FERTILIZER INSTITUTE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FERTILIZER INSTITUTE (EIN 53-0225257)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-04
IRS object ID
202000649349300310
Schema version
2018v3.1
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)
Return2020-03-04T13:45:08-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521073331PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEMBO JONES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16116 EXECUTIVE BLVD SUITE 500AddressLine1Txt
CityNORTH BETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530225257EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FERTILIZER INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFERTBusinessNameControlTxt
Phone2029620490PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 THIRD STREET SW NO 950AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200243206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKURT MCMILLANPersonNm
Person TitleCHIEF ADMINISTRATIVE OFFICERPersonTitleTxt
Phone2029620490PhoneNum
Signature2020-03-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENT A CROGHAN CPAPreparerPersonNm
PTINP00846741PTIN
Phone3017705100PhoneNum
Preparation2020-03-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.190.196.250IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-02IPDt
IP Tm16:15:34IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAD87C58769AD1B363D593DD470664CAEF8F4FF3AAtSubmissionCreationDeviceId
At Submission Filing Device Id620826EA7AB4161DBF70C263AA75106364A7EE0CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKURT MCMILLANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 THIRD STREET SW NO 950AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200243206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,951,124GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.TFI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO REPRESENT, PROMOTE AND PROTECT THE FERTILIZER INDUSTRY THROUGH FOLLOWING STRATEGIC INITIATIVES: 1)TO FOSTER A PROSPEROUS FERTILIZER INDUSTRY THROUGH LEGISLATIVE AND REGULATORY ACTIVITIES AT THE FEDERAL STATE AND LOCAL LEVEL; 2)TO ADDRESS ISSUES IMPACTING MEMBER COMPANIES; 3)TO SHARE KNOWLEDGE ABOUT THE FERTILIZER INDUSTRY WITH MEMBERS, GOVERNMENT AND AGRICULTURAL INDUSTRIES ON ISSUES RELATED TO FERTLIZER AND FARM ECONOMY.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers466TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$3,760,509CYContributionsGrantsAmt
PY Program Service Revenue$8,556,340PYProgramServiceRevenueAmt
CY Program Service Revenue$8,680,903CYProgramServiceRevenueAmt
PY Investment Income$417,285PYInvestmentIncomeAmt
CY Investment Income$307,302CYInvestmentIncomeAmt
PY Other Revenue$181,472PYOtherRevenueAmt
CY Other Revenue$107,405CYOtherRevenueAmt
PY Total Revenue$9,155,097PYTotalRevenueAmt
CY Total Revenue$12,856,119CYTotalRevenueAmt
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$4,283,372PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,287,701CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,110,445PYOtherExpensesAmt
CY Other Expenses$4,657,740CYOtherExpensesAmt
PY Total Expenses$8,393,817PYTotalExpensesAmt
CY Total Expenses$8,945,441CYTotalExpensesAmt
PY Revenues Less Expenses$761,280PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,910,678CYRevenuesLessExpensesAmt
Total Assets BOY$12,433,873TotalAssetsBOYAmt
Total Assets EOY$16,900,784TotalAssetsEOYAmt
Total Liabilities BOY$1,164,056TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,297,444TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,269,817NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,603,340NetAssetsOrFundBalancesEOYAmt
MissionTO PROTECT, PROMOTE AND REPRESENT THE FERTILIZER INDUSTRY FROM THE POINT OF PRODUCTION TO THE POINT OF USE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMEETING AND CONVENTIONS: THE INSTITUTE HOLDS MEETINGS TO EDUCATE MEMBERS ON TRADE ISSUES, ELECT OFFICERS AND TO PROMOTE THE INTEREST OF THE FERTILIZER INDUSTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescMEMBERSHIP SERVICES, PUBLIC RELATIONS AND EDUCATION PROVIDED FOR MEMBERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescREGULATORY AND LEGISLATIVE ACTIVITY: THE INSTITUTE MONITORED VARIOUS FEDERAL AGENCIES INSOFAR AS THEIR ACTIVITIES DEALT WITH ISSUES CONCERNING THE FERTILIZER INDUSTRY.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 CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members36GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KURT MCMILLANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2029620490PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 THIRD STREET SWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200243206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TONY WILL
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
BRENT MCGOWAN
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MARK ORR
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER JAHN
PRESIDENT35.00Yes (X)Yes (X)$616,402$0$61,6235.00
