CALIFORNIA FARM BUREAU FEDERATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA FARM BUREAU FEDERATION (EIN 94-0357610)
- Tax period
- 2020-11-01 to 2021-10-31
- Filed
- 2022-09-15
- IRS object ID
- 202232589349300228
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-15T09:27:35-05:00 | ReturnTs |
| Tax Period End | 2021-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 940357610 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA FARM BUREAU FEDERATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 9165615520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 RIVER PLAZA DRIVE | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON GREER | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 9165615520 | PhoneNum |
| Signature | 2022-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JASON | PersonFirstNm |
| Person Last | GREER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HELEN G BERHE | PreparerPersonNm |
| PTIN | P01077434 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2022-09-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES JOHANSSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 RIVER PLAZA DRIVE | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,692,254 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | CFBF.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1931 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPLEMENT POLICIES AND DEVELOP WORK PROGRAMS THAT WILL IMPROVE THE FINANCIAL WELL-BEING AND QUALITY OF LIFE OF CALIFORNIA FARMERS AND RANCHERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $1,813,169 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $74,020 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,654,178 | PYContributionsGrantsAmt |
| CY Contributions Grants | $275,685 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,389,234 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,309,395 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,186,283 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,385,002 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,505,761 | PYOtherRevenueAmt |
| CY Other Revenue | $6,372,772 | CYOtherRevenueAmt |
| PY Total Revenue | $14,735,456 | PYTotalRevenueAmt |
| CY Total Revenue | $13,342,854 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $101,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $100,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,337,458 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,326,028 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $44,818 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $37,200 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,881,475 | PYOtherExpensesAmt |
| CY Other Expenses | $7,109,431 | CYOtherExpensesAmt |
| PY Total Expenses | $16,364,751 | PYTotalExpensesAmt |
| CY Total Expenses | $14,572,659 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,629,295 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,229,805 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,452,698 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,442,491 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,672,452 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,719,393 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $78,780,246 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,723,098 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPLEMENT POLICIES AND DEVELOP WORK PROGRAMS THAT WILL IMPROVE THE FINANCIAL WELL-BEING AND QUALITY OF LIFE OF CALIFORNIA FARMERS AND RANCHERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | LEADERSHIP DEVELOPMENT: TO DEVELOP EFFECTIVE WORKING RELATIONSHIPS WITH THE MEMBERS OF FARM BUREAU. SPECIFIC PROGRAMS INCLUDE: MEMBERSHIP RETENTION, LEADERSHIP DEVELOPMENT, YOUNG FARMERS AND RANCHERS, GROWING FARM BUREAU, CITIZENSHIP, SCHOLARSHIP, SAFETY, AND RURAL HEALTH COMMITTEES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNICATIONS: THE FARM BUREAU COMMUNICATIONS/NEWS SERVICES PROVIDE INFORMATION TO THE MEMBERSHIP AND THE GENERAL PUBLIC THROUGH RADIO, TELEVISION, NEWSPAPER, MAGAZINE, AND WEBSITE. THE PURPOSE IS TO PRESENT AGRICULTURE'S VIEWPOINT TO THE MEDIA WHEN IT IS NEEDED. THE WEEKLY PUBLICATION, AG ALERT, EMPHASIZES THE ANALYSIS OF LEGISLATION, CAPITOL EVENTS AND MARKET NEWS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROGRAMS: THESE PROGRAMS PROVIDE COMMERCIAL, HOME, AUTO, LIFE AND WORKERS' COMPENSATION INSURANCE SERVICES AS WELL AS FINANCIAL, RETIREMENT PLANNING, AND RETIREMENT PLAN SERVICES TO OUR FARM BUREAU MEMBERSHIP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MONITORING CURRENT STATE, NATIONAL, AND INTERNATIONAL AGRICULTURAL ISSUES IMPACTING CALIFORNIA PRODUCERS. REPORTING ON ISSUES THROUGH THE ISSUE ADVISORY COMMITTEES TO COUNTY FARM BUREAUS AND THE