{"success":true,"data":{"_id":541727616,"filings":[{"Organization":{"value":null,"Person":["Mark Denman","Chris Crutchfield","Dick Ottis","John Owen","Fred Zaunbrecher","Marvin Baden","Curtis Berry","Dow Brantley","Carl Brothers","Ryan Carwell","Blake Gerard","Keith Gray","Bobby Hanks","Mark Kimmelshue","Jackie Loewer","Charley Mathews Jr","Joe Mencer","Kirk Messick","Steve Orlicek","Linda Raun","Kimberly Rogowski","Michael Rue","Gibb Steele","Robert Trahan","Jamie Warshaw","Elizabeth C Ward","Linda Deviney Sieh","Robert Cummings","Reece Langley","Anne Banville","Jim Guinn","Steven Hensley","Trish Alderson","Harwig Schmidt"],"Title":["Chairman","Vice Chairman","Vice Chairman","Vice Chairman","Vice Chairman","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","President/CEO","VP Finance and Administration","Chief Operating Officer","VP Government Affairs","VP Domestic Production","VP International Promotion","Sr. Director Regulatory","VP Meetings & Member Services","Director International Promotion"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,34.0,34.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,409349,154544,314706,261293,184407,203495,155501,137313,196433],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,355314,123377,274344,225312,149767,163030,121286,113594,196433],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54035,31167,40362,35981,34640,40465,34215,23719,0]},"Basic":{"value":null,"mission":"To promote and protect the interests of producers, millers, merchants and allied businesses.","year":2013,"name":"The USA Rice Federation","phone":7032362300,"website":"www.usarice.com","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Brunei","Bulgaria","Burkina Faso","Burundi","Cambodia","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"Elizabeth C Ward","year_formation":1995,"state_legal_domicile":"TX","total_volunteers":268,"tax_period_begin":"2013-08-01T00:00:00","tax_period_end":"2014-07-31T00:00:00","address":"2101 Wilson Boulevard No 610, Arlington, VA, 22201, USA","city":"Arlington","state":"VA","country":"USA","zip_code":22201},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":30,"Total Gross UBI":17935,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10424102,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10235799,"Total revenue":{"value":10235799,"Membership dues":5726720,"Government contracts":4221955,"Conference fees":287124},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4138,"Investment income total":4138,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":184165,"Other total":164665,"Royalties revenue":0,"Net rental income":19500,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10424102,"Grant expense":{"value":241053,"Grants to domestic orgs":241053,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3812396,"Current officers":1287374,"Disqualified persons":0,"Other salaries and wages":1983469,"Pension plan contributions":188882,"Other employee benefits":183794,"Payroll taxes":168877},"Other expenses":{"value":6370653,"Management services":0,"Legal":273644,"Accounting":10978,"Lobbying services":0,"Investment management fees":0,"Other services":2114548,"Advertising":420427,"Office expenses":296166,"Information technology":61797,"Royalties":0,"Occupancy":402876,"Travel":641860,"Conferences and meetings":277348,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":110457,"Insurance":24551,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1777286,"Consumer activity":1674004,"Dues and subscriptions":85662,"Prof. development":10753,"Temporary help":6867},"All other expenses":-41285},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3893267,"Non-interest bearing cash":500,"Savings and temp cash investments":2009503,"Pledges and grants receivable":1227368,"Accounts receivable":70352,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":39659,"Land, building, equipment":498449,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":47436},"Liabilities":{"value":3893267,"Sum of Total Liabilities":0,"Accounts payable, accrued":616382,"Grants payable":0,"Deferred, revenue":41028,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3235857},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":1.0,"percentile":0.051798247554622576},"Operating Reserve Ratio":{"score":0.373487039938788,"percentile":0.19625427852503274},"Officer Compensation Ratio":{"score":0.1934978188049196,"percentile":0.3251524873421709},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47437802286010394,"percentile":0.26194113530903534}},"source_xml":"201501569349300815_public.xml"},{"Organization":{"value":null,"Person":["Charley Mathews","Brian King","Marvin Cochran","Keith Gray","Joe Mencer","Dick Ottis","Todd Burich","Chris Crutchfield","Sean Doherty","Richard Fontenot","David Gairhan","Blake Gerard","Keith Glover","Bobby Hanks","Terry Harris","Meryl Kennedy-Farr","Jackie Loewer","David Myers","L G Raun","Rick Rhody","Michael Rue","Jeff Rutledge","Gibb Steele","Robert Trahan","Eric Unkel","Elizabeth C Ward","Rebecca Greenway","Robert Cummings","Michael Klein","Ben Mosely","Sarah Moran","Jeanette Davis","Catherine Maher"],"Title":["Chair","Immediate Past Chair","Vice Chair","Vice Chair","Vice Chair","Vice Chair","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","President/CEO","Chief Financial Officer","Chief Operating Officer","VP Marketing & Communications","VP Government Affairs","VP International Promotion","Sr. Director, Meetings & Member Services","Director, Strategic Initiatives"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,34.0,34.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,491174,136276,346653,257505,229358,167157,140569,123138],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,431385,122420,293379,209039,189816,131856,120452,102348],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59789,13856,53274,48466,39542,35301,20117,20790]},"Basic":{"value":null,"mission":"To promote and protect the interests of producers, millers, merchants and allied businesses.","year":2018,"name":"The USA Rice Federation","phone":7032362300,"website":"www.usarice.com","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Brunei","Bulgaria","Burkina Faso","Burundi","Cambodia","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"Elizabeth C Ward","year_formation":1995,"state_legal_domicile":"TX","total_volunteers":240,"tax_period_begin":"2018-08-01T00:00:00","tax_period_end":"2019-07-31T00:00:00","address":"2101 Wilson Boulevard No 610, Arlington, VA, 222013040, USA","city":"Arlington","state":"VA","country":"USA","zip_code":222013040},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":33,"Total Gross UBI":8577,"Net unrelated business taxable income":0,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11815949,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11561281,"Total revenue":{"value":11514474,"Membership dues":6890757,"USDA FAS contracts":3941774,"Outlook and conferences":319209,"Conservation programs":286036,"Domestic promotion":76698},"Total other revenue":46807,"Unrelated business revenue":0},"Investment income":{"value":42028,"Investment income total":42028,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":212640,"Other total":199978,"Royalties revenue":0,"Net