FURP.ORG / PUBLIC DATA EXPLORER

AMERICAN SOYBEAN ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOYBEAN ASSOCIATION (EIN 42-0688064)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-03-27
IRS object ID
202140869349300419
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)
Return2021-03-27T14:15:39-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431305800PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UHY ADVISORS MO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 SUNNEN DRIVE SUITE 100AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631433819ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN420688064EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SOYBEAN ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone3145761770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112647 OLIVE BOULEVARD NO 410AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63141ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN VAUGHTPersonNm
Person TitleCFOPersonTitleTxt
Phone3145761770PhoneNum
Signature2021-02-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENISE PISCIOTTAPreparerPersonNm
PTINP00560435PTIN
Phone3146151200PhoneNum
Preparation2021-02-20PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN VAUGHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112647 OLIVE BOULEVARD NO 410AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63141ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$32,881,323GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.SOYGROWERS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1946FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTO REPRESENT U.S. SOYBEAN FARMERS IN ACTIVITES DESIGNED TO PROMOTE SOYBEANS.ActivityOrMissionDesc
Voting Members Governing Body56VotingMembersGoverningBodyCnt
Voting Members Independent56VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$68,758TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$22,129,421CYContributionsGrantsAmt
PY Program Service Revenue$24,921,897PYProgramServiceRevenueAmt
CY Program Service Revenue$6,935,679CYProgramServiceRevenueAmt
PY Investment Income$164,623PYInvestmentIncomeAmt
CY Investment Income$150,951CYInvestmentIncomeAmt
PY Other Revenue$1,717,523PYOtherRevenueAmt
CY Other Revenue$2,159,645CYOtherRevenueAmt
PY Total Revenue$26,804,043PYTotalRevenueAmt
CY Total Revenue$31,375,696CYTotalRevenueAmt
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$4,331,408PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,351,126CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$21,757,737PYOtherExpensesAmt
CY Other Expenses$25,511,135CYOtherExpensesAmt
PY Total Expenses$26,089,145PYTotalExpensesAmt
CY Total Expenses$30,862,261CYTotalExpensesAmt
PY Revenues Less Expenses$714,898PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$513,435CYRevenuesLessExpensesAmt
Total Assets BOY$13,924,888TotalAssetsBOYAmt
Total Assets EOY$17,881,035TotalAssetsEOYAmt
Total Liabilities BOY$8,229,992TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,536,651TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,694,896NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,344,384NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ASSOCIATION STRIVES TO SERVE FARMERS BY ADVOCATING, PROTECTING AND INCREASING THE MARKET VALUE AND OPPORTUNITIES FOR SOYBEAN FARMERS BY LEADING A SUCCESSFUL SOYBEAN INDUSTRY THAT IS MEETING THE FOOD, FEED AND ENERGY NEEDS OF A GROWING WORLD. THIS IS ACHIEVED BY ASA VOLUNTEER LEADERSHIP AND PROFESSIONAL STAFF GUIDED BY PRINCIPLES OF INTEGRITY, MEMBER DRIVEN, OPENNESS, SERVICE AND STEWARDSHIP IN CARRYING OUT THEIR GOVERNING AND MANAGEMENT DUTIES ON BEHALF OF ITS MEMBERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescINTERNATIONAL MARKETING ACTIVITIES INCLUDES ACTIVITIES AND PROJECTS IMPLEMENTED BY THE WISHH AND USSEC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPROGRAMS, MEETINGS, AND EVENTS INCLUDES ACTIVITIES AND PROJECTS OF THE ASSOCIATION'S INDUSTRY RELATIONS SPONSORED PROGRAMS, INCLUDING DEVELOPMENT AND TRAINING PROGRAMS, COMMODITY CLASSIC, CONSERVATION PROGRAMS, ETC., AS WELL AS THE ASSOCIATION'S ACTION PARTNERSHIP AND THE ASSOCIATION'S INNOVATION TO MARKET PROGRAMS. ADDITIONALLY, OVERHEAD COST IS ALLOCATED TO PROGRAMS, MEETINGS, AND EVENTS ON BOTH A HEADCOUNT AND USAGE BASIS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescGOVERNMENT AFFAIRS TEAM ADVOCATES AND EDUCATION TO THE U.S. FEDERAL GOVERNMENT IN BOTH THE EXECUTIVE AND