CORN REFINERS ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CORN REFINERS ASSOCIATION INC (EIN 52-0230814)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202103199349309835
Schema version
2020v4.1
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)
Return2021-11-15T11:53:42-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521446779PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON LAMBERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14242 SIX FORKS ROAD SUITE 1500AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520230814EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORN REFINERS ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCORNBusinessNameControlTxt
Phone2023311634PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 PENNSYLVANIA AVE NW NO 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN W BODEPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2023311634PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastBODEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ CALVIN MARKSPreparerPersonNm
PTINP01226973PTIN
Phone9197196400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN W BODEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 PENNSYLVANIA AVE NW NO 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,935,176GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CORN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO PROVIDE EDUCATIONAL MATERIAL AND RESOURCES ON CORN AND CORN PRODUCTS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$8,281,308PYProgramServiceRevenueAmt
CY Program Service Revenue$5,755,454CYProgramServiceRevenueAmt
PY Investment Income$39,658PYInvestmentIncomeAmt
CY Investment Income$114,722CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$65,000CYOtherRevenueAmt
PY Total Revenue$8,320,966PYTotalRevenueAmt
CY Total Revenue$5,935,176CYTotalRevenueAmt
PY Grants And Similar Paid$99,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,803,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,720,482PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,465,001CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,296,353PYOtherExpensesAmt
CY Other Expenses$3,544,234CYOtherExpensesAmt
PY Total Expenses$7,116,335PYTotalExpensesAmt
CY Total Expenses$8,812,235CYTotalExpensesAmt
PY Revenues Less Expenses$1,204,631PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,877,059CYRevenuesLessExpensesAmt
Total Assets BOY$10,889,368TotalAssetsBOYAmt
Total Assets EOY$8,996,109TotalAssetsEOYAmt
Total Liabilities BOY$1,113,072TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,762,186TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,776,296NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,233,923NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCRA IS THE NATIONAL TRADE ASSOCIATION REPRESENTING THE CORN REFINING INDUSTRY (EXCLUSIVE OF ETHANOL PRODUCTION) OF THE UNITED STATES. ON A REGULAR BASIS CRA MONITORS REGULATORY ACTIVITY FOR ISSUES OF CONCERN TO THE INDUSTRY; PUBLISHES EDUCATIONAL MATERIAL ON CORN AND CORN PRODUCTS FOR SCHOOLS, GOVERNMENT, MEDIA, AND THE PUBLIC; SPONSORS RESEARCH AND TECHNICAL PROGRAMS, AND PERFORMS STATISTICAL SERVICES FOR THE INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescGOVERNMENT RELATIONS AND POLICY ADVOCACY: ADVOCATED FOR SCIENCE-BASED PUBLIC POLICY AND ECONOMICALLY-SOUND DECISION MAKING AT THE STATE, FEDERAL AND GLOBAL LEVEL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescEDUCATION: RAISES AWARENESS ABOUT THE ENTIRE CORN VALUE CHAIN AND DESIGNS PUBLIC RELATIONS PROGRAMS TO ADDRESS ISSUES SIGNIFICANT TO THE CORN REFINING INDUSTRY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescSCIENTIFIC, RESEARCH, AND TECHNICAL SUPPORT: ADMINISTER ANALYTICAL PROGRAMS PERTAINING TO CORN REFINING AND THE CORN INDUSTRY. ATTENTION TO PRODUCT SAFETY AND QUALITY IN EVERYTHING WE DO ENSURES OUR REFINED CORN PRODUCTS WILL PROVIDE FOR HEALTHFUL AND COST EFFECTIVE FOOD INGREDIENTS FOR EVERYONE TO ENJOY.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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 Line1WES TOMERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023311634PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 PENNSYLVANIA AVE NW 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOHN W BODE
PRESIDENT AND CEO40.001.00Yes (X)$795,522$0$60,722
STEPHEN GARDNER
CHIEF OPERATING OFFICER40.00$269,232$0$58,943Yes (X)
JESSICA BOWMAN
VICE PRESIDENT, ADVANCED BIOPRODUCTS40.001.00$216,925$0$60,308Yes (X)
MICHAEL ANDERSON
VICE PRESIDENT, TRADE & INDUSTRY40.00$189,836$0$56,850Yes (X)
ROBIN JEANINE BOWEN
VICE PRESIDENT, EXTERNAL AFFAIRS40.00$184,473$0$56,986Yes (X)
EAMON MONAHAN
VICE PRESIDENT, ENVIRONMENTAL AFFAIRS & WORKPLACE40.00$164,270$0$53,782Yes (X)
ALLISON COOKE