rental income":12662,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11815949,"Grant expense":{"value":319600,"Grants to domestic orgs":319600,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4046954,"Current officers":1537222,"Disqualified persons":0,"Other salaries and wages":1918014,"Pension plan contributions":194255,"Other employee benefits":194256,"Payroll taxes":203207},"Other expenses":{"value":7449395,"Management services":0,"Legal":245454,"Accounting":13601,"Lobbying services":0,"Investment management fees":0,"Other services":2042575,"Advertising":508330,"Office expenses":425383,"Information technology":225216,"Royalties":0,"Occupancy":454901,"Travel":681243,"Conferences and meetings":2282742,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":110717,"Insurance":16055,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":443178,"Chartered memb. funding":313662,"Dues and subscriptions":76310,"Sponsorships":39988,"Taxes":13218},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4883911,"Non-interest bearing cash":500,"Savings and temp cash investments":2901140,"Pledges and grants receivable":835103,"Accounts receivable":160905,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":123903,"Land, building, equipment":349886,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":512474},"Liabilities":{"value":4883911,"Sum of Total Liabilities":0,"Accounts payable, accrued":1008894,"Grants payable":0,"Deferred, revenue":13043,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3861974},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":1.0,"percentile":0.051798247554622576},"Operating Reserve Ratio":{"score":0.41333209884369,"percentile":0.21388391351382374},"Officer Compensation Ratio":{"score":0.16010817243710176,"percentile":0.3896775019083811},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.026488225336492085,"percentile":0.49735865241859195},"Asset Growth":{"score":0.04257891674451453,"percentile":0.4977008977446902},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4832684310934269,"percentile":0.2820449953533559}},"source_xml":"202041979349302959_public.xml"},{"Organization":{"value":null,"Person":["Bobby Hanks","Charley Mathews","Ryan Carwell","Keith Glover","Kirk Satterfield","Eric Unkel","Philip Bertrand","Dow Brantley","Todd Burich","Chris Crutchfield","Rance Daniels","Sean Doherty","Richard Fontenot","Scott Franklin","David Gairhan","Keith Gray","Byron Holmes","Meryl Kennedy Farr","Kenneth LaGrande","Jackie Loewer","David Myers","LG Raun","Rick Rhody","Gibb Steele","Nicole Van Vleck","Elizabeth C Ward","Rebecca Greenway","Michael Klein","Ben Mosely","Peter Bachmann","Sarah Moran","Jeanette Davis","Catherine Maher"],"Title":["Chair","Immediate Past Chair","Vice Chair","Vice Chair","Vice Chair","Vice Chair","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","President/CEO","Chief Financial Officer","VP Marketing and Communications","VP, Government Affairs","VP, International Trade Policy","VP, International Promotion","Sr. Dir, Meetings & Member Services","Director, Strategic Initiatives"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,34.0,34.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,521725,215348,254440,229422,207673,198090,147896,123803],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,472650,180691,212331,194346,182494,163711,132661,106145],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49075,34657,42109,35076,25179,34379,15235,17658]},"Basic":{"value":null,"mission":"To promote and protect the interests of producers, millers, merchants and allied businesses.","year":2021,"name":"The USA Rice Federation","phone":7032362300,"website":"www.usarice.com","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"Elizabeth C Ward","year_formation":1995,"state_legal_domicile":"TX","total_volunteers":98,"tax_period_begin":"2021-08-01T00:00:00","tax_period_end":"2022-07-31T00:00:00","address":"2101 Wilson Boulevard 610, Arlington, VA, 222013040, USA","city":"Arlington","state":"VA","country":"USA","zip_code":222013040},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":26,"Total Gross UBI":17808,"Net unrelated business taxable income":0,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13204743,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12980024,"Total revenue":{"value":12939824,"USDA FAS contracts":6487523,"Membership dues":5737839,"Conservation programs":349566,"Outlook and conferences":340680,"Domestic promotion":24216},"Total other revenue":40200,"Unrelated business revenue":0},"Investment income":{"value":4428,"Investment income total":4428,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":220291,"Other total":206491,"Royalties revenue":0,"Net rental income":13800,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13204743,"Grant expense":{"value":277574,"Grants to domestic orgs":277574,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3954942,"Current officers":1645292,"Disqualified persons":0,"Other salaries and wages":1788025,"Pension plan contributions":142187,"Other employee benefits":165387,"Payroll taxes":214051},"Other expenses":{"value":8972227,"Management services":0,"Legal":123313,"Accounting":13135,"Lobbying services":0,"Investment management fees":0,"Other services":2502240,"Advertising":31671,"Office expenses":230045,"Information technology":229375,"Royalties":0,"Occupancy":499654,"Travel":417627,"Conferences and meetings":4872082,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":68460,"Insurance":32180,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":-47555,"Dues and subscriptions":88960,"Sponsorships":37202,"Taxes":3522,"Chartered memb. funding":-177239},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5015717,"Non-interest bearing cash":500,"Savings and temp cash investments":3391612,"Pledges and grants receivable":976065,"Accounts receivable":369468,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":74367,"Land, building, equipment":189584,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14121},"Liabilities":{"value":5015717,"Sum of Total Liabilities":0,"Accounts payable, accrued":1090053,"Grants payable":0,"Deferred, revenue":90674,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3834990},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":1.0,"percentile":0.051798247554622576},"Operating Reserve Ratio":{"score":0.3798420764417755,"percentile":0.19909042756250228},"Officer Compensation Ratio":{"score":0.14376629670111718,"percentile":0.4269206030435443},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02797659864027879,"percentile":0.504741659156555},"Asset Growth":{"score":0.029690542757914842,"percentile":0.44466552484883626},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4820951219102224,"percentile":0.2793378027243113}},"source_xml":"202301669349300940_public.xml"},{"Organization":{"value":null,"Person":["Brian King","Sean Doherty","Blake Gerard","Dick Ottis","Robert Trahan","Alex Balafoutis","Dow Brantley","Carl Brothers","Todd Burich","Nolen Canon Jr","Chris Crutchfield","Richard Fontenot","Keith Glover","Keith Gray","Bobby Hanks","Ken LaGrande","Jackie Loewer","Charley Mathews Jr","Joe Mencer","L G Raun","Michael Rue","Jeff Rutledge","Caroline Sherman","Gibb Steele","Eric Unkel","Donald Berken","Curtis Berry","Don Bransford","Tom Butler","Marvin Cochran","Rance Daniels","David Gairhan","Byron Holmes","Dan Hosman","Meryl Kennedy-Farr","Mark Kimmelshue","David Myers","John Owen","Linda Raun","Fred Zaunbrecher","Elizabeth C Ward","Linda Deviney Sieh","Robert Cummings","Ben Mosely","Jim Guinn","Michael Klein","Harwig Schmidt","Lisa Gargano"],"Title":["Chair","Vice Chair","Vice Chair","Vice Chair","Vice Chair","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Alternate","Alternate","Alternate","Alternate","Alternate","Alternate","Alternate","Alternate","Alternate","Alternate","Alternate","Alternate","Alternate","Alternate","Alternate","President/CEO","Chief Financial Officer","Chief Operating Officer","VP Government Affairs","VP International Promotion","VP Marketing & Communications","Director International Promo.","VP Human Resources & Admin"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,34.0,34.