MEMBERSHIP. ANALYZING COMMODITY RELATED STATE AND FEDERAL LEGISLATION, REGULATIONS AND THEN MAKING RECOMMENDATIONS TO CFBF BOARD OF DIRECTORS.REPRESENTATION OF MEMBERS AT THE STATE AND NATIONAL LEVELS OF GOVERNMENT. INCLUDES WORK ON LEGISLATION AND REGULATIONS AFFECTING TAXES, EDUCATION, WATER, LAND USE, ENERGY, LABOR, PESTICIDES, TRANSPORTATION, COMMODITIES, AND AIR QUALITY AMONG OTHER ISSUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 92 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 79 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK DAWSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9165615520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 RIVER PLAZA DRIVE | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AL STEHLY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $1,475 | $0 | $0 | ||
| ANDREW WILSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $1,100 | $0 | $0 | ||
| TERRY MUNZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN MERRILL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNY HOLTERMANN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $850 | $0 | $0 | ||
| JOEY AIROSO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNY ROLLIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $1,225 | $0 | $0 | ||
| RICHARD BIANCHI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $600 | $0 | $0 | ||
| THOMAS ROGERS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $1,475 | $0 | $0 | ||
| JAN GARROD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH MARTINEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SANGUINETTI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $975 | $0 | $0 | ||
| RON PETERSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $3,225 | $0 | $0 | ||
| KEN MITCHELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $1,038 | $0 | $0 | ||
| DAVID BARHYDT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $1,225 | $0 | $0 | ||
| GARRETT DRIVER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOMENIC CARINALLI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $1,600 | $0 | $0 | ||
| DAVE ROSENTHAL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM STEWART | |||||||
| DIRECTOR | 2.00 | Yes (X) | $1,100 | $0 | $0 | ||
| JIM MORRIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $725 | $0 | $0 | ||
| BLAKE ALEXANDRE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES JOHANSSON | |||||||
| PRESIDENT | 40.00 | Yes (X) | $252,960 | $0 | $18,848 | Yes (X) | |
| SHANNON DOUGLASS | |||||||
| 1ST VICE PRESIDENT | 9.00 | Yes (X) | $25,850 | $0 | $0 | Yes (X) | |
| SHAUN CROOK | |||||||
| 2ND VICE PRESIDENT | 6.00 | Yes (X) | $16,000 | $0 | $0 | Yes (X) | |
| MARK DAWSON | |||||||
| SECRETARY/TREASURER | 40.00 | $169,108 | $0 | $39,695 | Yes (X) | ||
| JIM HOUSTON | |||||||
| ADMINISTRATOR | 40.00 | $277,255 | $0 | $47,161 | Yes (X) | ||
| DAVID KRANZ | |||||||
| COMMUNICATIONS MANAGER | 40.00 | $138,901 | $0 | $28,220 | Yes (X) | ||
| CHRISTIAN SCHEURING | |||||||
| ATTORNEY | 40.00 | $151,164 | $0 | $37,719 | Yes (X) | ||
| CARL BORDEN | |||||||
| ATTORNEY | 40.00 | $160,756 | $0 | $33,035 | Yes (X) | ||
| KAREN SMITH-OLSON | |||||||
| DIRECTOR OF MARKETING & COMMUNICATIONS | 40.00 | $169,957 | $0 | $22,290 | Yes (X) | ||
| KAREN MILLS | |||||||
| ATTORNEY | 40.00 | $201,304 | $0 | $32,019 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,579,868 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $258,987 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNEARTH CAMPAIGNS LLC | |||||
| 555 CAPITOL MALL | SACRAMENTO | CA | 95614 | CAMPAIGN MANAGEMENT CONSULTING | $1,120,604 |
| CUSTOM HOUSE HOTEL LP | |||||
| 2 PORTOLA PLAZA HOTEL | MONTEREY | CA | 93940 | ANNUAL MEETING FACILITY | $185,866 |
| INTERWEST INSURANCE SERVICES | |||||
| PO BOX 8110 | CHICO | CA | 95927 | INSURANCE BROKER | $109,085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $275,685 | AllOtherContributionsAmt |
| Total Contributions | $275,685 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $2,931,345 | $2,931,345 | |
| SPONSORSHIPS | 900099 | $378,050 | $378,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,309,395 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,558,955 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,493 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,557,462 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,869,269 | TotalRevenueColumnAmt |
| Exclusion | $3,869,269 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $429,546 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $429,546 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $429,546 | TotalRevenueColumnAmt |
