2021-08-12T11:05:52-05:00 2020-09-30 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2019-10-01 620380840 TENNESSEE FARM BUREAU FEDERATION TENN 9313887872 147 BEAR CREEK PIKE PO BOX 313 COLUMBIA TN 384020313 JEFF AIKEN PRESIDENT 9313887872 2021-08-12 1 J CALVIN MARKS P01226973 9197196400 2019 2022-09-23 18:48:47Z JEFF AIKEN 147 BEAR CREEK PIKE PO BOX 313 COLUMBIA TN 384020313 16735346 0 X WWW.TNFARMBUREAU.ORG X 1923 TN PROMOTE, PROTECT AND REPRESENT THE BUSINESS, ECONOMIC, SOCIAL AND EDUCATIONAL INTERESTS OF TENNESSEE FARMERS AND PUBLICATION OF MONTHLY NEWSPAPER WHICH IS DISTRIBUTED TO THE MEMBERS OF THE TENNESSEE FARM BUREAU FEDERATION. 11 0 76 5000 1144001 -251719 15000 15000 7674029 9150914 1546760 1829450 2916467 2087829 12152256 13083193 110710 133407 0 0 4352130 5179449 0 0 0 5076487 4504958 9539327 9817814 2612929 3265379 100467084 113531270 23133472 22836593 77333612 90694677 X TO DEVELOP, FOSTER, PROMOTE AND PROTECT PROGRAMS FOR THE GENERAL WELFARE, INCLUDING ECONOMIC, SOCIAL, EDUCATIONAL AND POLITICAL WELL-BEING OF FARM PEOPLE OF THE GREAT STATE OF TENNESSEE. 0 0 COMMUNICATIONS - TFBF LEADERS AND MEMBERS ARE INFORMED THROUGH MULTIFACITED COMMUNICATION EFFORTS. TWO PUBLICATIONS INFORM ALL MEMBERS. THE "TENNESSEE FARM BUREAU NEWS" IS SENT TO APPROXIMATELY 70,000 FARMER MEMBERS BI-MONTHLY AND SPEAKS TO CURRENT AGRICULTURAL ISSUES. OUR AWARD WINNING MAGAZINE "TENNESSEE HOME AND FARM," DELIVERED TO 670,000 PLUS MEMBERS QUARTERLY, EDUCATES ALL MEMBERS ABOUT AGRICULTURE. IN ADDITION, NEWSPAPER ARTICLES, DAILY RADIO PROGRAMMING AND TELEVISION STORIES ARE MADE AVAILABLE TO LOCAL, STATE, AND NATIONAL MEDIA MARKET OUTLETS. TFBF DEVELOPED VIDEOS ARE USED AT TRAINING MEETINGS AS WELL AS COUNTY MEETINGS. THE INTERNET WEBSITE, BLAST EMAILS, FACEBOOK, TWITTER AND OTHER SOCIAL MEDIA ARE USED TO COMMUNICATE TENNESSEE AGRICULTURE. LEADERSHIP - INFORMED FARMER LEADERSHIP IS THE STARTING PLACE FOR ACCOMPLISHING OUR MISSION. WITHOUT MEMBER LEADERS, WE WOULD BE UNABLE TO ACCOMPLISH OUR MISSION. LEADERSHIP DEVELOPMENT OPPORTUNITIES ARE PROVIDED FOR FARMER LEADERS THROUGH OUR STATE AND NATIONAL ANNUAL MEETINGS, STATEWIDE CONFERENCES (PRESIDENTS, WOMENS, AND YOUNG FARMERS) AND REGIONAL MEETINGS (POLICY DEVELOPMENT, LEGISLATIVE AWARENESS, WOMENS, AND YOUNG FARMERS). NUMEROUS OTHER SPECIAL ISSUE MEETINGS PROVIDE LEADERSHIP TRAINING OPPORTUNITIES FOR OUR MEMBER FARMER LEADERS. STAFF HOLD LOCAL TRANING SESSIONS WITH NEW COUNTY PRESIDENTS AND WITH COUNTY BOARD AND COMMITTEE MEMBERS. TFBF ALSO COOPERATES WITH ALLIED AGRICULTURAL GROUPS IN REGIONAL LEADERSHIP TRAINING PROGRAMS. PUBLIC POLICY - THE FOREMOST MISSION OF THE TENNESSEE FARM BUREAU FEDERATION (TFBF) IS TO REPRESENT TENNESSEE FARMERS' INTERESTS AT THE LOCAL, STATE, NATIONAL, AND INTERNATIONAL LEVELS OF GOVERNMENT. GRASSROOTS PUBLIC POLICY IS DEVELOPED BY WORKING WITH FARMER LEADERS WITHIN OUR NINETY-FIVE COUNTY FARM BUREAUS. TFBF STAFF COORDINATES WITH FARMER LEADERS TO COMMUNICATE AND DEFEND THIS POLICY IN