ARKANSAS FARM BUREAU FEDERATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ARKANSAS FARM BUREAU FEDERATION (EIN 71-0242776)
Tax period
2020-11-01 to 2021-10-31
Filed
2022-09-15
IRS object ID
202232589349302328
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

FieldValueIRS element (for citing)
Return2022-09-15T17:30:25-05:00ReturnTs
Tax Period End2021-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710355269PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANDMARK PLC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 EAST MARKHAM SUITE 500AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710242776EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARKANSAS FARM BUREAU FEDERATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARKABusinessNameControlTxt
Phone5012244400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 31AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL SOLOMONPersonNm
Person TitleVP - FINANCE & OPERATIONSPersonTitleTxt
Phone5012244400PhoneNum
Signature2022-09-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastSOLOMONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERRY CHESSER CPAPreparerPersonNm
PTINP00174819PTIN
Phone5013752025PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL SOLOMONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 31AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,563,233GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ARFB.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1931FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionFARM BUREAU IS AN INDEPENDENT, VOLUNTARY ORGANIZATION OF FARM AND RANCH FAMILIES UNITED FOR THE PURPOSE OF ANALYZING THEIR PROBLEMS AND FORMULATING ACTION TO ACHIEVE EDUCATIONAL IMPROVEMENT, ECONOMIC OPPORTUNITY, SOCIAL ADVANCEMENT AND PROMOTE THE NATIONAL WELL-BEING. FARM BUREAU IS NONPARTISON, NONSECTARIAN, NONGOVERNMENTAL AND NONSECRET IN CHARACTER. FARM BUREAU STRIVES TO BE THE VOICE OF AGRICULTURAL PRODUCERS AT ALL LEVELS.THE MISSION OF FARM BUREAU IS TO:1. ADVOCATE THE INTERESTS OF AGRICULTURE IN THE PUBLIC ARENA;2. DISSEMINATE INFORMATION CONCERNING THE VALUE AND IMPORTANCE OF AGRICULTURE; AND3. PROVIDE PRODUCTS AND SERVICES WHICH IMPROVE THE QUALITY OF LIVES OF OUR MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee65TotalEmployeeCnt
Total Volunteers315TotalVolunteersCnt
Total Gross UBI$228,578TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$88,127NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$59,531PYContributionsGrantsAmt
CY Contributions Grants$60,320CYContributionsGrantsAmt
PY Program Service Revenue$3,011,890PYProgramServiceRevenueAmt
CY Program Service Revenue$3,017,982CYProgramServiceRevenueAmt
PY Investment Income$4,819,658PYInvestmentIncomeAmt
CY Investment Income$3,127,256CYInvestmentIncomeAmt
PY Other Revenue$8,420,473PYOtherRevenueAmt
CY Other Revenue$8,194,164CYOtherRevenueAmt
PY Total Revenue$16,311,552PYTotalRevenueAmt
CY Total Revenue$14,399,722CYTotalRevenueAmt
PY Grants And Similar Paid$442,150PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$43,800CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,935,840PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,545,779CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,806,177PYOtherExpensesAmt
CY Other Expenses$5,141,127CYOtherExpensesAmt
PY Total Expenses$16,184,167PYTotalExpensesAmt
CY Total Expenses$12,730,706CYTotalExpensesAmt
PY Revenues Less Expenses$127,385PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,669,016CYRevenuesLessExpensesAmt
Total Assets BOY$66,846,371TotalAssetsBOYAmt
Total Assets EOY$71,283,870TotalAssetsEOYAmt
