Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-6093249
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$3,481,444
Up $158,184 (+4.8%) from 2015
Net Assets
Down$2,797,037
Down $7,963 (-0.3%) from 2015
Liabilities
Up$684,407
Up $166,147 (+32%) from 2015
Revenue
Up$1,362,772
Up $20,735 (+1.5%) from 2015
Expenses
Up$1,370,735
Up $103,613 (+8.2%) from 2015
Net Income
Down-$7,963
Down $82,878 (-111%) from 2015
To assist the michigan seed industry by providing: genetic, disease, agronomic, and marketing information, through foundation seed production, field inspection, and lab testing, to facilitate the movement of seed or plant products in local, national, and international markets.
Seed research, development, testing, and certification to promote the production of seed stock.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,063,220 | $1,105,564 | ▲ $42,344 |
| Investments in Publicly Traded Securities | $1,035,957 | $1,068,769 | ▲ $32,812 |
| Inventories for Sale or Use | $234,932 | $583,030 | ▲ $348,098 |
| Prepaid Expenses and Deferred Charges | $48,363 | $384,869 | ▲ $336,506 |
| Accounts Receivable | $179,121 | $176,026 | ▼ $3,095 |
| Savings and Temporary Cash Investments | $761,617 | $163,136 | ▼ $598,481 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $3,323,260 | $3,481,444 | ▲ $158,184 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $131,837 | $419,089 | ▲ $287,252 |
| Grants Payable | $360,423 | $185,318 | ▼ $175,105 |
| Other Liabilities | $0 | $80,000 | ▲ $80,000 |
| Deferred Revenue | $26,000 | - | - |
| Total Liabilities | $518,260 | $684,407 | ▲ $166,147 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,805,000 | $2,797,037 | ▼ $7,963 |
| Total Net Assets Fund Balance | $2,805,000 | $2,797,037 | ▼ $7,963 |
| Total Liabilities and Net Assets / Fund Balance | $3,323,260 | $3,481,444 | ▲ $158,184 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $739,514 | $820,313 | $1,559,827 |
| Equipment | $34,006 | $245,052 | $279,058 |
| Land | $184,644 | - | $184,644 |
| Leasehold Improvements | $75,451 | $93,646 | $169,097 |
| Other Land Buildings | $71,949 | $22,964 | $94,913 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Judd | Manager | FT | $124,013 | $27,920 | $151,933 |
| Bill Irrer | Vice President | - | $375 | - | $375 |
| Frank Szymanski | Director | - | $375 | - | $375 |
| Larry Metz | Secretary/treasurer | - | $375 | - | $375 |
| Mark Vollmar | Director | - | $375 | - | $375 |
| Paul Varner | Director | - | $375 | - | $375 |
| Chris Schmidt | Director | - | $250 | - | $250 |
| David Mumby | President | - | $250 | - | $250 |
| Name | Title |
|---|---|
| Doug Buhler | Director |
| Richard Kaitany | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Michigan State University | Testing | 426 AUDITORIUM RD, East Lansing, MI 48824 | $412,942 |
| Monsanto Company | Testing | 800 NORTH LINDBERGH BLVD, St Louis, MO 63167 | $256,660 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $775,362 |
| Other Expenses | $475,373 |
| Grants and Similar Amounts Paid | $120,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $413,242 | $45,321 | - | $458,563 |
| Current Officers, Directors, Trustees, and Key Employees | $128,362 | $32,090 | - | $160,452 |
| Office Expenses | $110,179 | $12,083 | - | $122,262 |
| Grants to Domestic Orgs | $100,000 | - | - | $100,000 |
| Depreciation Depletion | $89,214 | $9,784 | - | $98,998 |
| Other Employee Benefits | $81,338 | $8,921 | - | $90,259 |
| Payroll Taxes | $38,033 | $4,171 | - | $42,204 |
| Occupancy | $32,279 | $3,540 | - | $35,819 |
| Fees for Services Other | $31,892 | $3,498 | - | $35,390 |
| Advertising | $28,318 | $3,106 | - | $31,424 |
| Pension Plan Contributions | $21,523 | $2,361 | - | $23,884 |
| Conferences and Meetings | $20,176 | $2,213 | - | $22,389 |
| Grants to Domestic Individuals | $20,000 | - | - | $20,000 |
| Insurance | $16,014 | $1,756 | - | $17,770 |
| Fees for Services Accounting | $9,552 | $1,048 | - | $10,600 |
| Other Expenses | $6,923 | $758 | - | $7,681 |
| Interest | $3,050 | $335 | - | $3,385 |
| Travel | $1,321 | $145 | - | $1,466 |
| Fees for Services Legal | $221 | $24 | - | $245 |
| Total Functional Expenses | $1,233,633 | $137,102 | $0 | $1,370,735 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Michigan State University | East Lansing, MI | 501(c)(3) | Assist With Land Research and Expansion | $100,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Paul Varner | Director | Lab Seed | No | $1,331,973 |
| Bill Irrer | Officer/director | Lab Seed | No | $185,470 |
| Larry Metz | Officer/director | Lab Seed | No | $126,960 |
| Chris Schmidt | Director | Lab Seed | No | $125,359 |
| Mark Vollmar | Director | Lab Seed | No | $21,422 |
| David Mumby | Officer/director | Lab Seed | No | $17,009 |
| Frank Szymanski | Director | Lab Seed | No | $11,328 |
| Larry Metz | Officer/director | Equipment Sale | No | $4,242 |
| Liability | Amount |
|---|---|
| Contribution Payable | $80,000 |
“The organization's members include active members, associate members, and honorary members.”
