VIRGINIA GRAIN PRODUCERS ASSOCIATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
VIRGINIA GRAIN PRODUCERS ASSOCIATION INC (EIN 52-1356959)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-04
IRS object ID
202120359349300747
Schema version
2019v5.2
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)
Return2021-02-04T14:51:43-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541216800PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANE & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12839 HATHAWAY ROADAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23225ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521356959EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA GRAIN PRODUCERS ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVIRGBusinessNameControlTxt
Phone8047266022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 WEST MAIN STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRONNIE GILLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8044433351PhoneNum
Signature2021-02-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEDA S LANEPreparerPersonNm
PTINP00361884PTIN
Phone8042727421PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLESLEY MOSELEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 WEST MAIN STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$247,610GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.VIRGINIAGRAINS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE VIRGINIA GRAIN PRODUCERS ASSOCIATION (VGPA) IS A NONPROFIT FARMER-RUN ASSOCIATION REPRESENTING THE CORN AND SMALL GRAIN PRODUCERS ON A VARIETY OF ISSUES. VGPA PROMOTES AND PROTECTS VIRGINA CORN AND SMALL GRAINS PRODUCERS, AND PROVIDES VALUE TO THE SURROUNDING INDUSTRY THROUGH OUR ROLE AS AN INFORMATION SOURCE, PRODUCER ADVOCATE, AND PROVIDER OF END-USER RELATIONS AND PUBLIC OUTREACH.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$193,294PYContributionsGrantsAmt
CY Contributions Grants$185,953CYContributionsGrantsAmt
PY Program Service Revenue$20,373PYProgramServiceRevenueAmt
CY Program Service Revenue$7,532CYProgramServiceRevenueAmt
PY Investment Income$9,889PYInvestmentIncomeAmt
CY Investment Income$4,964CYInvestmentIncomeAmt
PY Other Revenue$3,002PYOtherRevenueAmt
CY Other Revenue$971CYOtherRevenueAmt
PY Total Revenue$226,558PYTotalRevenueAmt
CY Total Revenue$199,420CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$215,599PYOtherExpensesAmt
CY Other Expenses$205,015CYOtherExpensesAmt
PY Total Expenses$215,599PYTotalExpensesAmt
CY Total Expenses$205,015CYTotalExpensesAmt
PY Revenues Less Expenses$10,959PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,595CYRevenuesLessExpensesAmt
Total Assets BOY$364,942TotalAssetsBOYAmt
Total Assets EOY$346,881TotalAssetsEOYAmt
Total Liabilities BOY$50,332TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,615TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$314,610NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$308,266NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE VIRGINIA GRAIN PRODUCERS ASSOCIATION (VGPA) IS A NONPROFIT FARMER RUN ASSOCIATION REPRESENTING THE CORN AND SMALL GRAIN PRODUCERS ON A VARIETY OF ISSUES. VGPA PROMOTES AND PROTECTS VIRGINIA CORN AND SMALL GRAIN PRODUCERS, AND PROVIDES VALUE TO THE SURROUNDING INDUSTRY THROUGH OUR ROLE AS AN INFORMATION SOURCE, PRODUCER ADVOCATE AND PROVIDER OF END-USER RELATIONS AND PUBLIC OUTREACH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescAGRICULTURAL EVENTS AND EDUCATION2019 AG EXPO: VGPA PARTNERED WITH OTHER COMMODITY GROUPS TO HOST THE 2019 VIRGINIA AGRICULTURAL EXPO THURSDAY AUGUST 1, 2019 AT CHARITY HILL FARM IN RUTHER GLEN, VA. MORE THAN 2,000 INDUSTRY PERSONS ATTENDED THE EVENT. THIS YEAR'S THEME WAS "MOVING FAMILY FARMS FORWARD WITH DIVERSITY AND INNOVATION". THE EVENT INCLUDED MORE THAN 130 EXHIBITORS AND SPONSORS ON THE FARM DISPLAYING ALL THE MOST UP-TO-DATE EQUIPMENT, GOODS AND SERVICES FOR AGRICULTURAL PRODUCERS AND