2024-06-24T16:17:39-05:00 2023-09-30 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2022-10-01 620380840 TENNESSEE FARM BUREAU FEDERATION TENN 9313887872 147 BEAR CREEK PIKE PO BOX 313 COLUMBIA TN 384020313 JERRY COOK TREASURER 9313887872 2024-06-20 1 JERRY COOK 999009999 0 J CALVIN MARKS P01226973 9197196400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC MAYBERRY 147 BEAR CREEK PIKE PO BOX 313 COLUMBIA TN 384020313 17742498 0 X WWW.TNFARMBUREAU.ORG X 1923 TN PROMOTE, PROTECT AND REPRESENT THE BUSINESS, ECONOMIC, SOCIAL AND EDUCATIONAL INTERESTS OF TENNESSEE FARMERS. 11 0 70 5000 1641089 0 101579 49749 9393510 9436807 1857109 606859 1930475 2375296 13282673 12468711 313610 203694 0 0 3611097 4469073 0 0 0 5479229 5850070 9403936 10522837 3878737 1945874 139747103 142750610 16400148 16075526 123346955 126675084 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 - TENNESSEE FARM BUREAU FEDERATION (TFBF) LEADERS AND MEMBERS ARE INFORMED THROUGH MULTIFACETED COMMUNICATION EFFORTS. TWO PUBLICATIONS INFORM ALL MEMBERS. THE "TENNESSEE FARM BUREAU NEWS" IS SENT TO APPROXIMATELY 60,000 FARMER MEMBERS BI-MONTHLY AND SPEAKS TO CURRENT AGRICULTURAL ISSUES. OUR AWARD WINNING MAGAZINE "TENNESSEE HOME AND FARM," IS DELIVERED TO 688,000 PLUS MEMBERS QUARTERLY, AND 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, FARM BUREAU WOMEN, AND YOUNG FARMERS AND RANCHERS) AND REGIONAL MEETINGS (POLICY DEVELOPMENT, LEGISLATIVE AWARENESS, FARM BUREAU WOMEN, AND YOUNG FARMERS AND RANCHERS). NUMEROUS OTHER SPECIAL ISSUE MEETINGS PROVIDE LEADERSHIP TRAINING OPPORTUNITIES FOR OUR MEMBER FARMER LEADERS. STAFF HOLD LOCAL TRAINING SESSIONS WITH NEW COUNTY PRESIDENTS AND WITH COUNTY BOARD AND COMMITTEE MEMBERS. TFBF ALSO COOPERATES WITH AGRICULTURAL GROUPS IN REGIONAL LEADERSHIP TRAINING PROGRAMS. PUBLIC POLICY - THE FOREMOST MISSION OF 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. 0 1 0 1 0 0 0 0 0 1 1 0 1 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 76 0 1 70 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 JERRY COOK TREASURER 3.00 40.00 X 0 1829548 517245 ERIC MAYBERRY PRESIDENT 40.00 20.00 X X 79334 631915 43086 RHEDONA ROSE EXECUTIVE VP/SECRETARY 40.00 0.50 X 181722 17076 166952 WILLIAM BRYAN WRIGHT DIRECTOR OF MEMBERSHIP 40.00 X 130723 0 159254 LOUIS LEE MADDOX DIRECTOR OF COMMUNICATIONS 40.00 X 141202 0 107754 JOE MCKINNON DIRECTOR OF FIELD SERVICES 40.00 X 130017 0 97730 EDWARD CLARK REGIONAL FIELD DIRECTOR 40.00 X 107876 0 94950 DANIEL STRASSER DIRECTOR OF SPECIAL PROGRAMS 40.00 1.00 X 114867 0 39876 DAVID RICHISIN DIRECTOR 3.00 1.50 X 1350 26079 0 JOHN CHESTER DIRECTOR 3.00 1.50 X 1350 25906 0 JAMES HASKEW DIRECTOR 3.00 1.50 X 1700 25391 0 JOSH OGLE DIRECTOR 3.00 1.50 X 1250 25639 0 CHARLES HANCOCK DIRECTOR 3.00 1.50 X 1150 25451 0 MIKE SCUDDER DIRECTOR 3.00 1.50 X 1250 24856 0 TRAVIS TILLEY DIRECTOR 3.00 1.50 X 1600 23138 0 CATHERINE VIA DIRECTOR 3.00 1.50 X 1250 15747 0 TERRY SNYDER DIRECTOR 3.00 1.50 X 1400 15327 0 BRENDA BAKER DIRECTOR 3.00 1.50 X 1250 15327 0 899291 2701400 1226847 7 0 1 0 JOURNAL COMMUNICATIONS INC 6550 CAROTHERS PKWY STE 420 FRANKLIN TN 37067 PUBLISHING SERVICES 570836 MARRIOTT FRANKLIN COOL SPRINGS 700 COOL SPRINGS BLVD FRANKLIN TN 37067 CONFERENCE SERVICES 214176 PERFORMANCE BUSINESS FORMS INC 200 BLANTON AVE NASHVILLE TN 37210 PRINTING SERVICES 