LEGISLATIVE AND REGULATORY BODIES AT THE LOCAL, STATE, AND NATIONAL LEVEL. WE WORK WITH OTHER STATE FARM BUREAUS THROUGH OUR NATIONAL AFFILIATE, THE AMERICAN FARM BUREAU FEDERATION, TO REPRESENT OUR FARMER MEMBERS' INTERESTS ON THE INTERNATIONAL LEVEL. EVERY ACTIVITY PROMOTED BY TFBF HAS THE OBJECTIVE OF SUPPORTING AND ENHANCING TFBF'S PUBLIC POLICY EFFORTS. PUBLIC AFFAIRS, FARM BUREAU WOMEN, MARKET REPORTS 0 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 47 0 1 76 1 1 1 0 0 0 1 1 0 0 0 X 11 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X MARY WHITE 9313887872 147 BEAR CREEK PIKE PO BOX 313 COLUMBIA TN 384020313 DARRELL AILSHIE MANAGER - LIVESTOCK MARKETING 40.00 X 167381 0 122192 RHEDONA ROSE EXECUTIVE VP/SECRETARY 40.00 X 158436 0 80276 TIM DODD TREASURER 40.00 X 154636 0 65324 JEFF AIKEN PRESIDENT 40.00 20.00 X X 76659 109792 23669 JIM BELL FIELD SERVICEMAN 40.00 X 129492 0 73698 LOUIS LEE MADDOX DIRECTOR OF COMMUNICATIONS 40.00 X 121917 0 62636 BRENNIS CRADDOCK COO FARMERS SERVICE 40.00 X 129034 0 42575 JOE MCKINNON DIRECTOR OF FIELD SERVICES 40.00 X 117003 0 51544 ERIC MAYBERRY VICE PRESIDENT 3.00 1.50 X X 21191 25519 0 DAVID RICHESIN DIRECTOR 3.00 1.50 X 1050 32086 0 JAMES HASKEW DIRECTOR 3.00 1.50 X 7121 25236 0 CHARLES HANCOCK DIRECTOR 3.00 1.50 X 3001 24836 0 JOSH OGLE DIRECTOR 3.00 1.50 X 1050 24947 0 JOHN CHESTER DIRECTOR 3.00 1.50 X 1050 24261 0 MIKE SCUDDER DIRECTOR 3.00 1.50 X 1050 24206 0 CATHERINE VIA DIRECTOR 3.00 1.50 X 1450 15346 0 BRENDA BAKER DIRECTOR 3.00 1.50 X 1330 2095 0 TERRY SNYDER DIRECTOR 3.00 1.50 X 1300 2095 0 1094151 310419 521914 10 0 1 0 JOURNAL COMMUNICATIONS INC 725 COOL SPRINGS BLVD STE 400 FRANKLIN TN 37067 PUBLISHING SERVICES 868015 THE BUDD GROUP 2325 S STRATFORD RD WINSTON SALEM NC 27103 JANITORIAL SERVICES 270685 MARIOTT 700 COOL SPRINGS BLVD FRANKLIN TN 37067 CONFERENCE SERVICES 184280 METROPOLITAN SECURITY SERVICES INC PO BOX 88134 CHICAGO IL 60608 SECURITY SERVICES 178475 ARAMARK 2400 MARKET ST PHILADELPHIA PA 19103 CONFERENCE SERVICES 140506 9 15000 15000 MEMBERSHIP DUES 900099 9078190 9078190 ADVERTISING 541890 72724 72724 9150914 225617 225617 255192 255192 2897095 2261599 635496 635496 635496 2942637 51750 1293321 97233 1649316 -45483 1603833 1603833 MEMBER BENEFITS 541990 723496 723496 PRINTING SERVICE BUSINESS 541990 347781 347781 CAFETERIA 900004 6633 6633 119231 119231 1197141 13083193 9078190 1144001 2846002 133407 464045 2291814 1733854 447096 242640 39438 65576 86483 172441 282750 172690 117699 683854 233530 9306 MEMBER PUBLICATIONS 1379414 PRINT SHOP EXPENSES 703896 MEMBER BENEFIT PROGRAM 221785 PROGRAM DEVELOPMENT 143104 192992 9817814 1149898 2128862 10465263 11939008 1447920 1346132 56622 14114 73020 79842 379455 420153 23767397 12888271 10557903 10879126 2891931 5109189 72945072 81114844 500000 500000 100467084 113531270 1127499 1178419 4905082 5018641 17100891 16639533 23133472 22836593 X 77333612 90694677 77333612 90694677 100467084 113531270 X 3265379 13350 10082336 