Civic Intelligence

Accredited Certifiers Association Inc

990 • Fiscal year 2022 • EIN 20-1327556

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 12, 2023

PO Box 332Port Richey, FL 34673

(540) 226-2990

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$359,793

Up $25,657 (+7.7%) from 2021

Net Assets

Down

$302,218

Down $15,484 (-4.9%) from 2021

Liabilities

Up

$57,575

Up $41,141 (+250%) from 2021

Revenue And Expenses

Revenue

Up

$218,376

Up $4,469 (+2.1%) from 2021

Expenses

Up

$233,860

Up $154,363 (+194%) from 2021

Net Income

Down

-$15,484

Down $149,894 (-112%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $41,809Liabilities 2011: $02011Assets 2012: $75,686Liabilities 2012: $20,8492012Assets 2013: $70,652Liabilities 2013: $9,7652013Assets 2014: $82,733Liabilities 2014: $3,6952014Assets 2015: $118,678Liabilities 2015: $27,0152015Assets 2016: $131,040Liabilities 2016: $39,5202016Assets 2017: $85,658Liabilities 2017: $13,2302017Assets 2018: $131,718Liabilities 2018: $24,7752018Assets 2019: $140,658Liabilities 2019: $24,7402019Assets 2020: $194,464Liabilities 2020: $6,269Net Assets 2020: $188,1952020Assets 2021: $334,136Liabilities 2021: $16,434Net Assets 2021: $317,7022021Assets 2022: $359,793Liabilities 2022: $5,190Net Assets 2022: $354,6032022Assets 2022: $359,793Liabilities 2022: $57,575Net Assets 2022: $302,2182022Assets 2023: $443,140Liabilities 2023: $44,802Net Assets 2023: $398,3382023Assets 2024: $260,670Liabilities 2024: $29,062Net Assets 2024: $231,6082024

Highlighted filing

2022

Assets$359,793
Liabilities$57,575
Net Assets$302,218

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $57,331Expenses 2011: $47,075Net Income 2011: $10,2562011Revenue 2012: $55,369Expenses 2012: $42,341Net Income 2012: $13,0282012Revenue 2013: $61,954Expenses 2013: $54,603Net Income 2013: $7,3512013Revenue 2014: $78,379Expenses 2014: $60,229Net Income 2014: $18,1502014Revenue 2015: $70,823Expenses 2015: $58,198Net Income 2015: $12,6252015Revenue 2016: $76,338Expenses 2016: $76,481Net Income 2016: -$1432016Revenue 2017: $105,786Expenses 2017: $124,878Net Income 2017: -$19,0922017Revenue 2018: $116,317Expenses 2018: $81,817Net Income 2018: $34,5002018Revenue 2019: $104,880Expenses 2019: $95,940Net Income 2019: $8,9402019Revenue 2020: $216,185Expenses 2020: $143,719Net Income 2020: $72,4662020Revenue 2021: $213,907Expenses 2021: $79,497Net Income 2021: $134,4102021Revenue 2022: $270,761Expenses 2022: $233,860Net Income 2022: $36,9012022Revenue 2022: $218,376Expenses 2022: $233,860Net Income 2022: -$15,4842022Revenue 2023: $635,354Expenses 2023: $541,770Net Income 2023: $93,5842023Revenue 2024: $625,868Expenses 2024: $791,333Net Income 2024: -$165,4652024

Highlighted filing

2022

Revenue$218,376
Expenses$233,860
Net Income-$15,484
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$218,376
Mission and Program Overview

Mission

The ACA strives to ensure consistent implementation of USDA Organic Regulations through collaboration and education of accredited certification agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$325,757$352,743▲ $26,986
Prepaid Expenses and Deferred Charges$8,379$7,050▼ $1,329
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$334,136$359,793▲ $25,657
Other Assets Total-$0-
Liabilities
Deferred Revenue-$52,385-
Accounts Payable and Accrued Expenses$14,535$3,059▼ $11,476
Other Liabilities$1,899$2,131▲ $232
Total Liabilities$16,434$57,575▲ $41,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,702$302,218▼ $15,484
Total Net Assets Fund Balance$317,702$302,218▼ $15,484
Total Liabilities and Net Assets / Fund Balance$334,136$359,793▲ $25,657
Compensation and Service Providers

