AMERICAN FARM BUREAU FEDERATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FARM BUREAU FEDERATION (EIN 36-0725160)
- Tax period
- 2020-12-01 to 2021-11-30
- Filed
- 2022-10-11
- IRS object ID
- 202232849349301793
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-11T18:31:01-05:00 | ReturnTs |
| Tax Period End | 2021-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS ROAD SUITE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360725160 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FARM BUREAU FEDERATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2024063600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MARYLAND AVE SW NO 1000W | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN J CULLINS | PersonNm |
| Person Title | CFO & TREASURER | PersonTitleTxt |
| Phone | 2024063600 | PhoneNum |
| Signature | 2022-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHLEEN | PersonFirstNm |
| Person Last | CULLINS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J CALVIN MARKS | PreparerPersonNm |
| PTIN | P01226973 | PTIN |
| Phone | 9197196400 | PhoneNum |
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 | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VINCENT DUVALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MARYLAND AVE SW NO 1000W | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,641,868 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.FB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE AMERICAN FARM BUREAU FEDERATION IS THE VOICE OF AGRICULTURE. WE ARE FARM AND RANCH FAMILIES WORKING TOGETHER TO BUILD A SUSTAINABLE FUTURE OF SAFE AND ABUNDANT FOOD, FIBER AND RENEWABLE FUEL FOR OUR NATION AND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $1,066,889 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,147,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $150,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,304,144 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,680,548 | CYProgramServiceRevenueAmt |
| PY Investment Income | $564,293 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,025,652 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,630,425 | PYOtherRevenueAmt |
| CY Other Revenue | $1,579,749 | CYOtherRevenueAmt |
| PY Total Revenue | $35,645,862 | PYTotalRevenueAmt |
| CY Total Revenue | $33,384,645 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $511,916 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $313,509 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,945,980 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,488,856 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,292,310 | PYOtherExpensesAmt |
| CY Other Expenses | $10,314,133 | CYOtherExpensesAmt |
| PY Total Expenses | $28,750,206 | PYTotalExpensesAmt |
| CY Total Expenses | $27,116,498 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,895,656 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,268,147 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,210,093 | TotalAssetsBOYAmt |
| Total Assets EOY | $90,939,255 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,622,944 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,969,611 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $69,587,149 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,969,644 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE AMERICAN FARM BUREAU FEDERATION IS THE VOICE OF AGRICULTURE. WE ARE FARM AND RANCH FAMILIES WORKING TOGETHER TO BUILD A SUSTAINABLE FUTURE OF SAFE AND ABUNDANT FOOD, FIBER AND RENEWABLE FUEL FOR OUR NATION AND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PUBLIC POLICY - POLICY IS CHANGING CONSTANTLY AND HAS A DIRECT IMPACT ON GRASSROOTS FARMER AND RANCHER MEMBERS. THE AMERICAN FARM BUREAU FEDERATION'S WORK IN WASHINGTON, D.C., IS DRIVEN BY THE POLICY PRIORITIES ESTABLISHED BY FARMER AND RANCHER MEMBERS. HAVING A SEAT AT THE TABLE TO IMPACT POLICY DEVELOPMENT AND OUTCOMES IS CRITICAL. BEGINNING AT THE GRASSROOTS LEVEL, FARM BUREAU ADVOCACY EFFORTS INVOLVE MEMBERS ACROSS THE COUNTRY, ENABLING ALL OF AGRICULTURE TO SPEAK WITH ONE VOICE THROUGH AFBF. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENTS - IDEAG GROUP LLC, AN AFFILIATE OF AFBF, DELIVERS AN OPTIMAL EXPERIENCE TO ATTENDEES, EXHIBITORS AND THOUGHT LEADERS IN AGRICULTURE AT REGIONAL FARM SHOWS. INTERACTIVE, CONTENT-RICH AND HIGH-VALUE PROGRAMMING IS THE CORNERSTONE OF EVERY IDEAG SHOW. WE MAKE IT A PRIORITY TO CONNECT FARMERS AND RANCHERS TO TOP-NOTCH GOODS AND SERVICE PROVIDERS FROM ACROSS THE COUNTRY WHO CAN MEET THEIR NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEADERSHIP, EDUCATION & ENGAGEMENT - AS PUBLIC INTEREST IN THE FOOD SYSTEM - AND SPECIFICALLY IN SUSTAINABILITY - CONTINUES TO DRIVE RAPID CHANGE, IT'S MORE IMPORTANT THAN EVER FOR FARMERS AND RANCHERS TO FEEL COMFORTABLE ENGAGING WITH THE PUBLIC, POLICYMAKERS AND MEDIA. AFBF PROVIDES INTENSIVE LEADERSHIP DEVELOPMENT AND EFFECTIVE OUTREACH TRAINING, STRENGTHENING THE ABILITY OF FARMERS AND RANCHERS TO CONNECT WITH CONSUMERS AND OTHERS IN A MEANINGFUL WAY. SKILLS LEARNED ARE APPLIED AT THE LOCAL, STATE AND FEDERAL LEVELS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | 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 | Yes (1) | 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 | 0 | 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 | 189 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 105 | 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 | 0 | NondeductibleContributionsInd |
| 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN J CULLINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024063600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MARYLAND AVE SW STE 1000W | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| VINCENT DUVALL | |||||||||
| PRESIDENT | 40.00 | 5.00 | Yes (X) | Yes (X) | $570,309 | $0 | $39,110 | ||
| DALE MOORE | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 5.00 | Yes (X) | $414,575 | $0 | $56,770 | |||
| KATHLEEN J CULLINS | |||||||||
| CFO & TREASURER | 40.00 | 5.00 | Yes (X) | $399,389 | $0 | $28,130 | |||
| ELLEN STEEN GREER | |||||||||
| GENERAL COUNSEL & SECRETARY | 40.00 | 5.00 | Yes (X) | $358,734 | $0 | $64,855 | |||
| MARGARET WOLFF | |||||||||
| VP, LEAD, EDUC AND ENGAGE | 40.00 | 5.00 | $257,442 | $0 | $96,171 | Yes (X) | |||
| PAUL SCHLEGEL | |||||||||
| VP, PUBLIC AFFAIRS (TO OCT '20) | 40.00 | 5.00 | $246,885 | $0 | $36,444 | Yes (X) | |||
| DONNIE PARRISH | |||||||||
| SR. DIR, CONGRESSIONAL RELATIONS | 40.00 | 5.00 | $223,601 | $0 | $54,289 | Yes (X) | |||
| TERRI MOORE | |||||||||
| VP, COMMUNICATION | 40.00 | 5.00 | $260,373 | $0 | $5,788 | Yes (X) | |||
| JOHN NEWTON | |||||||||
| CHIEF ECONOMIST (TO APR '21) | 40.00 | 5.00 | $232,573 | $0 | $31,037 | Yes (X) | |||
| MELISSA SANDERS CARROLL | |||||||||
| ED, BUSINESS & OPERATIONS | 40.00 | 5.00 | $238,475 | $0 | $18,378 | Yes (X) | |||
| SCOTT VANDERWAL | |||||||||
| VICE PRESIDENT | 2.00 | 2.00 | Yes (X) | Yes (X) | $37,600 | $0 | $0 | ||
| JEFF AIKEN | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $20,550 | $0 | $0 | |||
| RON GIBSON | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $17,850 | $0 | $0 | |||
| STEVE NELSON | |||||||||
| DIRECTOR (TO DEC '20) | 2.00 | 1.00 | Yes (X) | $17,550 | $0 | $0 | |||
| RUSSELL BOENING | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $14,400 | $0 | $0 | |||
| BRYAN SEARLE | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $13,050 | $0 | $0 | |||
| MORGAN NORRIS | |||||||||
| DIRECTOR (TO JAN '21) | 2.00 | 1.00 | Yes (X) | $11,100 | $0 | $0 | |||
| TODD FORNSTROM | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $10,950 | $0 | $0 | |||
| JOHN HOBLICK | |||||||||
| DIRECTOR (TO OCT '21) | 2.00 | 1.00 | Yes (X) | $9,150 | $0 | $0 | |||
| WAYNE PRYOR | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $9,000 | $0 | $0 | |||
| SHAWN HARDING | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $7,950 | $0 | $0 | |||
| HARRY OTT | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $7,800 | $0 | $0 | |||
| SHERRY SAYLOR | |||||||||
| DIRECTOR (TO JAN '21) | 2.00 | 1.00 | Yes (X) | $7,650 | $0 | $0 | |||
