2021-03-29T14:03:30-05:00 2020-09-30 410746749 CLIFTONLARSONALLEN LLP 801 FELIX STREET ST JOSEPH MO 64501 990 2019-10-01 440605539 AMERICAN ANGUS ASSOCIATION AMER 8163835100 3201 FREDERICK AVENUE ST JOSEPH MO 64506 KENNY MILLER CFO 8163835100 2021-03-19 1 HAROLD RAY P01248589 8162328441 2021-03-09 2019 2022-09-23 18:48:47Z KENNY MILLER 3201 FREDERICK AVENUE ST JOSEPH MO 64506 44724189 0 X WWW.ANGUS.ORG X 1883 MO MAINTAIN PEDIGREE AND PERFORMANCE INFORMATION, AND THE PROMOTION OF THE ANGUS BREED. 17 17 281 40 1648512 0 0 0 41545064 38943238 1494385 1754146 3144415 2318771 46183864 43016155 536971 360000 0 0 22595040 21586090 0 0 0 24757244 18309032 47889255 40255122 -1705391 2761033 39179910 41242236 6977599 6099333 32202311 35142903 TO PROVIDE PROGRAMS, SERVICES, TECHNOLOGY AND LEADERSHIP TO ENHANCE THE GENETICS OF THE ANGUS BREED, BROADEN ITS INFLUENCE WITHIN THE BEEF INDUSTRY AND EXPAND THE MARKET FOR SUPERIOR TASTING, HIGH-QUALITY ANGUS BEEF WORLDWIDE. 0 0 INDUSTRY & MEMBERSHIP COMMUNICATIONS: COSTS OF PROVIDING NATIONAL ADVERTISING AND NATIONAL PUBLIC RELATIONS PROGRAMS, AND MEMBER INFORMATION AND EDUCATION PROGRAMS. FIELD SERVICES: COSTS OF PROVIDING FIELD SERVICES TO MEMBERS BY ORGANIZING AND ATTENDING VARIOUS AGRI-BUSINESS EVENTS AND WORKING WITH MEMBERS AND COMMERCIAL CATTLE PRODUCERS. MEMBER SERVICES: COSTS OF MAINTAINING MEMBERSHIP RECORDS AND PEDIGREE RECORDS OF REGISTERED ANGUS CATTLE. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 90 0 281 1 1 1 0 0 0 0 0 0 0 X 17 17 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X KENNY MILLER 8163835100 3201 FREDERICK AVENUE ST JOSEPH MO 64506 STIKA JOHN PRESIDENT OF CAB 40.00 0.00 X 352591 0 34902 MOCZYGEMBA ALLEN CEO - LEFT MAY 2019 40.00 2.00 X 333543 0 14215 STALLO CHRIS COO - AAA 40.00 0.00 X 270497 0 36424 EICHAR BRENT SECRETARY TREASURER CAB 40.00 0.00 X 261066 0 30399 ERICKSON TRACEY VP - MARKETING - CAB 40.00 0.00 X 236087 0 14895 MCCULLY MARK CEO 40.00 2.00 X 227636 0 21191 ADAMS LOU ANN DIRECTOR OF IS - AAA 40.00 0.00 X 210696 0 18948 MILLER KENNY CFO 40.00 2.00 X 209145 0 18999 KENYON JASON DIRECTOR OF IS - AAA 40.00 0.00 X 184379 0 32966 GAZDA DAVID DIRECTOR OF FIELD SERVICES 40.00 0.00 X 190307 0 26619 BRINKLEY JIM DIRECTOR 1.00 0.50 X 0 0 0 COFFEY JAMES DIRECTOR 1.00 0.50 X 0 0 0 DYAR RICHARD DIRECTOR 1.00 0.50 X 0 0 0 GRIMES JOHN DIRECTOR 1.00 0.50 X 0 0 0 GROVE CHUCK DIRECTOR 1.00 0.50 X 0 0 0 HENDERSON JAMES DIRECTOR 1.00 0.50 X 0 0 0 HINMAN DAVE DIRECTOR 1.00 0.50 X 0 0 0 MCCRAVY MIKE DIRECTOR 1.00 0.50 X 0 0 0 MILLER ALAN DIRECTOR 1.00 0.50 X 0 0 0 NICHOLS DAVE DIRECTOR 1.00 0.50 X 0 0 0 PERRY JONATHAN DIRECTOR 1.00 0.50 X 0 0 0 POLLARD BARRY DIRECTOR 1.00 0.50 X 0 0 0 VARILEK MICK DIRECTOR 1.00 0.50 X 0 0 0 PFEIFFER JR JOHN PAST PRESIDENT/CHAIR 1.00 0.00 X X 0 0 0 SCHIEFELBEIN DON PRESIDENT/CHAIR 1.00 0.50 X X 0 0 0 DAL PORTO DAVID VICE PRESIDENT/VICE CHAIR 1.00 0.50 X X 0 0 0 CONNEALY JERRY TREASURER 1.00 0.50 X X 0 0 0 2475947 0 249558 38 0 1 0 STINSON LEONARD STREET PO BOX 843052 KANSAS CITY MO 64184 LEGAL 221835 CLIFTONLARSONALLEN PO BOX 775445 CHICAGO IL 60677 ACCOUNTING AND SOFTWARE IMPLEMENTATION 135456 WATTS AND ASSOCIATES 4331 HILLCREST RD BILLINGS MT 59101 RISK MANAGEMENT CONSULTANTS 110000 3 CERTIFIED ANGUS BEEF 110000 27670837 27670837 REGISTRATIONS 110000 4249279 4249279 AI