US GRAINS & BIOPRODUCTS COUNCIL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
US GRAINS & BIOPRODUCTS COUNCIL (EIN 53-0260714)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-07-31
IRS object ID
202342129349300424
Schema version
2021v4.2
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)
Return2023-07-31T08:40:54-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541498950PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RENNER AND COMPANY CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 NORTH FAIRFAX STREET SUITE 400AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530260714EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1US GRAINS COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUSGRBusinessNameControlTxt
Phone2023260629PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 F STREET NW 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRYAN LEGRANDPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2027890789PhoneNum
Signature2023-06-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRYANPersonFirstNm
Person LastLEGRANDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW E YOUNG CPAPreparerPersonNm
PTINP01203950PTIN
Phone7035351200PhoneNum
Preparation2023-06-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRYAN LEGRANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 F STREET NW 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,619,337GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.GRAINS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionDEVELOPING MARKETS, ENABLING TRADE, IMPROVING LIVES. THE U.S. GRAINS COUNCIL SERVES AS A GLOBAL AMBASSADOR FOR AMERICAN PRODUCERS AND AGRIBUSINESS ORGANIZATIONS. AS A MEMBERSHIP-DRIVEN ORGANIZATION, WE ARE COMMITTED TO PROMOTING FREE AND FAIR TRADE, CONDUCTING BUSINESS ETHICALLY, AND RESPECTING THE CULTURAL AND ECONOMIC NEEDS OF OUR INTERNATIONAL CUSTOMERS. WE ACTIVELY PURSUE AND SUPPORT ALLIANCES WITH LIKE-MINDED ORGANIZATIONS WORLDWIDE AND ADMINISTER MARKET DEVELOPMENT PROGRAMS IN PARTNERSHIP WITH THE FOREIGN AGRICULTURAL SERVICE (FAS). OUR COMMITMENT TO PROFESSIONALISM, COLLABORATION, AND FORWARD-THINKING ENABLES US TO EMPOWER OUR TEAM AND SUPPORT THE MISSION OF THE U.S. GRAINS COUNCIL. WE TAKE PRIDE IN IMPROVING LIVES BY ADVANCING AGRICULTURE, FEEDING COMMUNITIES, AND FOSTERING GLOBAL TRADE. OUR ENGAGEMENT IN TRADE POLICY ISSUES ALLOWS US TO EFFECTIVELY ENGAGE WITH INFLUENTIAL DECISION-MAKERS AROUND THE WORLD. WE TREAT OUR EMPLOYEES WITH RESPECT IN A FAIR AND EQUITABLE MANNER.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers264TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$24,944,110PYProgramServiceRevenueAmt
CY Program Service Revenue$29,162,132CYProgramServiceRevenueAmt
PY Investment Income$384PYInvestmentIncomeAmt
CY Investment Income$72CYInvestmentIncomeAmt
PY Other Revenue$457,023PYOtherRevenueAmt
CY Other Revenue$457,133CYOtherRevenueAmt
PY Total Revenue$25,401,517PYTotalRevenueAmt
CY Total Revenue$29,619,337CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,118,932PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,860,933CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$16,775,932PYOtherExpensesAmt
CY Other Expenses$22,188,618CYOtherExpensesAmt
PY Total Expenses$22,894,864PYTotalExpensesAmt
CY Total Expenses$29,049,551CYTotalExpensesAmt
PY Revenues Less Expenses$2,506,653PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$569,786CYRevenuesLessExpensesAmt
Total Assets BOY$32,884,401TotalAssetsBOYAmt
Total Assets EOY$33,907,095TotalAssetsEOYAmt
Total Liabilities BOY$18,674,947TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,127,855TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,209,454NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,779,240NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE U.S. GRAINS COUNCIL IS DEDICATED TO DEVELOPING MARKETS, ENABLING TRADE, AND IMPROVING LIVES BY FOSTERING AN INCLUSIVE ORGANIZATION OF GRAIN PRODUCERS, AGRIBUSINESS ORGANIZATIONS, AND INTERNATIONAL CUSTOMERS, WHILE PROMOTING FREE, FAIR, AND ETHICAL TRADE PRACTICES WORLDWIDE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescFOREIGN MARKET DEVELOPMENT - ACTIVITIES PERFORMED THROUGHOUT THE WORLD IN ORDER TO CREATE, DEVELOP, FOSTER AND PROMOTE MARKETS AND UTILIZATION OF FEED GRAINS AND THEIR CO-PRODUCTS PRODUCED IN THE UNITED STATES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescMARKET ACCESS PROGRAM - DEVELOP, MAINTAIN AND EXPAND EXPORT MARKETS FOR FEED GRAINS AND THEIR CO-PRODUCTS IN SPECIFIED COUNTRIES, ACTIVITIES FUNDED BY THE COMMODITY CREDIT CORPORATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCOMMUNICATIONS - DISSEMINATION OF INFORMATION OF THE U.S. FEED GRAINS AND THEIR CO-PRODUCTS INDUSTRY, COUNCIL AND COUNCIL ACTIVITIES.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee53EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Foreign CountryTZForeignCountryCd