PROPERTY OWNERS. THE EVENT PROVIDES AN OPPORTUNITY FOR FARMERS TO LEARN MORE ABOUT THE UP-TO-DATE FARM EQUIPMENT AND TECHNOLOGY FOR TODAY'S PRECISION AGRICULTURE OPERATIONS.2020 ANNUAL CONFERENCE: PRODUCERS AND AGRICULTURAL INDUSTRY PROFESSIONALS PARTICIPATED IN THE ANNUAL CONFERENCE HELD FEBRUARY 19-20, 2020 AT THE WESTIN HOTEL IN RICHMOND, VA. THE EXPANDED PROGRAM INCLUDED KEYNOTE SPEAKERS AND CONCURRENT BREAKOUT SESSIONS COVERING A WIDE RANGE OF TOPICS FACING THE AGRICULTURE INDUSTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPROMOTION AND EDUCATION IN SCHOOLS AND INDUSTRY EVENTSVGPA PROVIDES GRAIN-BASED PRODUCTS AND PROMOTIONAL MATERIALS TO SCHOOLS AND INDUSTRY PARTNERS DURING EDUCATIONAL, TRADE, AND OTHER EVENTS ACROSS THE COMMONWEALTH, INCLUDING THE 2019 VIRGINIA STATE FAIR. VGPA PROMOTES ADDITIONAL MARKETS AND POSITIVE TRADE OPPORTUNITIES FOR ALL VIRGINIA GRAINS IN NATIONAL AND INTERNATIONAL MARKETS. VGPA CONTINUED ITS SUPPORT OF THE BUNNY BURKETTE RACING TEAM TO PROMOTE ETHANOL AT PUBLIC AND AGRICULTURAL EVENTS TO EDUCATE PRODUCERS AND THE PUBLIC ABOUT ETHANOL AND THE BENEFITS OF UTILIZING ETHANOL AS A FUEL SOURCE. VGPA HAS ALSO CONTINUED TO HIGHLIGHT THE BENEFITS OF ETHANOL TO A WIDE VARIETY OF STAKEHOLDERS, INCLUDING AGRICULTURAL ORGANIZATIONS, LEGISLATORS, AND THE GENERAL PUBLIC THROUGH PRESENTATIONS, MEDIA COMMUNICATIONS, AND INFORMATION SHARING WITH LEGISLATORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPROMOTIONS AND COMMUNICATIONSVGPA WORKS UNILATERALLY AND IN CONJUNCTION WITH OTHER ORGANIZATIONS TO PROMOTE CORN AND SMALL GRAINS. SPECIFICALLY, VGPA: 1) MAINTAINS A WEBSITE AND ENGAGES VIA SOCIAL MEDIA TOOLS TO SERVE AS A RESOURCE FOR PRODUCERS, INDUSTRY, END USERS, MEDIA CONSUMERS AND ELECTED AND GOVERNMENT OFFICALS; 2) PUBLISHES AND DISTRIBUTES "VGPA NEWS AND UPDATES AND 3) SUPPORTS INITIATIVES TO EDUCATE CONSUMERS ON CORN AND SMALL GRAIN PRODUCERS AND VIRGINIA'S AGRICULTURE INDUSTRY AS A WHOLE.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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LESLEY MOSELEYTHE ALLIANCE GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8046486299PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 WEST MAIN STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23220ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSEPH BARLOW III
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
L WAYNE KIRBY
FIRST VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DON HORSLEY
IMMEDIATE PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SHANE HORSLEY
DIRECTOR2.00Yes (X)$0$0$0
CANDICE WILSON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RONNIE GILL
TREASURER2.00Yes (X)Yes (X)$0$0$0
GINNY BARNES
DIRECTOR2.00Yes (X)$0$0$0
WARING BAYLOR
DIRECTOR2.00Yes (X)$0$0$0
JON BLACK
DIRECTOR2.00Yes (X)$0$0$0
DEE DEE DARDEN
DIRECTOR2.00Yes (X)$0$0$0
FRANKLIN DOWLESS
DIRECTOR2.00Yes (X)$0$0$0
CRAIG GIESE
DIRECTOR2.00Yes (X)$0$0$0
CALVIN HAILE
DIRECTOR2.00Yes (X)$0$0$0
BILL HENLEY
DIRECTOR2.00Yes (X)$0$0$0
E PHILIP HICKMAN III
DIRECTOR2.00Yes (X)$0$0$0
LOGAN HOLLAND
DIRECTOR2.00Yes (X)$0$0$0
JAY HUNDLEY
DIRECTOR2.00Yes (X)$0$0$0
WANDA LAMBERT
DIRECTOR2.00Yes (X)$0$0$0
TOM NIXON
SECOND VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TYLER FRANKLIN
DIRECTOR2.00Yes (X)$0$0$0
LESLEY MOSELEY
EXECUTIVE DIRECTOR20.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$9,893MembershipDuesAmt
Government Grants$175,250GovernmentGrantsAmt
All Other Contributions$810AllOtherContributionsAmt
Total Contributions$185,953TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL CONVENTION900099$6,280$6,280
AG EXPO900099$1,252$1,252
FieldValueIRS element (for citing)
Total Program Service Revenue$7,532TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,722TotalRevenueColumnAmt
Exclusion$7,722ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$39,783OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$42,541OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,758OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,758TotalRevenueColumnAmt