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,463754,176998,340561,208949,197225,225656,150978,152605],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,408022,141977,290281,175530,153327,182456,150978,120427],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55732,35021,50280,33419,43898,43200,0,32178]},"Basic":{"value":null,"mission":"To promote and protect the interests of producers, millers, merchants and allied businesses.","year":2016,"name":"The USA Rice Federation","phone":7032362300,"website":"www.usarice.com","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Brunei","Bulgaria","Burkina Faso","Burundi","Cambodia","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"Elizabeth C Ward","year_formation":1995,"state_legal_domicile":"TX","total_volunteers":242,"tax_period_begin":"2016-08-01T00:00:00","tax_period_end":"2017-07-31T00:00:00","address":"2101 Wilson Boulevard No 610, Arlington, VA, 22201, USA","city":"Arlington","state":"VA","country":"USA","zip_code":22201},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":33,"Total Gross UBI":15706,"Net unrelated business taxable income":0,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11237315,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11025840,"Total revenue":{"value":11025840,"Membership dues":6102876,"Government contracts":4291266,"Conference fees":631698},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16074,"Investment income total":16074,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":195401,"Other total":180352,"Royalties revenue":0,"Net rental income":15049,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11237315,"Grant expense":{"value":281109,"Grants to domestic orgs":281109,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3847980,"Current officers":1164650,"Disqualified persons":0,"Other salaries and wages":2095570,"Pension plan contributions":203335,"Other employee benefits":206688,"Payroll taxes":177737},"Other expenses":{"value":7108226,"Management services":0,"Legal":126230,"Accounting":13887,"Lobbying services":0,"Investment management fees":0,"Other services":2425911,"Advertising":621570,"Office expenses":339083,"Information technology":118379,"Royalties":0,"Occupancy":400040,"Travel":614645,"Conferences and meetings":453040,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":108672,"Insurance":28290,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1858479,"Consumer activity":1763566,"Dues and subscriptions":63954,"Sponsorships":19133,"Temporary help":11826},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4069450,"Non-interest bearing cash":500,"Savings and temp cash investments":2250265,"Pledges and grants receivable":952891,"Accounts receivable":189839,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":63902,"Land, building, equipment":369555,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":242498},"Liabilities":{"value":4069450,"Sum of Total Liabilities":0,"Accounts payable, accrued":894637,"Grants payable":0,"Deferred, revenue":9835,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3164978},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":1.0,"percentile":0.051798247554622576},"Operating Reserve Ratio":{"score":0.362137218721732,"percentile":0.19113490219489318},"Officer Compensation Ratio":{"score":0.17056796930583507,"percentile":0.36792952738081225},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.030287887923698437,"percentile":0.5160903968278632},"Asset Growth":{"score":0.008103278843850004,"percentile":0.35378531114629336},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47336581975654807,"percentile":0.25973930396931594}},"source_xml":"201831639349300713_public.xml"},{"Organization":{"value":null,"Person":["Kirk Satterfield","Bobby Hanks","Curtis Berry","Park Eldridge","Meryl Kennedy Farr","Eric Unkel","Dow Brantley","Todd Burich","Chris Crutchfield","Sean Doherty","Richard Fontenot","Scott Franklin","David Gairhan","Blake Gerard","Keith Glover","Keith Gray","Byron Holmes","Kenneth LaGrande","Jackie Loewer","Ben Noble","LG Raun","Rick Rhody","Josh Sheppard","Robert Trahan","Nicole Van Vleck","Elizabeth C Ward","Rebecca Greenway","Michael Klein","Peter Bachmann","Sarah Moran","Jeanette Davis","Joshua Hankins","Cruce Jamison A","Maher Catherine","Jacobs Cameron"],"Title":["Chair","Immediate Past Chair","Vice Chair","Vice Chair","Vice Chair","Vice Chair","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","President/CEO","Chief Financial Officer","VP, Marketing & Communications","VP, Policy & Government Affairs","VP, International","Director, Meetings","Director, Field Services","Sr Director, Government Affairs","Director, Strategic Initiatives","Sr Director, Domestic Promotion"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,34.0,34.0,34.0,34.0,34.0,36.0,36.0,36.0,36.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,536568,220469,261920,238759,203425,153883,149637,143017,132162,128857],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,487312,186784,220072,212798,170310,138443,126230,124983,112098,112207],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49256,33685,41848,25961,33115,15440,23407,18034,20064,16650]},"Basic":{"value":null,"mission":"To promote and protect the interests of producers, millers, merchants and allied businesses.","year":2022,"name":"The USA Rice Federation","phone":7032362300,"website":"www.usarice.com","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"Peter Bachmann","year_formation":1995,"state_legal_domicile":"TX","total_volunteers":98,"tax_period_begin":"2022-08-01T00:00:00","tax_period_end":"2023-07-31T00:00:00","address":"2101 Wilson Boulevard 610, Arlington, VA, 222013040, USA","city":"Arlington","state":"VA","country":"USA","zip_code":222013040},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":26,"Total Gross UBI":9092,"Net unrelated business taxable income":0,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13260755,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13030310,"Total revenue":{"value":13002246,"USDA FAS contracts":6308351,"Membership dues":6085299,"Outlook and conferences":356175,"Conservation programs":231971,"Rice state relations":20450},"Total other revenue":28064,"Unrelated business revenue":0},"Investment income":{"value":6147,"Investment income