FUTURE FARMERS OF AMERICA STATE ASSOCIATIONS & LOCAL CHAPTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FUTURE FARMERS OF AMERICA STATE ASSOCIATIONS & LOCAL CHAPTER (EIN 54-0524844)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-14
- IRS object ID
- 201101959349300545
- Schema version
- 2009v1.7
- 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 | 2011-07-14T15:18:12-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N Illinois Street | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540524844 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Future Farmers of America | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FUTU | NameControl |
| Phone | 3178024298 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6060 FFA Drive | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46278 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W DWIGHT ARMSTRONG | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 3178024298 | Phone |
| Date Signed | 2011-07-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nicole B Fishback | Name |
| Phone | 3173834000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National FFA Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | W Dwight Armstrong | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6060 FFA Drive | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46278 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24288101 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ffa.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1927 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | FFA DEVELOPS STUDENT POTENTIAL FOR LEADERSHIP, PERSONAL GROWTH, AND CAREER SUCCESS THROUGH AGRICULTURAL EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 207 | TotalNbrEmployees |
| Total Nbr Volunteers | 3000 | TotalNbrVolunteers |
| Total Gross UBI | 513807 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -81084 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 411275 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1110772 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11552836 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11750645 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -68263 | InvestmentIncomePriorYear |
| Investment Income Current Year | 107370 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4517554 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4062080 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16413402 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17030867 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 121982 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 423595 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8428629 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8457471 | 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 | 8930785 | OtherExpensePriorYear |
| Other Expenses Current Year | 8326586 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17481396 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17207652 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1067994 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -176785 | RevenuesLessExpensesCY |
| Total Assets BOY | 23923700 | TotalAssetsBOY |
| Total Assets EOY | 24033824 | TotalAssetsEOY |
| Total Liabilities BOY | 8912400 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8769601 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15011300 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15264223 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE NATIONAL FFA ORGANIZATION IS DEDICATED TO MAKING A POSITIVE DIFFERENCE IN THE LIVES OF STUDENTS BY DEVELOPING THEIR POTENTIAL FOR PREMIER LEADERSHIP, PERSONAL GROWTH, AND CAREER SUCCESS THROUGH AGRICULTURAL EDUCATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10054160 | Expense |
| Grants | 414845 | Grants |
| Revenue | 10836449 | Revenue |
| Description | FFA'S LOCAL, STATE, AND NATIONAL PROGRAMS AND ACTIVITIES HELP MEMBERS DEVELOP PUBLIC SPEAKING SKILLS, CONDUCT AND PARTICIPATE IN MEETINGS, MANAGE FINANCIAL MATTERS, STRENGTHEN PROBLEM-SOLVING ABILITIES, AND ASSUME CIVIC RESPONSIBILITY. DEGREES EARNED AT LOCAL, STATE, AND NATIONAL LEVELS RECOGNIZE MEMBERS' INCREASING ACCOMPLISHMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2555320 | Expense |
| Grants | 8750 | Grants |
| Revenue | 3128003 | Revenue |
| Description | THE NATIONAL FFA ORGANIZATION, GOVERNED BY A BOARD OF DIRECTORS, CHARTERS STATE ASSOCIATIONS; PROVIDES DIRECTION PROGRAMMATIC MATERIALS AND SUPPORT; AND HOSTS THE NATIONAL FFA CONVENTION, WHICH DRAWS OVER 55,000 ATTENDEES EACH OCTOBER. THE WASHINGTON LEADERSHIP CONFERENCE HAS 2,300 TOTAL PARTICIPANTS (INCLUDING ADVISORS, STUDENTS, AND GUESTS) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12609480 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | 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 | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 186 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 207 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ORGANIZATION'S FINANCIAL MGMT | NamePerson |
| Telephone Number | 3178024298 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6060 FFA DRIVE | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 462781370 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Dr Larry Case | ||||||||
