2023-11-14T13:46:02-06:00 2022-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2022-01-01 520230814 CORN REFINERS ASSOCIATION INC CORN 2023311634 1701 PENNSYLVANIA AVE NW 400 WASHINGTON DC 20006 JOHN W BODE PRESIDENT & CEO 2023311634 2023-11-14 1 JOHN BODE 999009999 0 J CALVIN MARKS P01226973 9197196400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN W BODE 1701 PENNSYLVANIA AVE NW 400 WASHINGTON DC 20006 7762278 0 X WWW.CORN.ORG X 1982 DE TO PROVIDE EDUCATIONAL MATERIAL AND RESOURCES ON CORN AND CORN PRODUCTS. 12 12 27 12 0 0 0 0 7548949 7525873 156883 178508 0 3400 7705832 7707781 65255 118801 0 0 2551489 2541470 0 0 0 4630304 4523594 7247048 7183865 458784 523916 10439497 11409439 2629330 3911403 7810167 7498036 X CRA IS THE NATIONAL TRADE ASSOCIATION REPRESENTING THE CORN REFINING INDUSTRY (EXCLUSIVE OF ETHANOL PRODUCTION) OF THE UNITED STATES. ON A REGULAR BASIS CRA MONITORS REGULATORY ACTIVITY FOR ISSUES OF CONCERN TO THE INDUSTRY; PUBLISHES EDUCATIONAL MATERIAL ON CORN AND CORN PRODUCTS FOR SCHOOLS, GOVERNMENT, MEDIA, AND THE PUBLIC; SPONSORS RESEARCH AND TECHNICAL PROGRAMS, AND PERFORMS STATISTICAL SERVICES FOR THE INDUSTRY. 0 0 GOVERNMENT RELATIONS AND POLICY ADVOCACY: ADVOCATED FOR SCIENCE-BASED PUBLIC POLICY AND ECONOMICALLY-SOUND DECISION MAKING AT THE STATE, FEDERAL AND GLOBAL LEVEL. SCIENTIFIC, RESEARCH, AND TECHNICAL SUPPORT: ADMINISTER ANALYTICAL PROGRAMS PERTAINING TO CORN REFINING AND THE CORN INDUSTRY. ATTENTION TO PRODUCT SAFETY AND QUALITY IN EVERYTHING WE DO ENSURES OUR REFINED CORN PRODUCTS WILL PROVIDE FOR HEALTHFUL AND COST EFFECTIVE FOOD INGREDIENTS FOR EVERYONE TO ENJOY. EDUCATION: RAISES AWARENESS ABOUT THE ENTIRE CORN VALUE CHAIN AND DESIGNS PUBLIC RELATIONS PROGRAMS TO ADDRESS ISSUES SIGNIFICANT TO THE CORN REFINING INDUSTRY. 0 0 1 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 22 0 1 27 1 0 0 0 0 1 1 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X DAVID SHUMAN 2023311634 1701 PENNSYLVANIA AVE NW 400 WASHINGTON DC 20006 JIM STUTELBERG CHAIRMAN 5.00 X X 0 0 0 KRIS LUTT TREASURER 5.00 X X 0 0 0 CHRISTOPHER M CUDDY VICE CHAIRMAN 5.00 1.00 X X 0 0 0 MINDAUGAS GEDVILAS BOARD MEMBER 3.00 X 0 0 0 RICHARD GRIZZO BOARD MEMBER 3.00 X 0 0 0 PATRICK HOMOELLE BOARD MEMBER 3.00 X 0 0 0 DANA JOHNSON BOARD MEMBER 3.00 X 0 0 0 JORGEN KOKKE BOARD MEMBER 3.00 X 0 0 0 DAVID RESAC BOARD MEMBER 3.00 X 0 0 0 ROB RITCHIE BOARD MEMBER 3.00 1.00 X 0 0 0 MIKE J WAGNER BOARD MEMBER 3.00 X 0 0 0 RON ZITZOW BOARD MEMBER 3.00 X 0 0 0 JOHN W BODE PRESIDENT AND CEO 40.00 1.00 X 838796 0 62758 JESSICA BOWMAN VICE PRESIDENT, ADVANCED BIOPRODUCTS 40.00 1.00 X 239107 0 62975 ROBIN JEANINE BOWEN SENIOR VICE PRESIDENT 40.00 X 257999 0 63674 MICHAEL ANDERSON VICE PRESIDENT, TRADE & INDUSTRY 40.00 X 200179 0 59542 EAMON MONAHAN VP, ENVIRONMENTAL AFFAIRS 40.00 X 