Total Liabilities BOY$17,970,802TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,154,525TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$48,875,569NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,129,345NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFARM BUREAU IS AN INDEPENDENT, VOLUNTARY ORGANIZATION OF FARM AND RANCH FAMILIES UNITED FOR THE PURPOSE OF ANALYZING THEIR PROBLEMS AND FORMULATING ACTION TO ACHIEVE EDUCATIONAL IMPROVEMENT, ECONOMIC OPPORTUNITY, SOCIAL ADVANCEMENT AND PROMOTE THE NATIONAL WELL-BEING. FARM BUREAU IS NONPARTISON, NONSECTARIAN, NONGOVERNMENTAL AND NONSECRET IN CHARACTER. FARM BUREAU STRIVES TO BE THE VOICE OF AGRICULTURAL PRODUCERS AT ALL LEVELS.THE MISSION OF FARM BUREAU IS TO:1. ADVOCATE THE INTERESTS OF AGRICULTURE IN THE PUBLIC ARENA;2. DISSEMINATE INFORMATION CONCERNING THE VALUE AND IMPORTANCE OF AGRICULTURE; AND3. PROVIDE PRODUCTS AND SERVICES WHICH IMPROVE THE QUALITY OF LIVES OF OUR MEMBERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescSAME AS MISSION STATED ABOVE.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee65EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL SOLOMONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5012244400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 31AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeInd
RICH HILLMAN
PRESIDENT20.00Yes (X)Yes (X)$29,500$0$0
MIKE FREEZE
VICE PRESIDENT15.00Yes (X)Yes (X)$17,550$0$0
DAN WRIGHT
SECRETARY/TREASURER10.00Yes (X)Yes (X)$19,275$0$0
JON CARROLL
DIRECTOR5.00Yes (X)$8,950$0$0
SHERRY FELTS
DIRECTOR5.00Yes (X)$5,550$0$0
TERRY DABBS
DIRECTOR5.00Yes (X)$6,150$0$0
JOE CHRISTIAN
DIRECTOR5.00Yes (X)$9,350$0$0
CHASE GROVES
DIRECTOR5.00Yes (X)$12,050$0$0
GENE PHARR
DIRECTOR5.00Yes (X)$10,800$0$0
TOM JONES
DIRECTOR5.00Yes (X)$10,900$0$0
CALEB PLYLER
DIRECTOR5.00Yes (X)$13,450$0$0
TERRY LASTER
DIRECTOR5.00Yes (X)$6,750$0$0
RUSTY SMITH
DIRECTOR5.00Yes (X)$10,775$0$0
JEREMY MILLER
DIRECTOR5.00Yes (X)$4,050$0$0
JOE THRASH
DIRECTOR5.00Yes (X)$0$0$0
HARRY WILLEMS
ORGANIZATIONS & MEMBER PROGRAMS40.00$149,098$0$90,454Yes (X)
JEFF PITCHFORD
PUBLIC AFFAIRS & GOV RELATIONS40.00$105,993$0$72,508Yes (X)
MATT KING
PUBLIC AFFAIRS & GOV RELATIONS40.00$111,852$0$106,327Yes (X)
WARREN CARTER
EXECUTIVE VICE PRESIDENT40.00Yes (X)$297,097$0$435,188
CHUCK TUCKER
SENIOR VP, ORG. & MEMBER P40.00$195,274$0$135,749Yes (X)
STEVE EDDINGTON
VP, PUBLIC RELATIONS40.00$165,022$0$207,145Yes (X)
MIKE SOLOMON
VP, FINANCE & OPERATIONS40.00$167,318$0$207,763Yes (X)
STANLEY HILL
VP, PUBLIC POLICY40.00$149,775$0$123,566Yes (X)
EVAN TEAGUE
VP, COMMODITY & REGULATORY40.00$178,092$0$175,620Yes (X)
DON MICKEL
DIRECTOR, IT/SYSTEMS ENGIN40.00$189,487$0$123,157Yes (X)
TRAVIS JUSTICE
DIRECTOR, COMMODITY & REGU40.00$121,207$0$92,681Yes (X)
REED STORY
YF&R VICE CHAIR5.00Yes (X)$0$0$0
MAGEN ALLEN
WOMEN'S COMMITTEE CHAIR5.00Yes (X)$3,900$0$0
KERRIGAN STILES
WOMEN'S COMMITTEE VICE CHA5.00Yes (X)$5,350$0$0
DUSTIN COWELL
YF&R CHAIR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,004,565TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,770,158TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LANDMARK PLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 EAST MARKHAM ST SUITE 500AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72201ZIPCd
FieldValueIRS element (for citing)
ServicesAUDIT & TAXServicesDesc
Compensation$138,780CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$60,320AllOtherContributionsAmt
Total Contributions$60,320TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$3,017,982TotalRevenueColumnAmt
Related Or Exempt Func Income$3,017,982RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,017,982TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,709,753TotalRevenueColumnAmt
Unrelated Business Revenue$49,768UnrelatedBusinessRevenueAmt
Exclusion$2,659,985ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,719,364TotalRevenueColumnAmt