NICK ADAMCHAK
DIRECTOR1.00Yes (X)$0$0$0
MAGNUS ANKARSTRAND
DIRECTOR1.00Yes (X)$0$0$0
MIKE BARRY
DIRECTOR1.00Yes (X)$0$0$0
MARK BEHRMAN
DIRECTOR1.00Yes (X)$0$0$0
JEFF BLAIR
DIRECTOR1.00Yes (X)$0$0$0
VAN COOPER
DIRECTOR1.00Yes (X)$0$0$0
CHRIS DEMOSS
DIRECTOR1.00Yes (X)$0$0$0
DAVE DUFAULT
DIRECTOR1.00Yes (X)$0$0$0
RICK DUSEK
DIRECTOR1.00Yes (X)$0$0$0
DALE EDGINGTON
DIRECTOR1.00Yes (X)$0$0$0
DARYL GATES
DIRECTOR1.00Yes (X)$0$0$0
BRAD GRIFFITH
DIRECTOR1.00Yes (X)$0$0$0
MIKE HAMILTON
DIRECTOR1.00Yes (X)$0$0$0
BRIAN HARLANDER
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
ALEXA HERGENROTHER
DIRECTOR1.00Yes (X)$0$0$0
BOB JORNAYVAZ
DIRECTOR1.00Yes (X)$0$0$0
MELIH KEYMAN
DIRECTOR1.00Yes (X)$0$0$0
JERRY LIPPERT
DIRECTOR1.00Yes (X)$0$0$0
JOSH LONG
DIRECTOR1.00Yes (X)$0$0$0
HUGH LOOMANS
DIRECTOR1.00Yes (X)$0$0$0
MARK LUETTERS
DIRECTOR1.00Yes (X)$0$0$0
CHUCK MAGRO
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
TODD MINNIHAN
DIRECTOR1.00Yes (X)$0$0$0
JEFF MINNIS
DIRECTOR1.00Yes (X)$0$0$0
JOC O'ROURKE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL PEYTON
DIRECTOR1.00Yes (X)$0$0$0
MARK PYTOSH
DIRECTOR1.00Yes (X)$0$0$0
DAVID SCHRAMM
DIRECTOR1.00Yes (X)$0$0$0
LYNDON SMITH
DIRECTOR1.00Yes (X)$0$0$0
RICK SOMPEL
DIRECTOR1.00Yes (X)$0$0$0
ALEXANDER TERLETSKIY
DIRECTOR1.00Yes (X)$0$0$0
AMY YODER
DIRECTOR1.00Yes (X)$0$0$0
HARRY VROOMEN
VICE PRESIDENT, ECONOMIC SERVICES40.00Yes (X)$237,979$0$46,023
KATHLEEN MATHERS
VICE PRESIDENT, PUB. AFFAIRS40.00Yes (X)$222,580$0$47,083
KURT MCMILLAN
VICE PRESIDENT, MBR SERVICES35.00Yes (X)$189,798$0$44,6145.00
ANDY O'HARE
VICE PRESIDENT, PUB. POLICY40.00$250,733$0$65,981Yes (X)
CLARK MICA
VICE PRESIDENT, LEGISLATIVE40.00$197,477$0$35,195Yes (X)
LARA MOODY
DIRECTOR, STEWARDSHIP40.00$183,490$0$31,411Yes (X)
HARRIET WEGMEYER
EXECUTIVE DIRECTOR - NFL5.00$38,099$114,297$46,58735.00Yes (X)
ED THOMAS
DIRECTOR, REGULATORY & SCI AFFAIRS40.00$136,472$0$32,201Yes (X)
SALLY FLIS
DIRECTOR, AGRONOMY40.00$131,600$0$11,605Yes (X)
JUSTIN LOUCHHEIM
DIRECTOR, GOVERNMENT AFFAIRS40.00$121,569$0$38,448Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,326,199TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$114,297TotReportableCompRltdOrgAmt
Total Other Compensation$460,771TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
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
BEEKEEPER GROUP
1101 14TH STREET SUITE 200WASHINGTONDC20005PUBLIC RELATIONS, MARKETING, AND CREATIV$255,103
GALLAGHER & KENNEDY PA
PO BOX 32159PHOENIXAZ85064LEGAL SERVICES$180,070
MCDERMOTT WILL & EMERY LLP
PO BOX 6043CHICAGOIL60680LEGAL SERVICES$157,729
THOMPSON HINE LLP
1919 M STREET SWWASHINGTONDC20036LEGAL SERVICES$140,642
ENVIRONMENTAL RESOURCE MANAGEMENT
PO BOX 8500PHILADELPHIAPA19178DATA SERVICES$128,367
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,760,509AllOtherContributionsAmt
Total Contributions$3,760,509TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$6,529,246$6,529,246
MEETING AND CONVENTIONS900099$1,629,070$1,629,070
SPONSORSHIP INCOME900099$522,587$522,587
FieldValueIRS element (for citing)
Total Program Service Revenue$8,680,903TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$302,307TotalRevenueColumnAmt
Exclusion$302,307ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,100,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,095,005SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,995SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,995TotalRevenueColumnAmt
Exclusion$4,995ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME900099$75,008$75,008
PUBLICATIONS/ INDUSTRY STATISTICS541900$32,397$32,397
FieldValueIRS element (for citing)
Other Revenue Total$107,405OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,856,119TotalRevenueColumnAmt
Related Or Exempt Func Income$8,788,308RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$307,302ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,078,352TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,537,044TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$186,999TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$284,669TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$200,637TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$723,415TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,195TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,730TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$715,143TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,378TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$259,951TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$52,643TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$400,412TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$329,214TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,394,921TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,318TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,963TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DUES & SUBSCRIPTIONS$343,193
SPONSORSHIP & COALITION$218,843
STATISTICAL DATA$60,171
