2023-07-14T12:36:04-05:00 2022-09-30 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2021-10-01 620380840 TENNESSEE FARM BUREAU FEDERATION TENN 9313887872 147 BEAR CREEK PIKE PO BOX 313 COLUMBIA TN 384020313 JERRY COOK TREASURER 9313887872 2023-07-14 1 JERRY COOK 999009999 J CALVIN MARKS P01226973 9197196400 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ERIC MAYBERRY 147 BEAR CREEK PIKE PO BOX 313 COLUMBIA TN 384020313 17910997 0 X WWW.TNFARMBUREAU.ORG X 1923 TN PROMOTE, PROTECT AND REPRESENT THE BUSINESS, ECONOMIC, SOCIAL AND EDUCATIONAL INTERESTS OF TENNESSEE FARMERS AND PUBLICATION OF MONTHLY NEWSPAPER WHICH IS DISTRIBUTED TO THE MEMBERS OF THE TENNESSEE FARM BUREAU FEDERATION. 11 0 68 5000 1305310 0 25000 101579 9206812 9393510 824689 1857109 2116836 1930475 12173337 13282673 222392 313610 0 0 4655530 3611097 0 0 0 4413253 5479229 9291175 9403936 2882162 3878737 127985651 139747103 21039941 16400148 106945710 123346955 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 - TENNSSEE FARM BUREAU FEDERATION (TFBF) LEADERS AND MEMBERS ARE INFORMED THROUGH MULTIFACITED COMMUNICATION EFFORTS. TWO PUBLICATIONS INFORM ALL MEMBERS. THE "TENNESSEE FARM BUREAU NEWS" IS SENT TO APPROXIMATELY 62,000 FARMER MEMBERS BI-MONTHLY AND SPEAKS TO CURRENT AGRICULTURAL ISSUES. OUR AWARD WINNING MAGAZINE "TENNESSEE HOME AND FARM," IS DELIVERED TO 680,000 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 TRANING SESSIONS WITH NEW COUNTY PRESIDENTS AND WITH COUNTY BOARD AND COMMITTEE MEMBERS. TFBF ALSO COOPERATES WITH ALLIED AGRICULTURAL GROUPS IN REGIONAL LEADERSHIP TRAINING PROGRAMS. PUBLIC POLICY - THE FOREMOST MISSION OF 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 72 0 1 68 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 JEFF AIKEN PRESIDENT (TO SEP '21) 40.00 20.00 X X 122500 771847 251479 JERRY COOK TREASURER 3.00 40.00 X 0 304054 521258 RHEDONA ROSE EXECUTIVE VP/SECRETARY 40.00 0.50 X 173197 16418 82695 WILLIAM BRYAN WRIGHT DIRECTOR OF MEMBERSHIP 40.00 X 123975 0 100767 LOUIS LEE MADDOX DIRECTOR OF COMMUNICATIONS 40.00 X 133376 0 60389 STEFAN MAUPIN DIRECTOR OF PUBLIC POLICY 40.00 X 112422 0 79725 JOE MCKINNON DIRECTOR OF FIELD SERVICES 40.00 X 126141 0 55809 DANIEL STRASSER DIRECTOR OF SPECIAL PROGRAMS 40.00 1.00 X 113849 0 28787 ERIC MAYBERRY PRESIDENT 40.00 20.00 X X 5902 29441 206 DAVID RICHISIN DIRECTOR 3.00 1.50 X 950 28170 0 JOSH OGLE DIRECTOR 3.00 1.50 X 750 25222 0 CHARLES HANCOCK DIRECTOR 3.00 1.50 X 1050 24807 0 JAMES HASKEW DIRECTOR 3.00 1.50 X 950 24471 0 MIKE SCUDDER DIRECTOR 3.00 1.50 X 950 24023 0 JOHN CHESTER DIRECTOR 3.00 1.50 X 950 23518 0 TERRY SNYDER DIRECTOR 3.00 1.50 X 950 14494 0 CATHERINE VIA DIRECTOR 3.00 1.50 X 874 13814 0 BRENDA BAKER DIRECTOR 3.00 1.50 X 750 13844 0 TRAVIS TILLEY DIRECTOR (FROM DEC '21) 3.00 1.50 X 0 0 0 919536 1314123 1181115 8 0 1 0 FLOYD & FLOYD CONTRACTORS LLC 1830 MCKINLEY JOYCE DR COLUMBIA TN 38401 FACILITIES PROJECT 1699641 JOURNAL COMMUNICATIONS INC 6550 CAROTHERS PKWY STE 420 FRANKLIN TN 37067 PUBLISHING SERVICES 927933 THE BUDD GROUP INC 2525 PERIMETER PL DR STE 110 NASHVILLE