CERTIFICATES 110000 1508840 1508840 MEMBERSHIPS 110000 1362570 1362570 BREED IMPROVEMENT 110000 1193084 1193084 2958628 2958628 38943238 778335 778335 1618060 1618060 1965301 69828 1002487 56831 962814 12997 975811 975811 987437 648716 338721 308269 30452 MISCELLANEOUS 900099 361990 361990 361990 43016155 39613497 1648512 1754146 360000 1457921 14671431 1050767 3171783 1234188 130258 122211 63723 700157 8186091 1430911 16954 172140 1729322 264717 118227 2019331 248822 SHOW EXPENSE 1825337 REPAIRS & MAINTENANCE 412016 DIRECTOR'S EXPENSE 280733 TAXES 231814 356268 40255122 1199269 2961464 2970133 2498918 1527669 2122466 996950 859489 21496435 12509638 9397168 8986797 22237828 23034870 800000 600000 50893 178232 39179910 41242236 4522193 4119588 769356 416271 1686050 1563474 6977599 6099333 X 32202311 35142903 32202311 35142903 39179910 41242236 2761033 179559 0 X X 0 1 X 1 0 1253051 1253051 7206905 4155901 3051004 13036479 8353737 4682742 8986797 DEFERRED COMPENSATION 28660 POST RETIREMENT BENEFITS PAYABLES 1534814 1563474 X 44105707 179559 973716 1153275 42952432 63723 63723 43016155 41165115 973716 973716 40191399 63723 63723 40255122 PART X, LINE 2: THE ASSOCIATION FOLLOWS THE PROVISIONS FOR UNCERTAIN TAX POSITIONS AS ADDRESSED IN FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740. THE ASSOCIATION RECOGNIZED NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2019. THE ASSOCIATION HAS NO MATERIAL TAX POSITIONS AT SEPTEMBER 30, 2019 FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN, BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ASSOCIATION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT SEPTEMBER 30, 2019 AND 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTERCOMPANY REVENUES 325,000. COST OF GOODS SOLD 648,716. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERCOMPANY EXPENSES 325,000. COST OF GOODS SOLD 648,716. NORTH AMERICA - MEXICO 0 1 PROGRAM SERVICES EDUCATION SERVICES 317645 NORTH AMERICA - CANADA 0 1 PROGRAM SERVICES EDUCATION SERVICES 237900 ASIA - JAPAN 0 1 PROGRAM SERVICES EDUCATION SERVICES 296270 0 3 0 0 0 3 851815 0 851815 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 ANGUS FOUNDATION 3201 FREDERICK AVENUE ST JOSEPH MO 64506 363084945 501(C)(3) 360000 N/A N/A PROJECT REVENUE - OPERATING SUPPORT 1 0 PART I, LINE 2: THE ASSOCIATION MAINTAINS ONGOING CONTACT WITH THE UNIVERSITY AND SCIENTIST ASSOCIATED WITH GRANTS MADE. THROUGH THIS ONGOING CONTACT THE PROJECT IS MONITORED REGARDING STATUS AND RESULTS OF RESEARCH. X 1 1 X X 1 1 0 STIKA JOHN PRESIDENT OF CAB 258482 0 75000 0 19109 0 17876 0 17026 0 387493 0 0 0 MOCZYGEMBA ALLEN CEO - LEFT MAY 2019 121820 0 0 0 211723 0 6587 0 7628 0 347758 0 27924 0 STALLO CHRIS COO - AAA 218395 0 35000 0 17102 0 13720 0 22704 0 306921 0 0 0 EICHAR BRENT SECRETARY TREASURER CAB 174404 0 61500 0 25162 0 13373 0 17026 0 291465 0 0 0 ERICKSON TRACEY VP - MARKETING - CAB 178431 0 57500 0 156 0 11797 0 3098 0 250982 0 0 0 MCCULLY MARK CEO 193935 0 25000 0 8701 0 9389 0 11802 0 248827 0 0 0 ADAMS LOU ANN DIRECTOR OF IS - AAA 164127 0 17213 0 29356 0 10358 0 8590 0 229644 0 0 0 MILLER KENNY CFO 169225 0 20326 0 19594 0 10621 0 8378 0 228144 0 0 0 KENYON JASON DIRECTOR OF IS - AAA 155106 0 17250 0 12023 0 9276 0 23690 0 217345 0 0 0 GAZDA DAVID DIRECTOR OF FIELD SERVICES 172289 0 6000 0 