2024-02-14T08:53:05-06:00 2023-09-30 471019942 CREATIVE PLANNING TAX LLC 12100 MEREDITH DR SUITE 200 URBANDALE IA 50323 990 2022-10-01 426127197 IOWA SOYBEAN ASSOCIATION IOWA 5152518640 1255 SW PRAIRIE TRAIL PARKWAY ANKENY IA 50023 STEVE MCGINNIS CHIEF FINANCIAL OFFICER 5152518640 2024-02-07 1 STEVE MCGINNIS 999009999 1 BRENT L ALEXANDER CPA P00075113 5157275700 2024-02-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE MCGINNIS 1255 SW PRAIRIE TRAIL PARKWAY ANKENY IA 50023 53121070 0 X WWW.IASOYBEANS.COM X 1964 IA TO AID IN THE PROMOTION OF THE SOYBEAN INDUSTRY THROUGH PROJECTS AND PROGRAMS INCLUDING BUT NOT LIMITED TO RESEARCH, EDUCATION, AND MARKET DEVELOPMENT. 23 23 93 177 477200 0 1376451 4409362 46488667 47369116 125975 850999 1603105 491593 49594198 53121070 700000 425000 0 0 7170294 8393084 0 0 0 34898767 39320829 42769061 48138913 6825137 4982157 41040308 49063566 8657891 10410714 32382417 38652852 X THE CORPORATION IS ORGANIZED FOR THE BETTERMENT OF THE CONDITIONS OF THOSE ENGAGED IN THE PRODUCTION OF SOYBEANS, THE IMPROVEMENT OF THE GRADE OF THEIR PRODUCTS, AND THE DEVELOPMENT OF A HIGHER DEGREE OF EFFICIENCY IN AND A GREATER FINANCIAL RETURN FROM THEIR OCCUPATIONS. TO ACHIEVE THESE PURPOSES, THE ASSOCIATION'S MISSION IS TO AID IN THE PROMOTION OF THE SOYBEAN INDUSTRY THROUGH PROJECTS AND PROGRAMS INCLUDING BUT NOT LIMITED TO RESEARCH, EDUCATION, PROMOTION, AND MARKET DEVELOPMENT. 0 0 SUPPLY - CONDUCT ON-FARM RESEARCH TO STABILIZE AND INCREASE YIELD WHILE IMPROVING PRODUCTION EFFICIENCY AND THE ENVIRONMENT. THE PRIMARY FOCUS OF THIS OBJECTIVE IS TO HELP GROWERS BECOME MORE PROFITABLE BY COLLECTING SCIENCE-BASED INFORMATION RELATING TO CROP PRODUCTION. INFORMATION AND EDUCATION - THE INFORMATION AND EDUCATION OBJECTIVE IS DRIVEN TO DELIVER GROWTH AND ENGAGEMENT OF FARMER MEMBERS IN ASSOCIATION ACTIVITIES, GREATER AWARENESS OF IOWA SOYBEAN ASOCIATION AMONG TARGET AUDIENCES, COMPELLING CONTENT THAT EMPOWERS SOYBEAN FARMERS TO BE MORE PRODUCTIVE AND PROFITABLE AND INCREASED TRUST AMONG FOOD-MINDED IOWANS IN MODERN AGRICULTURE AND ALL THINGS RELATED TO SOYBEAN PRODUCTION AND CONSUMPTION. DEMAND - INCREASE DEMAND OF IOWA SOYBEANS BY MEETING THE NEEDS OF OUR CUSTOMERS. THIS PROGRAM'S MAIN GOAL IS TO INCREASE AND MAINTAIN EXPORT OF WHOLE SOYBEAN, SOYBEAN MEAL, AND PORK AND POULTRY PRODUCTS THROUGH MARKET DEVELOPMENT AND PROMOTIONAL EFFORTS. ORGANIZATIONAL - PARTNERSHIP OPPORTUNITIES TO SUPPORT ISA PROGRAMS; PUBLIC AFFAIRS AND MEMBERSHIP - WORK ON MATTERS AFFECTING SOYBEAN PRODUCERS RELATED TO PUBLIC POLICY AND INDUSTRY RELATIONS, COMMUNICATION WITH ELECTED OFFICIALS AND GOVERNMENTAL REPRESENTATIVES, AND ASSOCIATION POLICY MEMBERSHIP RECRUITMENT.; COMPETITIVENESS AND MONITORING - THE KEY FOCUS AREA OF THE PROGRAM IS TO MONITOR ISSUES RELATED TO THE COMPETITIVENESS OF IOWA'S SOYBEAN FARMERS AS PART OF A GLOBAL MARKETPLACE IN SUCH AREAS AS TRADE AGREEMENTS, SUSTAINABILITY, DOMESTIC FARM PROGRAMS AND ENVIRONMENT REGULATIONS. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 112 0 1 93 1 1 1 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X STEVE MCGINNIS 5152518640 1255 SW PRAIRIE TRAIL PARKWAY ANKENY IA 50023 LINDSAY GREINER DIRECTOR, THROUGH 9/7 1.00 X 1541 0 0 TIM BARDOLE DIRECTOR 1.00 X 4200 0 0 DAVE WALTON DIRECTOR 1.00 X 2465 0 0 SUZANNE SHIRBROUN PRESIDENT, BEGINNING 9/7 1.00 2.50 X X 1800 0 0 MOREY HILL DIRECTOR, THROUGH 9/7 1.00 X 2900 0 0 RANDY MILLER PRESIDENT, THROUGH 9/7 1.00 2.50 X X 4544 0 0 BRENT RENNER DIRECTOR 1.00 X 0 0 0 ROBB EWOLDT DIRECTOR 1.00 X 3300 0 0 PAT SWANSON DIRECTOR 1.00 X 2000 0 0 APRIL HEMMES DIRECTOR 1.00 X 0 0 0 STEPHANIE ESSICK DIRECTOR, THROUGH 9/7 1.00 X 0 0 0 WARREN BACHMAN DIRECTOR 1.00 X 3300 0 0 RICK JUCHEMS DIRECTOR 1.00 X 1041 0 0 BRENT SWART PRESIDENT ELECT, BEGINNING 9/7 1.00 2.50 X X 5700 0 0 CHUCK WHITE DIRECTOR, THROUGH 9/7 1.00 X 0 0 0 CASEY SCHLICHTING DIRECTOR, THROUGH 6/29 1.00 X 1300 0 0 JEFF FRANK TREASURER, BEGINNING 9/7 1.00 2.50 X X 0 0 0 MARTY DANZER DIRECTOR 1.00 X 4788 0 0 SCOT BAILEY DIRECTOR 1.00 X 2000 0 0 TOM ADAM SECRETARY, BEGINNING 9/7 1.00 2.50 X X 2041 0 0 LEE BROOKE DIRECTOR 1.00 X 1441 0 0 DAVE STRUTHERS DIRECTOR 1.00 X 0 0 0 AIMEE BISSELL DIRECTOR 1.00 X 0 0 0 COREY GOODHUE DIRECTOR 1.00 X 0 0 0 PAUL KASSEL DIRECTOR 1.00 X 0 0 0 SAM SHOWALTER DIRECTOR 1.00 X 0 0 0 SHARON CHISM DIRECTOR 1.00 X 0 0 0 KIRK LEEDS CHIEF EXECUTIVE OFFICER 39.00 1.00 X 417820 9773 130075 STEVE MCGINNIS CHIEF FINANCIAL OFFICER 38.00 2.00 X 155574 7837 72719 ED ANDERSON SR. DIRECTOR OF RESEARCH 40.00 X 258348 0 67496 AARON PUTZE SR. DIRECTOR OF INFORMATIO 40.00 X 168637 366 47840 ROGER WOLF DIRECTOR OF ENVIRONMENTAL 34.00 6.00 X 151904 31876 69276 SEAN MCMAHON IAWA EXECUTIVE DIRECTOR 40.00 X 182794 0 49470 MATT HERMAN CHIEF OFFICER OF DEMAD AND ADVOCACY 0.00 40.00 