2026-03-06T10:01:56-06:00 2025-09-30 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2024-10-01 465683862 RESPONSIBLEAG INC RESP 2706836777 4941 GOETZ DRIVE OWENSBORO KY 42301 KEVIN FRYE CURRENT CHAIRMAN 2706836777 2026-03-03 1 1 SEAN MCELWANEY P01608821 4108840220 2024 2025-03-06 01:10:19Z KEVIN FRYE 4941 GOETZ DRIVE OWENSBORO KY 42301 450696 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. 10 10 0 12 0 0 0 5000 464791 445696 0 0 0 0 464791 450696 0 0 0 0 0 0 0 0 0 732532 457358 732532 457358 -267741 -6662 1223881 1248380 231004 193230 992877 1055150 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 244271 334272 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. 81424 111424 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. 325695 0 1 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 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 KYLE SPRINGS CHAIRMAN 2.00 X X 0 0 0 KEVIN FRYE VICE CHAIR 2.00 X X 0 0 0 JEFF MIZE TREASURER 2.00 X X 0 0 0 ANDY SPAHR SECRETARY 2.00 X X 0 0 0 RYAN BURKE DIRECTOR 1.00 X 0 0 0 CLARK CAPWELL DIRECTOR 1.00 X 0 0 0 MATT SURDICK DIRECTOR 1.00 X 0 0 0 MATT ENTWISTLE DIRECTOR 1.00 X 0 0 0 DAVE ITO DIRECTOR 1.00 X 0 0 0 ANDREW HUTCHISON DIRECTOR AS OF JUNE 2025 1.00 X 0 0 0 0 0 0 0 0 0 0 ASMARK INSTITUTE INC 4941 GOETZ DRIVE OWNESBORO KY 42301 ADMINISTRATIVE & EXECUTIVE SUPPORT 525304 1 5000 5000 REGISTRATION FEES 900099 445696 445696 445696 450696 445696 0 0 X 1313 1182 131 22371 22371 283334 196869 86465 14160 14160 54709 53712 997 2778 2778 13295 13295 1938 1938 19854 16479 3375 15546 15546 CERTIFICATION KITS/PLAQ 28060 28060 457358 325695 131663 0 104235 83132 52 53 41900 38050 13480 9971 101725 24746 92953 76979 971261 1040195 1223881 1248380 53433 16705 177571 176525 231004 193230 X 992877 1055150 992877 1055150 1223881 1248380 -6662 68935 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101725 24746 76979 76979 X 519631 68935 68935 450696 0 450696 457358 0 457358 0 457358 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 ASMARK INSTITUTE PROVIDES RESPONSIBLEAG WITH GENERAL ADMINISTRATIVE SUPPORT, DATA MANAGEMENT, INFORMATIONAL SYSTEMS SUPPORT, HELP DESK SUPPORT, AUDITOR ACCREDITATION TRAINING, AND THE COORDINATION OF VERIFICATION AUDITS. 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 175,551. MANAGEMENT AND GENERAL EXPENSES 86,465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262,016. VERIFICATION ASSESSMENTS: PROGRAM SERVICE EXPENSES 21,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,318. FORM 990, PART XII, LINE 2C: THESE PROCESSES HAVE NOT CHANGED DURING THE YEAR.