total":6147,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":224298,"Other total":210074,"Royalties revenue":0,"Net rental income":14224,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13260755,"Grant expense":{"value":280000,"Grants to domestic orgs":280000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3849987,"Current officers":1552248,"Disqualified persons":0,"Other salaries and wages":1779261,"Pension plan contributions":182786,"Other employee benefits":159882,"Payroll taxes":175810},"Other expenses":{"value":9130768,"Management services":0,"Legal":139449,"Accounting":13145,"Lobbying services":0,"Investment management fees":0,"Other services":2511989,"Advertising":25866,"Office expenses":208434,"Information technology":232506,"Royalties":0,"Occupancy":495432,"Travel":459740,"Conferences and meetings":4673033,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":44520,"Insurance":34848,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":291806,"Chartered memb. funding":189062,"Dues and subscriptions":78009,"Sponsorships":24685,"Taxes":50},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6161728,"Non-interest bearing cash":500,"Savings and temp cash investments":748532,"Pledges and grants receivable":1058493,"Accounts receivable":331892,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":148223,"Land, building, equipment":215985,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3658103},"Liabilities":{"value":6161728,"Sum of Total Liabilities":0,"Accounts payable, accrued":380626,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5781102},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":1.0,"percentile":0.051798247554622576},"Operating Reserve Ratio":{"score":0.4646589127089672,"percentile":0.23615821241369944},"Officer Compensation Ratio":{"score":0.16354249814584465,"percentile":0.382361430531265},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.027347534797175464,"percentile":0.5016124692771339},"Asset Growth":{"score":0.041325684636008206,"percentile":0.4926597224928487},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4843136285462135,"percentile":0.2844048145912023}},"source_xml":"202411109349300121_public.xml"},{"Organization":{"value":null,"Person":["Elizabeth C Ward","Michael Klein","Ben Mosely","Robert Cummings ret Aug 2019","Rebecca Greenway","Sarah Moran","Jeanette Davis","Charley Mathews","Brian King","Keith Glover","Byron Holmes","Dick Ottis","Nicole Van Vleck","Todd Burich","Chris Crutchfield","Rance Daniels","Sean Doherty","Richard Fontenot","David Gairhan","Keith Glover","Bobby Hanks","Terry Harris","Dan Hosman","Meryl Kennedy-Farr","Jackie Loewer","David Myers","L G Raun","Rick Rhody","Kirk Satterfield","Caroline Sherman","Gibb Steele","Robert Trahan","Eric Unkel"],"Title":["President/CEO","VP Marketing & Communications","VP, Government Affairs","Chief Operating Officer","Chief Financial Officer","VP, International Promotion","Sr. Director, Meetings & Member Services","Chair","Immediate Past Chair","Vice Chair","Vice Chair","Vice Chair","Vice Chair","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member"],"Hours":[34.0,40.0,40.0,40.0,34.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[492002,252763,230962,219819,201899,191725,144265,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[431385,205662,196095,183993,170158,154192,125708,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[60617,47101,34867,35826,31741,37533,18557,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote and protect the interests of producers, millers, merchants and allied businesses.","year":2019,"name":"The USA Rice Federation","phone":7032362300,"website":"www.usarice.com","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"Elizabeth C Ward","year_formation":1995,"state_legal_domicile":"TX","total_volunteers":93,"tax_period_begin":"2019-08-01T00:00:00","tax_period_end":"2020-07-31T00:00:00","address":"2101 Wilson Boulevard No 610, Arlington, VA, 222013040, USA","city":"Arlington","state":"VA","country":"USA","zip_code":222013040},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":32,"Total Gross UBI":14209,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12334020,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12109387,"Total revenue":{"value":12068249,"Membership dues":6447965,"USDA FAS contracts":4805284,"Outlook and conferences":456804,"Conservation programs":282889,"Domestic promotion":75307},"Total other revenue":41138,"Unrelated business revenue":0},"Investment income":{"value":25242,"Investment income total":25242,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":199391,"Other total":186351,"Royalties revenue":0,"Net rental income":13040,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12334020,"Grant expense":{"value":312100,"Grants to domestic orgs":312100,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3852670,"Current officers":1407188,"Disqualified persons":0,"Other salaries and wages":1916176,"Pension plan contributions":154313,"Other employee benefits":175686,"Payroll taxes":199307},"Other expenses":{"value":8169250,"Management services":0,"Legal":235240,"Accounting":13362,"Lobbying services":0,"Investment management fees":0,"Other services":2307993,"Advertising":47481,"Office expenses":392695,"Information technology":156165,"Royalties":0,"Occupancy":492214,"Travel":614789,"Conferences and meetings":3068935,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":101333,"Insurance":30325,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":708718,"Chartered memb. funding":609034,"Dues and subscriptions":65716,"Sponsorships":29793,"Taxes":4175},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4515709,"Non-interest bearing cash":500,"Savings and temp cash investments":3256207,"Pledges and grants receivable":724955,"Accounts receivable":97139,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":65651,"Land, building, equipment":295690,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":75567},"Liabilities":{"value":4515709,"Sum of Total Liabilities":0,"Accounts payable, accrued":558818,"Grants payable":0,"Deferred, revenue":57607,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3899284},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":1.0,"percentile":0.051798247554622576},"Operating Reserve Ratio":{"score":0.36611818369031346,"percentile":0.19292320794040893},"Officer Compensation Ratio":{"score":0.1405409590709274,"percentile":0.43478122846508527},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.027212268888852593,"percentile":0.5009377490830385},"Asset Growth":{"score":0.03244373154796644,"percentile":0.4562082769924081},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4825419907743095,"percentile":0.280359124491064}},"source_xml":"202101629349300510_public.xml"},{"Organization":{"value":null,"Person":["Dow Brantley","Chris Crutchfield","Dick Ottis","John Owen","Fred Zaunbrecher","Marvin Baden","Curtis Berry","Carl Brothers","Todd Burich","Ryan Carwell","Mark Denman","Blake Gerard","Bobby Hanks","Jackie Loewer","Charley Mathews Jr","Joe Mencer","Kirk Messick","Steve Orlicek","Rob Paschoal","Linda Raun","Kimberly Rogowski","Michael Rue","Gibb Steele","Robert Trahan","Jamie Warshaw","Elizabeth C Ward","Linda Deviney Sieh","Robert Cummings","Reece Langley","Jim Guinn","Steven Hensley","Trish Alderson","Harwig Schmidt","Michael Klein"],"Title":["Chairman","Vice Chairman","Vice Chairman","Vice Chairman","Vice Chairman","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","President/CEO","Chief Financial Officer","Chief Operating Officer","VP Government Affairs","VP International Promotion","Sr. Director Regulatory Affairs","VP Meetings & Member Services","Director International Programs","VP Marketing and Communications"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,34.0,34.