TN 37214 JANITORIAL SERVICES 314837 MARRIOTT FRANKLIN COOL SPRINGS 700 COOL SPRINGS BLVD FRANKLIN TN 37067 CONFERENCE SERVICES 217741 METROPOLITAN SECURITY SERVICES INC 100 EAST 10TH ST CHATTANOOGA TN 37402 SECURITY SERVICES 177245 9 101579 101579 MEMBERSHIP DUES 900099 9259232 9259232 ADVERTISING 541800 134278 134278 9393510 271059 271059 123596 123596 2953726 2649702 304024 304024 -74857 378881 3495807 68865 1927846 50776 1567961 18089 1586050 1586050 MEMBER BENEFITS 541900 779801 779801 PRINTING SERVICE BUSINESS 541900 466088 466088 ACCOUNTING SYSTEM 541900 110373 110373 146593 146593 1502855 13282673 9259232 1305310 2616552 313610 306806 2175536 400634 477444 250677 7362 34992 5403 128689 269445 462492 176311 138608 78865 1034485 284209 25695 MEMBER PUBLICATIONS 1600039 PRINT SHOP EXPENSES 750793 PROGRAM DEVELOPMENT 139373 MEMBER BENEFIT PROGRAM 61730 280738 9403936 1838125 3489334 11074014 11854186 2430568 900078 144105 0 29207 184074 444785 597176 23586602 12769675 10801446 10816927 10881612 8903836 87300335 95622206 3041454 7379286 127985651 139747103 1693994 1182953 4989388 5057327 14356559 10159868 21039941 16400148 X 106945710 123346955 106945710 123346955 127985651 139747103 X 3878737 -2257125 14779633 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 1554434 1554434 19159297 10955494 8203803 2840932 1814181 1026751 31939 31939 10816927 INVESTMENT IN AFFILIATES 90517971 F WHOLLY OWNED SUBSIDIARIES 3370727 F FB BANKCORP STOCK 1184000 F FFM STOCK 547443 F SOMERVILLE BARN STOCK 2065 C 95622206 DESIGNATED PENSION FUNDING 5727703 RECEIVABLES FROM AFFILIATE 1499399 OTHER RECEIVABLES 97103 SUPPLIES 55081 7379286 POSTRETIREMENT HEALTH BENEFITS 9700475 PROPERTY PROTECTION 459393 10159868 X PART X, LINE 2: ADDITIONALLY, MANAGEMENT CONSIDERS UNCERTAIN TAX POSITIONS DURING THE PREPARATION OF ITS FINANCIAL STATEMENTS, AND MANAGEMENT BELIEVES NO UNCERTAIN TAX POSITIONS EXIST AS OF SEPTEMBER 30, 2022. 1 TENNESSEE FFA FOUNDATION TENNESSEE TECH UNIVERSITY- BOX 5034 COOKEVILLE TN 38505 581611161 501(C)(3) 76602 0 AWARD SPONSORSHIPS; GOLD EMBLEM SPONSORSHIP; CONVENTION STIPEND; 4-H PLEDGE; LUNCHEON SPONSORSHIP TENNESSEE FOUNDATION FOR AGRICULTURE IN THE CLASSROOM 147 BEAR CREEK PIKE COLUMBIA TN 38402 621448269 501(C)(3) 68047 0 GENERAL SUPPORT UNIVERSITY OF TENNESSEE (UTIA) 2621 MORGAN CIR KNOXVILLE TN 37996 626001636 501(C)(3) 42000 0 SHOLARSHIPS; UT SOUTHERN DONATION WILSON COUNTY PROMOTIONS INC PO BOX 1203 LEBANON TN 37088 621088535 501(C)(4) 32500 0 BANNER DONATION; STATE FAIR DONATION TENNESSEE 4-H FOUNDATION 2621 MORGAN CIR KNOXVILLE TN 37996 626047753 501(C)(3) 29200 0 ANNUAL DONATION - AWARD SPONSORSHIPS; 4H DINNER; 4H LIVESTOCK ALLSTARS; 4H YOUTH DEVELOPMENT; 4H YOUTH SPONSORSHIP FARM ANIMAL CARE COALITION OF TENNESSEE (FACCT) 530 BRANDIES CIR MURFREESBORO TN 37128 800587227 501(C)(4) 25000 0 ANNUAL DONATION FARM & FOREST FAMILIES OF TN PO BOX 313 COLUMBIA TN 38402 621773337 501(C)(3) 10500 0 AGRICULTURE KIDS & CLAYS; MAIN SPONSORSHIP (ALL 3); AG DAY ON HILL DONATION 5 2 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 1 1 0 JEFF AIKEN