AMERICAN FARM BUREAU FEDERATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FARM BUREAU FEDERATION (EIN 36-0725160)
- Tax period
- 2012-12-01 to 2013-11-30
- Filed
- 2014-10-15
- IRS object ID
- 201432889349301668
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-10-15T15:49:12-05:00 | Timestamp |
| Tax Period End Date | 2013-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360725160 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FARM BUREAU FEDERATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2024063600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MARYLAND AVE SW NO 1000W | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE ANNA POTTS | Name |
| Title | EXECUTIVE VICE PRESIDENT | Title |
| Phone | 2024063600 | Phone |
| Date Signed | 2014-10-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LU ANN TRAPP | Name |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | Phone |
| Date Prepared | 2014-10-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JULIE ANNA POTTS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MARYLAND AVE SW NO 1000W | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 30690839 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.FB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | AFBF IS THE UNIFIED NATIONAL VOICE OF AGRICULTURE WORKING THROUGH OUR GRASSROOTS ORGANIZATIONS TO ENHANCE AND STRENGTHEN THE LIVES OF RURAL AMERICANS AND TO BUILD STRONG, PROSPEROUS AGRICULTURAL COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 92 | TotalNbrEmployees |
| Total Nbr Volunteers | 51 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 308421 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 73500 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25017308 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24261876 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1028523 | InvestmentIncomePriorYear |
| Investment Income Current Year | 584598 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 472357 | OtherRevenuePriorYear |
| Other Revenue Current Year | 618122 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26826609 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25538096 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 533750 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 340000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14965012 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14349252 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11970514 | OtherExpensePriorYear |
| Other Expenses Current Year | 11046346 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27469276 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25735598 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -642667 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -197502 | RevenuesLessExpensesCY |
| Total Assets BOY | 53715088 | TotalAssetsBOY |
| Total Assets EOY | 68844281 | TotalAssetsEOY |
| Total Liabilities BOY | 5615163 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13871015 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 48099925 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 54973266 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AFBF IS THE UNIFIED NATIONAL VOICE OF AGRICULTURE WORKING THROUGH OUR GRASSROOTS ORGANIZATIONS TO ENHANCE AND STRENGTHEN THE LIVES OF RURAL AMERICANS AND TO BUILD STRONG PROSPEROUS AGRICULTURAL COMMUNITIES. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | FARM BUREAU NEWS: PROVIDES FARMERS CURRENT INFORMATION CONCERNING LEGISLATIVE AND MARKETING MATTERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMERICAN FARM BUREAU FEDERATION: PROMOTES AND ADVOCATES FOR ECONOMIC, SOCIAL AND EDUCATIONAL INTERESTS OF ITS MEMBERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ORGANIZATION ACQUIRED AN LLC DEDICATED TO THE PRODUCTION OF REGIONAL FARM SHOWS AND THE PUBLICATION OF TWO MAGAZINES PROMOTING AGRICULTURE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 196 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 92 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTY LILJA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024063732 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MARYLAND AVE SW SUITE 1000W | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20024 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (53 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| BOB STALLMAN | ||||||||||
