IAA FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
IAA FOUNDATION (EIN 37-1211315)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-21
IRS object ID
202332029349300903
Schema version
2022v5.0
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)
Return2023-07-21T06:31:45-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371211315EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IAA FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIAAFBusinessNameControlTxt
Phone3095572218PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 Towanda AvenueAddressLine1Txt
CityBloomingtonCityNm
State AbbreviationILStateAbbreviationCd
ZIP61702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAlan DoddsPersonNm
Person TitleAss't TreasurerPersonTitleTxt
Signature2023-07-21SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAlanPersonFirstNm
Person LastDoddsPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 Towanda AvenueAddressLine1Txt
CityBloomingtonCityNm
State AbbreviationILStateAbbreviationCd
ZIP617022901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,995,552GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.iaafoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTo fund education, research, and charitable activities that benefit Illinois farm families and agriculture.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$14,507TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$11,422NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,043,189PYContributionsGrantsAmt
CY Contributions Grants$1,147,173CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$266,214PYInvestmentIncomeAmt
CY Investment Income$159,135CYInvestmentIncomeAmt
PY Other Revenue$44,717PYOtherRevenueAmt
CY Other Revenue$25,784CYOtherRevenueAmt
PY Total Revenue$1,354,120PYTotalRevenueAmt
CY Total Revenue$1,332,092CYTotalRevenueAmt
PY Grants And Similar Paid$868,665PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$945,439CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$30,064PYOtherExpensesAmt
CY Other Expenses$41,397CYOtherExpensesAmt
PY Total Expenses$898,729PYTotalExpensesAmt
CY Total Expenses$986,836CYTotalExpensesAmt
PY Revenues Less Expenses$455,391PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$345,256CYRevenuesLessExpensesAmt
Total Assets BOY$8,494,239TotalAssetsBOYAmt
Total Assets EOY$8,513,976TotalAssetsEOYAmt
Total Liabilities BOY$4,827TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,301TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,489,412NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,506,675NetAssetsOrFundBalancesEOYAmt
MissionTo fund education, research, and charitable activities that benefit Illinois farm families and agriculture.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$642,367ExpenseAmt
Grant$642,367GrantAmt
DescThe organization provides funds to help educate elementary school students and teachers about the importance of agriculture.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$303,072ExpenseAmt
Grant$303,072GrantAmt
DescThe organization provides scholarships to students attending a college, university or vocational school and who are seeking education in an agricultural related field.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$945,439TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAlan DoddsPersonNm
Phone3095572218PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 Towanda AvenueAddressLine1Txt
CityBloomingtonCityNm
State AbbreviationILStateAbbreviationCd
ZIP617022901ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Jim Jacobs
Former General Counsel0.0040.00$0$1,993,647$477,945
Jennifer Vance
Ass't Secretary2.0040.00$0$657,038$175,303Yes (X)
Alan Dodds
Ass't Treasurer2.0040.00$0$429,061$118,935Yes (X)
Richard Guebert Jr
President0.2540.00$0$442,030$11,564Yes (X)Yes (X)
Geneva Aberle
Ass't Treasurer2.0040.00$0$177,728$63,940Yes (X)
Garret Thalgott
Ass't Secretary2.0040.00$0$169,445$62,042Yes (X)
Susan Moore
Director40.000.00$0$124,799$44,847Yes (X)
Brian Duncan
Vice President0.256.00$0$131,876$0Yes (X)Yes (X)
Ken Cripe
Trustee0.256.00$0$90,243$0Yes (X)
Tammy Halterman
Treasurer0.256.00$0$87,029$0Yes (X)Yes (X)
Mark Reichert
Trustee0.256.00$0$79,368$0Yes (X)
Steve Koeller
Trustee0.256.00$0$74,145$0Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$4,456,409TotReportableCompRltdOrgAmt
Total Other Compensation$954,576TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$91,447FundraisingAmt
Related Organizations$341,750RelatedOrganizationsAmt
Government Grants$187,770GovernmentGrantsAmt
All Other Contributions$526,206AllOtherContributionsAmt
Noncash Contributions$25,073NoncashContributionsAmt
