STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAN FEED INDUSTRY ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FEED INDUSTRY ASSOCIATION INC (EIN 36-0725250)
Tax period
2011-05-01 to 2012-04-30
Filed
2012-09-13
IRS object ID
201242579349300969
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

FieldValueIRS element (for citing)
Timestamp2012-09-13T15:18:33-05:00Timestamp
Tax Period End Date2012-04-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN541498950EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RENNER AND COMPANY CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1700 NORTH FAIRFAX ST SUITE 400AddressLine1
CityALEXANDRIACity
StateVAState
ZIP Code22314ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-05-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN360725250EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FEED INDUSTRY ASSOCIATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone7035240810Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 WILSON BLVD SUITE 916AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22201ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOEL NEWMANName
TitlePRESIDENT AND CEOTitle
Phone7035240810Phone
Date Signed2012-09-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOAN MRENNERName
PTINP00456765PTIN
Phone7035351200Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOEL NEWMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12101 WILSON BLVD SUITE 916AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22201ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3968549GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.AFIA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1909YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTHE 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 Body52NbrVotingMembersGoverningBody
Nbr Independent Voting Members52NbrIndependentVotingMembers
Total Nbr Employees24TotalNbrEmployees
Total Nbr Volunteers52TotalNbrVolunteers
Total Gross UBI53425TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year15719ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3592683ProgramServiceRevenuePriorYear
Program Service Revenue CY3812739ProgramServiceRevenueCY
Investment Income Prior Year66497InvestmentIncomePriorYear
Investment Income Current Year66788InvestmentIncomeCurrentYear
Other Revenue Prior Year77805OtherRevenuePriorYear
Other Revenue Current Year68429OtherRevenueCurrentYear
Total Revenue Prior Year3736985TotalRevenuePriorYear
Total Revenue Current Year3963675TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1529794SalariesEtcPriorYear
Salaries Etc Current Year1793640SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1710781OtherExpensePriorYear
Other Expenses Current Year1512005OtherExpensesCurrentYear
Total Expenses Prior Year3240575TotalExpensesPriorYear
Total Expenses Current Year3305645TotalExpensesCurrentYear
Revenues Less Expenses Prior Year496410RevenuesLessExpensesPriorYear
Revenues Less Expenses CY658030RevenuesLessExpensesCY
Total Assets BOY3831310TotalAssetsBOY
Total Assets EOY4478496TotalAssetsEOY
Total Liabilities BOY975113TotalLiabilitiesBOY
Total Liabilities EOY946661TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2856197NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3531835NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionCONFERENCES, 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 2012 U.S. POULTRY AND EGG INTERNATIONAL FEED EXPO AND THE 2012 PURCHASING AND INGREDIENT SUPPLIERS CONFERENCE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionSAFE 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