| National Advisor & Bd Chairman | 1.0 | X | X | 0 | 0 | 0 | ||
| Wilbur Chancellor | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Curt Lucas | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Jim Barbee | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| John Rakestraw | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Keith Cox | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Brian E Myers | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Alice DuBois | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Jeff Hicken | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Dr Steve A Brown | ||||||||
| National Executive Secretary | 1.0 | X | 0 | 0 | 0 | |||
| Marion D Fletcher | ||||||||
| National Treasurer | 1.0 | X | 0 | 0 | 0 | |||
| Douglas D Loudenslager | ||||||||
| COO 01/09-04/09 | 40.0 | X | 153847 | 0 | 32876 | |||
| William D Armstrong | ||||||||
| COO 10/09-12/09 | 40.0 | X | 20500 | 0 | 4808 | |||
| Thomas J Kapostasy | ||||||||
| Sr Dir, Bus Svcs 01/09-08/09 | 40.0 | 173051 | 0 | 39390 | X | |||
| Kent J Schescke | ||||||||
| Director, Partnerships | 40.0 | 137529 | 0 | 32319 | X | |||
| William D Waidelich | ||||||||
| Director, Education Svcs | 40.0 | 105890 | 0 | 24884 | X | |||
| Lee Anne Shiller | ||||||||
| Director, Mdse Operations | 40.0 | 103718 | 0 | 24374 | X | |||
| Tony J Small | ||||||||
| Director, Partner Svcs | 40.0 | 108219 | 0 | 25432 | X | |||
| Mark D Cavell | ||||||||
| Director, IT | 40.0 | 103041 | 0 | 24215 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 905795 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 208298 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MID-AMERICA SOUND | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6643 WEST 400 N | AddressLine1 |
| City | GREENFIELD | City |
| State | IN | State |
| ZIP Code | 46140 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PRODUCTION | DescriptionOfServices |
| Compensation | 105900 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 1110772 | GovernmentGrants |
| Total Contributions | 1110772 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| CONVENTION REVENUE | 110000 | 3128003 | 2330740 | $797,263 | |
| LEADERSHIP PROGRAMS REGISTRATION FEES | 110000 | 2026775 | 2026775 | ||
| MEMBERSHIP DUES | 110000 | 1797322 | 1797322 | ||
| MAGAZINE SUBSCRIPTIONS | 511120 | 1263523 | 1263523 | ||
| ADVERTISING | 511140 | 513368 | 513368 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3021654 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3021215 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 439 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11750645 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 191745 | TotalRevenueColumn |
| Exclusion | $191,745 | 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 | 383920 | TotalRevenueColumn |
| Exclusion | $383,920 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1772584 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1856959 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -84375 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -84375 | TotalRevenueColumn |
| Exclusion | -$84,375 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 8925152 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5400275 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3524877 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3524877 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AUCTION | Description |
| Business Code | 110000 | BusinessCode |
| Total Revenue Column | 153283 | TotalRevenueColumn |
| Exclusion | $153,283 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 153283 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17030867 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13964452 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 513807 | UnrelatedBusinessRevenue |
| Exclusion | $1,441,836 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414845 | Total |
| Program Services | 414845 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8750 | Total |
| Program Services | 8750 | ProgramServices |
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 | 228346 | Total |
| Management And General | 228346 | ManagementAndGeneral |
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 | 6094723 | Total |
| Program Services | 4363459 | ProgramServices |
| Management And General | 1731264 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1658850 | Total |
| Program Services | 1192221 | ProgramServices |
| Management And General | 466629 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40029 | Total |
| Program Services | 12793 | ProgramServices |
| Management And General | 27236 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435523 | Total |
| Program Services | 302174 | ProgramServices |
| Management And General | 133349 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26286 | Total |
| Program Services | 26286 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52948 | Total |
| Program Services | 20747 | ProgramServices |
| Management And General | 32201 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53009 | Total |
| Management And General | 53009 | ManagementAndGeneral |
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 | 204977 | Total |
| Program Services | 142052 | ProgramServices |