| Exclusion | $429,546 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,175,447 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,349,400 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,826,047 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,826,047 | TotalRevenueColumnAmt |
| Exclusion | $1,826,047 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $1,811,676 | $1,811,676 | |
| MANAGEMENT FEES | 561000 | $175,000 | $175,000 | |
| MISCELLANEOUS INCOME | 900099 | $68,309 | $68,309 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,972 | TotalRevenueColumnAmt |
| Exclusion | $18,972 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,073,957 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,342,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,174,654 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,813,169 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,079,346 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,490 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,139,577 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,958 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,428 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,575 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,557 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,057 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,685 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,200 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,398 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,823 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,544 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,925,244 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,297 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,173 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,238 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,097 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,101 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,970 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PUBLIC TV EXPENSE | $369,163 |
| GROWING FB PROGRAM | $163,821 |
| FAMFARM AGAINST PROP 15 | $10,000 |
| NARD COMMITTEES | $8,426 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,837 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,572,659 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,153 | BOYAmt |
| EOY | $735,188 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,257,061 | BOYAmt |
| EOY | $4,394,388 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,317 | BOYAmt |
| EOY | $495,636 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,943 | BOYAmt |
| EOY | $276,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,135,791 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,238,185 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,217,681 | BOYAmt |
| EOY | $19,897,606 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,734,706 | BOYAmt |
| EOY | $60,323,970 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,301,337 | BOYAmt |
| EOY | $5,318,897 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,452,698 | BOYAmt |
| EOY | $91,442,491 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,468,793 | BOYAmt |
| EOY | $2,095,030 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,659 | BOYAmt |
| EOY | $2,624,363 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,672,452 | BOYAmt |
| EOY | $4,719,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,780,246 | BOYAmt |
| EOY | $86,723,098 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,780,246 | BOYAmt |
| EOY | $86,723,098 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,452,698 | BOYAmt |
| EOY | $91,442,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,229,805 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,273,020 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,100,363 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA FARM BUREAU FUND TO PROTECT THE FAMILY FARM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 RIVER PLAZA DRIVE | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942870791 | EIN |
| Contributions Rcvd Dlvr | $142,654 | ContributionsRcvdDlvrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,313,858 | OtherCostOrOtherBasisAmt |
| Book Value | $1,313,858 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $369,684 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $17,236,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,054,383 | DepreciationAmt |
| Book Value | $16,551,791 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $463,369 | InvestmentCostOrOtherBasisAmt |
| Book Value | $463,369 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,280,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,183,802 | DepreciationAmt |
| Book Value | $1,096,729 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $471,859 | OtherCostOrOtherBasisAmt |