| PRESIDENT | 40.00 | 5.00 | X | X | 541937 | 0 | 300516 | |||
| BARRY BUSHUE | ||||||||||
| VICE PRESIDENT | 2.00 | 0.00 | X | X | 32713 | 0 | 0 | |||
| RONALD ANDERSON | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 13200 | 0 | 0 | ||||
| STEVE BACCUS | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 16650 | 0 | 0 | ||||
| A RICHARD BONNANO | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 3750 | 0 | 0 | ||||
| JAMES HANK COMBS | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 7800 | 0 | 0 | ||||
| GLEN COPE | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 16450 | 0 | 0 | ||||
| KENNETH DIERSCHKE | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 19650 | 0 | 0 | ||||
| ZIPPY DUVALL | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 10950 | 0 | 0 | ||||
| TERRY GILBERT | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 17400 | 0 | 0 | ||||
| MARK HANEY | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 16950 | 0 | 0 | ||||
| ROBERT HANSON | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 7950 | 0 | 0 | ||||
| CRAIG HILL | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 7050 | 0 | 0 | ||||
| JOHN HOBLICK | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 13350 | 0 | 0 | ||||
| ZACH HUNNICUTT | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 1700 | 0 | 0 | ||||
| BLAKE HURST | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 12450 | 0 | 0 | ||||
| RANDY KNIGHT | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 13050 | 0 | 0 | ||||
| PAT LANGENFELDER | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 10950 | 0 | 0 | ||||
| PERRY LIVINGSTON | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 14400 | 0 | 0 | ||||
| PHILIP NELSON | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 16050 | 0 | 0 | ||||
| JERRY NEWBY | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 11100 | 0 | 0 | ||||
| RICHARD NIEUWENHUIS | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 8400 | 0 | 0 | ||||
| DEAN NORTON | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 9600 | 0 | 0 | ||||
| KEVIN PAPP | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 10050 | 0 | 0 | ||||
| JIMMY PARNELL | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||||
| WAYNE PRYOR | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 15450 | 0 | 0 | ||||
| CARL SHAFFER | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 9450 | 0 | 0 | ||||
| DON SHAWCROFT | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 10950 | 0 | 0 | ||||
| MIKE SPRADLING | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 16200 | 0 | 0 | ||||
| LACY UPCHURCH | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 16350 | 0 | 0 | ||||
| SCOTT VANDERWAL | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 12000 | 0 | 0 | ||||
| RANDY VEACH | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 13500 | 0 | 0 | ||||
| DON VILLWOCK | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 27450 | 0 | 0 | ||||
| PAUL WENGER | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 8850 | 0 | 0 | ||||
| MICHAEL WHITE | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 12000 | 0 | 0 | ||||
| DAVID WINKLES | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 14250 | 0 | 0 | ||||
| WAYNE WOOD | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 16050 | 0 | 0 | ||||
| LARRY WOOTEN | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 15750 | 0 | 0 | ||||
| ELLEN STEEN | ||||||||||
| GEN COUNSEL & SEC | 40.00 | 5.00 | X | 249106 | 0 | 87733 | ||||
| JULIE ANNA POTTS | ||||||||||
| EXT VP & TREASURER | 40.00 | 5.00 | X | 347524 | 0 | 145231 | ||||
| CHRISTINA LILJA | ||||||||||
| EXECUTIVE DIRECTOR, ACCTG & ADMIN | 40.00 | 5.00 | 194501 | 0 | 74381 | X | ||||