117450 THE BUDD GROUP INC 2525 PERIMETER PL DR STE 110 NASHVILLE TN 37214 JANITORIAL SERVICES 113078 4 49749 49749 MEMBERSHIP DUES 900099 9256980 9256980 ADVERTISING 541800 145327 145327 SPONSORSHIPS 900099 34500 34500 9436807 494906 494906 140412 140412 2996238 2220454 775784 775784 89088 686696 2636343 422600 2572009 374981 64334 47619 111953 111953 75712 106343 -30631 -30631 PRINTING SERVICE BUSINESS 541900 728168 728168 MEMBER BENEFITS 541900 678506 678506 ACCOUNTING SYSTEM 541900 80807 80807 2250 2250 1489731 12468711 9256980 1641089 1520893 203694 284458 2713268 411794 787672 271881 65882 9130 121331 283961 274586 363854 147486 64537 1148448 291539 75857 MEMBER PUBLICATIONS 1841755 PRINT SHOP EXPENSES 916275 PROGRAM DEVELOPMENT 153417 PUBLIC AFFAIRS 56244 35768 10522837 3489334 1664357 11854186 11709830 900078 945623 184074 186879 597176 615368 23754069 13066062 10816927 10688007 8903836 12006154 95622206 94533922 7379286 10400470 139747103 142750610 1182953 990272 5057327 5034158 10159868 10051096 16400148 16075526 X 123346955 126675084 123346955 126675084 139747103 142750610 X 1945874 536588 845667 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 1554434 1554434 19199230 11429001 7770229 2973799 1637061 1336738 26606 26606 10688007 INVESTMENT IN AFFILIATES 88947486 F WHOLLY OWNED SUBSIDIARIES 4114601 F FB BANKCORP STOCK 1153600 F FFM STOCK 316170 F SOMERVILLE BARN STOCK 2065 C 94533922 DESIGNATED PENSION FUNDING 8712251 RECEIVABLES FROM AFFILIATE 1623959 OTHER RECEIVABLES 64260 10400470 POSTRETIREMENT HEALTH BENEFITS 9581313 PROPERTY PROTECTION 457823 DUE TO AFFILIATE 11960 10051096 X PART X, LINE 2: MANAGEMENT BELIEVES NO UNCERTAIN TAX POSITIONS EXIST AS OF SEPTEMBER 30, 2023 AND 2022. 1 TENNESSEE FOUNDATION FOR AGRICULTURE IN THE CLASSROOM 147 BEAR CREEK PIKE PO BOX 313 COLUMBIA TN 38402 621448269 501(C)(3) 66701 0 UNIVERSITY OF TENNESSEE PASSTHROUGH DONATION; FB BANK COMMISSIONS PASSTHROUGH DONATION, MEMORIAL DONATION. TENNESSEE 4-H FOUNDATION 2621 MORGAN CIR KNOXVILLE TN 37996 626047753 501(C)(3) 27533 0 ANNUAL AWARDS/EVENTS CONTRIBUTION, AFBF YOUTH SPONSORSHIP FARM ANIMAL CARE COALITION OF TENNESSEE (FACCT) 530 BRANDIES CIR MURFREESBORO TN 37128 800587227 501(C)(3) 25000 0 ANNUAL DONATION UNIVERSITY OF TENNESSEE FOUNDATION INC 2621 MORGAN CIR KNOXVILLE TN 37996 626001636 501(C)(3) 18000 0 ANNUAL SCHOLARSHIP CONTRIBUTION; SPONSOR SOUTHERN OUTLOOK CONFERENCE WILSON COUNTY PROMOTIONS INC PO BOX 1203 LEBANON TN 37088 621088535 501(C)(4) 15000 0 ANNUAL SPONSORSHIP SUNBELT AGRICULTURAL EXPOSITION INC 290-G HARPER BLVD MOULTRIE GA 37188 581329801 501(C)(3) 7500 0 2023 SUNBELT AG EXPO SE FARMER OF THE YEAR SPONSORSHIP TENNESSEE FFA FOUNDATION TENNESSEE TECH UNIVERSITY- BOX 5034 COOKEVILLE TN 38505 581611161 501(C)(3) 7021 0 ANNUAL AWARDS/EVENTS CONTRIBUTION, AFBF YOUTH SPONSORSHIP 6 1 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 1 0 JERRY COOK TREASURER 0 253050 0 125188 0 1451310 0 499606 0 17639 0 2346793 0 0 ERIC MAYBERRY PRESIDENT 71689 78652 450 25056 7195 528207 10232 15215 0 17639 89566 664769 0 0 RHEDONA ROSE EXECUTIVE VP/SECRETARY 172341 0 1320 17076 8061 0 145622 14046 7284 0 334628 31122 0 0 WILLIAM BRYAN WRIGHT DIRECTOR OF MEMBERSHIP 123629 0 2000 0 5094 0 141830 0 17424 0 289977 0 0 0 LOUIS LEE MADDOX DIRECTOR OF COMMUNICATIONS 123570 0 2190 0 15442 0 90115 0 