Total Contributions$1,147,173TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$178,732TotalRevenueColumnAmt
Exclusion$178,732ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$23,100RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,180RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$18,920RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,920TotalRevenueColumnAmt
Exclusion$18,920ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,512,801SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,532,398SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$19,597SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,597TotalRevenueColumnAmt
Exclusion-$19,597ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$42,285FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$91,447ContriRptFundraisingEventAmt
Fundraising Direct Expenses$49,928FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,643TotalRevenueColumnAmt
Exclusion-$7,643ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$91,461GrossSalesOfInventoryAmt
Cost Of Goods Sold$76,954CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,507TotalRevenueColumnAmt
Unrelated Business Revenue$14,507UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,332,092TotalRevenueColumnAmt
Unrelated Business Revenue$14,507UnrelatedBusinessRevenueAmt
Exclusion$170,412ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$642,367TotalAmt
Program Services$642,367ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$303,072TotalAmt
Program Services$303,072ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,329TotalAmt
Management And General$17,329ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,622TotalAmt
Management And General$3,622ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,247TotalAmt
Management And General$2,247ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
Misc$11,333$11,333
Federal & State Income Taxes$6,258$6,258
Supplies$550$550
Other-trusts$32$32

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26TotalAmt
Management And General$26ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$986,836TotalAmt
Program Services$945,439ProgramServicesAmt
Management And General$41,397ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$62,122BOYAmt
EOY$66,395EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$557,360BOYAmt
EOY$994,478EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$163,025BOYAmt
EOY$317,475EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,425BOYAmt
EOY$23,793EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,620BOYAmt
EOY$1,590EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,081,514LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,971LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,690,864BOYAmt
EOY$4,074,543EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,001,823BOYAmt
EOY$3,035,702EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,494,239BOYAmt
EOY$8,513,976EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,774BOYAmt
EOY$7,301EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,827BOYAmt
EOY$7,301EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,865,890BOYAmt
EOY$5,020,100EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,623,522BOYAmt
EOY$3,486,575EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,489,412BOYAmt
EOY$8,506,675EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,494,239BOYAmt
EOY$8,513,976EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$345,256ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$327,996NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$721,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$763,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$804,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,043,189CurrentTaxYearMinus1YearAmt
Current Tax Year$1,147,173CurrentTaxYearAmt
Total$4,479,801TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$721,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$763,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$804,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,043,189CurrentTaxYearMinus1YearAmt
Current Tax Year$1,147,173CurrentTaxYearAmt
Total$4,479,801TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,377,191SubstantialContributorsTotAmt
Public Support Total170$2,102,610PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,668CurrentTaxYearMinus1YearAmt
Current Tax Year$197,652CurrentTaxYearAmt
Total$741,372TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,162CurrentTaxYearMinus1YearAmt
Current Tax Year$8,298CurrentTaxYearAmt
Total$98,913TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$3,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$4,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,944CurrentTaxYearMinus1YearAmt