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,428036,163617,317534,225527,211795,162490,141036,201135,190002],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,372446,130825,276362,195914,168995,126452,116756,201135,168341],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55590,32792,41172,29613,42800,36038,24280,0,21661]},"Basic":{"value":null,"mission":"To promote and protect the interests of producers, millers, merchants and allied businesses.","year":2014,"name":"The USA Rice Federation","phone":7032362300,"website":"www.usarice.com","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Brunei","Bulgaria","Burkina Faso","Burundi","Cambodia","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"Elizabeth C Ward","year_formation":1995,"state_legal_domicile":"TX","total_volunteers":268,"tax_period_begin":"2014-08-01T00:00:00","tax_period_end":"2015-07-31T00:00:00","address":"2101 Wilson Boulevard No 610, Arlington, VA, 22201, USA","city":"Arlington","state":"VA","country":"USA","zip_code":22201},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":30,"Total Gross UBI":16245,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10520613,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10323775,"Total revenue":{"value":10323775,"Membership dues":5959976,"Government contracts":4003469,"Conference fees":360330},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7412,"Investment income total":7412,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":189426,"Other total":169926,"Royalties revenue":0,"Net rental income":19500,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10520613,"Grant expense":{"value":211500,"Grants to domestic orgs":211500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3772577,"Current officers":947629,"Disqualified persons":0,"Other salaries and wages":2221198,"Pension plan contributions":219393,"Other employee benefits":211283,"Payroll taxes":173074},"Other expenses":{"value":6536536,"Management services":0,"Legal":127871,"Accounting":20890,"Lobbying services":0,"Investment management fees":0,"Other services":2227875,"Advertising":481422,"Office expenses":307557,"Information technology":91099,"Royalties":0,"Occupancy":394339,"Travel":619689,"Conferences and meetings":295861,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":67902,"Insurance":26989,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1799957,"Consumer activity":1590933,"Research":104670,"Dues and subscriptions":72558,"Sponsorships":31796},"All other expenses":75085},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4183017,"Non-interest bearing cash":500,"Savings and temp cash investments":2534207,"Pledges and grants receivable":1040371,"Accounts receivable":39273,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":42953,"Land, building, equipment":510902,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14811},"Liabilities":{"value":4183017,"Sum of Total Liabilities":0,"Accounts payable, accrued":706500,"Grants payable":0,"Deferred, revenue":30189,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3446328},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":1.0,"percentile":0.051798247554622576},"Operating Reserve Ratio":{"score":0.39760202185937266,"percentile":0.20697582725560645},"Officer Compensation Ratio":{"score":0.19401645132275086,"percentile":0.3242548278501055},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4751111489226792,"percentile":0.2635308135396829}},"source_xml":"201630639349300243_public.xml"},{"Organization":{"value":null,"Person":["Brian King","Alex Balafoutis","Marvin Cochran","Joe Mencer","Dick Ottis","Carl Brothers","Todd Burich","Sean Doherty","Richard Fontenot","David Gairhan","Blake Gerard","Keith Glover","Keith Gray","Bobby Hanks","Meryl Kennedy-Farr","Ken LaGrande","Jackie Loewer","Charley Mathews Jr","L G Raun","Rick Rhody","Michael Rue","Jeff Rutledge","Gibb Steele","Robert Trahan","Eric Unkel","Donald Berken","Curtis Berry","Tom Butler","Nolen Canon Jr","Chris Crutchfield","Rance Daniels","Byron Holmes","Dan Hosman","Jennifer James","Mark Kimmelshue","David Myers","John Owen","Linda Raun","Nicole Van Vleck","Fred Zaunbrecher","Elizabeth C Ward","Rebecca Greenway","Linda Deviney Sieh","Robert Cummings","Ben Mosely","Sarah Moran","Michael Klein","Harwig Schmidt","Lisa Gargano"],"Title":["Chair","Vice Chair","Vice Chair","Vice Chair","Vice Chair","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Alternate","Alternate","Alternate","Alternate","Alternate","Alternate","Alternate","Alternate","Alternate","Alternate","Alternate","Alternate","Alternate","Alternate","Alternate","President/CEO","Chief Financial Officer","VP Finance & Admin","Chief Operating Officer","VP Government Affairs","VP International Promotion","VP Marketing & Communications","Director International Promo.","VP Human Resources & Admin"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,34.0,34.0,34.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,463253,0,191071,345972,223647,148900,249484,159038,165534],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,404698,0,153430,293615,189721,105587,204478,159038,131647],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58555,0,37641,52357,33926,43313,45006,0,33887]},"Basic":{"value":null,"mission":"To promote and protect the interests of producers, millers, merchants and allied businesses.","year":2017,"name":"The USA Rice Federation","phone":7032362300,"website":"www.usarice.com","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Bermuda","Bolivia","Bosnia and Herzegovina","Brazil","British Virgin Islands","Bulgaria","Canada","Caribbean Netherlands","Cayman Islands","Chile","China","Colombia","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Estonia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kosovo","Kuwait","Latvia","Lebanon","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Saudi Arabia","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Taiwan","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Åland Islands"],"principal_officer":"Elizabeth C Ward","year_formation":1995,"state_legal_domicile":"TX","total_volunteers":240,"tax_period_begin":"2017-08-01T00:00:00","tax_period_end":"2018-07-31T00:00:00","address":"2101 Wilson Boulevard No 610, Arlington, VA, 22201, USA","city":"Arlington","state":"VA","country":"USA","zip_code":22201},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":32,"Total Gross UBI":14827,"Net unrelated business taxable income":15469,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11703222,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11464444,"Total revenue":{"value":11464444,"Membership dues":6886716,"Government contracts":3989752,"Conference