Foreign CountryJAForeignCountryCd
Foreign CountryKSForeignCountryCd
Foreign CountryMYForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryTWForeignCountryCd
Foreign CountryTSForeignCountryCd
Foreign CountryPMForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027890789PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 F STREET NW 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RYAN LEGRAND
PRESIDENT AND CEO40.00Yes (X)Yes (X)$386,857$0$52,626
JOSHUA R MILLER
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
BRENT BOYDSTON
VICE CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
VERITY ULIBARRI
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
CHAD WILLIS
PAST CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
JIM RABEN
PAST CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
JAY FISCHER
AT-LARGE DIRECTOR2.00Yes (X)$0$0$0
GAIL LIERER
AT-LARGE DIRECTOR2.00Yes (X)$0$0$0
CURT METHER
AT-LARGE DIRECTOR2.00Yes (X)$0$0$0
MARK MUELLER
AT-LARGE DIRECTOR2.00Yes (X)$0$0$0
DUANE AISTROPE
AT-LARGE DIRECTOR2.00Yes (X)$0$0$0
DON DUVALL
AT-LARGE DIRECTOR2.00Yes (X)$0$0$0
CRAIG WILLIS
AGBUS-ETHANOL SECTOR DIR.2.00Yes (X)$0$0$0
GREG HIBNER
AGRIBUSINESS SECTOR DIR.2.00Yes (X)$0$0$0
NATHAN BOLL
BARLEY SECTOR DIRECTOR2.00Yes (X)$0$0$0
JEAN HENNING
CHECKOFF SECTOR DIRECTOR2.00Yes (X)$0$0$0
MARK WILSON
CORN SECTOR DIRECTOR2.00Yes (X)$0$0$0
JIM MASSEY
SORGHUM SECTOR DIRECTOR2.00Yes (X)$0$0$0
TADD NICHOLSON
CHECKOFF SECTOR DIRECTOR2.00Yes (X)$0$0$0
RICK SCHWARCK
AGBUS-ETHANOL SECTOR DIR.2.00Yes (X)$0$0$0
KIMBERLY ATKINS
VICE PRESIDENT AND COO40.00$230,514$0$38,747Yes (X)
BRYAN LOHMAR
DIRECTOR, CHINA40.00$224,482$0$35,881Yes (X)
CARY SIFFERATH
SR. DIR. OF GLOBAL PRGRMS.40.00$206,506$0$33,945Yes (X)
MELISSA KESSLER
DIR. STRATEGIC RELATIONS40.00$184,770$0$25,505Yes (X)
KURT SHULTZ
SR. DIR. OF GLOBAL STRATEGIES40.00$177,674$0$35,984Yes (X)
HELEN ELMORE
DIR, OF FINANCE & ADMIN.40.00$159,844$0$34,303Yes (X)
BRIAN HEALY
DIRECTOR OF GLOBAL ETHANOL40.00$147,178$0$20,807Yes (X)
MANUEL SANCHEZ
DIRECTOR, CHINA40.00$148,683$0$31,312Yes (X)
MARRI CARROW TEJADA
REGIONAL DIRECTOR, WESTERN40.00$144,044$0$25,989Yes (X)
DONNA BRASWELL
OVERSEAS ACCOUNTING MNGR.40.00$134,166$0$20,283Yes (X)
BRYAN JERNIGAN
DIRECTOR OF COMMUNICATIONS40.00$126,260$0$25,110Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,270,978TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$380,492TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K19IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CENTREC CONSULTING GROUP
3 COLLEGE PARK COURTSAVOYIL61874MANAGEMENT CONSULTING$283,058
HOGAN LOVELLS US LLP
555 13TH ST NWWASHINGTONDC20004LEGAL SERVICES$242,750
GREEN ORANGE LLC
8439 BELLS RIDGE TERRACEPOTOMACMD20854MANAGEMENT CONSULTING$241,822
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OVERSEAS REIMBURSEMENT900099$15,605,421$15,605,421
PRODUCER FUNDED AGREEMENTS900099$6,979,534$6,979,534
TRADE SERVICING AND ASSESSMENT900099$5,535,371$5,535,371
MEMBERSHIP DUES900099$708,000$708,000
MEETINGS900099$333,806$333,806
FieldValueIRS element (for citing)
Total Program Service Revenue$29,162,132TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$72TotalRevenueColumnAmt
Exclusion$72ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$455,941RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$455,941RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$455,941TotalRevenueColumnAmt
Exclusion$455,941ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,192TotalRevenueColumnAmt
Related Or Exempt Func Income$1,192RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,192OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,619,337TotalRevenueColumnAmt