Current Tax Year-$7,643CurrentTaxYearAmt
Total-$13,221TotalAmt
FieldValueIRS element (for citing)
Total Support$5,306,865TotalSupportAmt
Public Support CY1700.39620PublicSupportCY170Pct
Public Support PY1700.42010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSupport Schedule: Other Income ExplanationFormAndLineReferenceDesc
ExplanationOther income consists of several special events to raise awareness of agriculture in Illinois. Each event promotes Ag education with the goal of raising funds to support elementary and secondary ag education and to provide funds for scholarships to students pursuing ag related degrees.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held22FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$15,000DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$105,893FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$16,000DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$66,000FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$19,704DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$805,274FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,912,156InvestmentCostOrOtherBasisAmt
Book Value$3,912,156BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$60,000InvestmentCostOrOtherBasisAmt
Book Value$60,000BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$6,594InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,560OtherCostOrOtherBasisAmt
Depreciation$1,795DepreciationAmt
Book Value$7,359BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$76,046InvestmentCostOrOtherBasisAmt
Book Value$76,046BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,158OtherCostOrOtherBasisAmt
Depreciation$5,176DepreciationAmt
Book Value$18,982BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,074,543TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Accrued Liabilities$5,241
Income Tax Payable$1,813
Sales Tax Payable$247
FieldValueIRS element (for citing)
Total Liability$7,301TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,552,780TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$327,996NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$499,636DonatedServicesAndUseFcltsAmt
Other Revenue$55,306OtherRevenueAmt
Revenue Not Reported$226,946RevenueNotReportedAmt
Revenue Subtotal$1,325,834RevenueSubtotalAmt
Other Revenues Not Included$6,258OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$6,258RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,332,092TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,535,520TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$499,636DonatedServicesUseFcltsAmt
Other Expenses Included$55,306OtherExpensesIncludedAmt
Expenses Not Reported$554,942ExpensesNotReportedAmt
Expenses Subtotal$980,578ExpensesSubtotalAmt
Other Expenses Not Included$6,258OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$6,258ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$986,836TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteManagement evaluates uncertain tax positions taken by the Foundation. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Foundation and has concluded that at year end, there are no uncertain positions taken or expected to be taken.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Fundraising expenses $49928 UBTI costs netted from revenues $5378
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/STaxes Netted From Revenues $6258
Part XII, Line 2d: Other expenses and losses per audited F/SFundraising expenses $49928 UBTI Costs Netted From Revenues $5378
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/STaxes Netted from Revenues $6258

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf OutingEvent1Nm
Gross Receipts Event1$68,865GrossReceiptsEvent1Amt
Charitable Contri Event1$47,565CharitableContriEvent1Amt
Gross Revenue Event1$21,300GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,107OtherDirectExpensesEvent1Amt
Event2AuctionEvent2Nm
Gross Receipts Event2$50,418GrossReceiptsEvent2Amt
Charitable Contri Event2$29,433CharitableContriEvent2Amt
Gross Revenue Event2$20,985GrossRevenueEvent2Amt
Other Direct Expenses Event2$27,160OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$14,449GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$14,449CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$661OthDirectExpnssOtherEventsAmt
Gross Receipts Total$133,732GrossReceiptsTotalAmt
Charitable Contributions Tot$91,447CharitableContributionsTotAmt
Gross Revenue Total Events$42,285GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$49,928OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,928DirectExpenseSummaryEventsAmt