LEGISLATIVE BRANCH, INCLUDE AGENCIES SUCH AS U.S. DEPARTMENT OF AGRICULTURE AND THE ENVIRONMENTAL PROTECTION AGENCY. ISSUES THE ASSOCIATION ADVOCATE FOR INCLUDE THE FARM ECONOMY, TRADE, TRADE AGREEMENTS, FUNDING MARKET DEVELOPMENT PROGRAMS, INFRASTRUCTURE, BIODIESEL, ETC. ADDITIONALLY, OVERHEAD COST IS ALLOCATED TO GOVERNMENT AFFAIRS ON BOTH A HEADCOUNT AND USAGE BASIS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescMARKETING AND COMMUNICATIONS INCLUDES THE ASSOCIATION'S NEWSLETTERS, SOCIAL MEDIA, WEBSITE, AND NEW RELEASES. SOME OF THE PUBLICATIONS INCLUDE THE WEEKLY EBEAN AND THE ASA MAGAZINE. ADDITIONALLY, THE MARKETING AND COMMUNICATIONS AREA HANDLES THE COMMUNICATION WITH THE STATE AFFILIATES AND MEMBERS AND MANAGES THE MEMBERSHIP/ASSOCIATION MANAGEMENT SYSTEM. ADDITIONALLY, OVERHEAD COST IS ALLOCATED TO MARKETING AND COMMUNICATIONS ON BOTH A HEADCOUNT AND USAGE BASIS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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
IRP Document54IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryGHForeignCountryCd
Foreign CountryCBForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members56GoverningBodyVotingMembersCnt
Independent Voting Member56IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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

FieldValueIRS element (for citing)
PersonBRIAN VAUGHTPersonNm
Phone3147541298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112647 OLIVE BOULEVARD SUITE 410AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63141ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM GORDON
PRESIDENT6.00Yes (X)Yes (X)$0$0$0
KEVIN SCOTT
VICE PRESIDENT6.00Yes (X)Yes (X)$0$0$0
DAVIE B STEPHENS
CHAIRMAN6.00Yes (X)Yes (X)$0$0$0
BRAD KREMER
TREASURER4.00Yes (X)Yes (X)$0$0$0
STEPHEN BRAD DOYLE
SECRETARY6.00Yes (X)Yes (X)$0$0$0
JAMES HEREFORD
DIRECTOR2.00Yes (X)$0$0$0
SCOTT PERSALL
DIRECTOR2.00Yes (X)$0$0$0
ANDREW MOORE
DIRECTOR2.00Yes (X)$0$0$0
STEPH ESSICK
DIRECTOR2.00Yes (X)$0$0$0
WAYNE FREDERICKS
DIRECTOR2.00Yes (X)$0$0$0
MOREY HILL
DIRECTOR2.00Yes (X)$0$0$0
JOHN HEISDORFFER
DIRECTOR2.00Yes (X)$0$0$0
BRIAN KEMP
DIRECTOR2.00Yes (X)$0$0$0
DAVID WALTON
DIRECTOR2.00Yes (X)$0$0$0
W STAN BORN
DIRECTOR4.00Yes (X)$0$0$0
DARYL CATES
DIRECTOR4.00Yes (X)$0$0$0
DAVID DROSTE
DIRECTOR2.00Yes (X)$0$0$0
JERED HOOKER
DIRECTOR2.00Yes (X)$0$0$0
RONALD G MOORE
DIRECTOR2.00Yes (X)$0$0$0
BILL RABEN
DIRECTOR2.00Yes (X)$0$0$0
ROBERT J SHAFFER
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM WYKES
DIRECTOR2.00Yes (X)$0$0$0
KENDELL CULP
DIRECTOR2.00Yes (X)$0$0$0
PHIL RAMSEY
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH E STEINKAMP
DIRECTOR2.00Yes (X)$0$0$0
CHARLES ATKINSON
DIRECTOR2.00Yes (X)$0$0$0
GERRY HAYDEN
DIRECTOR2.00Yes (X)$0$0$0
CALEB RAGLAND
DIRECTOR2.00Yes (X)$0$0$0
RYAN KIRBY
DIRECTOR2.00Yes (X)$0$0$0
JOHN W COMEGYS
DIRECTOR2.00Yes (X)$0$0$0
MATTHEW J STUTZMAN
DIRECTOR2.00Yes (X)$0$0$0
GEORGE GOBLISH
DIRECTOR2.00Yes (X)$0$0$0
CHRIS HILL
DIRECTOR2.00Yes (X)$0$0$0
JIM KUKOWSKI
DIRECTOR2.00Yes (X)$0$0$0
JOEL SCHREURS
DIRECTOR2.00Yes (X)$0$0$0
CHARLES HURST
DIRECTOR2.00Yes (X)$0$0$0
MATTHEW MCCRATE
DIRECTOR2.00Yes (X)$0$0$0
RONNIE N RUSSELL
DIRECTOR2.00Yes (X)$0$0$0
WILLARD JACK
DIRECTOR2.00Yes (X)$0$0$0
JIMMY THOMAS
DIRECTOR2.00Yes (X)$0$0$0
JOSHUA D GACKLE
DIRECTOR4.00Yes (X)$0$0$0
MONTE PETERSON
DIRECTOR2.00Yes (X)$0$0$0
KENNETH BOSWELL
DIRECTOR2.00Yes (X)$0$0$0
DENNIS FUJAN
DIRECTOR2.00Yes (X)$0$0$0
BRAD MACAULEY
DIRECTOR2.00Yes (X)$0$0$0
JERRY BAMBAUER
DIRECTOR2.00Yes (X)$0$0$0
BRET DAVIS
DIRECTOR2.00Yes (X)$0$0$0
SCOTT METZGER
DIRECTOR2.00Yes (X)$0$0$0
PAMELA SNELSON
DIRECTOR2.00Yes (X)$0$0$0
JUSTIN RIVERS
DIRECTOR2.00Yes (X)$0$0$0
BRANDON R WIPF
DIRECTOR2.00Yes (X)$0$0$0
ALAN MEADOWS
DIRECTOR2.00Yes (X)$0$0$0
CASEY YOUNGERMAN
DIRECTOR2.00Yes (X)$0$0$0
MAURICIO GARCIA
DIRECTOR2.00Yes (X)$0$0$0
NICHOLAS F MOODY
DIRECTOR2.00Yes (X)$0$0$0
DON LUTZ
DIRECTOR2.00Yes (X)$0$0$0
RYAN FINDLAY
CEO40.00Yes (X)$269,418$0$32,321
BRIAN VAUGHT
CFO40.00Yes (X)$142,164$0$27,890
WILLIAM SCHUERMANN
EXECUTIVE DIRECTOR ASSOC40.00$148,298$0$21,273Yes (X)
VICTORIA WILKS
CHIEF OPERATING OFFICER40.00$143,078$0$5,620Yes (X)
JILL WAGENBLAST
DIRECTOR OF PUBLICATIONS & SPECIAL PROJECTS40.00$115,203$0$12,463Yes (X)
ELIZABETH HARE
EXECUTIVE DIRECTOR WISHH40.00$158,650$0$5,435Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$976,811TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$105,002TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