| Management And General | 62925 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 989024 | Total |
| Program Services | 801027 | ProgramServices |
| Management And General | 187997 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139524 | Total |
| Program Services | 137464 | ProgramServices |
| Management And General | 2060 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1283796 | Total |
| Program Services | 1187527 | ProgramServices |
| Management And General | 96269 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665806 | Total |
| Program Services | 262602 | ProgramServices |
| Management And General | 403204 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 872178 | Total |
| Program Services | 561103 | ProgramServices |
| Management And General | 311075 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2449703 | Total |
| Program Services | 2205789 | ProgramServices |
| Management And General | 243914 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163886 | Total |
| Program Services | 163886 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214254 | Total |
| Management And General | 214254 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 833370 | Total |
| Program Services | 266096 | ProgramServices |
| Management And General | 567274 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84495 | Total |
| Program Services | 15225 | ProgramServices |
| Management And General | 69270 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AWARDS | 139419 | 135119 | 4300 |
| MEMBERSHIPS/SUBSCRIPTIONS/DUES | 48872 | 6104 | 42768 |
| CREDIT CARD FEES | 24455 | 24455 | |
| BAD DEBTS | 21547 | 21547 | |
| RECRUITING EXPENSE | 7640 | 210 | 7430 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51397 | Total |
| Program Services | 337999 | ProgramServices |
| Management And General | -286602 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17207652 | Total |
| Program Services | 12609480 | ProgramServices |
| Management And General | 4598172 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 655873 | BOY |
| EOY | 410588 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353377 | BOY |
| EOY | 314773 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246777 | BOY |
| EOY | 202662 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1276249 | BOY |
| EOY | 1713993 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2669584 | BOY |
| EOY | 2908824 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713394 | BOY |
| EOY | 782619 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18913788 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6965735 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11666466 | BOY |
| EOY | 11948053 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6341980 | BOY |
| EOY | 5752312 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23923700 | BOY |
| EOY | 24033824 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2646389 | BOY |
| EOY | 2701532 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1589685 | BOY |
| EOY | 1578428 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4669922 | BOY |
| EOY | 4489641 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6404 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8912400 | BOY |
| EOY | 8769601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9300414 | BOY |
| EOY | 9350615 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2571834 | BOY |
| EOY | 2450982 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3139052 | BOY |
| EOY | 3462626 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15011300 | BOY |
| EOY | 15264223 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23923700 | BOY |
| EOY | 24033824 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1045597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 792643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 511410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 411275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1110772 | CurrentTaxYear |
| Total | 3871697 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18547450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19255647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20355375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20925385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20161990 | CurrentTaxYear |
| Total | 99245847 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19593047 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20048290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20866785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21336660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21272762 | CurrentTaxYear |
| Total | 103117544 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 103117544 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 357948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 505782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 567763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 712832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 575665 | CurrentTaxYear |
| Total | 2719990 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 357948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 505782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 567763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 712832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 575665 | CurrentTaxYear |