| MARK MASLYN | ||||||||||
| EXECUTIVE DIRECTOR, PUBLIC POLICY (2/1/13) | 40.00 | 0.00 | 248700 | 0 | 100819 | X | ||||
| DALE MOORE | ||||||||||
| EXECUTIVE DIRECTOR, PUBLIC POLICY | 40.00 | 5.00 | 208653 | 0 | 71540 | X | ||||
| MARGARET WOLFF | ||||||||||
| EXECUTIVE DIRECTOR, ORGANIZATION | 40.00 | 5.00 | 171225 | 0 | 93111 | X | ||||
| DONALD LIPTON | ||||||||||
| EXECUTIVE DIRECTOR, PUBLIC RELATIONS (10/31/12) | 40.00 | 0.00 | 181334 | 0 | 77871 | X | ||||
| MARION THORNTON | ||||||||||
| EXECUTIVE DIRECTOR, COMMUNICATIONS | 40.00 | 5.00 | 155106 | 0 | 88786 | X | ||||
| DANIEL DURHEIM | ||||||||||
| EXECUTIVE DIRECTOR, INDUSTRY AFFAIRS | 40.00 | 5.00 | 151697 | 0 | 91545 | X | ||||
| ROBERT E YOUNG | ||||||||||
| CHIEF ECONOMIST | 40.00 | 0.00 | 245430 | 0 | 105677 | X | ||||
| MARY KAY THATCHER | ||||||||||
| SR DIRECTOR, CONGRESSIONAL RELATIONS | 40.00 | 0.00 | 177256 | 0 | 74603 | X | ||||
| DAVID C FRANCIS | ||||||||||
| DIRECTOR, INFO TECHNOLOGY | 40.00 | 0.00 | 173397 | 0 | 83542 | X | ||||
| PAUL SCHLEGEL | ||||||||||
| DIRECTOR, ENVIRONMENT & ENERGY POLICY | 40.00 | 0.00 | 168228 | 0 | 63628 | X | ||||
| MARY PAT WEYBACK | ||||||||||
| DEPUTY GENERAL COUNSEL | 40.00 | 0.00 | 166728 | 0 | 70789 | X | ||||
| RICHARD NEWPHER | ||||||||||
| EVP & TREASURER (FORMER) | 0.00 | 0.00 | 142196 | 0 | 3600 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4002881 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1533372 | TotalOtherCompensation |
| Number Individuals GT100 K | 39 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CROWELL & MORNING LLP | |||||
| 1001 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20004 | AFBF LLC LEGAL SERVICES | 605538 |
| WALL STREET NETWORK INC | |||||
| 110 WALL STREET | NEW YORK | NY | 10005 | AFBF SOFTWARE DEVELOPMENT | 533223 |
| HOGAN LOVELLS US LLP | |||||
| 555 THIRTEENTH ST NW | WASHINGTON | DC | 20004 | AFBF LLC LEGAL SERVICES | 239108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 73500 | AllOtherContributions |
| Total Contributions | 73500 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 24245876 | 24245876 |
| SPONSORSHIP REVENUE | 900099 | 16000 | 16000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24261876 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 933018 | TotalRevenueColumn |
| Exclusion | $933,018 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1918 | TotalRevenueColumn |
| Exclusion | $1,918 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 645362 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 645362 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 645362 | TotalRevenueColumn |
| Exclusion | $645,362 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4699521 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5047589 | Securities |
| Other | 352 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -348068 | Securities |
| Other | -352 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -348420 | TotalRevenueColumn |
| Exclusion | -$348,420 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 75644 | GrossSalesOfInventory |
| Cost Of Goods Sold | 104802 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29158 | TotalRevenueColumn |
| Related Or Exempt Function Income | -29158 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25538096 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24232718 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,231,878 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340000 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4603436 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6387607 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2761143 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597066 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 963986 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75105 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492851 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123692 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187393 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3326850 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3069269 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733967 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130236 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PROGRAMS | 1253072 |