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
GORDLEY ASSOCIATES
600 PENNSYLVANIA AVE SE STE 320WASHINGTONDC20003REPRESENTATION SERVICES$951,105
ADRA INTERNATIONAL
12501 OLD COLUMBIA PIKESILVER SPRINGMD20904PROJECT MANAGEMENT IN GHANA$779,090
AGSOURCE INC
600 PENNSYLVANIA AVE SE STE 320WASHINGTONDC20003REPRESENTATION SERVICES$452,700
KANSAS STATE UNIVERSITY
203 SHELLENBERGER HALLMANHATTANKS66506PROJECT MANAGEMENT IN GHANA$396,453
NEIDERMAN
708 WHITEWILLOW LANEBALLWINMO63021PROJECT MANAGEMENT AFIRCA REGION$133,362
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Government Grants$22,129,421GovernmentGrantsAmt
Total Contributions$22,129,421TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
INDUSTRY RELATIONS900099$4,722,785$4,692,027$30,758
IM PROGRAMS900099$1,351,004$1,351,004
MEMBERSHIP DUES900099$861,890$861,890
FieldValueIRS element (for citing)
Total Program Service Revenue$6,935,679TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,733TotalRevenueColumnAmt
Exclusion$90,733ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$615,000TotalRevenueColumnAmt
Exclusion$615,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,565,845SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,505,627SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$60,218SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,218TotalRevenueColumnAmt
Exclusion$60,218ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
COMMODITY CLASSIC900099$1,049,029$1,049,029
MISCELLANEOUS900099$457,616$457,616
ADVERTISING511120$38,000$38,000
FieldValueIRS element (for citing)
Other Revenue Total$1,544,645OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,375,696TotalRevenueColumnAmt
Related Or Exempt Func Income$6,904,921RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$68,758UnrelatedBusinessRevenueAmt
Exclusion$2,272,596ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$505,995TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,158,173TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$234,935TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$182,294TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$269,729TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$100,799TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,911TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$44,711TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,754,691TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$378,563TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$72,938TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$358,800TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,022,123TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$68,885TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
FAS PROGRAMS$17,479,012
OTHER PROGRAMS & EVENTS$915,341
EQUIPMENT RENTAL AND RE$174,547
DUES AND SUBSCRIPTIONS$57,496

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,318TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,862,261TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,956,073BOYAmt
EOY$6,234,416EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,044,045BOYAmt
EOY$1,049,065EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,067,849EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,211,790BOYAmt
EOY$3,445,296EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$24,467BOYAmt
EOY$24,345EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$214,938BOYAmt
EOY$163,789EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$609,849LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$411,453LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$223,065BOYAmt
EOY$198,396EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,250,510BOYAmt
EOY$4,527,640EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$170,239EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,924,888BOYAmt
EOY$17,881,035EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,987,683BOYAmt
EOY$3,840,301EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$514,696EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,952,946BOYAmt
EOY$6,769,555EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$700,100BOYAmt
EOY$96,700EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$589,263BOYAmt
EOY$315,399EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,229,992BOYAmt
EOY$11,536,651EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,694,896BOYAmt
EOY$6,344,384EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,694,896BOYAmt