X 0 184653 9508 1379438 234505 446384 21 0 1 0 CYCLONE SPORTS PROPERTIES LLC PO BOX 843038 KANSAS CITY MO 681843038 ADVERTISING SERVICES 116800 1 162250 3480240 766872 4409362 NATIONAL CHECKOFF ASSESSMENT 110000 44735065 44735065 CONTRACT REVENUE 110000 2634051 2634051 47369116 829499 829499 21500 0 21500 21500 21500 MAGAZINE ADVERTISING 541800 477200 477200 OTHER INCOME 561499 14393 14393 491593 53121070 47405009 477200 829499 425000 755926 5541895 543432 1117560 434271 14899 37905 63010 4099539 4036830 850750 250160 101900 941889 468867 1104 294526 103723 CHECKOFF ASSESSMENT 23860408 RESEARCH 3035518 GENERAL SPONSORSHIP 618729 MICELLANEOUS 160547 380525 48138913 20521508 26695722 6382767 3340962 5380686 7128802 110645 180036 15706718 6246764 6955173 9459954 11856 11964 1609775 1831208 67898 414918 41040308 49063566 7562218 9426849 249884 477626 845789 506239 8657891 10410714 X 32319493 38616650 62924 36202 32382417 38652852 41040308 49063566 X 4982157 1288278 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1200000 1200000 7832772 2766501 5066271 3952279 3480263 472016 2721667 2721667 9459954 DEFERRED COMPENSATION 75463 PENSION LIABILITY 88673 LEASE LIABILITIES 342103 506239 54409348 1288278 1288278 53121070 0 53121070 48138913 0 48138913 0 48138913 PART XI, LINE 2D - OTHER ADJUSTMENTS: EQUITY IN NET INCOME OF SUBSIDIARIES 221,433. PENSION ADJUSTMENT 1,066,845. 1 SOYBEAN RESEARCH & DEVELOPMENT COUNCIL 1255 SW PRAIRIE TRAIL PKWY ANKENY IA 50023 391899505 501(C)(5) 425000 0 RESEARCH 1 X X X X X 0 1 0 KIRK LEEDS CHIEF EXECUTIVE OFFICER 417820 9773 0 0 0 0 104669 2212 22714 480 545203 12465 0 0 ED ANDERSON SR. DIRECTOR OF RESEARCH 258348 0 0 0 0 0 44398 0 23098 0 325844 0 0 0 ROGER WOLF DIRECTOR OF ENVIRONMENTAL 151904 31876 0 0 0 0 39400 6682 19831 3363 211135 41921 0 0 STEVE MCGINNIS CHIEF FINANCIAL OFFICER 155574 7837 0 0 0 0 47668 1971 22164 916 225406 10724 0 0 SEAN MCMAHON IAWA EXECUTIVE DIRECTOR 182794 0 0 0 0 0 26385 0 23085 0 232264 0 0 0 AARON PUTZE SR. DIRECTOR OF INFORMATIO 168637 366 0 0 0 0 24733 45 23020 42 216390 453 0 0 MATT HERMAN CHIEF OFFICER OF DEMAD AND ADVOCACY 0 184653 0 0 0 0 0 2683 0 6825 0 194161 0 0 FORM 990, PART VI, SECTION A, LINE 6 REGULAR MEMBERS - ANY ACTUAL PRODUCER OF SOYBEANS IN IOWA WHO CONSENTS TO MEMBERSHIP. REGULAR MEMBERS PAY NO DUES. POLICY MEMBERS - ANY REGULAR MEMBER WHO PAYS DUES AS FIXED BY THE BOARD SHALL BE A