| DUES AND SUBSCRIPTIONS | 634596 |
| FARM BUREAU NETWORK | 504673 |
| TELEPHONE | 117900 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -567244 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25735598 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8603652 | BOY |
| EOY | 7169726 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2757111 | BOY |
| EOY | 270935 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273092 | BOY |
| EOY | 348304 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410960 | BOY |
| EOY | 600701 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10435103 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5985354 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4913720 | BOY |
| EOY | 4449749 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20209400 | BOY |
| EOY | 20056776 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14293527 | BOY |
| EOY | 31743110 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2253626 | BOY |
| EOY | 4204980 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53715088 | BOY |
| EOY | 68844281 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2245822 | BOY |
| EOY | 2891282 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49350 | BOY |
| EOY | 68450 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7714286 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3319991 | BOY |
| EOY | 3196997 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5615163 | BOY |
| EOY | 13871015 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48099925 | BOY |
| EOY | 54973266 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48099925 | BOY |
| EOY | 54973266 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53715088 | BOY |
| EOY | 68844281 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -197502 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1996419 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 5074424 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5448201 | OtherCostOrOtherBasis |
| Depreciation | 2711525 | Depreciation |
| Book Value | 2736676 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 764127 | OtherCostOrOtherBasis |
| Depreciation | 638788 | Depreciation |
| Book Value | 125339 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4222775 | OtherCostOrOtherBasis |
| Depreciation | 2635041 | Depreciation |
| Book Value | 1587734 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4449749 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 9226224 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FARM BUREAU BANCORP SUBORDINATED DEBT NOTE | 1000000 | F |
| FB BANCORP COMMON STOCK | 4516886 | F |
| INVESTMENT IN IDEAG | 17000000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 31743110 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ACCRUED INTEREST ON INVESTMENTS | 141054 |
| PREPAID PENSION BENEFIT COST | 4063926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4204980 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT EXPENSE | $1,915,895 |
| DEFERRED LEASE INCENTIVE | $1,281,102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3196997 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 27734420 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1996419 | NetUnrealizedGainsInvestments |
| Other Revenues | 264357 | OtherRevenues |
| Revenue Not Rptd F990 | 2260776 | RevenueNotRptdF990 |
| Revenue Subtotal | 25473644 | RevenueSubtotal |
| Other Revenues Not Included | 64452 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 64452 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25538096 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24955443 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 29511 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 29511 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24925932 | ExpensesSubtotal |