Employees

NameTitleBaseTotal
Patricia MitchellTreasurer$35,000$35,000

Board Members and Trustees

NameTitle
Connie CarrChairman
Elizabeth FigueredoVice President
Brenda BookDirector
Diana UnderwoodDirector
Georgena WebsterDirector
Jeff SteamsDirector
Ryan BurnetteDirector
April CrittendenSecretary
Brian RakitaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,208
Program Service Revenue
$153,120
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$-15,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,494
Salaries, Compensation, and Employee Benefits$58,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$51,312--$51,312
Conferences and Meetings$47,583--$47,583
Current Officers, Directors, Trustees, and Key Employees-$35,000-$35,000
Other Salaries and Wages-$18,677-$18,677
Office Expenses-$8,347-$8,347
Fees for Services Accounting-$7,257-$7,257
Payroll Taxes-$4,689-$4,689
Information Technology$1,000$623-$1,623
Travel$1,463--$1,463
Fees for Services Legal-$1,420-$1,420
Insurance-$764-$764
Interest-$8-$8
Total Functional Expenses$157,075$76,785$0$233,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$2,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the Treasurer and open for review by all Board officers.

Form 990, Part VI, Section C, Line 19

The ACA's governing documents are available for review upon request.

Part VI Section A Line 6

The ACA recognizes two categories of members: certification agency members; and supporting members.

Part VI Section A Line 7A

Officers shall be elected annually by majority vote of the Board of Directors. The Board may vote to elect Officers at any time and each Officer shall hold office for one year or until he or she resigns or is removed or otherwise disqualified to serve, or until his or her successor shall be elected adn qualified, whichever occurs first.

Part VI Section A Line 9

Connie Karr - Oregon Tilth, PO Box 368, Corvallis, OR 97339. Jennifer Berkebile - PCO Certified Organic, 106 School Street, STE 201, Spring Mills, PA 16875. Amber Pool - CCOF Certification Services, 2155 Delaware Avenue, STE 150, Santa Cruz, CA 95060. Beth Rota - Quality Certification Services, 5700 SW 34th St, STE 349, Gainesville, FL 326088. Sam Welsch - OneCert Inc, #9B, 2124 Y St, Flat 208, Lincoln, NE 68503. Elizabeth Figueredo - Quality Assurance International, 4370 La Jolla Village Drive, STE 300, San Diego, CA 92122. Georgana Webser - Montana Dept. of Agriculture, 302 North Roberts St, Helena, MT 59620. Jeff Stearns - Oklahoma Dept of Agriculture, 2800 Lincoln Blvd, Oklahoma City, OK 73105. Ryan Burnette - Kentucky Dept. of Agriculture, 111 Corporate Drive, Frankfort, KY 40601.

Part VI Section B Line 11B

The Treasure shall be responsible for undertaking such financial, accounting, and control duties as are assigned by the Board of Directors. The Treasurer shall also: a) Keep and maintain or cause to keep and maintain adequate and correct accounts of the corporation's transactions, which shall be exhibited at reasonable times to any Director or Officer; b) Oversee the financial statements to be included in any required reports; c) In conjunction with staff and members of the Finance Committee, prepare an annual budget for approval by the Board of Directors; d) Serve as chair of the Finance Committee; e) In general, perform all duties incident to the office of Treasurer and such other duties as may be required by law, by these Bylaws, or which may be assigned to the Treasurer from time to time by the Board of Directors.

Part VI Section B Line 12C

The Board of Directors must sign the Board Code of Conduct and Conflict of Interest Policy and disclose any conflicts of interest on an annual basis.