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 1554434 1554434 19597989 11093777 8504212 2491399 1794494 696905 123575 123575 10879126 INVESTMENT IN AFFILIATES 81298987 F WHOLLY OWNED SUBSIDIARIES -1351808 F FB BANKCORP STOCK 1165600 F SOMERVILLE BARN STOCK 2065 C 81114844 POSTRETIREMENT HEALTH BENEFITS 13651522 ACCRUED PENSION 2553669 PROPERTY PROTECTION 434342 16639533 X PART X, LINE 2: ADDITIONALLY, MANAGEMENT CONSIDERS UNCERTAIN TAX POSITIONS DURING THE PREPARATION OF ITS FINANCIAL STATEMENTS, AND MANAGEMENT BELIEVES NO UNCERTAIN TAX POSITIONS EXIST AS OF SEPTEMBER 30, 2020. 1 THE UNIVERSITY OF TENNESSEE 101 MORGAN HALL 2621 MORGAN CIR KNOXVILLE TN 37996 626001636 170(B)(1)(A) 41000 SPONSORSHIP OF AG LEADERSHIP SCHOLARSHIP AND LOAN OAKS FARM DONATION TENNESSEE 4-H FOUNDATION 2621 MORGAN CIR KNOXVILLE TN 37996 626047753 501(C)(3) 26200 SPONSORSHIP OF AGRICULTURE THROUGH EDUCATION FACCT FARM ANIMAL CARE COALITION OF TN 530 BRANDIES CIR MURFREESBORO TN 37128 800587227 501(C)(3) 25000 SPONSORSHIP OF ANIMAL AGRICULTURE TN FFA FOUNDATION INC TN TECHNOLOGY UNIVERSITY PO BOX 5034 COOKEVILLE TN 38505 581611161 501(C)(3) 13750 SPONSORSHIP OF NATIONAL AND STATE FFA EVENTS DISCOVERY PARK 830 EVERETT BLVD UNION CITY TN 38281 262726861 501(C)(3) 10000 SPONSORSHIP OF DISCOVERY PARK WILSON COUNTY PROMOTIONS INC PO BOX 1203 LEBANON TN 37088 621088535 501(C)(3) 10000 SPONSORSHIP OF JUNIOR LIVESTOCK SHOWS 6 0 PART I, LINE 2: THE ORGANIZATION MAKES CONTRIBUTIONS TO VARIOUS 501(C)(3) AND EDUCATIONAL ORGANIZATIONS WITH RELATED AGRICULTURAL MISSIONS FOR THE GENERAL SUPPORT OF THESE ORGANIZATIONS AND THEIR AGRICULTURAL PROGRAMS. SINCE THE FUNDS ARE TO BE USED FOR THE GENERAL SUPPORT OF THEIR MISSION, WE DO NOT REQUIRE THESE ORGANIZATIONS TO SUBSTANTIATE THEIR EXPENDITURES RELATED TO THESE CONTRIBUTIONS. X X X X 0 0 0 DARRELL AILSHIE MANAGER - LIVESTOCK MARKETING 159289 0 2660 0 5432 0 109952 0 12240 0 289573 0 0 0 RHEDONA ROSE EXECUTIVE VP/SECRETARY 154322 0 1200 0 2914 0 74564 0 5712 0 238712 0 0 0 TIM DODD TREASURER 146500 0 2700 0 5436 0 53084 0 12240 0 219960 0 0 0 JEFF AIKEN PRESIDENT 70277 109792 873 0 5509 0 11429 0 12240 0 100328 109792 0 0 JIM BELL FIELD SERVICEMAN 126104 0 2940 0 448 0 67986 0 5712 0 203190 0 0 0 LOUIS LEE MADDOX DIRECTOR OF COMMUNICATIONS 111092 0 2220 0 8605 0 50396 0 12240 0 184553 0 0 0 BRENNIS CRADDOCK COO FARMERS SERVICE 125396 0 2250 0 1388 0 36863 0 5712 0 171609 0 0 0 JOE MCKINNON DIRECTOR OF FIELD SERVICES 113128 0 2190 0 1685 0 39304 0 12240 0 168547 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 EACH COUNTY FARM BUREAU HOLDING A MEMBERSHIP IN THIS FEDERATION SHALL CLASSIFY EACH INDIVIDUAL MEMBERSHIP ACCORDING TO THE FOLLOWING TWO CLASSIFICATIONS: AGRICULTURE MEMBER AND MEMBER. VOTING MEMBERS ARE ELIGIBLE TO VOTE ON ALL POLICIES AND OFFICIAL ACTIONS, TO HOLD OFFICE, AND TO SERVE AS VOTING DELEGATES TO OFFICIAL MEETINGS OF THE STATE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY THE HOUSE OF DELEGATES AND CONSIST OF THE