| Total | 2719990 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 671950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 786879 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153283 | CurrentTaxYear |
| Total | 1925683 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20058738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21226022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22221427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22255320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22001710 | CurrentTaxYear |
| Total | 107763217 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95689 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91734 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02524 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02355 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2036410 | OtherCostOrOtherBasis |
| Book Value | 2036410 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9017116 | OtherCostOrOtherBasis |
| Depreciation | 1934469 | Depreciation |
| Book Value | 7082647 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7104293 | OtherCostOrOtherBasis |
| Depreciation | 5031266 | Depreciation |
| Book Value | 2073027 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 755969 | OtherCostOrOtherBasis |
| Book Value | 755969 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11948053 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 17030867 | TotalRevenue |
| Total Expenses | 17207652 | TotalExpenses |
| Excess Or Deficit For Year | -176785 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 429708 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 429708 | TotalAdjustments |
| Excess Or Deficit Per FS | 252923 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22860850 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 429708 | NetUnrealizedGainsInvestments |
| Other Revenues | 5400275 | OtherRevenues |
| Revenue Not Rptd F990 | 5829983 | RevenueNotRptdF990 |
| Revenue Subtotal | 17030867 | RevenueSubtotal |
| Total Revenue Per Form990 | 17030867 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22607927 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5400275 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5400275 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17207652 | ExpensesSubtotal |
| Total Expenses Per Form990 | 17207652 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 DISCLOSURE | SCHEDULE D, PART X | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| OTHER ADJUSTMENTS | Schedule D, Parts XII & XIII, Line 2d | Cost of goods sold = 5,400,275 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (32 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient |
|---|---|---|---|---|---|---|---|
| Fairfield FFA | |||||||
| 11611 SR 771 | LEESBURG | OH | 45135 | 501(C)(3) | 8400 | Living To Serve Pgm | |
| Florien FFA | |||||||
| 500 HIGH SCHOOL DRIVE | FLORIEN | LA | 71429 | 501(C)(3) | 8000 | Living To Serve Pgm | |
| Oak HarborPenta FFA | |||||||
| 11661 WEST STATE ROUTE 163 | OAK HARBOR | OH | 43449 | 501(C)(3) | 8071 | Living To Serve Pgm | |
| Ohio State FFA Association | |||||||
| 25 S FRONT STREET MS 603 | COLUMBUS | OH | 432154183 | 501(C)(3) | 5155 | Living To Serve Pgm | |
| Ponchatoula High School FFA | |||||||
| 19452 HIGHWAY 22 EAST | PONCHATOULA | LA | 70454 | 501(C)(3) | 10000 | Living To Serve Pgm | |
| Ridgemont FFA | |||||||
| 162 EAST HALE STREET | RIDGEWAY | OH | 43345 | 501(C)(3) | 9750 | Living To Serve Pgm | |
| Ridgewood FFA | |||||||
| 602 JOHNSON STREET | WEST LAFAYETTE | OH | 43845 | 501(C)(3) | 7565 | Living To Serve Pgm | |
| Utica FFA | |||||||
| 260 N JEFFERSON STREET | UTICA | OH | 43080 | 501(C)(3) | 8000 | Living To Serve Pgm | |
| Northeast FFA | |||||||
| 13700 PRIDE PORT HUDSON RD | PRIDE | LA | 70791 | 501(C)(3) | 9992 | Living To Serve Pgm | |
| Pennsylvania State FFA Association | |||||||
| 2301 N CAMERON ST STE 303 | HARRISBURG | PA | 171109406 | 501(C)(3) | 12000 | Living To Serve Pgm | 236299598 |
| Montana State FFA Association | |||||||
| 207 LINFIELD HALL | BOZEMAN | MT | 59717 | 501(C)(3) | 9315 | Living To Serve Pgm | 816019169 |
| Shields Valley FFA | |||||||
| 405 1ST STREET EAST | CLYDE PARK | MT | 59018 | 501(C)(3) | 5230 | Living To Serve Pgm | 560225874 |
| Indiana State FFA Association | |||||||
| PO BOX 9 | TRAFALGAR | IN | 46181 | 501(C)(3) | 7238 | Living To Serve Pgm | |
| Owen Valley FFA | |||||||
| 622 ST HWY 46 | SPENCER | IN | 47460 | 501(C)(3) | 8161 | Living To Serve Pgm | |
| Rossville Schools | |||||||
| 1 ROBERT EGLY DRIVE | ROSSVILLE | IN | 46065 | 501(C)(3) | 8500 | Living To Serve Pgm | |
| Shenandoah FFA | |||||||
| 7354 WEST US 36 | MIDDLETOWN | IN | 47356 | 501(C)(3) | 8780 | Living To Serve Pgm | |
| North Putnam FFA | |||||||
| 8869 N CR 250 E | ROACHDALE | IN | 46172 | 501(C)(3) | 7030 | Living To Serve Pgm | |
| Delta FFA | |||||||
| 50 WEST 300 NORTH | DELTA | UT | 84624 | 501(C)(3) | 6250 | Living To Serve Pgm | |
| Greenwood FFA | |||||||
| 405 E SUNBURY ST | MILLERSTOWN | PA | 17062 | 501(C)(3) | 6000 | Living To Serve Pgm | |
| Long Valley FFA | |||||||
| 150 NORTH CENTER ST | ORDERVILLE | UT | 84758 | 501(C)(3) | 6250 | Living To Serve Pgm | |
| Lowville FFA | |||||||
| 7668 STATE STREET | LOWVILLE | NY | 13367 | 501(C)(3) | 10000 | Living To Serve Pgm | 352378830 |