| RODD MOESEL | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $7,200 | $0 | $0 | |||
| RYCK SUYDAM | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $6,450 | $0 | $0 | |||
| MIKE MCCORMICK | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $6,150 | $0 | $0 | |||
| MARK HANEY | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $4,950 | $0 | $0 | |||
| DAVID FISHER | |||||||||
| DIRECTOR (FROM DEC '20) | 2.00 | 1.00 | Yes (X) | $2,250 | $0 | $0 | |||
| DONALD TULLER | |||||||||
| DIRECTOR (TO DEC '20) | 2.00 | 1.00 | Yes (X) | $1,950 | $0 | $0 | |||
| JOSEPH TISBERT | |||||||||
| DIRECTOR (FROM JAN '21) | 2.00 | 1.00 | Yes (X) | $1,800 | $0 | $0 | |||
| ISABELLA CHISM | |||||||||
| DIRECTOR (FROM JAN '21) | 2.00 | 1.00 | Yes (X) | $1,400 | $0 | $0 | |||
| KEVIN PAAP | |||||||||
| DIRECTOR (TO NOV '21) | 2.00 | 1.00 | Yes (X) | $1,200 | $0 | $0 | |||
| JON IVERSON | |||||||||
| DIRECTOR (FROM JAN '21) | 2.00 | 1.00 | Yes (X) | $900 | $0 | $0 | |||
| JIM HARPER | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $600 | $0 | $0 | |||
| CARL BEDNARSKI | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK EBERT | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD FELTS | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD GUEBERT JR | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG HILL | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICH HILLMAN | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BLAKE HURST | |||||||||
| DIRECTOR (TO DEC '20) | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE JOHANSSON | |||||||||
| DIRECTOR (FROM JAN '21) | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN KRENTZ | |||||||||
| DIRECTOR (FROM JAN '21) | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY KRON | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERALD LONG | |||||||||
| DIRECTOR (TO DEC '20) | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM MCCALL | |||||||||
| DIRECTOR (FROM JAN '21) | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK MCHARGUE | |||||||||
| DIRECTOR (FROM JAN '21) | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HANS MCPHERSON | |||||||||
| DIRECTOR (TO JAN '21) | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIMMY PARNELL | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEFANIE SMALLHOUSE | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,421,806 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $430,972 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 52 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COGENT GLOBAL SOLUTIONS | |||||
| 1550 LARIMER ST STE 1082 | DENVER | CO | 80202 | PRODUCTION SERVICES | $1,013,753 |
| OMNI LOUISVILLE LLC | |||||
| 400 SOUTH 2ND ST | LOUISVILLE | KY | 40202 | CATERING AND AUDIO VISUAL SERVICES | $485,682 |
| FREEMAN | |||||
| PO BOX 650036 | DALLAS | TX | 75265 | CONVENTION SERVICES | $437,178 |
| LEVY PREMIUM FOODSERVICE | |||||
| 500 E CESAR CHAVEZ ST | AUSTIN | TX | 78701 | CATERING SERVICES | $339,981 |
| HOLIDAY INN CAPITOL | |||||
| 550 C ST SW | WASHINGTON | DC | 20024 | MEETING SERVICES | $163,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $150,000 | AllOtherContributionsAmt |
| Total Contributions | $150,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| MEMBER DUES | 900099 | $28,949,540 | $28,949,540 | ||
| CONVENTIONS | 900099 | $2,970,597 | $1,887,899 | $1,082,698 | |
| PUBLICATIONS | 541800 | $714,171 | $35 | $714,136 | |
| FARMSHOW PROGRAM ADS | 541800 | $46,240 | $46,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,680,548 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $631,571 | TotalRevenueColumnAmt |
| Exclusion | $631,571 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,579 | TotalRevenueColumnAmt |
| Exclusion | $47,579 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,600,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,257,223 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,657,223 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,657,223 | TotalRevenueColumnAmt |
| Exclusion | -$1,657,223 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| SHARED SERVICES | 900099 | $730,536 | $730,536 | ||