fees":587976},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36744,"Investment income total":36744,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":202034,"Other total":189739,"Royalties revenue":0,"Net rental income":12295,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11703222,"Grant expense":{"value":280546,"Grants to domestic orgs":280546,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4051151,"Current officers":1274489,"Disqualified persons":0,"Other salaries and wages":2184172,"Pension plan contributions":171373,"Other employee benefits":231138,"Payroll taxes":189979},"Other expenses":{"value":7371525,"Management services":0,"Legal":213750,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2061497,"Advertising":724505,"Office expenses":324201,"Information technology":97834,"Royalties":0,"Occupancy":406837,"Travel":728573,"Conferences and meetings":433202,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":108163,"Insurance":29378,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2228772,"Consumer activity":1556868,"Chartered memb. funding":541853,"Dues and subscriptions":68138,"Sponsorships":61913},"All other expenses":14813},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4624963,"Non-interest bearing cash":500,"Savings and temp cash investments":3193481,"Pledges and grants receivable":706647,"Accounts receivable":113626,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":79099,"Land, building, equipment":384645,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":146965},"Liabilities":{"value":4624963,"Sum of Total Liabilities":0,"Accounts payable, accrued":992658,"Grants payable":0,"Deferred, revenue":2500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3629805},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":1.0,"percentile":0.051798247554622576},"Operating Reserve Ratio":{"score":0.39518715444345154,"percentile":0.20590252046224744},"Officer Compensation Ratio":{"score":0.1663558121002917,"percentile":0.37648561913352907},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02962960724576967,"percentile":0.5128640584391678},"Asset Growth":{"score":0.03252297733018432,"percentile":0.4565399443258672},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4809230823676563,"percentile":0.2766836060357777}},"source_xml":"201921629349301102_public.xml"},{"Organization":{"value":null,"Person":["Kirk Satterfield","Bobby Hanks","Park Eldridge","Meryl Kennedy Farr","LG Raun","Josh Sheppard","Curtis Berry","Dow Brantley","Todd Burich","Chris Crutchfield","Rance Daniels","Sean Doherty","Jay Errecarte","Richard Fontenot","Scott Franklin","David Gairhan","Keith Glover","Jackie Loewer","David Myers","Ben Noble","Rick Rhody","Jeff Rutledge","Robert Trahan","Eric Unkel","Nicole Van Vleck","Elizabeth C Ward","Peter Bachmann - VPPolicy","Rebecca Greenway","Sarah Moran","Michael Klein","Jeanette Davis","Jamison A Cruce","Joshua Hankins","Cameron Jacobs","Catherine Maher"],"Title":["Chair","Immediate Past Chair","Vice Chair","Vice Chair","Vice Chair","Vice Chair","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","President/ CEO thru 12/15/23","Govt Affairs/ President/ CEO","CFO thru 1/15/24","VP International/ COO beg 1/1/24","VP, Marketing & Communications","Director, Meetings","Sr Director, Govt Affairs","Director, Field Services","Sr Director, Domestic Promotion","Director, Strategic Initiatives"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,34.0,34.0,34.0,34.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,577750,265003,227925,217493,263347,158213,165374,160725,147046,138438],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,525020,236884,192190,182234,219504,142300,140396,135858,128352,116349],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52730,28119,35735,35259,43843,15913,24978,24867,18694,22089]},"Basic":{"value":null,"mission":"To promote and protect the interests of producers, millers, merchants and allied businesses.","year":2023,"name":"The USA Rice Federation","phone":7032362300,"website":"www.usarice.com","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"Peter Bachmann","year_formation":1995,"state_legal_domicile":"TX","total_volunteers":239,"tax_period_begin":"2023-08-01T00:00:00","tax_period_end":"2024-07-31T00:00:00","address":"2101 Wilson Blvd Ste 610, Arlington, VA, 222013040, USA","city":"Arlington","state":"VA","country":"USA","zip_code":222013040},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":29,"Total Gross UBI":12495,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13375919,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13114951,"Total revenue":{"value":13079272,"USDA FAS contracts":6350851,"Membership dues":6189875,"Outlook and conferences":361665,"Conservation programs":154881,"International promotion":22000},"Total other revenue":35679,"Unrelated business revenue":0},"Investment income":{"value":6275,"Investment income total":6275,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":254693,"Other total":190976,"Royalties revenue":0,"Net rental income":63717,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13355919,"Grant expense":{"value":295000,"Grants to domestic orgs":295000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3970706,"Current officers":1258302,"Disqualified persons":0,"Other salaries and wages":2038005,"Pension plan contributions":207587,"Other employee benefits":272912,"Payroll taxes":193900},"Other expenses":{"value":9090213,"Management services":0,"Legal":329605,"Accounting":16995,"Lobbying services":0,"Investment management fees":0,"Other services":3907902,"Advertising":39991,"Office expenses":185743,"Information technology":270130,"Royalties":0,"Occupancy":585515,"Travel":618916,"Conferences and meetings":3409424,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":49889,"Insurance":37916,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":-361813,"Sponsorships":84935,"Dues and subscriptions":71637,"Taxes":12635,"Chartered memb. funding":-531020},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6543588,"Non-interest bearing cash":500,"Savings and temp cash investments":742077,"Pledges and grants receivable":1841628,"Accounts receivable":239442,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":320450,"Land, building, equipment":170527,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3228964},"Liabilities":{"value":6523588,"Sum of Total Liabilities":0,"Accounts payable, accrued":1627326,"Grants payable":0,"Deferred, revenue":45460,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4850802},"Fund balance":{"value":20000,"Net assets without donor restriction":20000,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0014952243655183617,"percentile":0.39962161779892263},"Liabilities to Assets Ratio":{"score":0.9969435728533032,"percentile":0.05236462957591608},"Operating Reserve Ratio":{"score":0.4899391797748998,"percentile":0.246818729577413},"Officer Compensation Ratio":{"score":0.1738041388241423,"percentile":0.361531627845417},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.026099135974678087,"percentile":0.49538824547832483},"Asset Growth":{"score":0.04832186339038919,"percentile":0.5202800696529436},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48586143439550433,"percentile":0.2879603422377846}},"source_xml":"202500959349300510_public.xml"},{"Organization":{"value":null,"Person":["Bobby Hanks","Charley Mathews","Ryan Carwell","Keith Glover","Byron Holmes","Nicole Van Vleck","Dow Brantley","Todd Burich","Chris Crutchfield","Rance Daniels","Sean Doherty","Jay Errecarte","Richard Fontenot","David Gairhan","Keith Glover","Meryl Kennedy-Farr","Jackie Loewer","Marley Oldham","L G Raun","Rick Rhody","Kirk Satterfield","Dana Schwarz","Gibb Steele","Robert Trahan","Eric Unkel","Elizabeth C Ward","Rebecca Greenway","Michael Klein","Sarah Moran","Ben Mosely","Peter Bachmann","Catherine Maher","Jeanette Davis"],"Title":["Chair","Immediate Past Chair","Vice Chair","Vice Chair","Vice Chair","Vice Chair","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","President/CEO","Chief Financial Officer","VP Marketing & Communications","VP, International Promotion","VP, Government Affairs","VP, International Trade Policy","Director, Strategic Initiatives","Sr. Director, Meetings & Member Services"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,34.0,34.