SOY AQUACULTURE ALLIANCE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SOY AQUACULTURE ALLIANCE INC (EIN 45-3723947)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-01-13
- IRS object ID
- 202010139349300331
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-13T11:51:32-06:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201717681 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMERSET CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3925 RIVER CROSSING PKWY | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453723947 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOY AQUACULTURE ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOYA | BusinessNameControlTxt |
| Phone | 3173473620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8425 KEYSTONE CROSSING NO 200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462404323 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDALL TAUER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3173473620 | PhoneNum |
| Signature | 2019-12-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW W UTTERBACK CPA | PreparerPersonNm |
| PTIN | P00176537 | PTIN |
| Phone | 3174722200 | PhoneNum |
| Preparation | 2019-12-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.250.238.75 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-10 | IPDt |
| IP Tm | 11:15:33 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 03003E15D4248B0A68B34FE56CDC3783AB3B868A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDY TAUER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8425 KEYSTONE CROSSING NO 200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462404323 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $514,361 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.SOYAQUAALLIANCE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE SOYBEAN DEMAND, TO CONDUCT PROMOTION, RESEARCH, PRODUCER EDUCATION, INDUSTRY INFORMATION PROGRAMS AND MARKET DEVELOPMENT ACTIVITIES IN RELATION TO THE USE OF SOYBEANS AND SOY PRODUCTS IN AQUACULTURE, TO SUPPORT THE DEVELOPMENT OF SOY-BASED AQUAFEEDS, AND TO TRANSACT ANY AND ALL LAWFUL BUSINESS FOR WHICH CORPORATIONS MAY BE INCORPORATED UNDER THE ACT, PROVIDED SUCH BUSINESS IS NOT INCONSISTENT WITH THE CORPORATION BEING ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $330,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $330,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,335 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $180,529 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,491 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,832 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $384,826 | PYTotalRevenueAmt |
| CY Total Revenue | $514,361 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $312,980 | PYOtherExpensesAmt |
| CY Other Expenses | $493,744 | CYOtherExpensesAmt |
| PY Total Expenses | $312,980 | PYTotalExpensesAmt |
| CY Total Expenses | $493,744 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $71,846 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,617 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $249,760 | TotalAssetsBOYAmt |
| Total Assets EOY | $373,357 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,716 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $140,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $212,044 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $232,661 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INCREASE SOYBEAN DEMAND, TO CONDUCT PROMOTION, RESEARCH, PRODUCER EDUCATION, INDUSTRY INFORMATION PROGRAMS AND MARKET DEVELOPMENT ACTIVITIES IN RELATION TO THE USE OF SOYBEANS AND SOY PRODUCTS IN AQUACULTURE, TO SUPPORT THE DEVELOPMENT OF SOY-BASED AQUAFEEDS, AND TO TRANSACT ANY AND ALL LAWFUL BUSINESS FOR WHICH CORPORATIONS MAY BE INCORPORATED UNDER THE ACT, PROVIDED SUCH BUSINESS IS NOT INCONSISTENT WITH THE CORPORATION BEING ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | AS DETAILED ABOVE, SAA'S PURPOSE IS FOCUSED ON INCREASING THE MARKET FOR SOYBEANS IN PARTICULAR, SAA WILL FOCUS ON SOY-BASED AQUACULTURE FEEDS. THE DEVELOPMENT OF SOY-BASED AQUAFEEDS IS CRITICAL FOR THE FUTURE OF FOOD SOURCES, SPECIFICALLY WITH RESPECT TO FISH AS A FOOD SOURCE. WILD-CAUGHT FISHERIES CANNOT SUSTAIN THE INCREASING PRESSURE OF GLOBAL SEAFOOD DEMANDS BY 2030; AN ADDITIONAL 50 MILLION TONS OF FISH PER YEAR WILL BE NEEDED TO MAINTAIN CURRENT LEVELS OF SEAFOOD CONSUMPTION. WILD FISH CAPTURE REACHED ITS MAXIMUM VOLUME CAP IN THE MID-1980S AND CANNOT GROW TO MEET THIS INCREASED DEMAND. RESPONSIBLE FISH FARMING IS THE ONLY WAY TO BRIDGE THE GAP BETWEEN THE WILD SUPPLY SHORTFALL, CRITICAL CONSUMER DEMAND, AND HEALTH NEEDS. INCREASING THE AVAILABILITY OF SOY-FED, FARM-RAISED FISH CAN HELP FULFILL THIS GROWING NEED WHILE CONSERVING NATURAL RESOURCES SOYBEANS ARE ONE OF THE WORLD'S BEST NON-FISH SOURCES OF ESSENTIAL OMEGA-3 FATTY ACIDS, HEALTHY PROTEINS, AND UNSATURATED FATS. HIGH-QUALITY SOY PROTEIN IS FED TO FARMED FISH AND SHELLFISH, TO SUPPORT THEIR GROWTH AND HEALTHY DEVELOPMENT. SOYBEAN MEAL, SOY PROTEIN CONCENTRATES, AND SOYBEAN OIL, CAN REPLACE FROM ONE THIRD TO ONE HUNDRED PERCENT OF THE FISHMEAL IN FEEDS FOR MANY FARMED SPECIES, REDUCING THE NEED FOR WILD-CAUGHT FISH FOR FISHMEAL. MOREOVER, SOYBEAN MEAL COSTS SIGNIFICANTLY LESS THAN MOST ANIMAL MEALS, INCLUDING FISH MEAL. REDUCING FEED COST IS CRITICAL TO IMPROVING EFFICIENCY AND MAINTAINING SUSTAINABILITY IN AQUACULTURE OPERATIONS BECAUSE THE NUTRIENT REQUIREMENTS OF FARMED FISH AND SHELLFISH ARE SO COMPLEX, EACH FEED RATIO IS FORMULATED BASED ON THE INDIVIDUAL SPECIES' NEEDS. MOST FARM-RAISED FISH AND SHELLFISH CAN EASILY DIGEST SOYMEAL, WHICH HELPS THE FISH MORE EFFICIENTLY TRANSFORM INGESTED PROTEIN INTO BODY WEIGHT. SOYBEAN MEAL PROVIDES A CONSISTENT PRODUCT TO FISH FARMERS, WHICH IN TURN ALLOWS FARMERS TO SUPPLY CONSUMERS, CHEFS, AND OTHERS WITH FISH AND SHRIMP OF CONSISTENT QUALITY, SIZE, AND SUPPLY WHILE IN ITS FORMATIVE STAGES. ALL ACTIVITIES SAA UNDERTAKES WILL BE FOCUSED ON PROMOTING THE FEED-BASED AQUACULTURE INDUSTRY. THERE HAVE BEEN THREE SPECIFIC ACTIVITIES THAT SAA WILL FOCUS ON (1) RESEARCH AND DEVELOPMENT OF THE SOY-BASED AQUACULTURE INDUSTRY, (2) EDUCATION AND OUTREACH OF THE AQUACULTURE AND SEAFOOD INDUSTRY, AND (3) FOCUSING ON SAA'S AND THE SOY AQUACULTURE'S INFRASTRUCTURE RESEARCH AND DEVELOPMENT. WHILE THE SOY AQUACULTURE INDUSTRY HAS A VERY POSITIVE FUTURE AS A VIABLE AND SUSTAINABLE FOOD SOURCE, SIGNIFICANT DEVELOPMENT OF THE INDUSTRY IS REQUIRED. SAA WILL FOCUS ON THE DEVELOPMENT OF SOY-BASED AQUACULTURE AS A VIABLE FOOD SOURCE, UTILIZING GENETIC SELECTION TO DEVELOP A DOMESTICATED BROOD STOCK THAT THRIVES ON PLANT-BASED FEEDS A CENTRAL COMPONENT OF SAA'S PROGRAMS WILL FOCUS ON FUNDING RESEARCH. SAA WILL WORK WITH THE SOY AQUACULTURE INDUSTRY AS A WHOLE TO SUPPORT NEEDED RESEARCH. SAA DEVELOPED A PEER REVIEW PANEL TO SET RESEARCH PRIORITIES AND PROVIDE RECOMMENDATIONS TO THE SAA BOARD OF DIRECTORS REGARDING THE RESEARCH PROJECTS TO SUPPORT AND FUND. ALL RESEARCH PROJECTS SUPPORTED AND FUNDED BY SAA WILL BE DECIDED IN ACCORDANCE WITH SAA'S CONFLICT OF INTEREST POLICY ADDITIONALLY, ALL RESEARCH RESULTS WILL BE PUBLISHED ON A DATABASE THAT WILL BE PUBLICLY ACCESSIBLE THROUGH THE SAA WEBSITE, AND DEPENDING UPON THE NATURE OF THE RESEARCH, WILL BE PUBLISHED IN SCHOLARLY JOURNALS EDUCATION AND OUTREACH SAA WILL ALSO SERVE AS A FACILITATOR WITHIN THE AQUACULTURE AND SEAFOOD INDUSTRY TO HELP ENSURE ALL THE NECESSARY STAKEHOLDERS ARE COMMUNICATING AND INVOLVED IN FURTHERING THE INDUSTRY AS A WHOLE. SPECIFICALLY, SAA WILL HOST MEETINGS AND SPONSOR WORKSHOPS THAT WILL FOCUS ON BRINGING TOGETHER THE STAKEHOLDERS OF THE AQUACULTURE INDUSTRY, INCLUDING INVESTORS, PRODUCERS, AND GROWERS. THESE GATHERINGS WILL HELP ENSURE THAT THOSE INVOLVED IN THE INDUSTRY ARE COMMUNICATING AND DOING WHAT IS NECESSARY TO HELP ADVANCE THE INDUSTRY. IN ADDITION TO COMMUNICATION AND WORKSHOPS WITHIN THE AQUACULTURE INDUSTRY, SAA WILL FOCUS ON OUTREACH TO THE PUBLIC AS A WHOLE IN AN EFFORT TO PROMOTE THE SOY AQUACULTURE INDUSTRY SUCH ACTIVITIES ARE GEARED TOWARDS EDUCATING THE PUBLIC REGARDING THE BENEFITS OF SOY-BASED AQUACULTURE FEEDS, AND THE IMPACT THAT SUCH AN INDUSTRY CAN HAVE WITH RESPECT TO ASSISTING THE SUSTAINABILITY EFFORTS OF FISH AS A FOOD SOURCE. INFRASTRUCTURE IMPORTANTLY, SAA WILL ALSO DEVELOP INTERNAL METHODS TO TRACK THE SUCCESS OF ITS PROGRAMS AS WELL AS THE PROGRAMMING OF THE SOY-BASED AQUACULTURE INDUSTRY AS A WHOLE. SPECIFICALLY,SAA WILL CONDUCT SURVEYS TO MEASURE THE IMPACT OF ITS RESEARCH AND DEVELOPMENT PROGRAMS. THE PURPOSE OF SAA IS TO HELP ENSURE THE ADVANCEMENT OF THE SOY-BASED AQUACULTURE INDUSTRY. THIS TYPE OF TRACKING WILL HELP ENSURE THAT SAA'S PROGRAMMING IS EFFECTIVE, AND FURTHERMORE HELP EVALUATE THE MECHANISMS THAT WILL ASSIST IN MOVING THE SOY-BASED AQUACULTURE INDUSTRY FORWARD | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNA MCCONNELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3173473620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8425 KEYSTONE CROSSING 200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462404323 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JERRY BAMBAUER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN EMMERT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN MOORE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEEVIN LEMENAGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH MOORE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM ADAMS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT GAFFNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM WILLERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK WHITE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE MARTIN | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| EUGENE GOERING | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN WRAY | ||||||
| CHAIRMAN | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MATT BAINBRIDGE | ||||||
| VICE CHAIRMAN | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANDY TAUER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 | Yes (X) | |
| TIM OSTREM | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RON PAVELKA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA SOYBEAN ALLIANCE INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8425 KEYSTONE CROSSING 200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462404323 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT SERVICE | ServicesDesc |
| Compensation | $116,051 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $330,000 | MembershipDuesAmt |
| Total Contributions | $330,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING REIMBURSEME | 900099 | $170,529 | $170,529 |
| CORPORATE CONTRIBUTION | 900099 | $10,000 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $180,529 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,832 | TotalRevenueColumnAmt |
| Exclusion | $3,832 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $514,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,529 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,832 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,423 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,880 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,528 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,015 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,338 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PROJECT COSTS AND CONSU | $283,819 |
| BOOTH RENTAL | $4,413 |
| SPONSORSHIPS | $4,000 |
| DUES & SUBSCRIPTIONS | $1,215 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,744 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,294 | BOYAmt |
| EOY | $13,027 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,026 | BOYAmt |
| EOY | $252,425 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,027 | BOYAmt |
| EOY | $97,063 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,413 | BOYAmt |
| EOY | $10,842 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,760 | BOYAmt |
| EOY | $373,357 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,716 | BOYAmt |
| EOY | $140,064 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $632 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,716 | BOYAmt |
| EOY | $140,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,044 | BOYAmt |
| EOY | $232,661 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,044 | BOYAmt |
| EOY | $232,661 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,760 | BOYAmt |
| EOY | $373,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $20,617 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $330,000 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $4,970 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $4,970 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $4,970 | AggregateReportedDuesNtcAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $514,361 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $514,361 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $514,361 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $493,744 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $493,744 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $493,744 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SAA IS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)OF THE INTERNAL REVENUE CODE ACCOUNTING STANDARDS FOR INCOME TAXES PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS SAA EVALUATES ITS ACTIVITIES TO DETERMINE THAT IT IS IN COMPLIANCE WITH ITS TAX-EXEMPT PURPOSE SAA DOES NOT BELIEVE IT IS ENGAGED IN ANY ACTIVITIES THAT WOULD CREATE UNCERTAIN TAX POSITIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | SOY AQUACULTURE ALLIANCE HAS A MANAGEMENT AGREEMENT WITH INDIANA SOYBEAN ALLIANCE, AN UNRELATED 501(C)(6) ORGANIZATION, TO MANAGE THE DAY-TO-DAY ACTIVITY OF SOY AQUACULTURE ALLIANCE. THE EXECUTIVE DIRECTOR OF SOY AQUACULTURE ALLIANCE IS A W-2 EMPLOYEE OF INDIANA SOYBEAN ALLIANCE. ALL MANAGEMENT DECISIONS ARE SUBJECT TO APPROVAL BY THE BOARD OF SOY AQUACULTURE ALLIANCE THERE ARE (2 OUT OF 16 TOTAL FOR SAA) SHARED BOARD MEMBERS BETWEEN THE TWO ORGANIZATIONS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION HAS THREE CLASSES OF MEMBERS CONSISTING OF CLASS A MEMBERS, CLASS B MEMBERS AND CLASS C MEMBERS. EACH CLASS A MEMBER IN GOOD STANDING SHALL BE ENTITLED TO ONE (1) VOTE, EXERCISABLE IN PERSON OR BY PROXY, ON EACH MATTER SUBMITTED BY THE BOARD OF DIRECTORS TO THE MEMBERSHIP FOR A VOTE OF THE MEMBERS CLASS B AND CLASS C MEMBERS SHALL NOT HAVE VOTING RIGHTS |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING DIRECTORS SHALL BE APPOINTED TO THE BOARD OF DIRECTORS BY CLASS A MEMBERS TIER 1. CLASS A MEMBERS MAY APPOINT TWO DIRECTORS TIER 2. CLASS A MEMBERS MAY APPOINT ONE DIRECTOR. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS SHALL HIRE AN EXECUTIVE DIRECTOR FOR THE CORPORATION. UNDER SUCH TERMS AND CONDITIONS AS IT DEEMS PRUDENT, THE EXECUTIVE DIRECTOR SHALL MANAGE THE DAY-TO- DAY AFFAIRS OF THE CORPORATION AND PERFORM SUCH DUTIES AS CUSTOMARILY ATTEND THIS OFFICE OR ARE ASSIGNED BY THE BOARD. THE EXECUTIVE DIRECTOR SHALL BE RESPONSIBLE TO THE ENTIRE BOARD BUT SHALL REPORT DIRECTLY TO THE CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE PREPARED ANNUALLY BY EXTERNAL AUDIT FIRM RELYING ON MANAGEMENT DATA TO COMPLETE THE FILING. THE RETURN WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BUDGET AND FINANCE COMMITTEE AFTER APPROVAL FROM THESE SOURCES. THE FULL 990 WILL BE PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ARE ASKED TO ABSTAIN FROM VOTING ON ANY MATTERS THAT MAY CAUSE A CONFLICT OF INTEREST |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART XII, LINE 2C: | THE BUDGET AND FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERVIEW OF THE EXTERNAL AUDIT. THIS PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR |
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