Related Or Exempt Func Income$29,163,324RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$456,013ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,989,177TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,082,826TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$277,424TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,171,705TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$339,801TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$183,892TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,759TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$699,525TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$254,386TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$79,576TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$96,553TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,247,192TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$495,574TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$148,371TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$198,660TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,120TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
FAS PROGRAM EXPENSES$16,192,695
ETHANOL PROGRAM$1,766,899
STAFF TRAINING & RECRUI$153,870
REPAIRS AND MAINTENANCE$151,342

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$434,204TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,049,551TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,641,119BOYAmt
EOY$5,038,412EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,303,000BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,063,314BOYAmt
EOY$8,362,943EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,838,733BOYAmt
EOY$9,461,431EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$301,302BOYAmt
EOY$844,651EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,420,427LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,715,761LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,837,642BOYAmt
EOY$1,704,666EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,899,291BOYAmt
EOY$8,494,992EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,884,401BOYAmt
EOY$33,907,095EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,946,811BOYAmt
EOY$3,761,361EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,876,236BOYAmt
EOY$4,976,543EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,851,900BOYAmt
EOY$10,389,951EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,674,947BOYAmt
EOY$19,127,855EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,209,454BOYAmt
EOY$14,779,240EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,209,454BOYAmt
EOY$14,779,240EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,884,401BOYAmt
EOY$33,907,095EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$569,786ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,630,325BeginningYearBalanceAmt
Contributions$660,619ContributionsAmt
End Year Balance$14,290,944EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$748,939BeginningYearBalanceAmt
Contributions$12,881,386ContributionsAmt
End Year Balance$13,630,325EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,014,462BeginningYearBalanceAmt
Other Expenditures$265,523OtherExpendituresAmt
End Year Balance$748,939EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$800,279BeginningYearBalanceAmt
Contributions$400,000ContributionsAmt
Other Expenditures$185,817OtherExpendituresAmt
End Year Balance$1,014,462EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$800,279ContributionsAmt
End Year Balance$800,279EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,765,011OtherCostOrOtherBasisAmt
Depreciation$291,227DepreciationAmt
Book Value$1,473,784BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,605,116OtherCostOrOtherBasisAmt
Depreciation$1,374,234DepreciationAmt
Book Value$230,882BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,300OtherCostOrOtherBasisAmt
Depreciation$50,300DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,704,666TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEFERRED COMPENSATION$121,943
DEPOSITS$126,047
RIGHT OF USE ASSET$8,247,002
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,494,992TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$30,481
DEFERRED RENT$10,359,470
FieldValueIRS element (for citing)
Total Liability$10,389,951TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$29,619,337TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$29,619,337RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$29,619,337TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,049,551TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$29,049,551ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$29,049,551TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE COUNCIL HAS AUTHORIZED BOARD DESIGNATED FUNDS TO BE UTILIZED FOR ETHANOL DEVELOPMENT, A RAPID RESPONSE FUND, A RESERVE FUND, AND A FUND FOR SPECIAL PROGRAMS AS THEY ARISE.
