2016-06-17T12:17:06-05:00 2015-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2015-01-01 540524844 Future Farmers of America % FINANCIAL MGMT FUTU 3178024298 6060 FFA Drive Indianapolis IN 46278 DAVID SCHAPKER CFO 3178024298 2016-08-15 true NICOLE B FISHBACK P01279475 3178024298 2015 2016-09-27 15:27:22Z National FFA Organization DAVID SCHAPKER 6060 FFA Drive INDIANAPOLIS IN 46278 36855976 false X WWW.FFA.ORG X 1927 DC FFA DEVELOPS STUDENT POTENTIAL FOR LEADERSHIP, PERSONAL GROWTH, AND CAREER SUCCESS THROUGH AGRICULTURAL EDUCATION. 9 9 232 3500 0 0 470432 8732359 14302434 11910838 690350 320481 6321024 6868573 21784240 27832251 848397 1794974 0 0 10126608 11060536 0 0 56564 10541226 14756955 21516231 27612465 268009 219786 30488588 29625378 12841010 13220362 17647578 16405016 THE NATIONAL FFA ORGANIZATION IS DEDICATED TO MAKING A POSITIVE DIFFERENCE IN THE LIVES OF STUDENTS BY DEVELOPING THEIR POTENTIAL FOR PREMIER LEADERSHIP, PERSONAL GROWTH, AND CAREER SUCCESS THROUGH AGRICULTURAL EDUCATION. false false 17495611 1794974 11594789 FFA'S LOCAL, STATE, AND NATIONAL PROGRAMS AND ACTIVITIES HELP MEMBERS DEVELOP PUBLIC SPEAKING SKILLS, CONDUCT AND PARTICIPATE IN MEETINGS, MANAGE FINANCIAL MATTERS, STRENGTHEN PROBLEM-SOLVING ABILITIES, AND ASSUME CIVIC RESPONSIBILITY. DEGREES EARNED AT LOCAL, STATE, AND NATIONAL LEVELS RECOGNIZE MEMBERS' INCREASING ACCOMPLISHMENT. 4609688 6189987 THE NATIONAL FFA ORGANIZATION, GOVERNED BY A BOARD OF DIRECTORS, CHARTERS STATE ASSOCIATIONS; PROVIDES DIRECTION; PROGRAMMATIC MATERIALS AND SUPPORT; AND HOSTS THE NATIONAL FFA CONVENTION, WHICH DRAWS OVER 55,000 ATTENDEES EACH OCTOBER. THE WASHINGTON LEADERSHIP CONFERENCE HAS OVER 2,300 TOTAL PARTICIPANTS (INCLUDING ADVISORS, STUDENTS, AND GUESTS). 22105299 true true false false false false false false false false true false false false false false true false false false false false false false false false false true true true true false false false false false false false false false false false false false false false true false false false true 586 0 true 232 true false false false false false false false false false false X 9 9 false false false false false false false true true false true true true true true true true true true true false AL AK AZ AR CA CO CT DC FL GA HI IL IN KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X FINANCIAL MGMT 3178024298 6060 FFA DRIVE INDIANAPOLIS IN 462781370 DR STEVE A BROWN NATIONAL ADVISOR & BD CHAIRMAN 1.0 0.0 X X 0 0 0 JASON HUGHES BOARD MEMBER 1.0 0.0 X 0 0 0 JONATHAN ULMER BOARD MEMBER 1.0 0.0 X 0 0 0 WILLIAM DEIMLER BOARD MEMBER 1.0 0.0 X 0 0 0 RUTH KIMMELSHUE BOARD MEMBER 1.0 0.0 X 0 0 0 BRETT EVANS BOARD MEMBER 1.0 0.0 X 0 0 0 JACOB DAVIS BOARD MEMBER 1.0 0.0 X 0 0 0 MIKE WOMOCHIL BOARD MEMBER 