| Book Value | $471,859 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,897,606 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $629,105 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $4,689,792 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,318,897 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FEDERATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND HAS DETERMINED THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE CFBF AND THE FOUNDATION ARE NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2017. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CJB & ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8217 SUNBONNET | AddressLine1Txt |
| City | FAIR OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95628 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | BENEFACTOR OUTREACH/RESOURCE DEVELOPMENT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $153,050 | GrossReceiptsAmt |
| Retained By Contractor | $37,200 | RetainedByContractorAmt |
| Net To Organization | $115,850 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $153,050 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $37,200 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $115,850 | TotalNetToOrganizationAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | COMPENSATION SECTION OF AGREEMENT FOR SERVICES ADDRESSES PAYMENT FOR SERVICES IN A SEPARATE SECTION THAN EXPENSE REIMBURSEMENT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA FOUNDATION FOR AGRICULTURE IN THE CLASSROOM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 RIVER PLAZA DRIVE | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 680100601 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $100,000 | CashGrantAmt |
| Purpose Of Grant | TO PROVIDE GENERAL SUPPORT | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CALIFORNIA FOUNDATION FOR AGRICULTURE IN THE CLASSROOM (CFAITC), CA BOUNTIFUL FOUNDATION (CBF), CA FARM BUREAU SCHOLARSHIP FOUNDATION (SCH) AND CALIFORNIA FARM BUREAU FEDERATION (CFBF) ARE AFFILIATED COMPANIES AND ALL CFAITC, CBF, AND SCH OFFICERS ARE CFBF OFFICERS. THOSE OFFICERS ARE MEMBERS OF CFAITC'S, CBF'S AND SCH'S BOARDS AND, AS SUCH, REVIEW AND APPROVE THE ANNUAL BUDGET AND USE OF FUNDS. CFBF EXECUTIVE COMMITTEE RECEIVES PERIODICAL FINANCIAL STATEMENTS FROM CFAITC, CBF AND SCH. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES JOHANSSON | ||||||||||||||
| PRESIDENT | $201,255 | $0 | $0 | $0 | $51,705 | $0 | $17,707 | $0 | $1,141 | $0 | $271,808 | $0 | $0 | $0 |
| MARK DAWSON | ||||||||||||||
| SECRETARY/TREASURER | $165,012 | $0 | $0 | $0 | $4,096 | $0 | $12,295 | $0 | $27,400 | $0 | $208,803 | $0 | $0 | $0 |
| JIM HOUSTON | ||||||||||||||
| ADMINISTRATOR | $275,004 | $0 | $0 | $0 | $2,251 | $0 | $19,866 | $0 | $27,295 | $0 | $324,416 | $0 | $0 | $0 |
| DAVID KRANZ | ||||||||||||||
| COMMUNICATIONS MANAGER | $131,208 | $0 | $0 | $0 | $7,693 | $0 | $10,031 | $0 | $18,189 | $0 | $167,121 | $0 | $0 | $0 |
| CHRISTIAN SCHEURING | ||||||||||||||
| ATTORNEY | $150,000 | $0 | $0 | $0 | $1,164 | $0 | $11,028 | $0 | $26,691 | $0 | $188,883 | $0 | $0 | $0 |
| CARL BORDEN | ||||||||||||||
| ATTORNEY | $156,864 | $0 | $0 | $0 | $3,892 | $0 | $11,721 | $0 | $21,314 | $0 | $193,791 | $0 | $0 | $0 |
| KAREN SMITH-OLSON | ||||||||||||||
| DIRECTOR OF MARKETING & COMMUNICATIO | $162,549 | $0 | $0 | $0 | $7,408 | $0 | $12,033 | $0 | $10,257 | $0 | $192,247 | $0 | $0 | $0 |
| KAREN MILLS | ||||||||||||||
| ATTORNEY | $187,500 | $0 | $7,500 | $0 | $6,304 | $0 | $14,362 | $0 | $17,657 | $0 | $233,323 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | 1) SMALL CHARTER PLANE MAY BE USED TO TRANSPORT STAFF TO A MEETING IF LOCATION IS REMOTE AND/OR SCHEDULING COMMERCIAL FLIGHT IS DIFFICULT AND CHARTER PLANE IS THE ONLY WAY TO ACCOMMODATE ATTENDANCE. 2) SPOUSES ARE EXPECTED TO PARTICIPATE AND THE COMPANY PAYS FOR TRAVEL TO CERTAIN EVENTS IN VERY LIMITED SITUATIONS. THESE ARE PARTICIPATION IN THE CFBF ANNUAL MEETING AS WELL AS AFBF ANNUAL MEETING. THIS APPLIES TO SPOUSES OF OFFICERS ONLY. SINCE A FARM BUREAU MEMBERSHIP IS FOR OFFICER AND SPOUSE, ATTENDANCE AT THESE EVENTS IS PART OF THE FARM BUREAU CULTURE NATIONWIDE AND IS AN EXPECTATION, IF NOT A REQUIREMENT, FOR THOSE HOLDING OFFICE AND THEIR SPOUSES. NOT TAXABLE COMPENSATION. 3) HEALTH CLUB DUES ARE TAXABLE COMPENSATION. |
| PART I, LINE 1B | A CONSISTENTLY-FOLLOWED PRACTICE HAS BEEN IN PLACE FOR SEVERAL YEARS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE ORGANIZATION'S GOVERNING BODY DELEGATED AUTHORITY TO ACT ON ITS BEHALF TO AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS PRESIDENT, 1ST AND 2ND VICE PRESIDENTS, ADMINISTRATOR & SECRETARY/TREASURER. ONLY PRESIDENT AND VICE PRESIDENTS ARE ON THE GOVERNING BODY. COMMITTEE MONITORS DAY-TO-DAY OPERATIONS. |