| Maryland State FFA Association | |||||||
| 403 OAKINGTON RD | HAVRE DE GRACE | MD | 21078 | 501(C)(3) | 6000 | Living To Serve Pgm | 520796956 |
| New Hampshire State FFA Association | |||||||
| 1 WILLOW SPRINGS CIRCLE | HANOVER | NH | 03755 | 501(C)(3) | 7000 | Living To Serve Pgm | |
| New York State FFA Association | |||||||
| 106 KENNEDY HALL | ITHACA | NY | 14853 | 501(C)(3) | 10000 | Living To Serve Pgm | |
| South Jefferson FFA | |||||||
| 11060 US RTE 11 | ADAMS | NY | 13605 | 501(C)(3) | 10000 | Living To Serve Pgm | |
| South Lewis FFA | |||||||
| PO BOX 40 - EAST RD | TURIN | NY | 13473 | 501(C)(3) | 10000 | Living To Serve Pgm | |
| TST New Visions FFA | |||||||
| 555 WARREN RD | ITHACA | NY | 14850 | 501(C)(3) | 10000 | Living To Serve Pgm | |
| Uintah FFA | |||||||
| 1880 W 500 N | VERNAL | UT | 84078 | 501(C)(3) | 6250 | Living To Serve Pgm | |
| Utah State FFA Association | |||||||
| PO BOX 144200 | SALT LAKE CITY | UT | 841144200 | 501(C)(3) | 7000 | Living To Serve Pgm | |
| Walton FFA | |||||||
| 47-49 STOCKTON AVE | WALTON | NY | 13856 | 501(C)(3) | 10000 | Living To Serve Pgm | 161593226 |
| West Virginia FFA Association | |||||||
| 1900 KANAWHA BLVD E | CHARLESTON | WV | 25305 | 501(C)(3) | 8400 | Living To Serve Pgm | 510225945 |
| National Council for Agricultural Education | |||||||
| 1410 Kings St Ste 400 | Alexandria | VA | 22314 | 501(C)(3) | 50620 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 32 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | National FFA Alumni 09 Convention Honorariums | TypeOfGrant |
| Number Of Recipients | 3 | NumberOfRecipients |
| Amount Of Cash Grant | 8750 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDUES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | GRANT APPLICATIONS ARE REVIEWED BY A REVIEW PANEL FOR QUALITY AND ALIGNMENT TO PROGRAM OUTCOMES. GRANT AGREEMENTS ARE RECEIVED FROM EACH FUNDED ENTITY WHICH OUTLINES COMPLIANCE RULES. A MINIMUM OF ONE SITE VISIT IS REQUIRED BY STATE ENTITIES AND VISITS FROM NATIONAL FFA STAFF OCCURS AS NEEDED. GRANT APPLICANTS ARE REQUIRED TO PROVIDE A MID-YEAR REPORT ON PROJECT STATUS, PROJECT YEAR-END REPORT(S) AND A FISCAL YEAR-END REPORT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Douglas D Loudenslager | |||||||||||
| 46615 | 0 | 0 | 0 | 107232 | 0 | 13990 | 0 | 18886 | 0 | 186723 | 0 |
| Thomas J Kapostasy | |||||||||||
| 98849 | 0 | 0 | 0 | 74202 | 0 | 16762 | 0 | 22628 | 0 | 212441 | 0 |
| Kent J Schescke | |||||||||||
| 137529 | 0 | 0 | 0 | 0 | 0 | 13753 | 0 | 18566 | 0 | 169848 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEVERANCE PAYMENTS | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 4A | ReturnReference |
| Explanation | DOUGLAS D. LOUDENSLAGER RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $89,498 IN APRIL 2009. THOMAS J. KAPOSTASY RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $64,031 IN 2009, WHICH IS PART OF HIS SEVERANCE PAYMENT FOR THE SIX MONTH PERIOD BEGINNING IN AUGUST 2009. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA FINANCE AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 356001085 | IssuerEIN |
| CUSIP Number | 45505RBE4 | CUSIPNumber |
| Date Issued | 2006-11-14 | DateIssued |
| Issue Price | 5005626 | IssuePrice |
| Description Of Purpose | Office Space/Mdse Ctr Construc | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 5115621 | TotalProceeds |
| Issuance Costs From Proceeds | 96227 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 108882 | WorkingCapitalExpenditures |
| Capital Expenditures | 4910512 | CapitalExpenditures |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | true | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCESS TO REVIEW FORM 990 | FORM 990, PART VI, LINE 11B | THE BOARD TREASURER, CHIEF OPERATING OFFICER, AND DIRECTOR OF FINANCIAL SERVICES PERFORM A DETAILED REVIEW OF THE FORM 990 BEFORE IT IS FILED. THE FINAL VERSION OF THE FORM 990 WILL BE EMAILED TO EACH BOARD MEMBER PRIOR TO FILING. THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT THEIR AUGUST 2011 BOARD MEETING. MONITORING AND ENFORCING COMPLIANCE OF THE CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY EACH BOARD MEMBER AND OFFICER OF THE ORGANIZATION. IF A BOARD MEMBER HAS A CONFLICT, THEY RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING IN THAT AREA. |
| COMPENSATION REVIEWS | FORM 990, PART VI, LINES 15A & 15B | HR DIMENSIONS, AN INDEPENDENT CONSULTANT, CONDUCTS COMPENSATION REVIEWS FOR THE CHIEF OPERATING OFFICER (COO) AND FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD OF DIRECTORS APPROVES THE COO'S COMPENSATION. THE LAST COMPENSATION REVIEWS WERE CONDUCTED IN 2009. |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS | FORM 990, PART VI, LINE 19 | The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National FFA Foundation Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 68960 | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46268 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 546044662 | EIN |
| Primary Activities | Support | PrimaryActivities |
| Legal Domicile State | DC | 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 | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NATIONAL FFA FOUNDATION INC | |
| N | 2398932 |
| NATIONAL FFA FOUNDATION INC | |
| O | 895675 |
| NATIONAL FFA FOUNDATION INC | |
| P | 3571743 |