1.0 0.0 X 0 0 0 WILLIAM DAVENPORT BOARD MEMBER 1.0 0.0 X 0 0 0 NANCY J TRIVETTE NATIONAL TREASURER 1.0 0.0 X 0 0 0 W DWIGHT ARMSTRONG CHIEF EXECUTIVE OFFICER 30.0 10.0 X 177096 58016 61129 SHERENE DONALDSON NATIONAL EXECUTIVE SECRETARY 1.0 0.0 X 0 0 0 DAVID SCHAPKER CHIEF FINANCIAL OFFICER 20.0 20.0 X 76530 75499 39528 JOSHUA BLEDSOE CHIEF OPERATING OFFICER 40.0 0.0 X 174976 0 45494 LEE ANNE SHILLER DIRECTOR, MDSE OPERATIONS 40.0 0.0 X 136464 0 35480 JAN CHRONIC DIRECTOR, MARCOMBS 40.0 0.0 X 111723 0 29048 ROBERT WEBSTER DIRECTOR, HUMAN RESOURCES 40.0 0.0 X 132361 0 34414 DALE CRABTREE DIRECTOR, CARES 40.0 0.0 X 118486 0 30807 WILLIAM STAGG JR DIRECTOR, STRATEGIC COMMUNICAT 40.0 0.0 X 111846 0 29080 1039482 133515 304980 10 false true false AEG MANAGEMENT LOUISVILLE LLC 1 ARENA PLAZA LOUISVILLE KY 40202 ARENA MANAGEMENT 115124 REI BUILDING REAL ESTATE SERVICES 11711 PENNSYLVANIA STREET STE 200 CARMEL IN 46032 BUILDING MANAGEMENT 458635 BARTHA AUDIO VISUAL 600 N CASSADY AVENUE COLUMBUS OH 432192789 AUDIO AND VISUAL 379775 RJE BUSINESS INTERIORS 621 EAST OHIO STREET INDIANAPOLIS IN 46202 BUSINESS INTERIORS 156768 WCP-FERN EXPOSITION SERVICES LLC DBA GEORGE FERN COMPANY 645 LINN ST CINCINNATI OH 45203 EXPOSITION SERVICES 431456 6 8700004 31986 369 8732359 CONVENTION REVENUE 110000 4861555 4302465 559090 LEADERSHIP PROGRAMS REGISTRATION FEES 110000 2585949 2585949 MEMBERSHIP DUES 111000 2823534 2823534 MAGAZINE SUBSCRIPTIONS 511120 1536987 1536987 MISCELLANEOUS 900099 102813 102813 11910838 258256 258256 0 409375 409375 0 0 0 2522253 2460028 62225 62225 62225 0 0 12996725 6563697 6433028 6433028 AUCTIONS 110000 26170 26170 26170 27832251 17784776 1315116 X 768381 768381 1026593 1026593 0 0 574752 189363 385389 0 7957719 6088508 1844211 25000 723507 578806 142428 2273 1237570 810865 422541 4164 566988 420124 145163 1701 0 27247 4570 22595 82 55649 38954 16528 167 0 0 15655 12524 3131 1490267 1268763 217033 4471 484326 484326 1885976 1477473 402845 5658 655061 249362 403734 1965 0 436008 170863 263837 1308 1733358 1524935 203223 5200 0 6160853 6160853 167761 134209 33049 503 0 1170635 361110 806014 3511 69972 11209 58554 209 CREDIT CARD FEES 276440 275372 1068 RECRUITING EXPENSE 64052 15852 48008 192 BAD DEBTS 10289 10289 MISCELLANEOUS EXPENSE 53406 21995 31251 160 27612465 22105299 5450602 56564 1728714 1905177 0 0 55040 0 4444847 3757183 0 0 0 0 0 0 3016609 3277651 1054243 1296737 22271237 10272980 12232511 11998257 7896638 7335385 0 0 0 0 0 0 59986 54988 30488588 29625378 5541239 6568982 0 0 3606255 3178145 3693516 3473235 0 0 0 0 0 0 0 0 0 0 12841010 13220362 X 11335291 10484153 1922849 1798952 4389438 4121911 17647578 16405016 30488588 29625378 X 219786 -662945 -799403 X false true X true false X 340789 597814 208026 