| Other Expenses Not Included | 809665 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 809665 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25735597 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FEDERATION AND RECOGNIZE A TAX LIABILITY IF THE FEDERATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FEDERATION, AND HAS CONDUCTED THAT AS OF NOVEMBER 30, 2013, 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. THE FEDERATION WOULD IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EQUITY IN NET INCOME (LOSS) OF SUBSIDIARIES 264,357. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT INCOME FROM AFBF LEGAL ADVOCACY - SINGLE MEMBER LLC 4,462. CONTRIBUTIONS FROM AFBF LEGAL ADVOCACY - SINGLE MEMBER LLC 73,500. SPONSORSHIP REVENUE NETTED AGAINST EXPENSES 16,000. LOSS ON SALE OF INVENTORY - NETTED AGAINST EXPENSES -29,158. LOSS ON SALE OF PROPERTY AND EQUIPMENT -352. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SALE OF INVENTORY - NETTED AGAINST EXPENSES 29,159. LOSS ON SALE OF PROPERTY AND EQUIPMENT 352. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES OF AFBF LEGAL ADVOCACY - SINGLE MEMBER LLC 793,665. SPONSORSHIP REVENUE NETTED AGAINST EXPENSES 16,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| 3 DOG CONSULTING LTD | |||||||
| 104 HUME AVENUE | ALEXANDRIA | VA | 22301 | 680542647 | 18500 | GENERAL SUPPORT OF AGRICULTURAL PROGRAMS | |
| ANIMAL AGRICULTURE ALLIANCE | |||||||
| 2101 WILSON BLVD SUITE 916B | ARLINGTON | VA | 22201 | 541384916 | 5000 | GENERAL SUPPORT OF AGRICULTURAL PROGRAMS | 501(C)(3) |
| COUNCIL FOR AGRICULTURAL SCIENCE & TECHNOLOGY | |||||||
| 4420 W LINCOLN WAY | AMES | IA | 50014 | 237186154 | 10000 | GENERAL SUPPORT OF AGRICULTURAL PROGRAMS | 501(C)(3) |
| EDISON ELECTRIC INSTITUTE | |||||||
| 701 PENNSYLVANIA AV NW | WASHINGTON | DC | 20004 | 130659550 | 10000 | GENERAL SUPPORT OF AGRICULTURAL PROGRAMS | 501(C)(6) |
| FARM FOUNDATION | |||||||
| 1301 W 22ND ST SUITE 615 | OAKBROOK | IL | 60523 | 362270048 | 5000 | GENERAL SUPPORT OF AGRICULTURAL PROGRAMS | 501(C)(3) |
| GRAY & OSCAR LLC | |||||||
| 6354 ALDERMAN DR | ALEXANDRIA | VA | 22315 | 542014614 | 5000 | GENERAL SUPPORT OF AGRICULTURAL PROGRAMS | |
| MINOR CROP FARMERS ALLIANCE | |||||||
| 1901 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20006 | 541608554 | 7500 | GENERAL SUPPORT OF AGRICULTURAL PROGRAMS | 501(C)(6) |
| NATIONAL COUNCIL OF FARMERS COOPERATIVES | |||||||
| 50 F ST NW SUITE 900 | WASHINGTON | DC | 20001 | 530115150 | 20000 | GENERAL SUPPORT OF AGRICULTURAL PROGRAMS | 501(C)(6) |
| NATIONAL ENDANGERED SPECIES ACT REFORM COALITION | |||||||
| 1050 THOMAS JEFFERSON ST NW 6TH FL | WASHINGTON | DC | 20007 | 521763800 | 5000 | GENERAL SUPPORT OF AGRICULTURAL PROGRAMS | 501(C)(6) |
| NATIONAL 4-H CONGRESS FOUNDATION | |||||||
| PO BOX 367 | ALPHARETTA | GA | 30009 | 452572008 | 10000 | GENERAL SUPPORT OF AGRICULTURAL PROGRAMS | 501(C)(3) |
| NATIONAL FFA FOUNDATION | |||||||
| PO BOX 68960 | INDIANAPOLIS | IN | 46268 | 546044662 | 45500 | GENERAL SUPPORT OF AGRICULTURAL PROGRAMS | 501(C)(3) |
| THE FERTILIZER INSTITUTE | |||||||
| 425 THIRD ST SUITE 950 | WASHINGTON | DC | 20024 | 530225257 | 10000 | GENERAL SUPPORT OF AGRICULTURAL PROGRAMS | 501(C)(6) |
| US FARMERS & RANCHERS ALLIANCE | |||||||
| 16020 SWINGLEY RIDGE RD | CHESTERFIELD | MO | 63017 | 273754267 | 10000 | GENERAL SUPPORT OF AGRICULTURAL PROGRAMS | 501(C)(6) |
| UNITED STATES MEAT EXPORT FEDERATION | |||||||
| 1050 17TH ST SUITE 2200 | DENVER | CO | 80265 | 521067268 | 8000 | GENERAL SUPPORT OF AGRICULTURAL PROGRAMS | 501(C)(6) |
| US CHAMBER OF COMMERCE | |||||||
| 1615 H STREET NW | WASHINGTON | DC | 20062 | 530045720 | 10000 | GENERAL SUPPORT OF AGRICULTURAL PROGRAMS | 501(C)(6) |
| AMERICAN FARM BUREAU FOUNDATION FOR AGRICULTURE | |||||||
| 600 MARYLAND AVENUE SW | WASHINGTON | DC | 20024 | 366169577 | 160500 | GENERAL SUPPORT OF AGRICULTURAL PROGRAMS | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 10 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BOB STALLMAN | ||||||||||||||