SR. DIRECTOR, FOOD POLICY40.00$136,400$0$29,659Yes (X)
ROB RITCHIE
CHAIRMAN5.00Yes (X)$0$0$0Yes (X)
JIM STUTELBERG
VICE CHAIRMAN3.00Yes (X)$0$0$0Yes (X)
KRIS LUTT
TREASURER5.00Yes (X)$0$0$0Yes (X)
CHRISTOPHER M CUDDY
BOARD MEMBER3.00$0$0$0Yes (X)
MINDAUGAS GEDVILAS
BOARD MEMBER3.00$0$0$0Yes (X)
RICHARD GRIZZO
BOARD MEMBER (FROM 1/2020)3.00$0$0$0Yes (X)
PATRICK HOMOELLE
BOARD MEMBER3.00$0$0$0Yes (X)
JORGEN KOKKE
BOARD MEMBER3.00$0$0$0Yes (X)
DAVID RESAC
BOARD MEMBER3.00$0$0$0Yes (X)
JUAN ROSSI
BOARD MEMBER (FROM 3/2020)3.00$0$0$0Yes (X)
MIKE J WAGNER
BOARD MEMBER5.001.00$0$0$0Yes (X)
RON ZITZOW
BOARD MEMBER3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,956,658TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$377,250TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PLUS COMMUNICATIONS LLC
3001 WASHINGTON BLVD 7 TH FLOORARLINGTONVA22201DIGITAL AND SOCIAL MEDIA SUPPORT$281,804
VAULT CONSULTING LLC
8401 GREENSBORO DR SUITE 500MCLEANVA22102ACCOUNTING SERVICES$236,546
CARD & ASSOCIATES LLC
1200 SHADOWLAWN DRIVEST MARYSGA31558POLITICAL CONSULTING$228,022
AJW INC
2200 WILSON BLVD SUITE 310ARLINGTONVA22201POLITICAL CONSULTING$225,000
WILLIAMSON LAW POLICY PLLC
1850 M STREET NW SUITE 840WASHINGTONDC20036LEGAL SERVICES$218,458
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$5,640,000$5,640,000
CHECK SAMPLE PROGRAM900099$78,465$78,465
COALITION SUPPORT900099$36,989$36,989
FieldValueIRS element (for citing)
Total Program Service Revenue$5,755,454TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,722TotalRevenueColumnAmt
Exclusion$114,722ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,000TotalRevenueColumnAmt
Exclusion$65,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$65,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,935,176TotalRevenueColumnAmt
Related Or Exempt Func Income$5,755,454RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$179,722ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,803,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,184,420TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$800,641TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$124,527TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$213,497TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$141,916TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$172,685TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$159,080TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$308,900TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,485TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,548,299TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$324,366TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,603TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$163,989TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$232,189TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,065TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,191TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$97,073TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DUES AND SUBSCRIPTIONS$173,190
TECHICAL PROGRAMS AND P$132,449
CHECK SAMPLE PROGRAM$126,149
POLITICAL CONTRIBUTIONS$15,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,521TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,812,235TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$692,476BOYAmt
EOY$767,751EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,319,251BOYAmt
EOY$3,068,153EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,145,571BOYAmt
EOY$43,930EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,891BOYAmt
EOY$15,533EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$783,042LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$233,394LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$627,916BOYAmt
EOY$549,648EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$4,408,309EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$61,263BOYAmt
EOY$142,785EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,889,368BOYAmt
EOY$8,996,109EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$397,491BOYAmt
EOY$509,326EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$62,973BOYAmt
EOY$66,143EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$652,608BOYAmt
EOY$1,186,717EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,113,072BOYAmt
EOY$1,762,186EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,776,296BOYAmt
EOY$7,233,923EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,776,296BOYAmt
EOY$7,233,923EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,889,368BOYAmt
EOY$8,996,109EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,877,059ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$324,686NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$10,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Expended527 Activities$0Expended527ActivitiesAmt