470432 8732359 10349420 9981970 23954845 25573150 26469145 24907563 110886673 0 0 0 10322759 24552659 25781176 26939577 33639922 121236093 0 0 0 0 0 0 0 0 0 0 121236093 468486 589821 673609 581836 667631 2981383 0 468486 589821 673609 581836 667631 2981383 0 79000 108052 61555 28315 26170 303092 10870245 25250532 26516340 27549728 34333723 124520568 0.97362 0.97051 0.02394 0.02600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2036410 2036410 9114859 3152811 5962048 10864907 6928759 3936148 255061 191410 63651 11998257 33770924 -662945 605458 6125574 6068087 27702837 15655 113759 129414 27832251 35013486 605458 6811218 7416676 27596810 15655 15655 27612465 PART X FIN 48 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D OTHER RECONCILING ITEMS: $ 6,563,697 COST OF GOODS SOLD (438,123) DEFINED BENEFIT PENSION PLAN ADJUSTMENT ------------ $ 6,125,574 TOTAL RECONCILING AMOUNT PART XI, LINE 4B OTHER RECONCILING ITEMS: $ 113,759 REVENUE RECOGNITION DEFERRAL FROM FFA FOUNDATION PART XII, LINE 2D OTHER RECONCILING ITEMS: $ 6,563,697 COST OF GOODS SOLD 247,521 DEFINED BENEFIT PENSION PLAN ADJUSTMENT ----------- $ 6,811,218 TOTAL RECONCILING AMOUNT true ELK GROVE UNIFIED SCHOOL DISTRICT 9510 ELK GROVE-FLORIN RD ELK GROVE CA 95624 946002501 501(C)(3) 33000 YOUTH CHAPTER GALT HIGH SCHOOL DISTRICT ATTN DAN WHITE 12945 MARENGO RD GALT CA 95632 946002509 501(C)(3) 33000 YOUTH CHAPTER RIO LINDA SENIOR HIGH SCHOOL ATTN CRYSTAL GROOMS 6309 DRY CREEK RD RIO LINDA CA 95673 942581385 501(C)(3) 33000 YOUTH CHAPTER DELAWARE STATE FFA ASSOCIATION 401 FEDERAL ST STE 2 DOVER DE 19901 516022777 501(C)(3) 5200 YOUTH CHAPTER LOUISIANA STATE FFA ASSOCIATION 244 JOHN M PARKER COLLISEUM 110 UN BATON ROUGE LA 70803 726041006 501(C)(3) 6000 YOUTH CHAPTER OREGON STATE FFA ASSOCIATION 108 STRAND AG HALL CORVALLIS OR 97331 936030803 501(C)(3) 5300 YOUTH CHAPTER WISCONSIN FFA ASSOCIATION PO BOX 110 SPENCER WI 54479 391763850 501(C)(3) 6000 YOUTH CHAPTER NATIONAL COUNCIL FOR AGRICULTURAL EDUCATION C/O DONNA KEMP 6060 FFA DRIVE 6060 FFA DRIVE INDIANAPOLIS IN 46278 521353539 501(C)(3) 50000 GENERAL SUPPORT 8 NATIONAL OFFICER COLLEGIATE SCHOLARSHIPS 5 45000 LEADERSHIP/CAREER DEVELOPMENT/OTHER AWARDS/GRANTS 1613 981593 PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: GRANTEES' ELIGILIBILITY IS DETERMINED ON A CASE BY CASE DEPENDING ON THE PROGRAM AND MONITORING THE USE OF GRANT FUNDS IS DONE AS REQUIRED PER PROGRAM. X X X false false false false false false false false false W DWIGHT ARMSTRONG CHIEF EXECUTIVE OFFICER 164048 58016 10000 0 3048 0 23511 0 37618 0 238225 58016 0 0 DAVID SCHAPKER CHIEF FINANCIAL OFFICER 75498 75499 0 0 1032 0 15203 0 24325 0 116058 75499 0 0 LEE ANNE SHILLER DIRECTOR, MDSE OPERATIONS 135432 0 0 0 1032 0 13646 0 21834 0 