Unrelated Business Revenue$65,568UnrelatedBusinessRevenueAmt
Exclusion$7,653,796ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$89,637PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$95,380PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal-$5,743PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,743TotalRevenueColumnAmt
Unrelated Business Revenue-$5,743UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,851,334SecuritiesAmt
Other$634,300OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,794,825SecuritiesAmt
Other$273,306OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$56,509SecuritiesAmt
Other$360,994OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$417,503TotalRevenueColumnAmt
Unrelated Business Revenue$38,487UnrelatedBusinessRevenueAmt
Exclusion$379,016ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS INCOME812900$355,645$355,645
FB BANK SERVICE FEES900004$80,498$80,498
COUNTY RECORDS FEE641200$44,400$44,400
FieldValueIRS element (for citing)
Other Revenue Total$480,543OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,399,722TotalRevenueColumnAmt
Related Or Exempt Func Income$3,017,982RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$228,578UnrelatedBusinessRevenueAmt
Exclusion$11,092,842ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$43,800TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,750,272TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,984,358TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$74,954TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$373,349TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$362,846TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,908TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$138,780TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$111,388TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,055TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,021,672TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$677,317TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$230,417TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$574,632TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$334,831TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$347,793TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$957,363TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$234,553TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
FEDERAL INCOME TAXES$13,085
BOARD EXPENSES$265,553
MEALS & ENTERTAINMENT$107,522
DUES & SUBSCRIPTIONS$45,597

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,661TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,730,706TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,550BOYAmt
EOY$6,100EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,002,917BOYAmt
EOY$6,506,972EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$771,006BOYAmt
EOY$781,097EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,958,108BOYAmt
EOY$2,701,562EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$29,994BOYAmt
EOY$27,782EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$342,210BOYAmt
EOY$377,495EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,497,789LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,673,741LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,531,595BOYAmt
EOY$2,824,048EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$47,926,547BOYAmt
EOY$49,638,137EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,276,257BOYAmt
EOY$8,419,046EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,187BOYAmt
EOY$1,631EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,846,371BOYAmt
EOY$71,283,870EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$760,988BOYAmt