PART X, LINE 2:IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT HAS EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC519PROGRAM SERVICEDEVELOP, MAINTAIN, AND EXPAND EXPORT MARKETS FOR FEED GRAINS AND THEIR CO-PRODUCTS.$6,985,823
MIDDLE EAST AND NORTHERN AFRICA17PROGRAM SERVICEDEVELOP, MAINTAIN, AND EXPAND EXPORT MARKETS FOR FEED GRAINS AND THEIR CO-PRODUCTS.$2,063,959
NORTH AMERICA15PROGRAM SERVICEDEVELOP, MAINTAIN, AND EXPAND EXPORT MARKETS FOR FEED GRAINS AND THEIR CO-PRODUCTS.$1,322,022
CENTRAL AMERICA14PROGRAM SERVICEDEVELOP, MAINTAIN, AND EXPAND EXPORT MARKETS FOR FEED GRAINS AND THEIR CO-PRODUCTS.$1,755,228
FieldValueIRS element (for citing)
Subtotal Offices8SubtotalOfficesCnt
Subtotal Employees35SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office8TotalOfficeCnt
Total Employee35TotalEmployeeCnt
Subtotal Spent$12,127,032SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$12,127,032TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RYAN LEGRAND
PRESIDENT AND CEO$386,857$0$0$0$0$0$47,250$0$5,376$0$439,483$0$0$0
KIMBERLY ATKINS
VICE PRESIDENT AND COO$225,514$0$5,000$0$0$0$32,487$0$6,260$0$269,261$0$0$0
BRYAN LOHMAR
DIRECTOR, CHINA$224,482$0$0$0$0$0$29,017$0$6,864$0$260,363$0$0$0
CARY SIFFERATH
SR. DIR. OF GLOBAL PRGRMS.$204,506$0$2,000$0$0$0$29,785$0$4,160$0$240,451$0$0$0
KURT SHULTZ
SR. DIR. OF GLOBAL STRATEGIES$175,674$0$2,000$0$0$0$26,401$0$9,583$0$213,658$0$0$0
MELISSA KESSLER
DIR. STRATEGIC RELATIONS$183,770$0$1,000$0$0$0$25,080$0$425$0$210,275$0$0$0
HELEN ELMORE
DIR, OF FINANCE & ADMIN.$157,844$0$2,000$0$0$0$24,149$0$10,154$0$194,147$0$0$0
MANUEL SANCHEZ
DIRECTOR, CHINA$145,683$0$3,000$0$0$0$19,796$0$11,516$0$179,995$0$0$0
MARRI CARROW TEJADA
REGIONAL DIRECTOR, WESTERN$144,044$0$0$0$0$0$20,334$0$5,655$0$170,033$0$0$0
BRIAN HEALY
DIRECTOR OF GLOBAL ETHANOL$146,178$0$1,000$0$0$0$20,394$0$413$0$167,985$0$0$0
DONNA BRASWELL
OVERSEAS ACCOUNTING MNGR.$133,166$0$1,000$0$0$0$18,996$0$1,287$0$154,449$0$0$0
BRYAN JERNIGAN
DIRECTOR OF COMMUNICATIONS$124,760$0$1,500$0$0$0$18,739$0$6,371$0$151,370$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION (CONTINUED):WE VALUE AND RESPECT OUR VOLUNTEERS, WHO ARE ESSENTIAL TO OUR ORGANIZATION'S SUCCESS, AND WE STRIVE TO CREATE STRONG PARTNERSHIPS WITH AMERICAN FARMERS, AGRIBUSINESSES, POLICYMAKERS, ADMINISTRATORS, AND INTERNATIONAL CUSTOMERS. AS A TRUSTED AND TRANSPARENT ORGANIZATION, WE HOLD OURSELVES ACCOUNTABLE FOR OUR ACTIONS AND UPHOLD THE HIGHEST STANDARDS OF INTEGRITY AND FISCAL RESPONSIBILITY IN ALL THAT WE DO.
FORM 990, PART VI, SECTION B, LINE 11BAN ELECTRONIC VERSION OF THE COUNCIL'S FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL STAFF ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST SUCH AS CONSULTING OR PART-TIME POSITION ARRANGEMENTS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD ACTS AS THE COMPENSATION REVIEW COMMITTEE IN WHICH THEY REVIEW PERSONNEL POSITIONS AND SALARY RANGES BASED ON REGIONAL AND LOCAL SURVEYS IN MAY OF EACH YEAR. THE PRESIDENT'S SALARY AND BONUSES ARE STIPULATED IN AN EMPLOYMENT CONTRACT.
FORM 990, PART VI, SECTION C, LINE 19THE COUNCIL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE AUDIT AND BUDGET COMMITTEE WILL REVIEW THE AUDITED FINANCIAL STATEMENTS AND ARE IN CHARGE OF THE SELECTION OF THE INDEPENDENT AUDITORS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.