188533 0 56924 ALLISON COOKE VICE PRESIDENT, FOOD POLICY 40.00 X 188740 0 32868 1913354 0 338741 8 0 1 0 INVARIANT LLC 901 7TH STREET NW SUITE 600 WASHINGTON DC 20001 CONSULTING 300000 VAULT CONSULTING LLC 8401 GREENSBORO DRIVE SUITE 500 MCLEAN VA 22102 CONSULTING 275947 CURLEY COMPANY 919 18TH STREET NW SUITE 200 WASHINGTON DC 20006 CONSULTING 242690 CARD & ASSOCIATES 1200 SHADOWLAWN DRIVE ST MARYS GA 31558 CONSULTING 228627 SILLIKER INC 3155 PAYSPHERE CIRCLE CHICAGO IL 60674 CCSP SUPPLIER 148056 6 MEMBERSHIP DUES 900099 7440000 7440000 CHECK SAMPLE PROGRAM 900099 62123 62123 COALITION SUPPORT 900099 23750 23750 7525873 194727 194727 38278 54497 -16219 -16219 -16219 3400 3400 3400 7707781 7525873 0 181908 X 118801 901554 1102291 151498 234111 152016 117807 196672 43371 37917 1140541 18500 48741 129944 231258 71738 102493 1850000 62245 32185 TECHICAL PROGRAMS AND P 143898 DUES AND SUBSCRIPTIONS 143818 CHECK SAMPLE PROGRAM 132250 RECRUITING 19323 893 7183865 741649 1903117 2500357 49803 1895025 1892034 15776 103255 829826 384590 471428 445236 4660726 5265900 154536 1750094 10439497 11409439 634317 547064 19092 76219 1975921 3288120 2629330 3911403 X 7810167 7498036 7810167 7498036 10439497 11409439 X 523916 -815682 -20365 X 0 1 X 1 0 2500 2500 1 REPUBLICAN STATE LEADERSHIP COMMITTEE 1201 F ST NW 675 WASHINGTON DC 20004 050532524 2500 0 0 1 7440000 439498 56532 496030 744000 -247970 693611 290280 403331 136215 94310 41905 445236 RIGHT OF USE ASSETS - OPERATING LEASE 1580886 DEFERRED COMPENSATION ASSET 101153 DEPOSITS 61263 RIGHT OF USE ASSETS - FINANCING LEASE 6792 1750094 RIGHT OF USE LIABILITIES - OPERATING LEASE 2099458 DUE TO AFFILIATE 1080717 DEFERRED COMPENSATION LIABILITY 101153 RIGHT OF USE LIABILITIES - FINANCING LEASE 6792 3288120 X PART X, LINE 2: IN ACCORDANCE WITH GAAP, MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION AND THE COUNCIL DO NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021. 1 FARMERS FOR FREE TRADE 51 COFFEEN AVE SUITE 201 SHERIDAN WY 82801 371866303 501(C)(4) 25000 0 2022 MEMBERSHIP CONTRIBUTION AGRICULTURE TRADE EDUCATION COUNCIL 51 COFFEEN AVE SUITE 201 SHERIDAN WY 82801 871783701 501(C)(3) 25000 0 ATEC 2022 CONTRIBUTION THE MOUNT VERNON LADIES' ASSOCIATION OF THE UNION PO BOX 110 MOUNT VERNON VA 22121 540564701 501(C)(3) 15000 0 SPIRIT OF MOUNT VERNON SPONSORSHIP THE FRIENDS OF THE NATIONAL ARBORETUM 3501 NEW YORK AVENUE NE WASHINGTON DC 20002 521257712 501(C)(3) 15000 0 FONA SOLSTICE SOIREE TABLE SPONSORSHIP US-MEXICO FOUNDATION 1250 H STREET NW SUITE 300 WASHINGTON DC 20005 742984884 501(C)(3) 15000 0 CONTRIBUTION TO THE U.S.