Exclusion-$2,758ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,620FundraisingGrossIncomeAmt
Fundraising Direct Expenses$5,649FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$971TotalRevenueColumnAmt
Exclusion$971ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$199,420TotalRevenueColumnAmt
Related Or Exempt Func Income$7,532RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,935ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$85,316TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,540TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$9,031TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,040TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,351TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,544TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$467TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,757TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,943TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,016TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
CONTEST PRIZES$2,900
SCHOLARSHIPS$2,000
DUES, REGISTRATION, AND$1,825
PROXY TAX$285

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$205,015TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$163,968BOYAmt
EOY$143,489EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$200,974BOYAmt
EOY$203,392EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$364,942BOYAmt
EOY$346,881EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,654BOYAmt
EOY$33,688EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,710BOYAmt
EOY$4,927EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,968BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,332BOYAmt
EOY$38,615EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$309,858BOYAmt
EOY$304,702EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,752BOYAmt
EOY$3,564EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$314,610BOYAmt
EOY$308,266EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$364,942BOYAmt
EOY$346,881EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$5,595ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$256NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,005OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$9,031DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$1,355NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$1,355NonDeductibleLbbyngPltclTotAmt
Carried Over$0CarriedOverAmt
Taxable$1,355TaxableAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (14 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
AMCAP$15,317F
DIAMOND HILL$13,477F
FMI INT'L$5,544F
MFS INT'L DIVERSIFICATION$5,935F
MFS INT'L NEW DISCOVERY$6,030F
TOUCHSTONE SANDS CAP EMERGING$6,869F
VANGUARD EMERGING MARKETS$6,201F
VANGUARD S/T$28,572F
VANGUARD MIDCAP$23,900F
VANGUARD INTERMEDIATE TERM BOND INDEX ADMIRAL CL$15,166F
HARTFORD CORE EQUITY CL Y$28,110F
LORD ABBETT SHORT DURATION INCOME CL F$25,616F
JOHN HANCOCK SMALL CAP VALUE$4,960F
VANGUARD EQUITY INC ADM$17,695F
FieldValueIRS element (for citing)
Total Book Value Securities$203,392TotalBookValueSecuritiesAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO DIRECTORS ARE FATHER AND SON.
FORM 990, PART VI, SECTION A, LINE 3A MANAGEMENT COMPANY IS ENGAGED TO SUPPLY THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT SERVICES.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS, NOT STOCKHOLDERS
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ELECT BOARD OF DIRECTORS AT ANNUAL CONFERENCE.
FORM 990, PART VI, SECTION B, LINE 11BEXECUTIVE DIRECTOR REVIEWS 990 WITH MEMBERS OF THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19EACH MEMBER OF THE BOARD OF DIRECTORS IS E-MAILED AN ELECTRONIC COPY OF THE FORM 990. ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:BOOK TAX DIFFERENCE ON SALE OF INVESTMENTS -1,005.

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