PRESIDENT, VICE-PRESIDENT, CHAIRMAN OF TENNESSEE FARM BUREAU WOMEN AND EIGHT (8) ADDITIONAL MEMBERS; THREE (3) TO BE ELECTED FROM THE STATE AT LARGE AND ONE (1) EACH OF THE FIVE (5) DESIGNATED DISTRICTS. THE PRESIDENT AND VICE PRESIDENT ARE ELECTED TO STAGGERED TWO-YEAR TERMS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR 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 THE PRESIDENT'S SALARY AND ANNUAL ADJUSTMENT IS ESTABLISHED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS IN HIS ABSENCE. THE BOARD OF DIRECTORS ALSO APPROVES THE AVERAGE ANNUAL WAGE INCREASES FOR THE ORGANIZATION. THE EXECUTIVE VICE PRESIDENT IMPLEMENTS THE BOARDS RECOMMENDATION OF ANNUAL WAGE INCREASES. THE EXECUTIVE VICE PRESIDENT WITH CONSULTATION WITH THE TREASURER ESTABLISHES THE COMPENSATION OF ALL OTHER EMPLOYEES AND APPROVES ALL INDIVIDUAL EMPLOYEE ANNUAL WAGE ADJUSTMENTS. THE PRESIDENT APPROVES ALL COMPENSATION AND ANNUAL ADJUSTMENTS. THE COMPENSATION AND ANNUAL PERCENTAGE INCREASES OF SIMILAR ORGANIZATIONS SUCH AS UNIVERSITY OF TENNESSEE, TN DEPARTMENT OF AGRICULTURE, AND OTHERS ARE REVIEWED WHEN DEVELOPING EMPLOYEE, AND OFFICER COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENT AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART XI, LINE 9: EQUITY IN AFFILIATE EARNINGS 9,002,177. CHANGE IN MINIMUM POSTRETIREMENT OBLIGATIONS 1,307,758. EQUITY IN LOSS OF SUBSIDIARY -227,599. TENNESSEE FOUNDATION FOR AGRICULTURE IN THE CLASSROOM PO BOX 313 COLUMBIA TN 38402 621448269 PROMOTION OF AGRICULTURAL LITERACY TN 501(C)(3) 7 N/A 0 TENNESSEE FARM BUREAU FEDERATION INC (TFBF CORPORATION) PO BOX 313 COLUMBIA TN 38402 621668451 HOLDING COMPANY TN N/A C -273499 835134 1.00000 0 TENNESSEE LIVESTOCK PRODUCERS INC PO BOX 313 COLUMBIA TN 38402 620865778 HANDLING AND MARKETING OF LIVESTOCK TN TFBF CORPORATION C 1514156 3927118 1.00000 0 FARMERS SERVICES INC PO BOX 313 COLUMBIA TN 38402 620805923 TAX AND BUSINESS SERVICES TN TFBF CORPORATION C 5253350 1489910 1.00000 0 TENNESSEE FARMERS LIFE INSURANCE COMPANY PO BOX 998 COLUMBIA TN 38402 620905063 LIFE INSURANCE TN N/A C 0 TENNESSEE FARMERS ASSURANCE COMPANY PO BOX 998 COLUMBIA TN 38402 621460874 PROPERTY AND CASUALTY INSURANCE TN N/A C 0 TENNESSEE FARMERS MUTUAL INSURANCE PO BOX 998 COLUMBIA TN 38402 620516475 PROPERTY AND CASUALTY INSURANCE TN N/A C 0 TENNESSEE RURAL HEALTH PO BOX 313 COLUMBIA TN 38402 620450581 HEALTH INSURANCE TN N/A C 0 MEMBERS HEALTH INSURANCE COMPANY PO BOX 1801 COLUMBIA TN 38402 351536282 HEALTH INSURANCE TN N/A C 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 FARMERS SERVICES A 89088 FMV TN LIVESTOCK PRODUCERS A 47916 FMV TN FARM BUREAU FEDERATION INC B 170000 FMV TN FARMERS MUTUAL INSURANCE N 2212111 FMV TN FARMERS LIFE INSURANCE CO N 294080 FMV TN RURAL HEALTH N 273423 FMV TN FARMERS MUTUAL INSURANCE P 619514 FMV TN FARMERS MUTUAL INSURANCE Q 3803727 FMV FARMERS SERVICES Q 613453 FMV TN RURAL HEALTH Q 409028 FMV TN LIVESTOCK PRODUCERS Q 365881 FMV TN FARMERS LIFE INSURANCE CO Q 301012 FMV