POLICY MEMBER AND MAY VOTE ON POLICY RESOLUTIONS AND SERVE AS A VOTING DELEGATE. ASSOCIATE MEMBER - NONVOTING MEMBER WHO IS NOT AN ACTUAL PRODUCER OF SOYBEANS. FORM 990, PART VI, SECTION A, LINE 7A ALL SOYBEAN PRODUCERS, WHETHER OR NOT A MEMBER OF THE IOWA SOYBEAN ASSOCIATION, SHALL BE ENTITLED TO VOTE IN THE ELECTION OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMEBERS WILL RECEIVE A COPY OF THE 990 TO REVIEW. THE EXECUTIVE COMMITTEE WILL REVIEW THE 990 IN DETAIL. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS THE BOARD IS REQUIRED TO COMPLETE A FORM LISTING ALL POTENTIAL CONFLICTS. IF THE BOARD WISHES TO DISCUSS A CONTRACT OR OTHER PROPOSED ACTION INVOLVING A DIRECTOR OR ENTITY IN WHICH THE DIRECTOR HAS A PERSONAL INTEREST, THE BOARD SHALL STRICTLY ADHERE TO THE FOLLOWING POLICY: A) THE INTERESTED DIRECTOR MUST FULLY DISCLOSE TO THE BOARD THE DIRECTOR'S PERSONAL INTEREST IN THE PROPOSAL, B) THE INTERESTED DIRECTOR MAY EXPLAIN THE BENEFITS OF THE PROPOSAL TO THE BOARD AND PARTICIPATE IN SOME DISCUSSION OF THE PROPOSAL. HOWEVER, THE DIRECTOR MUST THEN LEAVE THE MEETING TO ALLOW THE REMAINING DIRECTORS TO DISCUSS THE PROPOSAL WITHOUT THE PRESENCE OF THE INTERESTED DIRECTOR, C) THE INTERESTED DIRECTOR SHALL NOT BE ELIGIBLE TO VOTE IN REGARD TO ANY ASPECT OF THE PROPOSAL, D) THE BOARD MUST CONSIDER WHETHER THE PROPOSAL IS FAIR AND REASONABLE TO THE IOWA SOYBEAN ASSOCIATION, AND MUST CONSIDER THE PROPOSED RELATIONSHIP OBJECTIVE AS IF THE INTERESTED DIRECTOR WOULD NOT BENEFIT FROM THE RELATIONSHIP. THE BOARD SHALL AVOID ALL APPEARANCES OF IMPROPRIETY. EX OFFICIOS MUST ABIDE BY THIS SAME POLICY. AN ANNUAL REVIEW IS ALSO CONDUCTED BY 3 DISINTERESTED PERSONS WHO ARE FAMILIAR WITH THE ON-FARM PROJECTS TO DETERMINE WHETHER THERE IS ANY CONFLICT OF INTEREST WITH ANY DIRECTOR PARTICIPATING IN THE IOWA SOYBEAN ASSOCIATION ON-FARM DEMONSTRATIONS OR RESEARCH PROJECTS. FORM 990, PART VI, SECTION B, LINE 15 IN SETTING THE COMPENSATION OF THE EXECUTIVE OFFICER OR ANY KEY EMPLOYEE, THE IOWA SOYBEAN ASSOCIATION WILL OPERATE PURSUANT TO THE FOLLOWING PROCEDURE: THE COMPENSATION PACKAGE WILL BE DETERMINED BY THE FULL IOWA SOYBEAN ASSOCIATION EXECUTIVE COMMITTEE AND REPORTED TO THE ENTIRE BOARD IN EXECUTIVE SESSION. THE COMPENSATION PACKAGE WILL INCLUDE CASH AND NON-CASH COMPENSATION OF ALL KINDS. EITHER THE FULL BOARD OR A COMMITTEE THEREOF WILL FIRST CONDUCT A THOROUGH