| SUBLEASE INCOME | 900099 | $393,673 | $393,673 | ||
| WEB ADVERTISING | 541800 | $306,513 | $306,513 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,448 | TotalRevenueColumnAmt |
| Exclusion | $101,448 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,532,170 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,384,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,568,010 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,066,889 | UnrelatedBusinessRevenueAmt |
| Exclusion | $599,746 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,009 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,057,699 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,790,241 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450,397 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288,050 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,469 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,840 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,486 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,582 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,678 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,672 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,331 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,498,139 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,683 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,804,189 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191,019 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,235 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DUES & SUBSCRIPTIONS | $762,676 |
| FEED & GRAIN | $115,731 |
| OTHER TAXES & FEES | $66,362 |
| TRAINING | $48,337 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,173 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,116,498 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,845,058 | BOYAmt |
| EOY | $8,086,965 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,831,191 | BOYAmt |
| EOY | $12,161,612 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,054,675 | BOYAmt |
| EOY | $1,640,584 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,314,052 | BOYAmt |
| EOY | $2,834,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,530,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,064,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,700 | BOYAmt |
| EOY | $466,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,728,864 | BOYAmt |
| EOY | $44,452,813 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,735,623 | BOYAmt |
| EOY | $15,089,308 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,922 | BOYAmt |
| EOY | $97,210 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,928,992 | BOYAmt |
| EOY | $4,942,713 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,016 | BOYAmt |
| EOY | $107,564 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,210,093 | BOYAmt |
| EOY | $90,939,255 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,496,342 | BOYAmt |
| EOY | $1,762,192 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,182 | BOYAmt |
| EOY | $1,795,920 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,577,420 | BOYAmt |
| EOY | $5,411,499 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,622,944 | BOYAmt |
| EOY | $8,969,611 | 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 | $68,469,149 | BOYAmt |
| EOY | $80,753,644 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,000 | BOYAmt |
| EOY | $1,216,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,587,149 | BOYAmt |
| EOY | $81,969,644 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,210,093 | BOYAmt |
| EOY | $90,939,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,268,147 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,260,874 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,853,474 | OtherChangesInNetAssetsAmt |
| 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
| 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,763,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,718,007 | DepreciationAmt |
