39912 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18478401 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18867208 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 18867208 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 39912 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 39912 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18907120 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| South Asia | 0 | 4 | Program Services | MARKET DEVELOPMENT | 2447687 |
| Sub-Saharan Africa | 0 | 1 | Program Services | HUMANITARIAN AID | 303712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 5 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 5 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2751399 | SubtotalAmountSpent |
| Total Amount Spent | 2751399 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN VAUGHT | |||||||||||||
| 96949 | 0 | 0 | 0 | 0 | 0 | 1998 | 0 | 16944 | 0 | 115891 | 0 | 0 | 0 |
| STEVE CENSKY | |||||||||||||
| 249429 | 0 | 0 | 0 | 0 | 0 | 16628 | 0 | 21519 | 0 | 287576 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| COMPENSATION FROM AN UNRELATED ORGANIZATION | THE ASSOCIATION HAS ENTERED INTO A CONTRACTUAL AGREEMENT WITH A PAYROLL AND HUMAN RESOURCES SERVICE PROVIDER TO ADMINISTER THE ASSOCIATION'S HUMAN RESOURCE FUNCTIONS. IN CONJUNCTION WITH THIS CONTRACT, ALL OF THE ASSOCIATION'S EMPLOYEES ARE OFFICIALLY EMPLOYEES OF THE SERVICE PROVIDER AND ARE IN TURN LEASED TO THE ASSOCIATION. DURING THE 2011 FISCAL YEAR, THIS SERVICE WAS PROVIDED BY PAYCHEX. | |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | THE ASSOCIATION'S CEO PARTICIPATES IN A 457(B)SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. PARTICIPATION IN THIS PLAN WAS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IN CONJUNCTION WITH THEIR OVERALL REVIEW AND APPROVAL OF EXECUTIVE COMPENSATION. | SCHEDULE J, PART I, LINE 4B |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DELEGATION OF MANAGEMENT AUTHORITY | FORM 990, PART I, LINE 5 AND PART VI, SECTION A, LINE 3 | THE ASSOCIATION HAS ENTERED INTO A CONTRACTUAL AGREEMENT WITH A PAYROLL AND HUMAN RESOURCES SERVICE PROVIDER TO ADMINISTER THE ASSOCIATION'S HUMAN RESOURCE FUNCTIONS. IN CONJUNCTION WITH THIS CONTRACT, ALL OF THE ASSOCIATION'S EMPLOYEES ARE OFFICIALLY EMPLOYEES OF THE SERVICE PROVIDER AND ARE IN TURN LEASED TO THE ASSOCIATION. DURING THE 2011 FISCAL YEAR, THIS SERVICE WAS PROVIDED BY PAYCHEX. |
| REVIEW OF THE FORM 990 BY THE GOVERNING BODY | FORM 990, PART VI, SECTION B, LINE 11A | A DETAILED REVIEW OF THE FORM 990 WILL BE PERFORMED BY MANAGEMENT AND THE AUDIT COMMITTEE. SUBSEQUENT TO REVIEW AND APPROVAL OF THE FORM BY THE AUDIT COMMITTEE, THE ASSOCIATION DISTRIBUTES THE FORM 990 AND ITS RELATED SCHEDULES TO THE ENTIRE BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO THE FILING OF THE FORM. |
| MONITORING OF THE CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION'S BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST FORMS ANNUALLY. THESE FORMS ARE REVIEWED BY THE BOARD PRESIDENT FOR ANY POTENTIAL CONFLICTS, WHICH WOULD REQUIRE RESOLUTION OR DISCLOSURE TO THE BOARD OF DIRECTORS. |
| AVAILABILITY OF INFORMATION TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FOREIGN AGRICULTURAL SERVICE REVENUE, NEW PROGRAM | FORM 990, PART VIII, LINE 2A | THE ASSOCIATION IS THE SOYBEAN COOPERATOR OF THE U.S. DEPARTMENT OF AGRICULTURE, FOREIGN AGRICULTURAL SERVICE (FAS). THE ASSOCIATION RECEIVES THE MAJORITY OF ITS INTERNATIONAL MARKETING FUNDING FROM FAS THROUGH THE FOREIGN MARKETING DEVELOPMENT (FMD) PROGRAM AND THE MARKET ACCESS PROGRAM (MAP). THE ASSOCIATION CONTRACTS WITH THE U.S. SOYBEAN EXPORT COUNCIL TO IMPLEMENT THE FMD AND MAP ACTIVITIES. FAS SUPPLIES OPERATING CAPITAL FOR THESE PROJECTS IN THE FORM OF AN ADVANCE TO THE ASSOCIATION AND REPLENISHES THIS ADVANCE AS FUNDS ARE EXPENDED. THE ASSOCIATION ALSO RECEIVED FUNDING FOR THE FOREIGN FOOD AID PROGRAMS. THESE PROGRAMS FOCUS ON USING THE FOOD RESOURCES OF THE UNITED STATES TO SUPPORT COUNTRIES THAT HAVE MADE COMMITTMENTS TO INTRODUCE OR EXPAND FREE ENTERPRISE ELEMENTS IN THEIR AGRICULTURAL ECONOMIES, LIKE IN AFGHANISTAN, AND TO PROVIDE HUMANITARIAN AID, LIKE IN LIBERIA. |
| OTHER CHANGES IN NET ASSETS | PART XI, LINE 5 | UNREALIZED LOSSES OF $106,055 |
| REVIEW OF EXECUTIVE COMPENSATION | FORM 990, PART VI, SECTION B, QUESTIONS 15A AND 15B | THE COMPENSATION OF THE ASSOCIATION'S CEO IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WJ MORSE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12125 WOODCREST EXECUTIVE DR | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431497967 | EIN |
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| 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 | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |