FERTILIZER INSTITUTE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FERTILIZER INSTITUTE (EIN 53-0225257)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-05
IRS object ID
201640369349300844
Schema version
2014v6.0
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)
Return2016-02-05T13:28:55-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540565834PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL WIGGINS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11802 BAYBERRY COURT SUITE 300AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23226ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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)
PersonCHRISTOPHER L JAHNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2029620490PhoneNum
Signature2016-01-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID W REARDON CPAPreparerPersonNm
PTINP00074546PTIN
Phone8042826000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER L JAHNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 THIRD STREET SW NO 950AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200243206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,585,312GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.TFI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO PROTECT, PROMOTE AND REPRESENT THE FERTILIZER INDUSTRY AND ALL OF ITS STAKEHOLDERS THROUGH LEGISLATIVE, REGULATORY AND SCIENTIFIC ACTIVITIES AND RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers38TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$266,504PYContributionsGrantsAmt
CY Contributions Grants$2,180CYContributionsGrantsAmt
PY Program Service Revenue$7,608,911PYProgramServiceRevenueAmt
CY Program Service Revenue$8,232,215CYProgramServiceRevenueAmt
PY Investment Income$362,924PYInvestmentIncomeAmt
CY Investment Income$774,311CYInvestmentIncomeAmt
PY Other Revenue$71,091PYOtherRevenueAmt
CY Other Revenue$134,663CYOtherRevenueAmt
PY Total Revenue$8,309,430PYTotalRevenueAmt
CY Total Revenue$9,143,369CYTotalRevenueAmt
PY Grants And Similar Paid$103,188PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,686,460PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,783,497CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,668,764PYOtherExpensesAmt
CY Other Expenses$4,213,896CYOtherExpensesAmt
PY Total Expenses$8,458,412PYTotalExpensesAmt
CY Total Expenses$7,997,393CYTotalExpensesAmt
PY Revenues Less Expenses-$148,982PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,145,976CYRevenuesLessExpensesAmt
Total Assets BOY$13,510,909TotalAssetsBOYAmt
Total Assets EOY$14,850,135TotalAssetsEOYAmt
Total Liabilities BOY$5,702,090TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,444,462TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,808,819NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,405,673NetAssetsOrFundBalancesEOYAmt
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
DescMEETINGS 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 Required0ScheduleBRequiredInd
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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee39EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2029620490PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeInd
CHERYL SCHMURA
CHAIRMAN1.00Yes (X)$0$0$0
GARRETT LOFTO
VICE CHAIRMAN1.00Yes (X)$0$0$0
BRIAN HARLANDER
TREASURER1.00Yes (X)$0$0$0Yes (X)
CHRIS JAHN
PRESIDENT40.00Yes (X)$443,231$0$66,431Yes (X)5.00
NICHOLAS ADAMCHAK
DIRECTOR1.00Yes (X)$0$0$0
STEVE AZZARELLO
DIRECTOR1.00Yes (X)$0$0$0
TOM BAYLISS
DIRECTOR1.00Yes (X)$0$0$0
STEVE BECRAFT
DIRECTOR1.00Yes (X)$0$0$0
ROBERT BROWN
DIRECTOR1.00Yes (X)$0$0$0
JORDAN BURNS
DIRECTOR1.00Yes (X)$0$0$0
MATT CARSTENS
DIRECTOR1.00Yes (X)$0$0$0
LARRY DEARING
DIRECTOR1.00Yes (X)$0$0$0
DONNIE DICKERSON
DIRECTOR1.00Yes (X)$0$0$0
JOHN DIESCH
DIRECTOR1.00Yes (X)$0$0$0
KEITH ESPELIEN
DIRECTOR1.00Yes (X)$0$0$0
DARYL GATES
DIRECTOR1.00Yes (X)$0$0$0
GENE GAUSS
DIRECTOR1.00Yes (X)$0$0$0
PHIL GOUGH
DIRECTOR1.00Yes (X)$0$0$0
MIKE HAMILTON
DIRECTOR1.00Yes (X)$0$0$0
BRENT HART
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM JACKSON
DIRECTOR1.00Yes (X)$0$0$0
ROBERT JORNAYVAZ III
DIRECTOR1.00Yes (X)$0$0$0
MELIH KEYMAN
DIRECTOR1.00Yes (X)$0$0$0
CHASE KOCH
DIRECTOR1.00Yes (X)$0$0$0
STEVEN LIEBELT
DIRECTOR1.00Yes (X)$0$0$0
CHUCK MAGRO
DIRECTOR1.00Yes (X)$0$0$0
SCOTT MICKEY
DIRECTOR1.00Yes (X)$0$0$0
JERRY NEWCOMB
DIRECTOR1.00Yes (X)$0$0$0
MARK ORR
DIRECTOR1.00Yes (X)$0$0$0
DMITRY OSIPOV
DIRECTOR1.00Yes (X)$0$0$0
DOYLE PEARL
DIRECTOR1.00Yes (X)$0$0$0
BART PESCIO
DIRECTOR1.00Yes (X)$0$0$0
JAMES PROKOPANKO
DIRECTOR1.00Yes (X)$0$0$0
MARK SHAW
DIRECTOR1.00Yes (X)$0$0$0
DAVID SPEARS
DIRECTOR1.00Yes (X)$0$0$0
JIM SPRADLIN
DIRECTOR1.00Yes (X)$0$0$0
JOCHEN TILK
DIRECTOR1.00Yes (X)$0$0$0
SCOTT TINSMAN
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM WHITE
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY WILL
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM WILLARD
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM WOLF
DIRECTOR1.00Yes (X)$0$0$0
JASON WOULFIN
DIRECTOR1.00Yes (X)$0$0$0
RENSO JM ZWIERS
DIRECTOR1.00Yes (X)$0$0$0
HARRY VROOMEN
VICE PRESIDENT, ECONOMIC SERVICES40.00$216,216$0$37,312Yes (X)
KATHLEEN MATHERS
VICE PRESIDENT, PUBLIC AFFAIRS40.00$209,427$0$39,940Yes (X)
ANDREW O'HARE
VICE PRESIDENT, PUBLIC POLICY40.00$132,404$0$22,095Yes (X)
KURT MCMILLAN
VICE PRES., MEMBER SERVICES & CHIEF ADMIN. OFFICER35.00$132,923$0$19,686Yes (X)5.00
HARRIETT WEGMEYER
EXECUTIVE DIRECTOR-NFL5.00$139,898$0$41,12540.00Yes (X)
LINDA MCABEE
DIRECTOR, CONFERENCES40.00$117,942$0$21,711Yes (X)
CLARK MICA
VICE PRESIDENT, LEGISLATIVE AFFAIRS40.00$177,995$0$38,821Yes (X)
LARA MOODY
SENIOR DIRECTOR, STEWARDSHIP AND SUSTAINABILITY40.00$143,934$0$36,037Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,713,970TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$323,158TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
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
GALLAGHER & KENNEDY PA
2575 E CAMELBACK RDPHOENIXAZ85016LEGAL SERVICES$340,767
INTERNATIONAL FERTILIZER DEVELOPMENT CEN
PO BOX 2040MUSCLE SHOALSAL35662CONSULTING SERVICES$180,000
MCDERMOTT WILL & EMORY LLP
PO BOX 6043CHICAGOIL60680LEGAL SERVICES$175,997
BARNES & THORNBURG LLP
ONE NORTH WACKER DRIVE SUITE 4400CHICAGOIL60606LEGAL SERVICES$144,924
CAMCO INTERNATIONAL GROUP INC
9360 STATION ST STE 375LONE TREECO80124CONSULTING SERVICES$141,813
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$2,180GovernmentGrantsAmt
Total Contributions$2,180TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$6,131,065$6,131,065
MEETINGS AND CONVENTIONS900099$1,769,540$1,769,540
SPONSORSHIP INCOME900099$331,610$331,610
FieldValueIRS element (for citing)
Total Program Service Revenue$8,232,215TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$364,151TotalRevenueColumnAmt
Exclusion$364,151ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,852,103SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,441,943SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$410,160SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$410,160TotalRevenueColumnAmt
Related Or Exempt Func Income$410,160RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME900099$124,221$124,221
FERTIZIZER TRADE SERVICES/AIDS541900$10,442$10,442
FieldValueIRS element (for citing)
Other Revenue Total$134,663OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,143,369TotalRevenueColumnAmt
Related Or Exempt Func Income$8,652,817RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$488,372ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,754,637TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,348,618TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$176,292TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$325,722TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$178,228TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$679,948TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,310TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$70,159TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$846,335TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$254,270TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,139TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$360,953TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$229,466TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,018,248TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,198TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,618TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
STATISTICAL DATA$196,102
DUES, MEMBERSHIPS AND S$156,432
SPONSORSHIP & COALITION$124,230
SPECIAL PROJECTS$86,635

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,853TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,997,393TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$3,924EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,136,746BOYAmt
EOY$6,292,612EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$543,339BOYAmt
EOY$66,467EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$181,568BOYAmt
EOY$214,657EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$667,605LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$529,876LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$158,269BOYAmt
EOY$137,729EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,998,310BOYAmt
EOY$7,727,272EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$367,858BOYAmt
EOY$382,474EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$124,819BOYAmt
EOY$25,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,510,909BOYAmt
EOY$14,850,135EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$355,926BOYAmt
EOY$235,731EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,806,385BOYAmt
EOY$4,803,477EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$43,946BOYAmt
EOY$1,133,680EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$495,833BOYAmt
EOY$271,574EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,702,090BOYAmt
EOY$6,444,462EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,759,815BOYAmt
EOY$8,358,174EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,004BOYAmt
EOY$47,499EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,808,819BOYAmt
EOY$8,405,673EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,510,909BOYAmt
EOY$14,850,135EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,145,976ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$549,122NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$6,131,065DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$1,450,957NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$997,279NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$453,678NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$367,864AggregateReportedDuesNtcAmt
Carried Over$85,814CarriedOverAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,148OtherCostOrOtherBasisAmt
Depreciation$67,990DepreciationAmt
Book Value$53,158BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$546,457OtherCostOrOtherBasisAmt
Depreciation$461,886DepreciationAmt
Book Value$84,571BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$137,729TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LEASE OBLIGATION$235,574
DEFERRED COMPENSATION$25,000
PLEDGE PAYABLE$11,000
FieldValueIRS element (for citing)
Total Liability$271,574TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION IS A FISCAL AGENT FOR TWO ANOTHER 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 STATEMENT OF FUNCTIONAL EXPENSES. THE LIABILITY DUE TO THE OTHER ENTITIES IS INCLUDED IN FORM 990, PART X, LINE 21.
PART X, LINE 2:THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE INSTITUTE'S TAX POSITIONS AND CONCLUDED THAT THE INSTITUTE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE INSTITUTE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE TAXING AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2011. THE INSTITUTE INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN ADMINISTRATIVE AND GENERAL EXPENSES. THE INSTITUTE DID NOT HAVE PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES DURING THE YEARS ENDED JUNE 30, 2015 AND 2014.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
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 Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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
CHRIS JAHN
PRESIDENT$443,231$0$0$0$0$0$25,800$0$40,631$0$509,662$0$0$0
HARRY VROOMEN
VICE PRESIDENT, ECONOMIC SERVICES$216,216$0$0$0$0$0$12,976$0$24,336$0$253,528$0$0$0
KATHLEEN MATHERS
VICE PRESIDENT, PUBLIC AFFAIRS$209,427$0$0$0$0$0$11,795$0$28,145$0$249,367$0$0$0
ANDREW O'HARE
VICE PRESIDENT, PUBLIC POLICY$132,404$0$0$0$0$0$6,620$0$15,475$0$154,499$0$0$0
KURT MCMILLAN
VICE PRES., MEMBER SERVICES & CHIEF$132,923$0$0$0$0$0$7,606$0$12,080$0$152,609$0$0$0
HARRIETT WEGMEYER
EXECUTIVE DIRECTOR-NFL$139,898$0$0$0$0$0$8,394$0$32,731$0$181,023$0$0$0
CLARK MICA
VICE PRESIDENT, LEGISLATIVE AFFAIRS$177,995$0$0$0$0$0$10,500$0$28,321$0$216,816$0$0$0
LARA MOODY
SENIOR DIRECTOR, STEWARDSHIP AND SUS$143,934$0$0$0$0$0$8,246$0$27,791$0$179,971$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 DIRCTORS APPROVES SIGNIFICANT DECISIONS OF THE GOVERNING BODY AT BI-ANNUAL BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11A 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 ON 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 REVIEWED THE SALARY OF THE ENTIRE STAFF DURING THE TAX YEAR.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. SUMMARY FINANCIAL INFORMATION IS INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT WHICH IS AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE.
FORM 990, PART IX, LINE 11GCONSULTING 846,335.

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 ActivitiesINFORMATION TO HELP EDUCATE PEOPLE ABOUT THE BENEFITS OF FERTILIZERPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status170(B)(1)(A)(VI)PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
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

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