2015-07-13T14:15:25-05:00 2014-09-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2013-10-01 273754267 US FARMERS AND RANCHERS ALLIANCE USFA 6364495086 16020 SWINGLEY RIDGE ROAD NO 300 CHESTERFIELD MO 630172052 RANDY P KROTZ CHIEF EXECUTIVE OFFICER 6364495086 2015-06-25 1 THOMAS S HELM CPA P00177916 3146555500 2013 2016-03-07 17:11:31Z RANDY P KROTZ 16020 SWINGLEY RIDGE ROAD NO 300 CHESTERFIELD MO 630172052 10470982 0 X WWW.FOODDIALOGUES.COM X 2010 MO TO ENSURE FARMERS AND RANCHERS HAVE FREEDOM TO OPERATE AND MARKET THE PRODUCTS THEY PRODUCE. 17 17 0 17 0 0 10718504 10469391 0 0 2320 1591 0 0 10720824 10470982 20000 0 0 0 0 131344 0 0 0 10193470 11060255 10213470 11191599 507354 -720617 5232738 3349562 2510474 1347915 2722264 2001647 TO ENSURE FARMERS AND RANCHERS HAVE FREEDOM TO OPERATE AND MARKET THE PRODUCTS THEY PRODUCE. 0 0 NATIONAL RESEARCH AND PROMOTION PROGRAMS TO ENHANCE CONSUMER TRUST IN MODERN FOOD PRODUCTION. 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 X 17 17 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X AMR MANAGEMENT SERVICES 8595149150 201 EAST MAIN STREET SUITE 1405 LEXINGTON KY 40507 X BOB STALLMAN CHAIRMAN 2.00 X X 0 0 0 CHRIS GALEN DIRECTOR 2.00 X 0 0 0 DON BORGMAN DIRECTOR AT LARGE 2.00 X 0 0 0 DOUG WOLF DIRECTOR 2.00 X 0 0 0 JANE ADE STEVENS DIRECTOR 2.00 X 0 0 0 JIM TOBIN DIRECTOR 2.00 X 0 0 0 LISA LUNZ DIRECTOR 2.00 X 0 0 0 MICHAEL GESKE DIRECTOR AT LARGE 2.00 X 0 0 0 NANCY KAVAZANJIAN VICE CHAIRMAN 2.00 X X 0 0 0 BERNARD LEONARD SECRETARY 2.00 X X 0 0 0 BRAD GREENWAY TREASURER 2.00 X X 0 0 0 FORREST ROBERTS DIRECTOR 2.00 X 0 0 0 GENE STOEL DIRECTOR 2.00 X 0 0 0 TODD FRAZIER DIRECTOR 2.00 X 0 0 0 DAN FARNEY DIRECTOR 2.00 X 0 0 0 DAWN CALDWELL DIRECTOR 2.00 X 0 0 0 MAX BOZEMAN DIRECTOR 2.00 X 0 0 0 RANDY P KROTZ CHIEF EXECUTIVE OFFICER 40.00 X 0 0 0 0 0 0 0 0 0 0 ASSOCIATION MANAGEMENT RESOURCES INC 201 E MAIN ST SUITE 1405 LEXINGTON KY 40507 MANAGEMENT COMPANY 979920 FOX SWIBEL LEVIN & CARROLL LLP 200 WEST MADISON STREET SUITE 3000 CHICAGO IL 60606 LEGAL SERVICES 134664 2 10469391 10469391 1591 1591 10470982 0 0 1591 X 119787 1850 9707 835796 117675 15000 5951858 843845 26965 363709 148398 2187 DOCUMENTARY COSTS 2173696 RESEARCH EXPENSES 134337 COMMUNICATIONS 124000 COLLATERAL MATERIALS 107837 214952 11191599 109551 116467 1097860 1291061 851000 801663 1917614 1114349 11713 26022 1245000 0 5232738 3349562 2510474 1339915 8000 2510474 1347915 X 2722264 1030634 971013 2722264 2001647 5232738 3349562 -720617 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 10470982 0 10470982 0 10470982 11191599 0 11191599 0 11191599 PART X, LINE 2: USFRA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, USFRA FILES AS A TAX EXEMPT ORGANIZATION. USFRA FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. USFRA'S RETURNS FOR TAX YEARS 2010 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 3 USFRA OUTSOURCES OPERATION FUNCTIONS TO AMR MANAGEMENT SERVICES, A FULL SERVICE ASSOCIATION MANAGEMENT COMPANY ACCREDITED BY THE AMC INSTITUTE. FORM 990, PART VI, SECTION B, LINE 11 AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY TWO WEEKS PRIOR TO THE FILING OF THE RETURN. UPON TAX PREPARER COMPLETION OF THE IRS FORM 990, THE FORM AND ACCOMPANYING SCHEDULES WILL FIRST BE REVIEWED BY THE ASSOCIATION MANAGEMENT COMPANY'S PRESIDENT AND CONTROLLER. THEREAFTER, AN ELECTRONIC COPY OF FORM 990 (AND ACCOMPANYING SCHEDULES) WILL ALSO BE MADE AVAILABLE BY THE CHIEF EXECUTIVE OFFICER TO EACH VOTING MEMBER OF THE GOVERNING BODY VIA A SECURE AREA ON USFRA'S WEBSITE, WITH ELECTRONIC E-MAIL NOTIFICATION AND INSTRUCTION FOR CONTACTING ASSOCIATION HEADQUARTERS WITH COMMENTS OR QUESTIONS, IF ANY. A 2-WEEK OPEN TIMEFRAME WILL BE PROVIDED FOR GOVERNING BODY COMMENTS OR QUESTIONS. FOLLOWING THE OPEN TIME FRAME FOR GOVERNING BODY COMMENTS AND QUESTIONS, AND FOLLOWING THE RESOLUTION OF ANY QUESTIONS OR OTHER MATTERS THAT HAVE ARISEN, THE FORM 990 AND ACCOMPANYING SCHEDULES WILL BE PROVIDED BY THE CHIEF EXECUTIVE OFFICER TO A DESIGNATED ASSOCIATION OFFICER FOR FINAL AUTHORIZING SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST. FORM 990, PART IX, LINE 11G AGENCY FEES 5,740,630. OUTSIDE SERVICES 211,228. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.