PRESIDENT (TO SEP '21) 98375 128758 17113 59908 7012 583181 26755 221161 0 3563 149255 996571 0 548257 JERRY COOK TREASURER 0 215824 0 73219 0 15011 0 504303 0 16955 0 825312 0 0 RHEDONA ROSE EXECUTIVE VP/SECRETARY 164584 0 1280 16418 7333 0 68939 6796 6960 0 249096 23214 0 0 WILLIAM BRYAN WRIGHT DIRECTOR OF MEMBERSHIP 119049 0 2170 0 2756 0 87375 0 13392 0 224742 0 0 0 LOUIS LEE MADDOX DIRECTOR OF COMMUNICATIONS 118985 0 2315 0 12076 0 46997 0 13392 0 193765 0 0 0 STEFAN MAUPIN DIRECTOR OF PUBLIC POLICY 105875 0 2350 0 4197 0 66333 0 13392 0 192147 0 0 0 JOE MCKINNON DIRECTOR OF FIELD SERVICES 120110 0 2310 0 3721 0 42417 0 13392 0 181950 0 0 0 PART I, LINES 4A-B IN RECOGNITION OF HIS SERVICE TO THE TENNESSEE FARM BUREAU, MR. JEFF AIKEN RECEIVED VARIOUS GROSS UP AMOUNTS TOTALLING $94,332.87 FROM TENNESSEE FARMERS MUTUAL INSURANCE, TENNESSEE FARM BUREAU FEDERATION, AND TENNESSEE RURAL HEALTH, UPON HIS RETIREMENT. MR. JEFF AIKIN RECEIVED A PAYMENT OF $548,257 FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THROUGH TENNESSEE FARMERS MUTUAL INSURANCE. THE FUNDS IN THIS PLAN HAD BEEN REPORTED AS COMPENSATION ON THIS AND PREVIOUS FORMS 990 AS THEY ACCRUED. 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 6,379,857. EQUITY IN AFFILIATE EARNINGS 5,988,735. EQUITY IN EARNINGS OF SUBSIDIARY 2,411,041. TENNESSEE FOUNDATION FOR AGRICULTURE IN THE CLASSROOM PO BOX 313 COLUMBIA TN 38402 621448269 PROMOTION OF AGRICULTURAL LITERACY TN 501(C)(3) 7 N/A 0 TENNESSEE FARM BUREAU FEDERATION INC (TFBF CORPORATION) PO BOX 313 COLUMBIA TN 38402 621668451 HOLDING COMPANY TN N/A C 102964 2043657 1.00000 1 TENNESSEE LIVESTOCK PRODUCERS INC PO BOX 313 COLUMBIA TN 38402 620865778 HANDLING AND MARKETING OF LIVESTOCK TN TFBF CORPORATION C 519949 3376377 1.00000 1 FARMERS SERVICES INC PO BOX 313 COLUMBIA TN 38402 620805923 TAX AND BUSINESS SERVICES TN TFBF CORPORATION C 5802606 2548759 1.00000 1 TENNESSEE FARMERS LIFE INSURANCE COMPANY PO BOX 998 COLUMBIA TN 38402 620905063 LIFE INSURANCE TN N/A C 0 TENNESSEE FARMERS ASSURANCE COMPANY PO BOX 998 COLUMBIA TN 38402 621460874 PROPERTY AND CASUALTY INSURANCE TN N/A C 0 TENNESSEE FARMERS MUTUAL INSURANCE PO BOX 998 COLUMBIA TN 38402 620516475 PROPERTY AND CASUALTY INSURANCE TN N/A C 0 TENNESSEE RURAL HEALTH PO BOX 313 COLUMBIA TN 38402 620450581 HEALTH INSURANCE TN N/A C 0 MEMBERS HEALTH INSURANCE COMPANY PO BOX 1801 COLUMBIA TN 38402 351536282 HEALTH INSURANCE TN N/A C 0 A TOTAL TRAVEL INC PO BOX 998 COLUMBIA TN 38402 262771680 TRAVEL ACTIVITIES TN N/A C 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 140000 FMV TN LIVESTOCK PRODUCERS INC D 500000 FMV TN FARMERS MUTUAL INSURANCE N 2279776 FMV TN FARMERS LIFE INSURANCE CO N 303076 FMV TN RURAL HEALTH N 281787 FMV TN FARMERS MUTUAL INSURANCE P 914080 FMV TN RURAL HEALTH P 374908 FMV A TOTAL TRAVEL INC P 77970 FMV TN FARMERS MUTUAL INSURANCE Q 4206723 FMV FARMERS SERVICES INC Q 855976 FMV TN RURAL HEALTH Q 458692 FMV TN FARMERS LIFE INSURANCE CO Q 375194 FMV TN LIVESTOCK PRODUCERS INC Q 123090 FMV TN FARM BUREAU FEDERATION INC R 33 FMV TN FARMERS MUTUAL INSURANCE S 64667 FMV