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109619NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees24NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members52NbrVotingGoverningBodyMembers
Number Independent Voting Members52NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ANDREW TIMMINSBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7035583572TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12101 WILSON BLVD SUITE 916AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22201ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (57 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
STEVE VAN ROEKEL
CHAIRMAN5.00XX000
BILL BARR
CHAIRMAN-ELECT5.00XX000
BRIAN RITTGERS
IMMEDIATE PAST CHAIR5.00XX000
BRUCE CRUTCHER
DIRECTOR1.00X000
PHILIP GREENE
DIRECTOR1.00X000
VIC HEINOLD
DIRECTOR1.00X000
GERALD MAY
DIRECTOR1.00X000
DAN MEAGHER
DIRECTOR1.00X000
JAMES MOORE
DIRECTOR1.00X000
KENNETH MUNSCH
DIRECTOR1.00X000
ROBERT NESS
DIRECTOR1.00X000
ROBERT NORTON
DIRECTOR1.00X000
JOHN PETTY
DIRECTOR1.00X000
MARK POESCHL
DIRECTOR1.00X000
ROBBY RICHEY
DIRECTOR1.00X000
SCOTT STARNES
DIRECTOR1.00X000
RANDY WALKER
DIRECTOR1.00X000
EDDIE WELLS
DIRECTOR1.00X000
ALAN WESSLER
DIRECTOR1.00X000
DANIEL BERCOVICI
DIRECTOR1.00X000
JEFF CANNON
DIRECTOR1.00X000
MARK ETIENNE
DIRECTOR1.00X000
RURIK HALABY
DIRECTOR1.00X000
GUY HARARI
DIRECTOR1.00X000
MICHAEL HORN
DIRECTOR1.00X000
JOHN HOWE
DIRECTOR1.00X000
PALMA JORDAN
DIRECTOR1.00X000
MICHAEL LAUGHLIN
DIRECTOR1.00X000
MICHAEL OSBORNE
DIRECTOR1.00X000
ROD PAULSON
DIRECTOR1.00X000
THOMAS ROSSMANITH
DIRECTOR1.00X000
LOUIS RUSSELL
DIRECTOR1.00X000
CURT SIVERLING
DIRECTOR1.00X000
TED WAITMAN
DIRECTOR1.00X000
PATRICK WHIDDEN
DIRECTOR1.00X000
ED YUHAS
DIRECTOR1.00X000
MARTHA FURST
DIRECTOR1.00X000
FRANK GOODE
DIRECTOR1.00X000
LEE HALL
DIRECTOR1.00X000
TRACY HARRIS
DIRECTOR1.00X000
TIM LEASE
DIRECTOR1.00X000
DIANE LOISELLE
DIRECTOR1.00X000
MARK LYONS
DIRECTOR1.00X000
MARK MCCULLEY
DIRECTOR1.00X000
WILLIAM MERRICK
DIRECTOR1.00X000
CHAD RISLEY
DIRECTOR1.00X000
CHRIS SCHNEIDER
DIRECTOR1.00X000
JAMES SULLIVAN
DIRECTOR1.00X000
DICK WARK
DIRECTOR1.00X000
DEAN WARRAS
DIRECTOR1.00X000
MINDY WHITE
DIRECTOR1.00X000
MS WRIGHT
DIRECTOR1.00X000
JOEL NEWMAN
PRESIDENT & CEO40.00X353838050619
RICHARD SELLERS
VICE PRESIDENT OF FEED REGULATION AND NUTRITION40.00X166304033340
KEITH EPPERSON
VICE PRESIDENT OF MANUFACTURING AND TRAINING40.00X138263013031
SARAH NOVAK
VICE PRESIDENT OF MEMBERSHIP AND PUBLIC RELATIONS40.00137880013192X
LEAH WILKINSON
DIRECTOR OF INGREDIENTS AND LEGISLATIVE AFFAIRS40.0012334508320X
FieldValueIRS element (for citing)
Total Reportable Comp From Org919630TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation118502TotalOtherCompensation
Number Individuals GT100 K5NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LINCOLN PROPERTY COMPANYBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12111 WILSON BLVD SUITE 225AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22201ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesBUILDING LEASE AND SERVICESDescriptionOfServices
Compensation272938Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions15719AllOtherContributions
Total Contributions15719TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
MEMBERSHIP DUES90009922018952201895
CONFERENCES, SEMINARS,90009914358281435828
PUBLICATION AND PROGRA9000997804978049
ADVERTISING5418005342553425
PROGRAM SUPPORT9000994350043500