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,507302,219065,249712,202016,233739,184305,119585,144298],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,458727,184983,208003,168591,199903,174509,102327,129463],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48575,34082,41709,33425,33836,9796,17258,14835]},"Basic":{"value":null,"mission":"To promote and protect the interests of producers, millers, merchants and allied businesses.","year":2020,"name":"The USA Rice Federation","phone":7032362300,"website":"www.usarice.com","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Brunei","Bulgaria","Burkina Faso","Burundi","Cambodia","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"Elizabeth C Ward","year_formation":1995,"state_legal_domicile":"TX","total_volunteers":92,"tax_period_begin":"2020-08-01T00:00:00","tax_period_end":"2021-07-31T00:00:00","address":"2101 Wilson Boulevard No 610, Arlington, VA, 222013040, USA","city":"Arlington","state":"VA","country":"USA","zip_code":222013040},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":26,"Total Gross UBI":19007,"Net unrelated business taxable income":0,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12520388,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12305764,"Total revenue":{"value":12305764,"Membership dues":6634072,"USDA FAS contracts":5411990,"Conservation programs":207182,"International promotion":31250,"Domestic promotion":21270},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4641,"Investment income total":4641,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":209983,"Other total":196552,"Royalties revenue":0,"Net rental income":13431,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12520388,"Grant expense":{"value":255000,"Grants to domestic orgs":255000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3887820,"Current officers":1666016,"Disqualified persons":0,"Other salaries and wages":1715919,"Pension plan contributions":138816,"Other employee benefits":164735,"Payroll taxes":202334},"Other expenses":{"value":8377568,"Management services":0,"Legal":106540,"Accounting":13145,"Lobbying services":0,"Investment management fees":0,"Other services":2115094,"Advertising":363016,"Office expenses":269560,"Information technology":147303,"Royalties":0,"Occupancy":497270,"Travel":60012,"Conferences and meetings":3851221,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":107911,"Insurance":32051,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":814445,"Chartered memb. funding":608584,"Sponsorships":133993,"Dues and subscriptions":68789,"Taxes":3079},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4688189,"Non-interest bearing cash":500,"Savings and temp cash investments":3286287,"Pledges and grants receivable":901794,"Accounts receivable":82646,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":161834,"Land, building, equipment":238752,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16376},"Liabilities":{"value":4688189,"Sum of Total Liabilities":0,"Accounts payable, accrued":681585,"Grants payable":0,"Deferred, revenue":61343,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3945261},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":1.0,"percentile":0.051798247554622576},"Operating Reserve Ratio":{"score":0.37444438622828624,"percentile":0.1966924124222277},"Officer Compensation Ratio":{"score":0.1485594535888185,"percentile":0.4155113411316077},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02643324140533393,"percentile":0.4970876444734117},"Asset Growth":{"score":0.028680081924549523,"percentile":0.4404774888156897},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4802050133740733,"percentile":0.27506652990380936}},"source_xml":"202201669349301760_public.xml"},{"Organization":{"value":null,"Person":["Dow Brantley","Sean Doherty","Blake Gerard","Dick Ottis","Robert Trahan","Alex Balafoutis","Curtis Berry","Carl Brothers","Todd Burich","Ryan Carwell","Chris Crutchfield","Richard Fontenot","Keith Glover","Keith Gray","Bobby Hanks","Jackie Loewer","Charley Mathews Jr","Joe Mencer","Kirk Messick","Steve Orlicek","L G Raun","Kimberly Rogowski","Michael Rue","Gibb Steele","Eric Unkel","Elizabeth C Ward","Linda Deviney Sieh","Robert Cummings","Ben Mosely","Jim Guinn","Steven Hensley","Trish Alderson","Harwig Schmidt","Michael Klein"],"Title":["Chair","Vice Chair","Vice Chair","Vice Chair","Vice Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","President/CEO","Chief Financial Officer","Chief Operating Officer","VP Government Affairs","VP International Promotion","Sr. Director Regulatory Affairs","VP Meetings & Member Service","Director International Promotion","VP Marketing & Communications"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,34.0,34.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,447885,180946,327833,181642,224123,168137,147199,168932,216117],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,389069,146075,285181,170184,175706,130627,119205,168932,173929],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58816,34871,42652,11458,48417,37510,27994,0,42188]},"Basic":{"value":null,"mission":"To promote and protect the interests of producers, millers, merchants and allied businesses.","year":2015,"name":"The USA Rice Federation","phone":7032362300,"website":"www.usarice.com","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Brunei","Bulgaria","Burkina Faso","Burundi","Cambodia","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"Elizabeth C Ward","year_formation":1995,"state_legal_domicile":"TX","total_volunteers":295,"tax_period_begin":"2015-08-01T00:00:00","tax_period_end":"2016-07-31T00:00:00","address":"2101 Wilson Boulevard No 610, Arlington, VA, 22201, USA","city":"Arlington","state":"VA","country":"USA","zip_code":22201},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":32,"Total Gross UBI":14056,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11379436,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11174767,"Total revenue":{"value":11174767,"Membership dues":6324573,"Government contracts":4350262,"Conference fees":499932},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12226,"Investment income