12018 0 9609 0 17010 0 216926 0 0 0 PART I, LINE 1A THE ASSOCIATION PROVIDES TRAVEL REIMBURSEMENTS FOR TRAVEL OF SPOUSES TO BOARD MEETINGS. PART I, LINES 4A-B ALLEN MOCZYGEMBA RECEIVED A SEVERANCE PAYMENT OF $191,360. FORM 990, PART VI, SECTION A, LINE 2 BY VIRTUE OF THE NATURE OF THE ASSOCIATION, MEMBERS OF THE BOARD OF DIRECTORS HAVE ONGOING BUSINESS RELATIONSHIPS AND DEALINGS WITH ONE ANOTHER. ALL MEMBERS OF THE BOARD REGISTER AND ACCOMPLISH OTHER BUSINESS ACTIVITIES WITH THE ASSOCIATION. INTERNAL CONTROLS ARE IN PLACE DESIGNED TO IDENTIFY AND ELIMINATE ANY INAPPROPRIATE ACTIVITY IN THE UNLIKELY EVENT THAT IT WOULD TAKE PLACE. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS MEMBERS THAT PAY ANNUAL MEMBERSHIP FEES. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION HAS MEMBERS. APPLICATION FOR MEMBERSHIP SHALL BE MADE BY SUBMITTING TO THE CEO OF THE ASSOCIATION AN APPLICATION IN THE FORM PRESCRIBED BY THE BOARD OF DIRECTORS, ACCOMPANIED BY THE ESTABLISHED MEMBERSHIP FEE. THE BOARD OF DIRECTORS SHALL HAVE THE POWER TO ACCEPT OR REJECT APPLICATIONS FOR MEMBERSHIP CONSISTENT WITH THE PROVISIONS OF THE BYLAWS. AT EACH CONVENTION OF DELEGATES (DELEGATES ARE CHOSEN BY THE MEMBERS) NEW DIRECTORS ARE ELECTED BY THE DELEGATES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM THEN REVIEWED IN DETAIL BY SENIOR MANAGEMENT. AFTER REVIEW BY SENIOR MANAGEMENT, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A CONFLICT OF INTEREST POLICY IN PLACE FOR BOARD MEMBERS AND FOR EMPLOYEES. ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST POLICY. TO ENSURE COMPLIANCE WITH THIS REQUIREMENT, EVERY YEAR IT IS AN AGENDA ITEM AT THE SEPTEMBER BOARD MEETING. IN ORDER TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THE ASSOCIATION REQUIRES ANY POTENTIAL CONFLICT BE SELF-REPORTED THROUGHOUT THE YEAR. LEGAL COUNCIL IS PRESENT AT BOARD MEETINGS AND THEY ARE RESPONSIBLE FOR DETERMINING WHETHER A POTENTIAL CONFLICT IS AN ACTUAL CONFLICT, SUBJECT TO THE APPROVAL OF THE NON-CONFLICTED BOARD MEMBERS. LEGAL COUNCIL WILL ALSO MAKE RECOMMENDATIONS TO THE BOARD FOR APPROPRIATE ACTION REGARDING THE MEMBER IN CONFLICT; INCLUDING BUT NOT LIMITED TO RECUSAL FROM VOTING AND/OR DISCUSSION RELATED TO THE MATTER IN CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DELIBERATES AND DECIDES ON THE SALARY OF THE CHIEF EXECUTIVE OFFICER OF THE ASSOCIATION. THE CHIEF EXECUTIVE OFFICER DETERMINES THE SALARIES OF OTHER EMPLOYEES, BUT THE COMPENSATION COMMITTEE ALSO HAS THE AUTHORITY TO REVIEW ALL EMPLOYEE COMPENSATION PACKAGES AT AND ABOVE THE MANAGEMENT LEVEL. THE BOARD REVIEWS THE COMPENSATION PACKAGE OF THE CHIEF EXECUTIVE OFFICER ANNUALLY, INCLUDING THE USE OF A COMPENSATION COMMITTEE WHICH MEETS TO REVIEW SALARIES. OCCASIONALLY, THE BOARD WILL REQUEST THAT THE COMPENSATION COMMITTEE USE COMPARABILITY DATA AS PART OF THEIR PROCESS. COMPARABILITY DATA WAS NOT COMPILED DURING THE 2019 TAX YEAR. MINUTES ARE KEPT FOR THE COMPENSATION COMMITTEE AND THE ANNUAL CHIEF EXECUTIVE OFFICER REVIEW CONDUCTED BY THE BOARD AS A MEANS OF CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND FINAL DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ANNUAL FINANCIAL INFORMATION AND HISTORICAL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. 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