-MEXICO FOUNDATION'S FUNDRAISING DINNER & 2022 NORTH CAPITAL FORUM SPONSORSHIP - US-MEXICO FOUNDATION WASHINGTON INTERNATIONAL TRADE FOUNDATION 1300 PENNSYLVANIA AVE NW SUITE G329 WASHINGTON DC 20004 521907420 501(C)(3) 6000 0 ANNUAL AWARD DINNER SPONSORSHIP 5 1 PART I, LINE 2: EACH CONGRESS, CRA CHOOSES TO JOIN ORGANIZATIONS THAT CONDUCT EDUCATIONAL EVENTS, POLICY EDUCATION, ADVOCACY, AND/OR NETWORKING EVENTS THAT ALIGN WITH AND PROMOTE CRA POLICY PRIORITIES. WE SELECT FROM THE SPONSORSHIP OR MEMBERSHIP FEE SCHEDULES OFFERED BY THE ORGANIZATIONS. CRA ALSO SPONSORS CERTAIN CHARITABLE EVENTS THAT PROMOTE AGRICULTURE RELATED INTERESTS. X 0 0 0 JOHN W BODE PRESIDENT AND CEO 838796 0 0 0 0 0 30900 0 31858 0 901554 0 0 0 ROBIN JEANINE BOWEN SENIOR VICE PRESIDENT 257999 0 0 0 0 0 24931 0 38743 0 321673 0 0 0 JESSICA BOWMAN VICE PRESIDENT, ADVANCED BIOPRODUCTS 239107 0 0 0 0 0 24496 0 38479 0 302082 0 0 0 MICHAEL ANDERSON VICE PRESIDENT, TRADE & INDUSTRY 200179 0 0 0 0 0 20799 0 38743 0 259721 0 0 0 EAMON MONAHAN VP, ENVIRONMENTAL AFFAIRS 188533 0 0 0 0 0 18445 0 38479 0 245457 0 0 0 ALLISON COOKE VICE PRESIDENT, FOOD POLICY 188740 0 0 0 0 0 18334 0 14534 0 221608 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CRA HAS SIX MEMBER COMPANIES THAT ARE PART OF THE CORN REFINING (WET MILLING) INDUSTRY OF THE UNITED STATES. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER COMPANY APPOINTS TWO INDIVIDUALS ON THE CRA THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER COMPANY HAS INPUT INTO DECISIONS OF THE CRA BOARD OF DIRECTORS VIA THEIR TWO APPOINTEES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WAS PREPARED BY OUR INDEPENDENT AUDIT AND TAX FIRM AND REVIEWED BY SENIOR MANAGEMENT OF THE ASSOCIATION PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS THEN PROVIDED TO THE DIRECTORS' AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. THE DIRECTORS' SIGNED STATEMENTS ARE REVIEWED BY THE DIRECTORS' AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ANY POTENTIAL CONFLICT OF INTEREST IN DISCUSSED BY THE FULL BOARD OF DIRECTORS. IF A CONFLICT OF INTEREST IS IDENTIFIED AT THE BOARD LEVEL, THAT DIRECTOR WOULD RECUSE HIMSELF/HERSELF FROM ANY DISCUSSION/DELIBERATIONS ABOUT THAT TOPIC. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS REVIEWED ON AN ANNUAL BASIS. THE MOST RECENT COMPENSATION REVIEW OCCURRED IN JANUARY 2023. COMPENSATION OF THE ASSOCIATION'S EMPLOYEES IS DETERMINED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION PROVIDES ITS GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G LEGISLATIVE ACTIVITY 596,768. CONSULTING 415,158. RESEARCH 128,615. FORM 990, PART XI, LINE 9: BAD DEBT -20,365. PLANT BASED PRODUCTS COUNCIL 1701 PENNSYLVANIA AVE SUITE 400 WASHINGTON DC 20006 843613912 TRADE ASSOCIATION DC 501(C)(6) N/A 0 PLANT BASED PRODUCTS COUNCIL FOUNDATION 1701 PENNSYLVANIA AVE SUITE 400 WASHINGTON DC 20006 852302617 PUBLIC FOUNDATION DC 501(C)(3) N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 PLANT BASED PRODUCTS COUNCIL B 1850000 FMV