total":12226,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":192443,"Other total":173243,"Royalties revenue":0,"Net rental income":19200,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11379436,"Grant expense":{"value":281595,"Grants to domestic orgs":281595,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3938182,"Current officers":1124209,"Disqualified persons":0,"Other salaries and wages":2173283,"Pension plan contributions":236432,"Other employee benefits":222596,"Payroll taxes":181662},"Other expenses":{"value":7159659,"Management services":0,"Legal":119038,"Accounting":11479,"Lobbying services":0,"Investment management fees":0,"Other services":2551486,"Advertising":590477,"Office expenses":364670,"Information technology":111084,"Royalties":0,"Occupancy":396812,"Travel":603546,"Conferences and meetings":513730,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":92103,"Insurance":29572,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1770516,"Consumer activity":1611847,"Dues and subscriptions":89992,"Sponsorships":44177,"Research":24500},"All other expenses":5146},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3981170,"Non-interest bearing cash":500,"Savings and temp cash investments":2453272,"Pledges and grants receivable":898745,"Accounts receivable":64350,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":50299,"Land, building, equipment":478225,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35779},"Liabilities":{"value":3981170,"Sum of Total Liabilities":0,"Accounts payable, accrued":913436,"Grants payable":0,"Deferred, revenue":67674,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3000060},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":1.0,"percentile":0.051798247554622576},"Operating Reserve Ratio":{"score":0.34985653067515826,"percentile":0.1855868902577654},"Officer Compensation Ratio":{"score":0.1812755922173999,"percentile":0.3471666340259833},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04433220844686686,"percentile":0.581976963764726},"Asset Growth":{"score":0.010935517564487494,"percentile":0.365566650695422},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4790463785913075,"percentile":0.27214995331357617}},"source_xml":"201731589349300738_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Kirk Satterfield","Bobby Hanks","Park Eldridge","Meryl Kennedy Farr","LG Raun","Josh Sheppard","Curtis Berry","Dow Brantley","Todd Burich","Chris Crutchfield","Rance Daniels","Sean Doherty","Jay Errecarte","Richard Fontenot","Scott Franklin","David Gairhan","Keith Glover","Jackie Loewer","David Myers","Ben Noble","Rick Rhody","Jeff Rutledge","Robert Trahan","Eric Unkel","Nicole Van Vleck","Elizabeth C Ward","Peter Bachmann - VPPolicy","Rebecca Greenway","Sarah Moran","Michael Klein","Jeanette Davis","Jamison A Cruce","Joshua Hankins","Cameron Jacobs","Catherine Maher"],"Title":["Chair","Immediate Past Chair","Vice Chair","Vice Chair","Vice Chair","Vice Chair","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","President/ CEO thru 12/15/23","Govt Affairs/ President/ CEO","CFO thru 1/15/24","VP International/ COO beg 1/1/24","VP, Marketing & Communications","Director, Meetings","Sr Director, Govt Affairs","Director, Field Services","Sr Director, Domestic Promotion","Director, Strategic Initiatives"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,34.0,34.0,34.0,34.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,577750,265003,227925,217493,263347,158213,165374,160725,147046,138438],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,525020,236884,192190,182234,219504,142300,140396,135858,128352,116349],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52730,28119,35735,35259,43843,15913,24978,24867,18694,22089]},"Basic":{"value":null,"mission":"To promote and protect the interests of producers, millers, merchants and allied businesses.","year":2023,"name":"The USA Rice Federation","phone":7032362300,"website":"www.usarice.com","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"Peter Bachmann","year_formation":1995,"state_legal_domicile":"TX","total_volunteers":239,"tax_period_begin":"2023-08-01T00:00:00","tax_period_end":"2024-07-31T00:00:00","address":"2101 Wilson Blvd Ste 610, Arlington, VA, 222013040, USA","city":"Arlington","state":"VA","country":"USA","zip_code":222013040},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":29,"Total Gross UBI":12495,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13375919,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13114951,"Total revenue":{"value":13079272,"USDA FAS contracts":6350851,"Membership dues":6189875,"Outlook and conferences":361665,"Conservation programs":154881,"International promotion":22000},"Total other revenue":35679,"Unrelated business revenue":0},"Investment income":{"value":6275,"Investment income total":6275,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":254693,"Other total":190976,"Royalties revenue":0,"Net rental income":63717,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13355919,"Grant expense":{"value":295000,"Grants to domestic orgs":295000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3970706,"Current officers":1258302,"Disqualified persons":0,"Other salaries and wages":2038005,"Pension plan contributions":207587,"Other employee benefits":272912,"Payroll taxes":193900},"Other expenses":{"value":9090213,"Management services":0,"Legal":329605,"Accounting":16995,"Lobbying services":0,"Investment management fees":0,"Other services":3907902,"Advertising":39991,"Office expenses":185743,"Information technology":270130,"Royalties":0,"Occupancy":585515,"Travel":618916,"Conferences and meetings":3409424,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":49889,"Insurance":37916,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":-361813,"Sponsorships":84935,"Dues and subscriptions":71637,"Taxes":12635,"Chartered memb. funding":-531020},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6543588,"Non-interest bearing cash":500,"Savings and temp cash investments":742077,"Pledges and grants receivable":1841628,"Accounts receivable":239442,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":320450,"Land, building, equipment":170527,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3228964},"Liabilities":{"value":6523588,"Sum of Total Liabilities":0,"Accounts payable, accrued":1627326,"Grants payable":0,"Deferred, revenue":45460,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4850802},"Fund balance":{"value":20000,"Net assets without donor restriction":20000,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0014952243655183617,"percentile":0.39962161779892263},"Liabilities to Assets Ratio":{"score":0.9969435728533032,"percentile":0.05236462957591608},"Operating Reserve Ratio":{"score":0.4899391797748998,"percentile":0.246818729577413},"Officer Compensation Ratio":{"score":0.1738041388241423,"percentile":0.361531627845417},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.026099135974678087,"percentile":0.49538824547832483},"Asset Growth":{"score":0.04832186339038919,"percentile":0.5202800696529436},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48586143439550433,"percentile":0.2879603422377846}},"source_xml":"202500959349300510_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}