Internal Funds Contributed$15,000InternalFundsContributedAmt
Total Exempt Function Expend$15,000TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (1)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPaid Internal FundsPaidInternalFundsAmt
CORN REFINERS ASSOCIATION PAC
1701 PENNSYLVANIA AVE NW SUITE 4WASHINGTONDC20006520230814
REPUBLICAN GOVERNORS ASSOCIATION
1747 PENNSYLVANIA AVE NWWASHINGTONDC20006113655877$10,000
REPUBLICAN STATE LEADERSHIP COMMITTEE
1201 F STREET NW SUITE 675WASHINGTONDC20004050532524$5,000
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$5,640,000DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$531,614NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$205,072NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$736,686NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$592,200AggregateReportedDuesNtcAmt
Carried Over$144,486CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$691,108OtherCostOrOtherBasisAmt
Depreciation$158,647DepreciationAmt
Book Value$532,461BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,934OtherCostOrOtherBasisAmt
Depreciation$74,747DepreciationAmt
Book Value$17,187BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$549,648TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT$615,652
DUE TO AFFILIATE$489,543
DEFERRED COMPENSATION LIABILITY$81,522
FieldValueIRS element (for citing)
Total Liability$1,186,717TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN ACCORDANCE WITH GAAP, MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THAT THE ASSOCIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
PLANT BASED PRODUCTS COUNCIL
1701 PENNSYLVANIA AVE NW SUITE 400WASHINGTONDC20006843613912501(C)(6)$2,750,000GENERAL SUPPORT
FARMERS FOR FREE TRADE
PO BOX 837BILLINGSMT59103371866303501(C)(4)$25,000GENERAL SUPPORT
MOUNT VERNON LADIES'S ASSOCIATION OF THE UNION
PO BOX 110MOUNT VERNONVA22121540564701501(C)(3)$15,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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
JOHN W BODE
PRESIDENT AND CEO$663,022$0$132,500$0$0$0$29,925$0$30,797$0$856,244$0$0$0
STEPHEN GARDNER
CHIEF OPERATING OFFICER$261,732$0$7,500$0$0$0$28,146$0$30,797$0$328,175$0$0$0
JESSICA BOWMAN
VICE PRESIDENT, ADVANCED BIOPRODUCTS$208,175$0$8,750$0$0$0$23,345$0$36,963$0$277,233$0$0$0
MICHAEL ANDERSON
VICE PRESIDENT, TRADE & INDUSTRY$182,086$0$7,750$0$0$0$19,887$0$36,963$0$246,686$0$0$0
ROBIN JEANINE BOWEN
VICE PRESIDENT, EXTERNAL AFFAIRS$175,973$0$8,500$0$0$0$20,023$0$36,963$0$241,459$0$0$0
EAMON MONAHAN
VICE PRESIDENT, ENVIRONMENTAL AFFAIR$157,270$0$7,000$0$0$0$16,819$0$36,963$0$218,052$0$0$0
ALLISON COOKE
SR. DIRECTOR, FOOD POLICY$127,650$0$8,750$0$0$0$14,311$0$15,348$0$166,059$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6CRA HAS SIX MEMBER COMPANIES THAT ARE PART OF THE CORN REFINING (WET MILLING) INDUSTRY OF THE UNITED STATES.
FORM 990, PART VI, SECTION A, LINE 7AEACH MEMBER COMPANY APPOINTS TWO INDIVIDUALS ON THE CRA THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BEACH MEMBER COMPANY HAS INPUT INTO DECISIONS OF THE CRA BOARD OF DIRECTORS VIA THEIR TWO APPOINTEES.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 WAS PREPARED BY OUR INDEPENDENT AUDIT AND TAX FIRM AND REVIEWED BY SENIOR MANAGEMENT OF THE ASSOCIATION PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS THEN PROVIDED TO THE DIRECTORS' AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. THE DIRECTORS' SIGNED STATEMENTS ARE REVIEWED BY THE DIRECTORS' AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ANY POTENTIAL CONFLICT OF INTEREST IN DISCUSSED BY THE FULL BOARD OF DIRECTORS. IF A CONFLICT OF INTEREST IS IDENTIFIED AT THE BOARD LEVEL, THAT DIRECTOR WOULD RECUSE HIMSELF/HERSELF FROM ANY DISCUSSION/DELIBERATIONS ABOUT THAT TOPIC.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS REVIEWED ON AN ANNUAL BASIS. THE MOST RECENT COMPENSATION REVIEW OCCURRED IN DECEMBER 2020. COMPENSATION OF THE ASSOCIATION'S EMPLOYEES IS DETERMINED BY THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19THE ASSOCIATION PROVIDES ITS GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GLEGISLATIVE ACTIVITY 941,097. CONSULTING 433,976. RESEARCH 172,163. COMMUNICATIONS 1,063.
FORM 990, PART XI, LINE 9:RETURNED GRANTS 10,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PLANT BASED PRODUCTS COUNCILBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 PENNSYLVANIA AVE SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
EIN843613912EIN
Primary ActivitiesTRADE ASSOCIATIONPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PLANT BASED PRODUCTS COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$2,750,000InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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