2024-01-15T11:46:57-06:00 2023-06-30 264022510 HARRIS & CO PLLC 560 W CANFIELD AVE COEUR DALENE ID 83815 990 2022-07-01 237272517 IDAHO GRAIN PRODUCERS INC IDAH 2083450706 821 WEST STATE STREET BOISE ID 83702 STACEY SATTERLEE EXECUTIVE DIRECTOR 2083450706 2024-01-15 1 STACEY SATTERLEE 999009999 0 CHERYL GUIDDY P00266294 2087726460 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACEY SATTERLEE 821 WEST STATE STREET BOISE ID 83702 619159 0 X HTTP://WWW.IDAHOGRAIN.ORG X 1960 ID TO SERVE THE GRAIN PRODUCERS OF IDAHO BY REPRESENTING THEIR INTERESTS AT THE COUNTY, STATE, AND FEDERAL LEVELS IN ORDER TO ENHANCE THEIR PROFITABLITY AND LONG-TERM VIABILITY. 5 5 2 22 4916 0 44354 57074 514585 557614 5065 4471 1600 0 565604 619159 0 0 0 0 185905 201435 0 0 0 420411 542261 606316 743696 -40712 -124537 298952 340436 50599 216620 248353 123816 X TO SERVE THE GRAIN PRODUCERS OF IDAHO BY REPRESENTING THEIR INTERESTS AT THE COUNTY, STATE, AND FEDERAL LEVELS IN ORDER TO ENHANCE THEIR PROFITABILITY AND LONG-TERM VIABILITY. 0 0 LOBBYING/LEGISLATIVE: SUCCESSFULLY REPRESENT THE INTEREST OF THE IDAHO WHEAT AND BARLEY COMMISSIONS; WORKED WITH IDAHO CONGRESSIONALDELEGATION AND NATIONAL GRAIN AFFILIATES ON LEGISLATION TO REAUTHORIZE FEDERAL FARM PROGRAMS AND POLICIES BENEFICIAL TO IDAHO GRAINFARMERS; LOBBIED FOR INCREASED CONGRESSIONAL SPONSORSHIP OF LEGISLATION TO INCREASE FREIGHT RAIL COMPETITION AND ACCESSIBILITY NATIONALLYAND INTRODUCE LEGISLATION AUTHORIZING A DEMONSTRATION PROJECT ALLOWING 129,000 LB. TRUCKS TO HAUL AGRICULTURAL PRODUCTS ON CERTAININTERSTATE CORRIDORS IN SOUTHERN IDAHO, AMONG OTHER INITIATIVES. PUBLICATIONS: THE IGPA SERVES AS EDITOR OF A QUARTERLY MAGAZINE THAT REPORTS ON ISSUES, TRENDS, RESEARCH, STATISTICS, AND OTHER TOPICS TO ACIRCULATION OF 14,000 FARMERS AND AGRIBUSINESSES. THIS PUBLICATION IS A JOINT EFFORT WITH THE IDAHO WHEAT COMMISSION AND THE IDAHO BARLEYCOMMISSION. THE IGPA PROVIDES CONTENT TO NEWSLETTERS AND OTHER REPORTS PERTINENT, THE IGPA WILL SUBMIT OPINION EDITORIALS TO LOCAL ANDREGIONAL PRINT MEDIA. THE IGPA LAUNCHED AND MAINTAINS A SOCIAL MEDIA PAGE IN WHICH TO ENGAGE ITS MEMBERSHIP AND THE GENERAL PUBLIC. CONVENTIONS: THE IGPA SPONSORS, PROMOTES, HOSTS, AND/OR ATTENDS VARIOUS STATE, REGIONAL, AND NATIONAL MEETINGS AND CONVENTIONS EACHYEAR. ANNUAL CONVENTIONS INCLUDE THE NATIONAL ASSOCIATION OF WHEAT GROWERS (NAWG) FALL AND WINTER BOARD OF DIRECTORS MEETINGS AND THEANNUAL COMMODITY CLASSIC CONVENTION. IN ADDITION, THE IGPA ATTENDS TWO (WINTER AND SUMMER) NATIONAL BOARD MEETINGS ANNUALLY OF THENATIONAL BARLEY GROWERS ASSOCIATION, ONE NATIONAL BOARD MEETING AND LEGISLATIVE DAY WITH THE ALLIANCE FOR RAIL COMPETITION GROUP, ANDOTHER STRATEGIC MEETINGS OR TRIPS TO GATHER INFORMATION AND/OR TO TESTIFY ON ISSUES SPECIFIC TO THE GRAIN INDUSTRY. THE IGPA HOSTS ANANNUAL STATE CONVENTION FOR IDAHO GRAIN GROWERS AND AFFILIATED AGRIBUSINESSES SERVING AS AN EDUCATION FORUM ON ISSUES, TRENDS, ANDPROJECTIONS IN THE GRAIN INDUSTRY. THIS CONVENTION CURRENTLY INCLUDES COUNTERPART GROUPS FROM NEIGHBORING STATES OF OREGON ANDWASHINGTON. MENTORSHIP PROGRAM 0 0 0 1 0 0 0 0 0 1 0 0 1 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 0 1 7 0 1 2 1 1 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X STACEY SATTERLEE 2083450706 821 WEST STATE ST BOISE ID 83702 TY IVERSON PRESIDENT 2.00 X X 0 0 0 JUSTIN PLACE VICE PRESIDENT 2.00 X X 0 0 0 JONATHAN ROSENAU SECRETARY/TREASURER 2.00 X X 0 0 0 KYLE WANGEMANN EXECUTIVE MEMBER 2.00 X X 0 0 0 LUCAS SPRATLING PAST PRESIDENT 2.00 X X 0 0 0 STACEY SATTERLEE EXECUTIVE DIRECTOR 40.00 X 130250 0 12125 130250 0 12125 1 0 0 0 0 57074 57074 CONTRACT INCOME 541900 458471 458471 PUBLICATIONS 513120 58000 53084 4916 CONVENTIONS 110000 30400 30400 MENTORSHIP PROGRAM 611430 10743 10743 557614 4471 4471 619159 552698 4916 4471 158302 24843 2536 1556 14198 11294 14566 8576 26779 5505 22277 176099 45312 1391 4870 STAFFING CONTRACTS 105723 COMMUNICATIONS 43737 CONTRACTS 30520 MEMBERSHIP DEVELOPMENT 27769 17843 743696 112225 5486 171370 190226 4488 2500 2913 2783 10031 4466 6956 5565 1000 133876 298952 340436 50599 83744 0 132876 50599 216620 X 248353 123816 248353 123816 298952 340436 -124537 0 X X 1 X 0 1 0 1 0 0 SCHEDULE C, PART IV, ADDITIONAL INFORMATION NONDEDUCTIBLE PERCENTAGE OF DUES IS SET AT 100%. 2660 1392 1268 7371 3074 4297 5565 RENTAL DEPOSIT 1000 OPERATING LEASE RIGHT-OF-USE ASSET 132876 133876 OPERATING LEASE LIABILITY 132876 132876 X PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2023. THE ASSOCIATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019. FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPIES OF THE 990 ARE PROVIDED TO THE EXECUTIVE BOARD AT THE NEXT REGULARLY SCHEDULED MEETING WHERE THEY WILL REVIEW AND APPROVE THE RETURN BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MAINTAINED AT THE ORGANIZATION'S PLACE OF BUSINESS AND MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.