Part VI Section B Line 15

The Officers of the corporation shall be a Chair, a Vice Chair, a Secretary, and a Treasurer. The Board may designate other Officers. Officers shall be elected annually by majority vote of the Board of Directors. The Board may vote to elect Officers at any time and each Officer shall hold office for one year or until he or she resigns or is removed or otherwise disqualified to serve, or until his or her successor shall be elected and qualified, whichever occurs first. It shall be the duty of the chair, or in his or her absence or inability to act, the Vice Chair, to provide leadership, guide the corporation regularly with offices, committees, and staff. This oversight shall include all of the activities of the staff, implementation of budget, policy, and programs as established by the board, travel, and presenting annual written evaluations of the Executive Director or other primary staff person to the Board of Directors.

Part VI Section C Line 18

The Board makes its governing documents, conflict of interest statement, and financial statement available for public inspection upon request.

Part VI Section C Line 19

The ACA shall keep the original or a copy of these Bylaws, as amended to date, which shall be open to inspection by the public at all reasonable times during office hours.

Filing and Contact Details

Filer

Filer Name
Accredited Certifiers Association Inc
EIN
20-1327556
Phone
5402262990
Address
PO Box 332, Port Richey, FL 34673

Signing Officer

Name
Patricia Mitchell
Title
Treasurer
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Karr
Formed
2006
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
0
Employees
4

Preparer

Firm
Wood Accounting & Advisory Services LLC
Address
1005 Jons Place, Fredericksburg, VA 22401
Preparer
Lewis Wood
Phone
5408252055
Supplemental Narrative