| PRESIDENT | 481873 | 0 | 0 | 0 | 60064 | 0 | 281231 | 0 | 19285 | 0 | 842453 | 0 | 0 | 0 |
| ELLEN STEEN | ||||||||||||||
| GEN COUNSEL & SEC | 224151 | 0 | 7168 | 0 | 17787 | 0 | 84491 | 0 | 3242 | 0 | 336839 | 0 | 0 | 0 |
| JULIE ANNA POTTS | ||||||||||||||
| EXT VP & TREASURER | 281004 | 0 | 9498 | 0 | 57022 | 0 | 118595 | 0 | 26636 | 0 | 492755 | 0 | 0 | 0 |
| CHRISTINA LILJA | ||||||||||||||
| EXECUTIVE DIRECTOR, ACCTG & ADMIN | 181128 | 0 | 5472 | 0 | 7901 | 0 | 66052 | 0 | 8329 | 0 | 268882 | 0 | 0 | 0 |
| MARK MASLYN | ||||||||||||||
| EXECUTIVE DIRECTOR, PUBLIC POLICY (2 | 216703 | 0 | 7227 | 0 | 24770 | 0 | 84868 | 0 | 15951 | 0 | 349519 | 0 | 0 | 0 |
| DALE MOORE | ||||||||||||||
| EXECUTIVE DIRECTOR, PUBLIC POLICY | 184931 | 0 | 6154 | 0 | 17568 | 0 | 70114 | 0 | 1426 | 0 | 280193 | 0 | 0 | 0 |
| MARGARET WOLFF | ||||||||||||||
| EXECUTIVE DIRECTOR, ORGANIZATION | 148444 | 0 | 5414 | 0 | 17367 | 0 | 62156 | 0 | 30955 | 0 | 264336 | 0 | 0 | 0 |
| DONALD LIPTON | ||||||||||||||
| EXECUTIVE DIRECTOR, PUBLIC RELATIONS | 157290 | 0 | 0 | 0 | 24044 | 0 | 63620 | 0 | 14251 | 0 | 259205 | 0 | 0 | 0 |
| MARION THORNTON | ||||||||||||||
| EXECUTIVE DIRECTOR, COMMUNICATIONS | 146111 | 0 | 4991 | 0 | 4004 | 0 | 57006 | 0 | 31780 | 0 | 243892 | 0 | 0 | 0 |
| DANIEL DURHEIM | ||||||||||||||
| EXECUTIVE DIRECTOR, INDUSTRY AFFAIRS | 145077 | 0 | 4720 | 0 | 1900 | 0 | 56958 | 0 | 34587 | 0 | 243242 | 0 | 0 | 0 |
| ROBERT E YOUNG | ||||||||||||||
| CHIEF ECONOMIST | 216635 | 0 | 7492 | 0 | 21303 | 0 | 84367 | 0 | 21310 | 0 | 351107 | 0 | 0 | 0 |
| MARY KAY THATCHER | ||||||||||||||
| SR DIRECTOR, CONGRESSIONAL RELATIONS | 148038 | 0 | 5162 | 0 | 24056 | 0 | 61431 | 0 | 13172 | 0 | 251859 | 0 | 0 | 0 |
| DAVID C FRANCIS | ||||||||||||||
| DIRECTOR, INFO TECHNOLOGY | 163407 | 0 | 5044 | 0 | 4946 | 0 | 61632 | 0 | 21910 | 0 | 256939 | 0 | 0 | 0 |
| PAUL SCHLEGEL | ||||||||||||||
| DIRECTOR, ENVIRONMENT & ENERGY POLIC | 138613 | 0 | 4878 | 0 | 24737 | 0 | 58178 | 0 | 5450 | 0 | 231856 | 0 | 0 | 0 |
| MARY PAT WEYBACK | ||||||||||||||
| DEPUTY GENERAL COUNSEL | 150458 | 0 | 4867 | 0 | 11403 | 0 | 58125 | 0 | 12664 | 0 | 237517 | 0 | 0 | 0 |
| RICHARD NEWPHER | ||||||||||||||
| EVP & TREASURER (FORMER) | 0 | 0 | 0 | 0 | 142196 | 0 | 0 | 0 | 3600 | 0 | 145796 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | STACY BRYAN (SPOUSE OF BOB STALLMAN, PRESIDENT) TRAVELS TO AFBF MEETINGS WHERE THERE ARE SCHEDULED BUSINESS ACTIVITIES. THE AFBF BOARD OF DIRECTORS JUNE BOARD MEETING INCLUDED TRAVEL EXPENSES FOR SPOUSES/COMPANIONS FOR SCHEDULED BUSINESS ACTIVITIES. THE SCHEDULED ACTIVITIES MAY INCLUDE: OFFICIAL MEETING OF SPOUSES OR COMPANIONS TO INFORM EACH OF THEM ON THE VARIOUS ISSUES FACING AFBF, EDUCATIONAL PRESENTATIONS REGARDING THE INDIVIDUAL STATE FARM BUREAU ACTIVITY AND THE AGRICULTURE OF THE HOST STATE, VISITS TO AGRICULTURAL PRODUCTION FACILITIES, PROGRAMS AND TOURS OF STATE AND COUNTY FARM BUREAU OFFICES, VARIOUS AGRICULTURAL ACTIVITIES PROVIDED BY THE HOST FARM BUREAU OR VISITS TO AGRICULTRUAL PROCESSING AND MARKETING FACILITIES. |
| PART I, LINE 4B | EFFECTIVE JANUARY 1, 2011, THE FEDERATION ADOPTED A 457(F) DEFERRED COMPENSATION PLAN (THE 457(F) PLAN) FOR ITS CURRENT PRESIDENT AND FORMER EXECUTIVE VICE PRESIDENT. THE CURRENT PRESIDENT AND FORMER EXECUTIVE VICE PRESIDENT SHALL HAVE A FULLY VESTED, NONFORFEITABLE INTEREST IN HIS DEFERRED COMPENSAION IF THE FEDERATION DISSOLVES OR IF EACH INDIVIDUAL (1) DIES; (2) BECOMES DISABLED; OR, (3) INVOLUNTARILY SEPARATES FROM SERVICE WITHOUT CAUSE. FOR 2012, THE PRESIDENT ACCRUED DEFERRED COMPENSATION BENEFITS OF $100,000. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | ORGANIZATION ACQUIRED AN LLC DEDICATED TO THE PRODUCTION OF REGIONAL FARM SHOWS AND THE PUBLICATION OF TWO MAGAZINES PROMOTING AGRICULTURE. |