| Book Value | $44,993 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,613,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,237,611 | DepreciationAmt |
| Book Value | $376,162 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,382 | DepreciationAmt |
| Book Value | $44,845 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $466,000 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $15,089,308 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,089,308 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION BENEFIT COST | $5,041,737 |
| DEFERRED COMPENSATION | $369,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,411,499 | TotalLiabilityAmt |
| 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 | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FEDERATION, AND HAS CONCLUDED THAT AS OF NOVEMBER 30, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN FARM BUREAU FOUNDATION FOR AGRICULTURE | |||||||
| 600 MARYLAND AVE SW STE 1000W | WASHINGTON | DC | 20024 | 366169577 | 501(C)(3) | $165,000 | GENERAL SUPPORT |
| AGRI-PULSE COMMUNICATIONS INC | |||||||
| 110 WATERSIDE LN | CAMDENTON | MO | 65020 | 200696295 | $27,500 | SPONORSHIPS FOR VARIOUS EVENTS | |
| NATIONAL 4-H CONGRESS FOUNDATION | |||||||
| PO BOX 367 | ALPHARETTA | GA | 30009 | 452572008 | 501(C)(3) | $10,000 | SPONSORSHIP |
| NATIONAL FFA FOUNDATION | |||||||
| PO BOX 68960 | INDIANAPOLIS | IN | 46268 | 356077075 | 501(C)(3) | $10,000 | SPONSORSHIP |
| WESTERN GOVERNORS' ASSOCIATION | |||||||
| 1600 BROADWAY STE 1700 | DENVER | CO | 80202 | 840747227 | 170(C)(1) | $10,000 | GENERAL SUPPORT |
| NATIONAL COUNCIL OF FARMER COOPERATIVE | |||||||
| 50 F ST NW STE 900 | WASHINGTON | DC | 20001 | 530115150 | 501(C)(6) | $7,500 | GENERAL SUPPORT |
| MOUNTAIN STATES LEGAL FOUNDATION | |||||||
| 2596 SOUTH LEWIS WY | LAKEWOOD | CO | 80227 | 840736725 | 501(C)(3) | $6,000 | GENERAL SUPPORT |
| PACIFIC LEGAL FOUNDATION | |||||||
| 930 G ST | SACRAMENTO | CA | 95814 | 942197343 | 501(C)(3) | $6,000 | GENERAL SUPPORT |
| WESTERN RESOURCES LEGAL CENTER | |||||||
| 9220 SW BARBUR BLVD | PORTLAND | OR | 97219 | 470951075 | $6,000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2: CONTRIBUTIONS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS DURING THE BUDGET APPROVAL PROCESS. THE CONTRIBUTIONS APPROVED BY THE BOARD MEET THE MISSION OF THE ORGANIZATION. SINCE THE FUNDS ARE TO BE USED FOR THE GENERAL SUPPORT OF AGRICULTURAL PROGRAMS, THE RECIPIENTS ARE NOT REQUIRED TO SUBSTANTIATE THEIR EXPENDITURES RELATED TO THESE CONTRIBUTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VINCENT DUVALL | ||||||||||||||
| PRESIDENT | $566,745 | $0 | $0 | $0 | $3,564 | $0 | $25,265 | $0 | $13,845 | $0 | $609,419 | $0 | $0 | $0 |
| DALE MOORE | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $408,511 | $0 | $2,500 | $0 | $3,564 | $0 | $53,571 | $0 | $3,199 | $0 | $471,345 | $0 | $0 | $0 |
| KATHLEEN J CULLINS | ||||||||||||||
| CFO & TREASURER | $345,647 | $0 | $52,500 | $0 | $1,242 | $0 | $14,433 | $0 | $13,697 | $0 | $427,519 | $0 | $0 | $0 |
| ELLEN STEEN GREER | ||||||||||||||
| GENERAL COUNSEL & SECRETARY | $354,992 | $0 | $2,500 | $0 | $1,242 | $0 | $63,139 | $0 | $1,716 | $0 | $423,589 | $0 | $0 | $0 |
| MARGARET WOLFF | ||||||||||||||
| VP, LEAD, EDUC AND ENGAGE | $250,510 | $0 | $5,690 | $0 | $1,242 | $0 | $62,584 | $0 | $33,587 | $0 | $353,613 | $0 | $0 | $0 |
| PAUL SCHLEGEL | ||||||||||||||
| VP, PUBLIC AFFAIRS (TO OCT '20) | $239,281 | $0 | $1,889 | $0 | $5,715 | $0 | $34,017 | $0 | $2,427 | $0 | $283,329 | $0 | $0 | $0 |
| DONNIE PARRISH | ||||||||||||||
| SR. DIR, CONGRESSIONAL RELATIONS | $218,004 | $0 | $2,500 | $0 | $3,097 | $0 | $40,135 | $0 | $14,154 | $0 | $277,890 | $0 | $0 | $0 |
| TERRI MOORE | ||||||||||||||
| VP, COMMUNICATION | $256,631 | $0 | $2,500 | $0 | $1,242 | $0 | $4,294 | $0 | $1,494 | $0 | $266,161 | $0 | $0 | $0 |
| JOHN NEWTON | ||||||||||||||
| CHIEF ECONOMIST (TO APR '21) | $229,634 | $0 | $2,500 | $0 | $439 | $0 | $17,822 | $0 | $13,215 | $0 | $263,610 | $0 | $0 | $0 |
| MELISSA SANDERS CARROLL | ||||||||||||||