| FORM 990, PART VI, SECTION A, LINE 6 | COUNTY FARM BUREAUS APPOINT DELEGATES TO THE ANNUAL MEETING OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | COUNTY FARM BUREAUS APPOINT DELEGATES TO THE ANNUAL MEETING OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE HOUSE OF DELEGATES ELECTS THE OFFICERS ON THE GOVERNING BODY (PRESIDENT AND 2 VICE PRESIDENTS). THE DELEGATES WITHIN EACH DISTRICT ALSO ELECT THEIR DISTRICT DIRECTORS, CONFIRMED BY THE ENTIRE HOUSE OF DELEGATES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE COMMITTEE WILL ENSURE THAT THE IRS FORMS 990 AND 990-T ARE ACCURATE BY REVIEWING A COMPLETE COPY OF THE FORMS 990 AND 990-T. THE TREASURER OR ASSISTANT TREASURER SHALL SIGN AND CERTIFY THAT THE FORMS ARE ACCURATE AND COMPLETE. CONSISTENT WITH THE REQUIREMENTS OF IRC SEC. 6104(D) AND THE REGULATIONS HEREUNDER, COPIES OF CFBF'S FORMS 990 AND 990-T SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER TO ANY INDIVIDUAL WHO MAKES A REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERSONS COVERED INCLUDE ALL BOARD MEMBERS, OFFICERS, KEY EMPLOYEES AND MANAGERS. THE POLICY IS DISCUSSED ANNUALLY WITH ALL BOARD MEMBERS AND EACH IS REQUIRED TO UPDATE THEIR AGREEMENT TO COMPLY WITH THE POLICY. EMPLOYEES ALSO SIGN A NEW AGREEMENT EACH YEAR. CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | FOR THE PRESIDENT: COMPENSATION COMMITTEE (A SUBSET OF THE FINANCE COMMITTEE INCLUDING THE FINANCE COMMITTEE CHAIR) USES HISTORICAL COMPARISON DATA TO REVIEW AND APPROVE COMPENSATION FOR PRESIDENT. THIS PROCESS WAS LAST DONE IN 2021. FOR THE OTHER OFFICERS/KEY EMPLOYEES: THE PRESIDENT REVIEWS AND APPROVES OF THE COMPENSATION FOR THE ADMINISTRATOR, TREASURER, SECRETARY, AND GENERAL COUNSEL. HOWEVER, THE PRESIDENT USES GUIDANCE FROM OTHER CURRENT OFFICERS, HUMAN RESOURCES MANAGER, OUTSIDE DATA COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS, AND MEMBERS OF THE EXECUTIVE TEAM, COMPENSATION COMMITTEE, AND FINANCE COMMITEE AS NEEDED. THIS PROCESS IS DONE ON AN ANNUAL BASIS OR AS NEEDED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | EQUITY IN GAIN OF UNCONSOLIDATED SUBSIDIARY -29,030. REAL ESTATE ACTIVITY - TIMING DIFFERENCES -25,018. CUMMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE -1,046,315. |
| FORM 990 PART XII, LINE 2C | NEITHER THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT NOR THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVER PLAZA PROPERTIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 RIVER PLAZA DRIVE | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451655964 | EIN |
| Primary Activities | REAL ESTATE INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $242,901 | TotalIncomeAmt |
| End Of Year Assets | $19,163,751 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA FARM BUREAU FEDERATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CALIFORNIA FOUNDATION FOR AGRICULTURE IN THE CLASSROOM | ||||||||||
| 2600 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 680100601 | INCREASE AGRICULTURAL AWARENESS IN CA CLASSROOMS | CA | 501(C)(3) | LINE 7 | CALIFORNIA FARM BUREAU FEDERATION | 0 |
| CALIFORNIA FARM BUREAU SCHOLARSHIP FOUNDATION | ||||||||||
| 2600 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 946070123 | PROMOTE AG EDUCATION WITH UNIVERSITY SCHOLARSHIPS | CA | 501(C)(3) | LINE 12B, II | CALIFORNIA FARM BUREAU FEDERATION | 0 |
| CALIFORNIA FARM BUREAU FUND TO PROTECT THE FAMILY FARM | ||||||||||
| 2600 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 942870791 | SUPPORTS CANDIDATES WORKING FOR BEST INTERESTS OF CALIFORNIA AGRICULTURE | CA | 527 | N/A | CALIFORNIA FARM BUREAU FEDERATION | 0 |
| CALIFORNIA BOUNTIFUL FOUNDATION | ||||||||||
| 2600 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 680426882 | PROMOTE PUBLIC AWARENESS/UNDERSTANDING OF CALIFORNIA AGRICURLTURE | CA | 501(C)(3) | LINE 12B, II | CALIFORNIA FARM BUREAU FEDERATION | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARM EMPLOYERS LABOR SERVICE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 RIVER PLAZA DRIVE | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237090681 | EIN |
| Primary Activities | AG LABOR MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA FARM BUREAU FEDERATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$29,030 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $816,297 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| FARM EMPLOYERS LABOR SERVICE | |
| L | $120,000 |
| CALIFORNIA FOUNDATION FOR AGRICULTURE IN THE CLASSROOM | |
| L | $50,000 |
| FARM EMPLOYERS LABOR SERVICE | |
| A | $20,433 |
| CALIFORNIA FOUNDATION FOR AGRICULTURE IN THE CLASSROOM | |
| A | $48,288 |
| CALIFORNIA FOUNDATION FOR AGRICULTURE IN THE CLASSROOM | |
| B | $100,000 |
| CALIFORNIA FARM BUREAU FUND TO PROTECT THE FAMILY FARM | |
| Q | $190,915 |