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column42TotalRevenueColumn
Related Or Exempt Function Income42RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue3812739TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column66514TotalRevenueColumn
Exclusion$66,514ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real48254Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real48254Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column48254TotalRevenueColumn
Exclusion$48,254ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities5148Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities4874Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities274Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column274TotalRevenueColumn
Exclusion$274ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory20175GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column20175TotalRevenueColumn
Related Or Exempt Function Income20175RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3963675TotalRevenueColumn
Related Or Exempt Function Income3779489RelatedOrExemptFunctionIncome
Unrelated Business Revenue53425UnrelatedBusinessRevenue
Exclusion$115,042ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total755394Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total817159Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total33623Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total71601Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total115863Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total52465Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total28935Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total5872Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total102974Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11099Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total30679Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total304687Total

Travel Travel

FieldValueIRS element (for citing)
Total70247Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total252781Total

Interest Interest

FieldValueIRS element (for citing)
Total243Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total25657Total

Insurance Insurance

FieldValueIRS element (for citing)
Total9481Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
PROGRAM FEES AND COMMIT423234
PRINTING57450
EQUIPMENT AND MAINTENAN46642
DUES AND SUBSCRIPTIONS32410

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total57149Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3305645Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY477365BOY
EOY489751EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY729233BOY
EOY883512EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY164944BOY
EOY221726EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY55047BOY
EOY52110EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY64658BOY
EOY81718EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis290917LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec228819LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY74961BOY
EOY62098EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY2043599BOY
EOY2455366EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY221503BOY
EOY232215EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3831310BOY
EOY4478496EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY549938BOY
EOY485023EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY153818BOY
EOY180646EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY271357BOY
EOY280992EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY975113BOY
EOY946661EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2856197BOY
EOY3430463EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY101372EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2856197BOY
EOY3531835EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3831310BOY
EOY4478496EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses658030ReconcilationRevenueExpenses
Reconcilation Other Changes17608ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear
Dues Assessments2201895DuesAssessments
Non Ded Lobby Political Current88439NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total88439NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices110095AggrAmtReportedInDuesNotices
Taxable-$21,656TaxableAmount

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis290917OtherCostOrOtherBasis
Depreciation228819Depreciation
Book Value62098BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings62098TotalOfBookValueLandBuildings

Other Securities OtherSecurities (5 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
WELLS FARGO ACCOUNT35020F
WELLS FARGO-INVEST. (4448-1414)1178771F
WELLS FARGO-INVEST. (2517-4765)671238F
VANGUARD 500 INDEX FUND154425F
WELLS FARGO-INVEST. (5028-7762)415912F
FieldValueIRS element (for citing)
Total Of Book Value Securities2455366TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
DEFERRED COMPENSATION192085
SECURITY DEPOSIT40130
FieldValueIRS element (for citing)
Total Book Value Other Assets232215TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
DEFERRED RENT$67,487
CAPITAL LEASE$21,420
DEFERRED COMPENSATION$192,085
FieldValueIRS element (for citing)
Total Of Amounts280992TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationTHE 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOEL NEWMAN
307153046685000306030200160404457000
RICHARD SELLERS
151675014629000137700195690199643000
KEITH EPPERSON
1311200714300011051019800151294000
SARAH NOVAK
12620301167700011174020180151072000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 4BReturnReference
ExplanationJOEL NEWMAN - SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION AGREEMENT - $11,003Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6THE 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 7AEACH MEMBER HAS ONE VOTE FOR THE SELECTION OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CCOMPLIANCE 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 15THE 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 18THE PUBLIC INSPECTION COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 5:NET UNREALIZED GAINS ON INVESTMENTS: 17,608.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2CTHE 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

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR FEED EDUCATION AND RESEARCH INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12101 WILSON BLVD SUITE 916AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22201ZIPCode
FieldValueIRS element (for citing)
EIN264719856EIN
Primary ActivitiesFEED INDUSTRY EDUCATION AND RESEARCHPrimaryActivities
Legal Domicile StateDCLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusPFPublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FEED INDUSTRY ASSOCIATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org1ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
INSTITUTE FOR FEED EDUCATION AND RESEARCH INC
Q44500FAIR MARKET VALUE
INSTITUTE FOR FEED EDUCATION AND RESEARCH INC
P16496FAIR MARKET VALUE