| ED, BUSINESS & OPERATIONS | $215,546 | $0 | $22,500 | $0 | $429 | $0 | $16,440 | $0 | $1,938 | $0 | $256,853 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AFBF MEMBERS ARE THE STATE FARM BUREAUS AND PRESIDENTS OF THOSE STATE FARM BUREAU'S SIT ON AFBF BOARD OF DIRECTORS. THE BOARD POSITIONS ARE DETERMINED AS PROVIDED IN THE AFBF BYLAWS: THE AFBF WOMEN'S COMMITTEE CHAIRMAN AND AFBF YF&R'S COMMITTEE CHAIRMAN ALSO HAVE A SEAT ON THE AFBF'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE RESPONSE TO PART VI, SECTION A, QUESTION 6 |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD RETAINS THE SERVICES OF AN INDEPENDANT CPA FIRM TO PREPARE AND REVIEW THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO THE BOARD. THE BOARD MEETS WITH MANAGEMENT TO REVIEW FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRESCURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | AMERICAN FARM BUREAU FEDERATION (AFBF) MAINTAINS A GRADE STRUCTURE AND EACH YEAR, AFBF REVIEWS ITS GRADE STRUCTURE TO DETERMINE IF THE RANGES NEED TO BE ADJUSTED BASED ON FACTORS SUCH AS COST OF LIVING AND CHANGES IN THE MARKET. AFBF WILL PERIODICALLY CONSULT WITH A THIRD PARTY TO REVIEW THE GRADE STRUCTURE AND CONDUCT A REVIEW OF MARKET DATA. THE GRADE RANGES MAY BE SHIFTED IN ACCORDANCE WITH MARKET OR SURVEY DATA. AFBF ALSO REGULARLY PARTICIPATES IN COMPENSATION SURVEYS TO REVIEW BENCHMARKED MARKET DATA. SALARY INCREASES AND COMPENSATION DECISIONS ARE REVIEWED BY HUMAN RESOURCES AND APPROVED BY THE EXECUTIVE VICE PRESIDENT (OR PRESIDENT FOR THE EXECUTIVE VICE PRESIDENT'S COMPENSATION) TO ENSURE THAT EMPLOYEES ARE PAID ACCORDING TO FAIR, EQUITABLE AND UNIFORM PRINCIPLES. THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE ORGANIZATION AND IS APPROVED BY THE BOARD OF DIRECTORS. AFBF CONDUCTS PERFORMANCE REVIEWS SEMI-ANNUALLY THROUGH AN ONLINE SYSTEM UTILIZING A STANDARD TEMPLATE APPROVED BY THE EXECUTIVE VICE PRESIDENT. THE TEMPLATE HAS PERFORMANCE CATEGORIES TO ASSESS PERFORMANCE IN EACH AREA. THE SALARY INCREASE BUDGET EACH FISCAL YEAR IS SUBJECT TO THE APPROVAL OF THE EXECUTIVE VICE PRESIDENT AND PRESIDENT WITH THE OVERALL BUDGET BEING APPROVED BY THE AFBF BOARD OF DIRECTORS, TYPICALLY AT THE OCTOBER BOARD MEETING. EMPLOYEES ARE NOTIFIED OF ANY INCREASE IN PAY AFTER THE OCTOBER BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ADDITIONAL PENSION CHARGES 1,323,092. INTER-ENTITY ADJUSTMENT 505,512. EXPENSE RECOVERIES/REVERSALS/WRITE OFFS 24,870. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| AFBF LEGAL ADVOCACY PROGRAM LLC | |||||||||
| 600 MARYLAND AVE SW STE 1000W | WASHINGTON | DC | 20024 | 651294705 | AFBF LEGAL ADVOCACY PROGRAM, LLC A SINGLE MEMBER LLC | DE | $8,867 | $3,589,370 | AMERICAN FARM BUREAU FEDERATION |
| IDEAG GROUP LLC | |||||||||
| 600 MARYLAND AVE SW STE 1000W | WASHINGTON | DC | 20024 | 364767427 | PRODUCTION OF REGIONAL FARM SHOWS | DE | $1,543,172 | $12,691,185 | AMERICAN FARM BUREAU FEDERATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FARM BUREAU FOUNDATION FOR AGRICULTURE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MARYLAND AVE SW STE 1000W | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366169577 | EIN |
| Primary Activities | PROMOTE AG LITERACY & EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FARM BUREAU FEDERATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FARM BUREAU INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MARYLAND AVE SW STE 1000W | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363250406 | EIN |
| Primary Activities | BUSINESS MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FARM BUREAU FEDERATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $1,688,452 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,356,790 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | 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 | 0 | 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FARM BUREAU INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $308,004 | InvolvedAmt |
| Method Of Amount Determination | MAINTAINED RECORDS AT FMV | MethodOfAmountDeterminationTxt |