2025-04-07T12:36:01-05:00 2024-09-30 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2023-10-01 465683862 RESPONSIBLEAG INC RESP 2706836777 4941 GOETZ DRIVE OWENSBORO KY 42301 KYLE SPRINGS CHAIRMAN 2706836777 2025-04-07 1 1 SEAN MCELWANEY P01608821 4108840220 2023 2025-03-06 01:10:19Z KYLE SPRINGS 4941 GOETZ DRIVE OWENSBORO KY 42301 464791 0 X WWW.RESPONSIBLEAG.ORG X 2014 DE RESPONSIBLEAG IS AN INDUSTRY-LED INITIATIVE COMMITTED TO HELPING AGRIBUSINESSES PROPERLY STORE AND HANDLE FARM INPUT SUPPLIES. THE PROGRAM HELPS MEMBERS ENSURE THEY ARE COMPLIANT WITH ENVIRONMENTAL, HEALTH, SAFETY AND SECURITY REGULATIONS TO KEEP EMPLOYEES, CUSTOMERS, AND OUR COMMUNITIES SAFE. 9 9 0 12 0 0 0 0 458972 464791 0 0 98 0 459070 464791 0 0 0 0 0 0 0 0 0 439006 732532 439006 732532 20064 -267741 1356414 1223881 230441 231004 1125973 992877 X RESPONSIBLEAG IS AN INDUSTRY-LED INITIATIVE COMMITTED TO HELPING AGRIBUSINESSES PROPERLY STORE AND HANDLE FARM INPUT SUPPLIES. THE PROGRAM HELPS MEMBERS ENSURE THEY ARE COMPLIANT WITH ENVIRONMENTAL, HEALTH, SAFETY AND SECURITY REGULATIONS TO KEEP EMPLOYEES, CUSTOMERS, AND OUR COMMUNITIES SAFE. 0 0 458881 348593 COMPLIANCE AUDIT - THE COMPANY PROMOTES A CULTURE OF SAFETY BY ESTABLISHING A VOLUNTARY PROGRAM DEVELOPED TO IMPROVE SAFETY AND SECURITY ASSOCIATED WITH STORAGE AND HANDLING OF FERTILIZER PRODUCTS, SUPPORT COMPLIANCE WITH FEDERAL LAWS AND REGULATIONS, PROVIDE THIRD PARTY CERTIFICATION AND DEMONSTRATE ACCOUNTABILITY AND TRANSPARENCY. 152961 116198 COMPLIANCE EDUCATION - THE COMPANY EDUCATES AGRICULTURE RETAILERS CONCERNING ENVIRONMENTAL, HEALTH, SAFETY AND TRANSPORTATION REQUIREMENTS AND EQUIPS THEM WITH THE TOOLS TO COMPLETE AUDITS OF THEIR FACILITIES TO DETERMINE COMPLIANCE HEALTH. 611842 0 0 0 0 0 0 0 0 0 1 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 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X BRIAN MASON 2706836777 4941 GOETZ DRIVE OWENSBORO KY 42301 X GARY VOGEN CHAIRMAN UNTIL DEC. 2023 2.00 X X 0 0 0 KYLE SPRINGS VICE CHAIR UNTIL DEC. 2023, THEN CHAIR 2.00 X X 0 0 0 KEVIN FYRE SECRETARY UNTIL DEC. 2023, THEN VICE CHAIR 2.00 X X 0 0 0 ANDY SPAHR DIRECTOR UNTIL DEC. 2023, THEN SECRETARY 2.00 X X 0 0 0 KENT MCPHERSON TREASURER UNTIL DEC. 2023 2.00 X X 0 0 0 JEFF MIZE DIRECTOR UNTIL DEC. 2023, THEN TREASURER 2.00 X X 0 0 0 CLARK CAPWELL DIRECTOR 1.00 X 0 0 0 MATT ENTWISTLE DIRECTOR 1.00 X 0 0 0 RYAN BURKE DIRECTOR AS OF JAN. 2024 1.00 X 0 0 0 MATT SURDICK DIRECTOR AS OF JAN. 2024 1.00 X 0 0 0 DAVE ITO DIRECTOR AS OF JAN. 2024 1.00 X 0 0 0 MATT GREEN DIRECTOR UNTIL DEC. 2023 1.00 X 0 0 0 0 0 0 0 0 0 0 0 REGISTRATION FEES 900099 464791 464791 464791 464791 464791 0 0 X 20919 20919 256409 177862 78547 11745 11745 23818 22981 837 2779 2779 11324 11324 2196 2196 4892 4060 832 16776 16776 TRAINING CENTER REPAIRS 350000 350000 CERTIFICATION KITS/PLAQ 31674 31674 732532 611842 120690 0 181696 104235 52 47650 41900 11899 13480 97845 4892 0 92953 1115169 971261 1356414 1223881 49129 53433 181312 177571 230441 231004 X 1125973 992877 1125973 992877 1356414 1223881 -267741 134645 0 X X 0 1 X 1 0 97845 4892 92953 92953 X 599436 134645 134645 464791 0 464791 732532 0 732532 0 732532 PART X, LINE 2: THE COMPANY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS OR APPLICATION. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. FORM 990, PART VI, SECTION A, LINE 3 RESPONSIBLEAG, INC. HAS ENTERED INTO AN AGREEMENT WITH ASMARK INSTITUTE TO PROVIDE MANAGEMENT SERVICES TO INCLUDE EXECUTIVE DIRECTOR SERVICES. THESE SERVICES ARE PROVIDED PRO BONO BY ASMARK INSTITUTE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS DELEGATED THE CHAIRMAN AND TREASURER TO REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED WITH THE IRS. ANY MATTERS DISCUSSED WILL BE PRESENTED TO THE FULL BOARD AT THEIR NEXT SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS CONTRACTS WITH OUTSIDE PARTIES FOR POTENTIAL CONFLICTS OF INTEREST. THERE ARE NO AGREEMENTS IN PLACE THAT HAVE RAISED CONFLICTS WITH ANY BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 159,473. MANAGEMENT AND GENERAL EXPENSES 78,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,020. VERIFICATION ASSESSMENTS: PROGRAM SERVICE EXPENSES 18,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,389. FORM 990, PART XII, LINE 2C: THESE PROCESSES HAVE NOT CHANGED DURING THE YEAR.