171944 0 0 0 ROBERT WEBSTER DIRECTOR, HUMAN RESOURCES 131809 0 0 0 552 0 13236 0 21178 0 166775 0 0 0 JOSHUA BLEDSOE CHIEF OPERATING OFFICER 174736 0 0 0 240 0 17498 0 27996 0 220470 0 0 0 A INDIANA FINANCE AUTHORITY 356001085 45505RBE4 2006-11-14 5005626 OFFICE SPACE/MDSE CTR CONSTRUC false false false A 1532391 0 5115621 0 0 0 96227 0 108822 4910512 0 0 2007 false false true true A false false false false 0 false false false false A false false true false true false 0 false 0 false false A false FORM 990, PART VI, SECTION A, LINE 1A GOVERNING BODY VOTING MEMBERS: THE BOARD POSITIONS OF SECRETARY AND TREASURER ARE NON-VOTING. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: THE BOARD TREASURER, CHIEF FINANCIAL OFFICER, AND DIRECTOR OF FINANCIAL SERVICES PERFORM A DETAILED REVIEW OF THE FORM 990 BEFORE IT IS FILED. THE FINAL VERSION OF THE FORM 990 WILL BE EMAILED TO EACH BOARD MEMBER AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING. THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCING COMPLIANCE OF THE CONFLICT OF INTEREST POLICY: CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY EACH BOARD MEMBER AND OFFICER OF THE ORGANIZATION, AND REVIEWED BY THE CHAIRMAN OF THE BOARD AND HUMAN RESOURCES. IF BOARD MEMBERS HAVE A CONFLICT, THEY RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING IN THAT AREA. FORM 990, PART VI, SECTION B, LINES 15A & 15B COMPENSATION REVIEWS: THE HUMAN RESOURCES DEPARTMENT CONDUCTS COMPENSATION REVIEWS FOR THE ENTIRE STAFF INCLUSIVE OF THE CHIEF EXECUTIVE OFFICER (CEO) USING MARKET-BASED DATA. THE MARKET DATA AND ANY RECOMMENDED CHANGE IS SHARED WITH THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS FOR THE NATIONAL FFA ORGANIZATION. THE EXECUTIVE COMPENSATION COMMITTEE APPROVES ANY AND ALL CHANGES FOR THE CEO'S COMPENSATION. THE LAST COMPENSATION REVIEWS WERE CONDUCTED IN 2015. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, C.O.I. POLICY, AND FINANCIAL STATEMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER AMOUNTS PAID FOR PROFESSIONAL SERVICES: $ 584,550 PROFESSIONAL PUBLICATION FEES $ 176,970 CONSULTING FEES $ 4,849 PROFESSIONAL INFORMATION TECHNOLOGY FEES $ 57,703 PROFESSIONAL EDUCATION AND RESEARCH FEES $ 70,500 EDITORIAL FEES $ 350,029 PROFESSIONAL MARKETING FEES $ 595,695 GENERAL PROFESSIONAL FEES FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: $ (685,644) DEFINED BENEFIT PENSION PLAN ADJUSTMENT $ (113,759) REVENUE RECOGNITION DEFERRAL FROM FFA FOUNDATION ------------ $ (799,403) TOTAL CHANGES IN NET ASSETS OR FUND BALANCES NATIONAL FFA FOUNDATION INC 6060 FFA DRIVE INDIANAPOLIS IN 46273 546044662 SUPPORT DC 501(C)(3) 7 NA false false false true false false false false false false false false false false true true true true false false