17639 0 248956 0 0 0 JOE MCKINNON DIRECTOR OF FIELD SERVICES 123714 0 2180 0 4123 0 80091 0 17639 0 227747 0 0 0 EDWARD CLARK REGIONAL FIELD DIRECTOR 104070 0 2480 0 1326 0 77311 0 17639 0 202826 0 0 0 DANIEL STRASSER DIRECTOR OF SPECIAL PROGRAMS 104004 0 1740 0 9123 0 22237 0 17639 0 154743 0 0 0 PART I, LINE 4B MR. ERIC MAYBERRY BECAME ELIGIBLE FOR PARTICIPATION IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN WITH TENNESSEE FARMERS MUTUAL INSURANCE, A RELATED ORGANIZATION, DURING THE YEAR. $506,363 WAS REPORTED AS TAXABLE INCOME FOR THE YEAR PERTAINING TO HIS ADMITTANCE INTO THE PLAN. ALL OF THIS AMOUNT WAS PAID BY TENNESSEE FARMERS MUTUAL INSURANCE, AND NONE OF THIS AMOUNT WAS PAID BY THE FEDERATION. MR. JERRY COOK BECAME ELIGIBLE FOR PARTICIPATION IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN WITH TENNESSEE FARMERS MUTUAL INSURANCE, A RELATED ORGANIZATION, DURING THE YEAR. $1,435,533 WAS REPORTED AS TAXABLE INCOME FOR THE YEAR PERTAINING TO HIS ADMITTANCE INTO THE PLAN. ALL OF THIS AMOUNT WAS PAID BY TENNESSEE FARMERS MUTUAL INSURANCE, AND NONE OF THIS AMOUNT WAS PAID BY THE FEDERATION. 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: CHANGE IN MINIMUM POSTRETIREMENT OBLIGATIONS 1,912,168. EQUITY IN AFFILIATE EARNINGS -1,570,485. EQUITY IN EARNINGS OF SUBSIDIARY 503,984. TENNESSEE FOUNDATION FOR AGRICULTURE IN THE CLASSROOM PO BOX 313 COLUMBIA TN 38402 621448269 PROMOTION OF AGRICULTURAL LITERACY TN 501(C)(3) 7 TENNESSEE FARM BUREAU FEDERATION 1 TENNESSEE FARM BUREAU FEDERATION INC (TFBF CORPORATION) PO BOX 313 COLUMBIA TN 38402 621668451 HOLDING COMPANY TN TENNESSEE FARM BUREAU FEDERATION C -194588 3488574 1.00000 1 TENNESSEE LIVESTOCK PRODUCERS INC PO BOX 313 COLUMBIA TN 38402 620865778 HANDLING AND MARKETING OF LIVESTOCK TN TFBF CORPORATION C 195321 3215846 1.00000 1 FARMERS SERVICES INC PO BOX 313 COLUMBIA TN 38402 620805923 TAX AND BUSINESS SERVICES TN TFBF CORPORATION C 5915381 3332119 1.00000 1 TENNESSEE FARMERS LIFE INSURANCE COMPANY PO BOX 998 COLUMBIA TN 38402 620905063 LIFE INSURANCE TN TENNESSEE FARMERS MUTUAL INSURANCE C 16193900 127368901 0.04920 0 TENNESSEE FARMERS ASSURANCE COMPANY PO BOX 998 COLUMBIA TN 38402 621460874 PROPERTY AND CASUALTY INSURANCE TN TENNESSEE FARMERS MUTUAL INSURANCE C 35027298 90814755 0.04410 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 A TOTAL TRAVEL INC PO BOX 998 COLUMBIA TN 38402 262771680 TRAVEL ACTIVITIES TN TENNESSEE FARMERS MUTUAL INSURANCE C 14732 41295 0.04920 0 TF SUPPORT SERVICES INCORPORATED PO BOX 998 COLUMBIA TN 38402 621094384 INSURANCE BROKER TN TENNESSEE FARMERS MUTUAL INSURANCE C 1008111 1550915 0.04410 0 TF PROPERTIES INC PO BOX 998 COLUMBIA TN 38402 202435486 REAL ESTATE HELD FOR SALE TN TENNESSEE FARMERS MUTUAL INSURANCE C 36259 2910411 0.04670 0 1 1 1 1 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 FARMERS SERVICES INC A 89088 FMV TN FARM BUREAU FEDERATION INC B 240000 FMV TENNESSEE FOUNDATION FOR AGRICULTURE IN THE CLASSROOM B 66701 FMV TN LIVESTOCK PRODUCERS INC D 500000 FMV TENNESSEE FOUNDATION FOR AGRICULTURE IN THE CLASSROOM N 124374 FMV TENNESSEE FOUNDATION FOR AGRICULTURE IN THE CLASSROOM O 210936 FMV FARMERS SERVICES INC Q 1014897 FMV TN LIVESTOCK PRODUCERS INC Q 124537 FMV TENNESSEE FOUNDATION FOR AGRICULTURE IN THE CLASSROOM Q 120180 FMV TN FARM BUREAU FEDERATION INC Q 11000 FMV