EVALUATION OF THE EMPLOYEE'S PERFORMANCE. THE EXECUTIVE COMMITTEE WILL OBTAIN COMPARABILITY DATA BEFORE FIXING THE COMPENSATION. COMPARABILITY DATA INCLUDES COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS. RELEVANT DATA WILL ASLO INCLUDE SIMILAR POSITIONS IN THE UNITED STATES, INDEPENDENT SURVEYS BY NATIONALLY RECOGNIZED FIRMS, AND WRITTEN OFFERS COMPETING FOR THE SERVICES OF THE STAFFER IN QUESTION. THE EXECUTIVE COMMITTEE WILL DOCUMENT THE DECISION REACHED AND THE RATIONALE FOR IT, AND THEN MAINTAIN THOSE RECORDS FOR 5 YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY IN NET INCOME OF SUBSIDIARIES 221,433. PENSION ADJUSTMENT 1,066,845. FORM 990, PART XII, LINE 2C: THE OVERSIGHT OR SELECTION PROCESS HAS NOT CHANGED DURING THE TAX YEAR. AG TECHNOLOGY & ENVIRONMENTAL STEWARDSHIP FOUNDATION 1255 SW PRAIRIE TRAIL PKWY ANKENY IA 50023 421510504 PROMOTION AND RESEARCH FOR AGRICULTURAL TECHNOLOGY IA 501(C)(3) PF IOWA SOYBEAN ASSOCIATION 0 SOY FOR LIFE FOUNDATION 1255 SW PRAIRIE TRAIL PKWY ANKENY IA 50023 203785882 PROMOTION AND DEVELOPMENT OF SOYBEAN FOODS & INGREDIENTS IA 501(C)(3) 12B IOWA SOYBEAN ASSOCIATION 0 SOYBEAN RESEARCH & DEVELOPMENT COUNCIL 1255 SW PRAIRIE TRAIL PKWY ANKENY IA 50023 391899505 PROMOTION OF THE SOYBEAN INDUSTRY IA 501(C)(5) IOWA SOYBEAN ASSOCIATION 0 ISA MANAGEMENT SOLUTIONS INC 1255 SW PRAIRIE TRAIL PKWY ANKENY IA 50023 421503605 PROVIDE PROFESSIONAL MANAGEMENT, MARKETING, AND PUBLIC RELATION SERVICES. IA IOWA SOYBEAN ASSOCIATION C 1002848 1533173 1.00000 0 AGOUTCOMES INC 1255 SW PRAIRIE TRAIL PKWY ANKENY IA 50023 853106133 STRENGTHEN FARMER EFFORTS TO PROTECT WATER QUALITY AND SEQUESTER CARBON. IA IOWA SOYBEAN ASSOCIATION C 5955414 5824836 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 AG TECHNOLOGY & ENVIRONMENTAL STEWARDSHIP FOUNDATION O 165333 TIME SPENT AG TECHNOLOGY & ENVIRONMENTAL STEWARDSHIP FOUNDATION Q 37004 ADMIN ALLOCATION ISA MANAGEMENT SOLUTIONS INC O 1442020 TIME SPENT ISA MANAGEMENT SOLUTIONS INC Q 392591 ADMIN ALLOCATION AGOUTCOMES INC B 2642368 ACTUAL CASH TRANSFERRED AGOUTCOMES INC O 1065520 TIME SPENT AGOUTCOMES INC Q 272617 ADMIN ALLOCATION SOYBEAN RESEARCH & DEVELOPMENT COUNCIL B 425000 ACTUAL CASH TRANSFERRED SOYBEAN RESEARCH & DEVELOPMENT COUNCIL L 215412 ACTUAL CASH TRANSFERRED SOYBEAN RESEARCH & DEVELOPMENT COUNCIL O 303858 TIME SPENT SOYBEAN RESEARCH & DEVELOPMENT COUNCIL Q 37262 ADMIN ALLOCATION