EOY$1,045,576EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,126,338BOYAmt
EOY$2,101,736EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,083,476BOYAmt
EOY$14,007,213EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,970,802BOYAmt
EOY$17,154,525EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,447,984BOYAmt
EOY$53,641,440EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$427,585BOYAmt
EOY$487,905EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,875,569BOYAmt
EOY$54,129,345EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,846,371BOYAmt
EOY$71,283,870EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,669,016ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,441,971NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$142,789OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,495,107BeginningYearBalanceAmt
Contributions$1,200,000ContributionsAmt
Investment Earnings Or Losses$4,439,112InvestmentEarningsOrLossesAmt
Other Expenditures$303,470OtherExpendituresAmt
End Year Balance$45,830,749EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,016,360BeginningYearBalanceAmt
Contributions$3,000,000ContributionsAmt
Investment Earnings Or Losses$2,521,535InvestmentEarningsOrLossesAmt
Other Expenditures$1,042,788OtherExpendituresAmt
End Year Balance$40,495,107EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,646,306BeginningYearBalanceAmt
Contributions$2,600,000ContributionsAmt
Investment Earnings Or Losses$3,301,619InvestmentEarningsOrLossesAmt
Other Expenditures$1,531,565OtherExpendituresAmt
End Year Balance$36,016,360EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,256,492BeginningYearBalanceAmt
Contributions$2,600,000ContributionsAmt
Investment Earnings Or Losses-$60,568InvestmentEarningsOrLossesAmt
Other Expenditures$1,149,618OtherExpendituresAmt
End Year Balance$31,646,306EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,102,256BeginningYearBalanceAmt
Contributions$4,700,000ContributionsAmt
Investment Earnings Or Losses$1,283,606InvestmentEarningsOrLossesAmt
Other Expenditures$829,370OtherExpendituresAmt
End Year Balance$30,256,492EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,497,789OtherCostOrOtherBasisAmt
Depreciation$8,673,741DepreciationAmt
Book Value$2,824,048BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,824,048TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
STOCK - AR CASUALTY INVEST CORP$3,482,930C
STOCK - FARM BUREAU BUILDING, INC.$2,671,472C
STOCK - FB BANK CORP$1,450,000C
STOCK - AR INVESTMENT CORP$814,644C
FieldValueIRS element (for citing)
Total Book Value Securities$8,419,046TotalBookValueSecuritiesAmt
Federal Income Tax Liability$3,250FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
POSTRETIREMENT BENEFIT OBLIGATION$6,538,553
ACCRUED PENSION LIABILITY$7,465,410
FieldValueIRS element (for citing)
Total Liability$14,007,213TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,968,474TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,441,971NetUnrealizedGainsInvstAmt
Other Revenue$238,169OtherRevenueAmt
Revenue Not Reported$3,680,140RevenueNotReportedAmt
Revenue Subtotal$14,288,334RevenueSubtotalAmt
Investment Expenses Not Incld$111,388InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$111,388RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,399,722TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,714,698TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$95,380OtherExpensesIncludedAmt
Expenses Not Reported$95,380ExpensesNotReportedAmt
Expenses Subtotal$12,619,318ExpensesSubtotalAmt