“Nomination of directors shall be made by a nominating committee appointed by the president of the association. Additional nominations may be made by the active members at the annual meeting. At each annual meeting of the members, two directors shall be elected by a majority vote of the active members present. The elected board of directors shall, at their first meeting after the annual meeting, and every three years thereafter, appoint two voting directors.”
“Active members shall have voting rights on all matters subject to the vote from the membership. Associate memberes may attend the meetings of the membership, but shall not have voting rights. Honorary members may attend the meetings of the membership, but shall not have voting rights.”
“The 990 is received and reviewed for accuracy by the president. Upon the president's approval, it is presented to the board of directors for their review and approval. The president signs and files the return.”
“Board and staff members are required to disclose conflicts as they arise, as well as to disclose those situations that are evolving that could potentially result in a conflict of interest. Staff is required to disclose to the manager and board members are required to disclose to the board chair. For each interest disclosed, the manager or board chair will determine the appropriate actions to take.”
“The board of directors meets annually to review the performance of the manager. The board of directors receives and reviews the aosca compensation survey. Based on the results of the survey, the board determines the manager's compensation. A record of the meeting and decision by the board is retained by the organization.”
“All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 is public information through the michigan attorney general's office.”
“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 131837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 419089 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 179121 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 176026 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEED RESEARCH, DEVELOPMENT, TESTING, AND CERTIFICATION TO PROMOTE THE PRODUCTION OF SEED STOCK. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3106 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28318 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31424 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANET POLICELLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5173323546 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2901 W JOLLY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKEMOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48864 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32090 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128362 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160452 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2213 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20176 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22389 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 412942 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 256660 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 426 AUDITORIUM RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 800 NORTH LINDBERGH BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EAST LANSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48824 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63167 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MICHIGAN STATE UNIVERSITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MONSANTO COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TESTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TESTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 978496 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 120000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43948 |
| IRS990/CYOtherExpensesAmt | 0 | 475373 |
| IRS990/CYOtherRevenueAmt | 0 | 587827 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 730997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7963 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 775362 |
| IRS990/CYTotalExpensesAmt | 0 | 1370735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1362772 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9784 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98998 |
| IRS990/Desc | 0 | SEED TESTING AND CERTIFICATION FOR THE ASSOCIATION'S 109 MEMBERS. 119,499 ACRES WERE INSPECTED IN 2016 AND OVER 5,743 LAB TESTS PERFORMED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 657043 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1048 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9552 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 221 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 245 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3498 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31892 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35390 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 27920 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG BUHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL VARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD KAITANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK SZYMANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK VOLLMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MUMBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL IRRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY JUDD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 124013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4242 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 360423 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 185318 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4242 |
| IRS990/GrossReceiptsAmt | 0 | 2341268 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1503326 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1756 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16014 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17770 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3050 |
| IRS990/InterestGrp/TotalAmt | 0 | 3385 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 234932 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 583030 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39706 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39706 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1035957 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1068769 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1181975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1063220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1105564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2287539 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST THE MICHIGAN SEED INDUSTRY BY PROVIDING: GENETIC, DISEASE, AGRONOMIC, AND MARKETING INFORMATION, THROUGH FOUNDATION SEED PRODUCTION, FIELD INSPECTION, AND LAB TESTING, TO FACILITATE THE MOVEMENT OF SEED OR PLANT PRODUCTS IN LOCAL, NATIONAL, AND INTERNATIONAL MARKETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2805000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2797037 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4242 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4242 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 524830 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 524830 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3540 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32279 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35819 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 110179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122262 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8921 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81338 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90259 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VARIETY DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6923 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7681 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45321 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 413242 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 458563 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4171 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38033 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42204 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2361 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21523 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23884 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48363 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 384869 |
| IRS990/PrincipalOfficerNm | 0 | DAVID MUMBY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 111000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSPECTION/TAG REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SEED REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TESTING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC. PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 522547 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 136709 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 63432 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 522547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 136709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2450 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PURCHASE AND CERTIFICATION OF FOUNDATION SEED FOR THE ASSOCIATION'S 109 MEMBERS. 985,099 BUSHELS WERE CERTIFIED IN 2016. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 456590 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 669848 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE FINANCIAL SUPPORT FOR LAND EXPANSION FOR MICHIGAN STATE UNIVERSITY'S SAGINAW VALLEY RESEARCH AND EXTENSION CENTER. THE LAND EXPANSION WILL HELP THE RESEARCH CENTER INCREASE RESEARCH OPPORTUNITIES AND IMPROVE GROWER ACCESS TO RESEARCH RESULTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 100000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 100000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATIONAL SCHOLARSHIPS TO STUDENTS IN THE CROP AND SOIL SCIENCE DEPARTMENT AT MICHIGAN STATE UNIVERSITY. 10 SCHOLARSHIPS WERE AWARDED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 20000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40997 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33101 |
| IRS990/PYOtherExpensesAmt | 0 | 462552 |
| IRS990/PYOtherRevenueAmt | 0 | 663540 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 645396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74915 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 763573 |
| IRS990/PYTotalExpensesAmt | 0 | 1267122 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1342037 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7963 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 585979 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 62997 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 62997 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 761617 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 163136 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 102703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37373 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 317530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2234323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2480883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2267708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1984254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2129304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11096472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 102703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 96129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 317530 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02780 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02270 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11096472 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2234323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2480883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2267708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1984254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2129304 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11096472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2337026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2577012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2328831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2021627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2149506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11414002 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 739514 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 820313 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1559827 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34006 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 245052 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 279058 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 184644 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 184644 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.