MICRONUTRIENT COMMITTEE$8,250

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,945,441TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$444BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$263,863BOYAmt
EOY$3,875,496EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$170,479BOYAmt
EOY$179,780EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,507BOYAmt
EOY$6,272EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$98,408BOYAmt
EOY$133,454EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$774,642LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$697,125LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$116,214BOYAmt
EOY$77,517EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,443,450BOYAmt
EOY$12,053,867EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$333,508BOYAmt
EOY$574,398EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,433,873BOYAmt
EOY$16,900,784EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$250,581BOYAmt
EOY$486,629EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$598,833BOYAmt
EOY$472,666EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$123,000BOYAmt
EOY$189,883EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$191,642BOYAmt
EOY$148,266EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,164,056BOYAmt
EOY$1,297,444EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,241,484BOYAmt
EOY$15,575,007EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,333BOYAmt
EOY$28,333EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,269,817BOYAmt
EOY$15,603,340EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,433,873BOYAmt
EOY$16,900,784EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,910,678ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$422,845NetUnrlzdGainsLossesInvstAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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 Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$6,529,246DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$1,328,493NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$1,328,493NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$1,567,019AggregateReportedDuesNtcAmt
Taxable-$238,526TaxableAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$123,000BeginningBalanceAmt
Additions During Year$206,383AdditionsDuringYearAmt
Distributions During Year$141,550DistributionsDuringYearAmt
Ending Balance$187,833EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$653,494OtherCostOrOtherBasisAmt
Depreciation$595,657DepreciationAmt
Book Value$57,837BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,148OtherCostOrOtherBasisAmt
Depreciation$101,468DepreciationAmt
Book Value$19,680BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$77,517TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE OBLIGATION$83,500
DEFERRED COMPENSATION - 457(F)$64,766
FieldValueIRS element (for citing)
Total Liability$148,266TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,334,596TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$422,845NetUnrealizedGainsInvstAmt
Other Revenue$55,632OtherRevenueAmt
Revenue Not Reported$478,477RevenueNotReportedAmt
Revenue Subtotal$12,856,119RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,856,119TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,001,073TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$55,632OtherExpensesIncludedAmt
Expenses Not Reported$55,632ExpensesNotReportedAmt
Expenses Subtotal$8,945,441ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,945,441TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 1B:THE ORGANIZATION IS A FISCAL AGENT FOR THREE OTHER ENTITIES AND RECEIVES FUNDS ON THEIR BEHALF. TRANSACTIONS RECEIVED ARE NOT INCLUDED IN THE ORGANIZATION'S STATEMENT OF REVENUES. FUNDS RECEIVED ARE REMITTED UPON THE DIRECTION OF THE ENTITIES AND ARE NOT INCLUDED IN THE ORGANIZATION'S STATEMENTS OF FUNCTIONAL EXPENSES. THE LIABILITY DUE TO THE OTHER ENTITIES IS INCLUDED IN FORM 990, PART X, LINE 21.
PART IV, LINE 2B:THE ORGANIZATION IS A FISCAL AGENT FOR THREE OTHER ENTITIES AND RECEIVES FUNDS ON THEIR BEHALF. TRANSACTIONS RECEIVED ARE NOT INCLUDED IN THE ORGANIZATION'S STATEMENT OF REVENUES. FUNDS RECEIVED ARE REMITTED UPON THE DIRECTION OF THE ENTITIES AND ARE NOT INCLUDED IN THE ORGANIZATION'S STATEMENTS OF FUNCTIONAL EXPENSES. THE LIABILITY DUE TO THE OTHER ENTITIES IS INCLUDED IN FORM 990, PART X, LINE 21.
PART X, LINE 2:THE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE INSTITUTE IS SUBJECT TO TAX ON ANY UNRELATED BUSINESS INCOME THAT IT MAY GENERATE. THE PAC IS SUBJECT TO TAX ON INVESTMENT EARNINGS. THE INSTITUTE HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2019 AND 2018. THE INSTITUTE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE INSTITUTE'S AND PAC'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:PAC REVENUE
PART XII, LINE 2D - OTHER ADJUSTMENTS:PAC EXPENSES
SCHEDULE D PART XI, LINE 2DFERTPAC REVENUE INCLUDED IN THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FROM THE TAX RETURN.