Investment Expenses Not Incld2$111,388InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$111,388ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,730,706TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FEDERATION FILES SEPARATE FEDERAL AND STATE TAX RETURNS FOR EACH OF ITS CONSOLIDATED SUBSIDIARIES. ARFB IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE BUT IS REQUIRED TO PAY TAXES ON NET TAXABLE UNRELATED BUSINESS INCOME. SOME OF THE FEDERATION'S FOR-PROFIT SUBSIDIARIES RECOGNIZE DEFERRED TAX ASSETS AND LIABILITIES BASED ON DIFFERENCES BETWEEN FINANCIAL REPORTING AND TAX BASES OF ASSETS AND LIABILITIES. THESE DIFFERENCES ARE MEASURED USING THE ENACTED TAX RATES AND LAWS THAT ARE EXPECTED TO BE IN EFFECT WHEN THE DIFFERENCES ARE EXPECTED TO REVERSE. A DEFERRED TAX ASSET IS REDUCED BY A VALUATION ALLOWANCE IF, BASED ON THE WEIGHT OF AVAILABLE EVIDENCE, IT IS MORE LIKELY THAN NOT THAT A PORTION OR ALL OF THE DEFERRED TAX ASSET WILL NOT BE REALIZED. THERE WERE NO VALUATION ALLOWANCES AT OCTOBER 31, 2021 AND 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 95,380. INCOME FROM SUBSIDIARIES 142,789.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 95,380.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ARKANAS FFA FOUNDATION
301 CATHERINE PARK ROADHOT SPRINGSAR71913237079719501(C)(3)$10,000OPERATING SUPPORT
UNIVERSITY OF ARKANSAS FOUNDATION
2301 SOUTH UNIVERSITYLITTLE ROCKAR72204716056774501(C)(3)$11,000OPERATING SUPPORT
BOARD CAMP RURAL FIRE DEPARTMENT
4154 HIGHWAY 8MENAAR71953$10,000OPERATING SUPPORT
ARKANSAS FOOD BANK
4301 W 65TH STREETLITTLE ROCKAR72209710596734501(C)(3)$5,000OPERATING SUPPORT

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HARRY WILLEMS
ORGANIZATIONS & MEMBER PROGRAMS$145,784$0$0$0$3,314$0$77,495$0$12,959$0$239,552$0$0$0
JEFF PITCHFORD
PUBLIC AFFAIRS & GOV RELATIONS$104,284$0$0$0$1,709$0$55,683$0$16,825$0$178,501$0$0$0
MATT KING
PUBLIC AFFAIRS & GOV RELATIONS$109,946$0$0$0$1,906$0$89,502$0$16,825$0$218,179$0$0$0
WARREN CARTER
EXECUTIVE VICE PRESIDENT$287,395$0$0$0$9,702$0$422,229$0$12,959$0$732,285$0$0$0
CHUCK TUCKER
SENIOR VP, ORG. & MEMBER P$186,946$0$0$0$8,328$0$118,924$0$16,825$0$331,023$0$0$0
STEVE EDDINGTON
VP, PUBLIC RELATIONS$160,345$0$0$0$4,677$0$190,320$0$16,825$0$372,167$0$0$0
MIKE SOLOMON
VP, FINANCE & OPERATIONS$161,569$0$0$0$5,749$0$194,804$0$12,959$0$375,081$0$0$0
STANLEY HILL
VP, PUBLIC POLICY$144,268$0$0$0$5,507$0$113,055$0$10,511$0$273,341$0$0$0
EVAN TEAGUE
VP, COMMODITY & REGULATORY$173,572$0$0$0$4,520$0$167,603$0$8,017$0$353,712$0$0$0
DON MICKEL
DIRECTOR, IT/SYSTEMS ENGIN$185,219$0$0$0$4,268$0$110,198$0$12,959$0$312,644$0$0$0
TRAVIS JUSTICE
DIRECTOR, COMMODITY & REGU$119,076$0$0$0$2,131$0$82,853$0$9,828$0$213,888$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ACOUNTRY CLUB DUES ARE PAID BY THE ORGANZIATION FOR THE MEMBERSHIP OF WARREN CARTER, EXECUTIVE VICE PRESIDENT. THESE DUES ARE NOT INCLUDED IN REPORTABLE COMPENSATION TO HIM AS THE PURPOSE OF THE MEMBERSHIP IS TO ALLOW HIM CLUB ACCESS TO FURTHER THE PURPOSES OF THE ORGANIZATION.
PART I, LINE 1BWHILE THERE IS NOT A WRITTEN POLICY REGARDING THIS PAYMENT, IT WAS SPECIFICALLY APPROVED BY THE BOARD.
SCHEDULE JAMOUNTS IN PART II, COLUMN C INCLUDE BOTH BENEFITS PAID DURING THE CURRENT YEAR AS WELL AS THE INCREASE IN ACTUARIAL VALUE OF DEFINED BENEFIT PLANS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE VOTING DELEGATES FROM EACH FARM BUREAU DISTRICT SHALL NOMINATE CANDIDATES FOR THE BOARD OF DIRECTORS AT THE OFFICIAL NOMINATING CAUCUSES CALLED BY THE PRESIDENT. THE VOTING DELEGATES, BY MAJORITY VOTE OF A DULY CONSTITUTED QUORUM, SHALL ELECT THE BOARD OF DIRECTORS AS PROVIDED FOR HEREIN. THOSE PERSONS, TOGETHER WITH THE DULY ELECTED PRESIDENT AND VICE PRESIDENT ELECTED BY THE MEMBERS, WHO SHALL HAVE THE POWER TO VOTE, SHALL CONSTITUTE THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7AALL MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY VOTING DELEGATES.