| FORM 990, PART VI, SECTION A, LINE 6 | AFBF MEMBERS ARE THE STATE FARM BUREAU'S AND PRESIDENTS OF THOSE STATE FARM BUREAU'S SIT ON AFBF BOARD OF DIRECTORS. THIRTY-ONE OF THE BOARD MEMBERS OF AFBF ARE STATE FARM BUREAU PRESIDENTS. THE BOARD POSITIONS ARE DETERMINED BASED ON THE FOLLOWING INTERPRETATION OF SECTION 4, ARTICLE VIII OF THE AFBF BYLAWS: TOTAL MEMBERSHIP - BOARD POSITIONS UNDER 200,001 - 4 200,001 - 600,000 - 5 600,001 - 1,000,000 - 6 1,000,001 - 1,400,000 - 7 1,400,001 - 1,800,000 - 8 1,800,001 - 2,200,000 - 9 2,200,001 - 2,600,000 - 10 2,600,001 - 3,000,000 - 11 3,000,001 - 3,400,000 - 12 3,400,001 - 3,800,000 - 13 3,800,001 - 4,200,000 - 14 THE BOARD POSITIONS ARE DETERMINED BY THE 4 REGIONS: NORTHEAST MIDWEST WEST SOUTH IN ADDITION TO THE 4 REGIONS AND MEMBERSHIP DETERMINING THE NUMBER OF BOARD POSITIONS FOR EACH OF THE REGIONS - 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 11 | GOVERNING BODY REVIEW OF THE FORM 990 - THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE AND REVIEW THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO THE EXECUTIVE COMMITTEE OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE MEETS WITH MANAGEMENT TO REVIEW THE 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 PAY FOR PERFORMANCE SYSTEM TO ADMINISTER COMPENSATION DECISIONS AND ENSURE THAT EMPLOYEES ARE PAID ACCORDING TO FAIR, EQUITABLE AND UNIFORM PRINCIPLES. THIS PROGRAM HAS BEEN ADOPTED BY THE ORGANIZATION'S BOARD OF DIRECTORS. 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 INDUSTRY. AFBF WILL OFTEN 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 CONDUCTS PERFORMANCE REVIEWS ANNUALLY THROUGH AN ONLINE SYSTEM UTILIZING A STANDARD TEMPLATE APPROVED BY THE AFBF MANAGEMENT TEAM AND EXECUTIVE VICE PRESIDENT. THE TEMPLATE HAS PERFORMANCE CATEGORIES WITH SEVERAL COMPETENCIES UTILIZED TO ASSESS PERFORMANCE IN EACH AREA. SUPERVISORS COMPLETE THE REVIEWS, AND THE OVERALL PERFORMANCE RATING FOR EACH EMPLOYEE DETERMINES THEIR ANNUAL SALARY INCREASE. HUMAN RESOURCES REVIEWS EACH COMPLETED PERFORMANCE REVIEW DOCUMENT. THE PERCENTAGE SALARY INCREASE FOR VARIOUS PERFORMANCE RATING AVERAGES IS SUBJECT TO THE APPROVAL OF THE EXECUTIVE VICE PRESIDENT AND THE OVERALL BUDGET APPROVED BY THE AFBF BOARD OF DIRECTORS. EMPLOYEES ARE NOTIFIED OF ANY INCREASE IN PAY AFTER THE OCTOBER BOARD MEETING. THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE ORGANIZATION AND IS REPORTED TO THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS - FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | EQUITY IN NET INCOME (LOSS) OF SUBSIDIARIES 238,130. PENSION RELATED CHARGES OTHER THAN NET PERIODIC PENSION COST 4,836,294. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| AFBF LEGAL ADVOCACY PROGRAM LLC | |||||||||
| 600 MARYLAND AVE SW SUITE 1000 | WASHINGTON | DC | 20024 | 651294705 | AFBF LEGAL ADVOCACY PROGRAM, LLC A SINGLE MEMBER LLC | DE | 77962 | 3658167 | AMERICAN FARM BUREAU FEDERATION |
| IDEAG GROUP LLC | |||||||||
| 600 MARYLAND AVE SW SUITE 1000 | WASHINGTON | DC | 20024 | 364767427 | PRODUCTION OF REGIONAL FARM SHOWS | DE | AMERICAN FARM BUREAU FEDERATION | ||
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FARM BUREAU FOUNDATION FOR AGRICULTURE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MARYLAND AVE SW STE 1000 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366169577 | EIN |
| Primary Activities | ACCUMULATES & DISTRIB. FUNDS FOR MATERIALS,PROGRAM DEV. GRANTS AND EDUCATION | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FARM BUREAU FEDERATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FARM BUREAU INC (AFBI) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MARYLAND AVE SW SUITE 1000W | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363250406 | EIN |
| Primary Activity | BUSINESS MANAGEMENT | PrimaryActivity |
| Legal Domicile State | DC | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FARM BUREAU FEDERATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 1482020 | ShareOfTotalIncome |
| Share Of EOY Assets | 2675864 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| AMERICAN FARM BUREAU FOUNDATION FOR AGRICULTURE | ||
| Q | 231249 | MAINTAINED RECORDS AT FMV |
| AMERICAN FARM BUREAU INC | ||
| Q | 107498 | MAINTAINED RECORDS AT FMV |
| AMERICAN FARM BUREAU FOUNDATION FOR AGRICULTURE | ||
| B | 160500 | MAINTAINED RECORDS AT FMV |