SCHEDULE D PART XI1, LINE 2DFERTPAC EXPENSES INCLUDED IN THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FROM THE TAX RETURN.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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
CHRISTOPHER JAHN
PRESIDENT$505,918$0$110,484$0$0$0$40,462$0$21,161$0$678,025$0$0$0
HARRY VROOMEN
VICE PRESIDENT, ECONOMIC SERVICES$237,979$0$0$0$0$0$23,375$0$22,648$0$284,002$0$0$0
KATHLEEN MATHERS
VICE PRESIDENT, PUB. AFFAIRS$222,580$0$0$0$0$0$22,000$0$25,083$0$269,663$0$0$0
KURT MCMILLAN
VICE PRESIDENT, MBR SERVICES$189,798$0$0$0$0$0$19,025$0$25,589$0$234,412$0$0$0
ANDY O'HARE
VICE PRESIDENT, PUB. POLICY$250,733$0$0$0$0$0$24,625$0$41,356$0$316,714$0$0$0
CLARK MICA
VICE PRESIDENT, LEGISLATIVE$189,977$0$0$0$7,500$0$19,250$0$15,945$0$232,672$0$0$0
LARA MOODY
DIRECTOR, STEWARDSHIP$183,490$0$0$0$0$0$13,066$0$18,345$0$214,901$0$0$0
HARRIET WEGMEYER
EXECUTIVE DIRECTOR - NFL$38,099$114,297$0$0$0$0$3,800$11,400$7,847$23,540$49,746$149,237$0$0
ED THOMAS
DIRECTOR, REGULATORY & SCI AFFAIRS$136,472$0$0$0$0$0$13,595$0$18,606$0$168,673$0$0$0
JUSTIN LOUCHHEIM
DIRECTOR, GOVERNMENT AFFAIRS$121,569$0$0$0$0$0$12,625$0$25,823$0$160,017$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationCHRISTOPHER JAHN- NO PAYMENTS WERE RECEIVED FROM THE PLANExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE FERTILIZER INSTITUTE AMENDED ITS BY-LAWS IN SEPTEMBER 2018.
FORM 990, PART VI, SECTION A, LINE 6THE FERTILIZER INSTITUTE IS A MEMBERSHIP ORGANIZATION WHOSE PRINCIPAL PURPOSES ARE TO REPRESENT, PROMOTE AND PROTECT THE INTERESTS OF THE FERTILIZER INDUSTRY.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF THE INSTITUTE ELECT THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION A, LINE 7BTHE FERTILIZER INSTITUTE IS A NONPROFIT ASSOCIATION WITH MEMBERS. THE BOARD OF DIRECTORS APPROVES SIGNIFICANT DECISIONS OF THE GOVERNING BODY AT BI-ANNUAL BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 WILL BE PROVIDED TO THE AUDIT COMMITTEE CHAIRMAN AND VICE-CHAIRMAN FOR THEIR REVIEW AND FEEDBACK, WITH ALL RECOMMENDED CHANGES, IF ANY, TO BE IMPLEMENTED IN FUTURE FILINGS. SHOULD AN ERROR BE NOTED OR A RECOMMENDATION RECEIVED FOR EXPANDED DISCLOSURE, THE ORGANIZATION COULD ELECT TO FILE AN AMENDED RETURN.
FORM 990, PART VI, SECTION B, LINE 15THE MEMBERS OF THE AUDIT COMMITTEE ANNUALLY DETERMINE THE COMPENSATION OF THE PRESIDENT. ALSO, AN INDEPENDENT CONSULTANT REVIEWS THE SALARIES OF THE ENTIRE STAFF ON A CYCLICAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990 PART XII LINE 2C - AUDIT OVERSIGHTTHE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NUTRIENTS FOR LIFE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 THIRD STREET SWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200243206ZIPCd
FieldValueIRS element (for citing)
EIN201458934EIN
Primary ActivitiesPROVIDE INFORMATION TO HELP EDUCATE PEOPLE ABOUT THE BENEFITS OF FERTILIZERPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
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 Org0PerformOfServicesForOthOrgInd
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 OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NUTRIENTS FOR LIFE FOUNDATION
O$309,049PAYROLL EXPENSES
NUTRIENTS FOR LIFE FOUNDATION
Q$334,579CASH RECEIVED FROM FOUNDATION
NUTRIENTS FOR LIFE FOUNDATION
N$25,930RENT AND OFFICE EXPENSES

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