FORM 990, PART VI, SECTION A, LINE 7BBYLAWS MAY BE ALTERED, AMENDED OR REPEALED AND NEW BYLAWS MAY BE ADOPTED BY THE VOTING DELEGATES AFTER PRESENTATION OF THE PROPOSED CHANGES BY THE BOARD OF DIRECTORS AT ANY REGULAR OR SPECIAL MEETING OF THE VOTING DELEGATES; PROVIDED, HOWEVER, THAT NOT LESS THAN THIRTY (30) DAYS NOTICE SHALL BE GIVEN TO EACH COUNTY FARM BUREAU HOLDING MEMBERSHIP IN THE FEDERATION BEFORE THE MEETING AT SUCH CHANGE IS PROPOSED TO BE VOTED ON AND SUCH NOTICE SHALL INCLUDE A COPY OF THE PROPOSED CHANGES, ANY AMENDMENT OR CHANGE MUST BE APPROVED BY TWO-THIRDS OF THE VOTING DELEGATES PRESENT AT THE REGULAR OR SPECIAL MEETING WHERE SUCH AMENDMENT OR CHANGE IS TO BE CONSIDERED AND WHERE A QUORUM IS PRESENT.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS FORWARDED TO THE AUDIT COMMITTEE AS WELL AS THE PRESIDENT, EXECUTIVE VICE PRESIDENT, AND VICE PRESIDENT, FINANCE AND OPERATIONS PRIOR TO FILING. THE VICE PRESIDENT, FINANCE AND OPERATIONS WILL REVIEW AND SIGN THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY IS REVIEWED ANNUALLY WITH THE BOARD AND LEGAL COUNCEL AND SIGNED ANNUALLY BY THE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE ENGAGES LONGNECKER & ASSOCIATES AND USES A SALARY ADMINISTRATION PLAN DESIGNED BY THEM. ALL SALARIES FALL WITHIN THE DESIGNATED RANGES OF THE PLAN, ARE APPROVED BY THE COMPENSATION COMMITTEE AND REFERRED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 18DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:INCOME FROM SUBSIDIARIES 142,789.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ARKANSAS FARM BUREAU SCHOLARSHIP FOUNDATION
PO BOX 31LITTLE ROCKAR72203710888051AWARDING SCHOLARSHIPSAR501(C)(3)PFARKANSAS FARM BUREAU FEDERATIONYes (1)
ARKANSAS FARM BUREAU FOUNDATION
PO BOX 31LITTLE ROCKAR72203814517307SUPPORTING AGRICULTURAL EDUCATION AND RESEARCHAR501(C)(3)LINE 7ARKANSAS FARM BUREAU FEDERATIONYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
FARM BUREAU BUILDING INC
PO BOX 31LITTLE ROCKAR72203716055307RENTALARARKANSAS FARM BUREAU FEDERATIONC$69,344$5,876,7851.00000Yes (1)
ARKANSAS FARM BUREAU INVESTMENT CORPORATION
PO BOX 31LITTLE ROCKAR72203716050687INVESTMENTSARARKANSAS FARM BUREAU FEDERATIONC$1,258,444$818,5681.00000Yes (1)
ARKANSAS CASUALTY INVESTMENTS CORPORATION
PO BOX 31LITTLE ROCKAR72203716050686INVESTMENTSARARKANSAS FARM BUREAU FEDERATIONC$50,283$3,484,8921.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (1)DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FARM BUREAU BUILDING INC
Q$587,075ACTUAL
FARM BUREAU BUILDING INC
P$208,366ACTUAL
FARM BUREAU BUILDING INC
K$490,027ACTUAL
ARKANSAS FARM BUREAU INVESTMENT CORPORATION
F$1,203,924ACTUAL
FARM BUREAU BUILDING INC
D$2,701,563ACTUAL
FARM BUREAU BUILDING INC
A$99,444ACTUAL

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.