EOY$6,344,384EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,924,888BOYAmt
EOY$17,881,035EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$513,435ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$136,053NetUnrlzdGainsLossesInvstAmt
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 Performed0FederalGrantAuditPerformedInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,463OtherCostOrOtherBasisAmt
Depreciation$1,058DepreciationAmt
Book Value$7,405BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$408,706OtherCostOrOtherBasisAmt
Depreciation$379,153DepreciationAmt
Book Value$29,553BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$192,680OtherCostOrOtherBasisAmt
Depreciation$31,242DepreciationAmt
Book Value$161,438BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$198,396TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNET PENSION LIABILITYDesc
Amt$315,399Amt
FieldValueIRS element (for citing)
Total Liability$315,399TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$31,467,038TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$136,053NetUnrealizedGainsInvstAmt
Revenue Not Reported$136,053RevenueNotReportedAmt
Revenue Subtotal$31,330,985RevenueSubtotalAmt
Investment Expenses Not Incld$44,711InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$44,711RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$31,375,696TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$30,817,550TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$30,817,550ExpensesSubtotalAmt
Investment Expenses Not Incld2$44,711InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$44,711ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$30,862,261TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC116PROGRAM SERVICESMARKET DEVELOPMENT$2,842,026
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESMARKET DEVELOPMENT$215,155
SOUTH ASIA00PROGRAM SERVICESMARKET DEVELOPMENT$4,444
SUB-SAHARAN AFRICA10PROGRAM SERVICESMARKET DEVELOPMENT$1,713,727
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees16SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee16TotalEmployeeCnt
Subtotal Spent$4,775,352SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$4,775,352TotalSpentAmt
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
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
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 (4 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 FINDLAY
CEO$269,418$0$0$0$0$0$8,343$0$23,978$0$301,739$0$0$0
BRIAN VAUGHT
CFO$134,558$0$7,606$0$0$0$4,417$0$23,473$0$170,054$0$0$0
WILLIAM SCHUERMANN
EXECUTIVE DIRECTOR ASSOC$144,641$0$3,657$0$0$0$4,722$0$16,551$0$169,571$0$0$0
ELIZABETH HARE
EXECUTIVE DIRECTOR WISHH$151,150$0$7,500$0$0$0$4,838$0$597$0$164,085$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ASSOCIATION HAS ENTERED INTO A CONTRACTUAL AGREEMENT WITH A PAYROLL AND HUMAN RESOURCES SERVICE PROVIDER TO ADMINISTER THE ASSOCIATION'S HUMAN RESOURCE FUNCTIONS.
FORM 990, PART VI, SECTION B, LINE 11BA DETAILED REVIEW OF THE FORM 990 WILL BE PERFORMED BY MANAGEMENT AND THE AUDIT COMMITTEE. SUBSEQUENT TO REVIEW AND APPROVAL OF THE FORM BY THE AUDIT COMMITTEE, THE ASSOCIATION DISTRIBUTES THE FORM 990 AND ITS RELATED SCHEDULES TO THE ENTIRE BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO THE FILING OF THE FORM.
FORM 990, PART VI, SECTION B, LINE 12CTHE ASSOCIATION'S BOARD OF DIRECTORS SIGNS CONFLICT OF INTEREST FORMS ANNUALLY. THESE FORMS ARE REVIEWED BY THE BOARD PRESIDENT FOR ANY POTENTIAL CONFLICTS, WHICH WOULD REQUIRE RESOLUTION OR DISCLOSURE TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE ASSOCIATION'S CEO IS APPROVED BY THE GOVERNING COMMITTEE OF THE BOARD OF DIRECTORS. THE GOVERNING COMMITTEE REVIEWS COMPENSATION OF OTHER CEO'S AT SIMILAR ORGANIZATIONS PRIOR TO APPROVING THE CURRENT COMPENSATION PACKAGE. COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED ANNUALLY BY THE CEO.
FORM 990, PART VI, SECTION C, LINE 19THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990 PART VII, COLUMN D AND PART IX, LINES 5 AND 7A PROFESSIONAL EMPLOYER ORGANIZATION (PEO), TO ADMINISTER THE ASSOCIATION'S HUMAN RESOURCE FUNCTIONS. THEREFORE, ASA GENERALLY DOES NOT FILE FORM W-3 AND NO EMPLOYEES ARE REPORTED DIRECTLY BY ASA. THE PEO FILED ON BEHALF OF 39 ASA EMPLOYEES DURING THE YEAR.
FORM 990, PART IX, LINE 11GCONSULTING FEES AND CONTRACTED COSTS 4,754,691.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.