Additional Explanations

Amended Explanation

The original return reported deferred revenues of $52,385 as having been earned in 2022. This amended return corrects that error and the deferred revenue will be correctly recognized in 2023.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018677
IRS990/OtherSalariesAndWagesGrp/TotalAmt018677
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04689
IRS990/PayrollTaxesGrp/TotalAmt04689
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07050
IRS990/PrincipalOfficerNm0Connie Karr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Member services - Management of website and on-line discussion group, management of working groups to develop guidance documents for members. 17 supporting members and 65 certifier members representing around 1,000 staff.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065732
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069739
IRS990/ProgSrvcAccomActy3Grp/Desc0Professional Development Training Program - Handle logistics, obtain presenters, conduct registration for annual on-site training program for organic certification agency staff. 175 attendees.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095290
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IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034968
IRS990/PYProgramServiceRevenueAmt0118575
IRS990/PYRevenuesLessExpensesAmt0134410
IRS990/PYSalariesCompEmpBnftPaidAmt044529
IRS990/PYTotalExpensesAmt079497
IRS990/PYTotalRevenueAmt0213907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025766
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316289
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0205505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0513320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0276
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93980
IRS990ScheduleA/PublicSupportPY509Pct00.91530
IRS990ScheduleA/PublicSupportTotal509Amt0866541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt055268
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt034939
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02983
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011346
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt055268
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116301
IRS990ScheduleA/Total509Grp/TotalAmt0921809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0922085
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0true
IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Schedule C Part II-B Line 1 - Continuous improvement and accountability in organic standards with the Organic Trade Association (CIAO). ACA participated in and hosted workshops for certifiers to educate on CIAO initiatives with the Organic Trade Association (OTA). Staff time was the ACA's only expenditure.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV - Additional Information
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02131
IRS990ScheduleD/TotalLiabilityAmt02131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Treasurer and open for review by all Board officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The ACA's governing documents are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The original return reported deferred revenues of $52,385 as having been earned in 2022. This amended return corrects that error and the deferred revenue will be correctly recognized in 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The ACA recognizes two categories of members: certification agency members; and supporting members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers shall be elected annually by majority vote of the Board of Directors. The Board may vote to elect Officers at any time and each Officer shall hold office for one year or until he or she resigns or is removed or otherwise disqualified to serve, or until his or her successor shall be elected adn qualified, whichever occurs first.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Connie Karr - Oregon Tilth, PO Box 368, Corvallis, OR 97339. Jennifer Berkebile - PCO Certified Organic, 106 School Street, STE 201, Spring Mills, PA 16875. Amber Pool - CCOF Certification Services, 2155 Delaware Avenue, STE 150, Santa Cruz, CA 95060. Beth Rota - Quality Certification Services, 5700 SW 34th St, STE 349, Gainesville, FL 326088. Sam Welsch - OneCert Inc, #9B, 2124 Y St, Flat 208, Lincoln, NE 68503. Elizabeth Figueredo - Quality Assurance International, 4370 La Jolla Village Drive, STE 300, San Diego, CA 92122. Georgana Webser - Montana Dept. of Agriculture, 302 North Roberts St, Helena, MT 59620. Jeff Stearns - Oklahoma Dept of Agriculture, 2800 Lincoln Blvd, Oklahoma City, OK 73105. Ryan Burnette - Kentucky Dept. of Agriculture, 111 Corporate Drive, Frankfort, KY 40601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Treasure shall be responsible for undertaking such financial, accounting, and control duties as are assigned by the Board of Directors. The Treasurer shall also: a) Keep and maintain or cause to keep and maintain adequate and correct accounts of the corporation's transactions, which shall be exhibited at reasonable times to any Director or Officer; b) Oversee the financial statements to be included in any required reports; c) In conjunction with staff and members of the Finance Committee, prepare an annual budget for approval by the Board of Directors; d) Serve as chair of the Finance Committee; e) In general, perform all duties incident to the office of Treasurer and such other duties as may be required by law, by these Bylaws, or which may be assigned to the Treasurer from time to time by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Board of Directors must sign the Board Code of Conduct and Conflict of Interest Policy and disclose any conflicts of interest on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Officers of the corporation shall be a Chair, a Vice Chair, a Secretary, and a Treasurer. The Board may designate other Officers. Officers shall be elected annually by majority vote of the Board of Directors. The Board may vote to elect Officers at any time and each Officer shall hold office for one year or until he or she resigns or is removed or otherwise disqualified to serve, or until his or her successor shall be elected and qualified, whichever occurs first. It shall be the duty of the chair, or in his or her absence or inability to act, the Vice Chair, to provide leadership, guide the corporation regularly with offices, committees, and staff. This oversight shall include all of the activities of the staff, implementation of budget, policy, and programs as established by the board, travel, and presenting annual written evaluations of the Executive Director or other primary staff person to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Board makes its governing documents, conflict of interest statement, and financial statement available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The ACA shall keep the original or a copy of these Bylaws, as amended to date, which shall be open to inspection by the public at all reasonable times during office hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Section A Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Section A Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Section A Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Section B Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Section B Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Section B Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Section C Line 18

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.29$2.32$6.26$7.91$1.65
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.45$3.98$6.35$5.42$0.94
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.05$3.55$2.71$2.34$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.58$3.02$2.18$2.34$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.16$3.18$2.14$0.79$1.34
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$2.16$1.44$0.72
2019Summary only. Only limited summary data is available for this year.$1.41$0.25$1.05$0.96$0.09
2018Summary only. Only limited summary data is available for this year.$1.32$0.25$1.16$0.82$0.35
2017Summary only. Only limited summary data is available for this year.$0.86$0.13$1.06$1.25$0.19
2016Summary only. Only limited summary data is available for this year.$1.31$0.40$0.76$0.76$0.00
2015Summary only. Only limited summary data is available for this year.$1.19$0.27$0.71$0.58$0.13
2014Summary only. Only limited summary data is available for this year.$0.83$0.04$0.78$0.60$0.18
2013Summary only. Only limited summary data is available for this year.$0.71$0.10$0.62$0.55$0.07
2012Summary only. Only limited summary data is available for this year.$0.76$0.21$0.55$0.42$0.13
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.57$0.47$0.10
Peer Organizations

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