Net Income Summary-$7,643NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (72 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Adams CFB Foundation
330 S 36TH STREETQUINCYIL62301450552303501(c)(3)$8,402$0Ag Literacy
Agricultural Edu Partnership
2631 Beechler CourtSpringfieldIL62703371405436501(c)(3)$26,377$0Ag Literacy
Bond County SWCD
1111 E HARRIS AVEGREENVILLEIL62246376021344501(c)(4)$8,207$0Ag Literacy
Bureau CFB
535 Elm PlacePrincetonIL61356360854650501(c)(5)$8,011$0Ag Literacy
Cass-Morgan CFB Foundation
1152 Tendick StreetJacksonvilleIL62650371364014501(c)(3)$8,402$0Ag Literacy
Champaign CFB Foundation
801 N COUNTRY FAIR DRIVECHAMPAIGNIL61821371177269501(c)(3)$9,183$0Ag Literacy
Clark CFB Foundation
9 TROTTER LANEMARTINSVILLEIL62442371320452501(c)(3)$9,183$0Ag Literacy
Clay CFB
140 N Church StLouisvilleIL62858370219575501(c)(5)$8,402$0Ag Literacy
Clinton CFB Foundation
1165 N 4TH STREETBREESEIL62230371409524501(c)(3)$8,792$0Ag Literacy
Coles County SWCD
6021 DEVELOPMENT DR STE 2CHARLESTONIL61920370809837501(c)(4)$7,621$0Ag Literacy
Cook CFB Foundation
6438 JOLIET ROADCOUNTRYSIDEIL60525364109668501(c)(3)$9,183$0Ag Literacy
Crawford CFB
1221 N Allen StRobinsonIL62454370232680501(c)(5)$7,230$0Ag Literacy
Cumberland CFB
303 E MainToledoIL62468370667462501(c)(5)$8,207$0Ag Literacy
DeKalb CFB
1350 W PrairieSycamoreIL60178360981690501(c)(5)$9,183$0Ag Literacy
Douglas County AITC
105 N MAINTUSCOLAIL61953455488120501(c)(3)$7,621$0Ag Literacy
DuPage CFB
245 S Gary AveCarol StreamIL60188361011365501(c)(5)$8,988$0Ag Literacy
Edgar CFB
210 W Washington StParisIL61944370258300501(c)(5)$6,840$0Ag Literacy
Edwards CFB
15 S 5thAlbionIL62806370667644501(c)(5)$9,183$0Ag Literacy
Effingham CFB Foundation
1102 W EVERGREEN AVEEFFINGHAMIL62401371262646501(c)(3)$8,402$0Ag Literacy
Franklin CFB Foundation
1210 HWY 14 WBENTONIL62812311577986501(c)(3)$8,207$0Ag Literacy
Fulton CFB Foundation
15411 N State Hwy 100 Ste 1LewistownIL61542363956100501(c)(3)$8,207$0Ag Literacy
Hamilton CFB
PO BOX 248McleansboroIL62859370664104501(c)(5)$8,792$0Ag Literacy
Hancock CFB Foundation
550 NORTH MADISON STCARTHAGEIL62321363885695501(c)(3)$9,183$0Ag Literacy
Henry CFB Foundation
128 N PROSPECT STCAMBRIDGEIL61238363317114501(c)(3)$8,402$0Ag Literacy
Jackson CFB Foundation
220 N 10TH STREETMURPHYSBOROIL62966800249025501(c)(3)$7,230$0Ag Literacy
Jasper CFB Foundation
105 SOUTH HUTTONNEWTONIL62448311645675501(c)(3)$8,402$0Ag Literacy
Johnson CFB
504 W MainViennaIL62995370664107501(c)(5)$7,230$0Ag Literacy
Kane CFB
2N710 Randall RoadSt CharlesIL60174361303520501(c)(5)$8,402$0Ag Literacy
Kankakee CFB
1605 W Court StKanakakeeIL60901361304040501(c)(5)$7,035$0Ag Literacy
Kendall - Grundy CFB
4000 N Division StMorrisIL60450361315900501(c)(5)$7,621$0Ag Literacy
Kendall County SWCD
7775A Route 47YorkvilleIL60560362524882501(c)(4)$8,792$0Ag Literacy
Knox CFB
180 S Soangetaha RdGalesburgIL61401370667480501(c)(5)$8,207$0Ag Literacy
Lake CFB
70 US Highway 45GrayslakeIL60030362178039501(c)(5)$7,426$0Ag Literacy
LaSalle CFB Foundation
4201 N COLUMBUS STOTTAWAIL61350363876868501(c)(3)$9,183$0Ag Literacy
Lawrence CFB Foundation
10722 CHERRY BOULEVARDLAWRENCEVILLEIL62439311538795501(c)(3)$7,426$0Ag Literacy
Lee CFB Foundation
37 S EAST AVEAMBOYIL61310363885319501(c)(3)$8,011$0Ag Literacy
Livingston County SWCD
1510 W REYNOLDS STPONTIACIL61764370817191501(c)(4)$9,183$0Ag Literacy
Macon CFB Foundation
1150 W Pershing RoadDecaturIL62526371288321501(c)(3)$8,011$0Ag Literacy
Macoupin County Ag Edu Found
60 CARLINVILLE PLAZACARLINVILLEIL62626371316038501(c)(3)$9,183$0Ag Literacy
Madison County Caree
900 HILLSBORO AVEEDWARDSVILLEIL62025371354245501(c)(3)$9,183$0Ag Literacy
Marion CFB Ag Literacy
1630 N BROADWAYSALEMIL62881371262640501(c)(3)$8,402$0Ag Literacy
Massac CFB
1436 W 10th StMetropolisIL62960370667488501(c)(5)$7,500$0Ag Literacy
McDonough CFB Foundation
1601 WEST JACKSONMACOMBIL61455371361593501(c)(3)$7,621$0Ag Literacy
McHenry CFB Foundation
PO BOX 1530WOODSTOCKIL60098311713699501(c)(3)$8,402$0Ag Literacy
McLean County Fair
2242 WESTAGE DRBLOOMINGTONIL61705376026715501(c)(3)$8,011$0Ag Literacy
Mercer CFB
206SE ThirdAledoIL61231361465820501(c)(5)$8,402$0Ag Literacy
Monroe CFB Foundation
513 PARK STWATERLOOIL62298371345824501(c)(3)$8,207$0Ag Literacy
Moultrie County SWCD
1412 S HAMILTONSULLIVANIL61951370811894501(c)(4)$6,254$0Ag Literacy
Peoria CFB Foundation
1716 N UNIVERSITY STPEORIAIL61604371114496501(c)(3)$8,207$0Ag Literacy
Perry CFB
309 S FirstPinckneyvilleIL62274370664121501(c)(5)$8,207$0Ag Literacy
Piatt CFB Foundation
427 W Marion StMonticelloIL61856371309860501(c)(3)$7,621$0Ag Literacy
Pope Hardin CFB
118 E MainGolcondaIL62938370468345501(c)(5)$7,621$0Ag Literacy
Pulaski--Alexander CFB
404 S Blanche StreetMoundsIL61265562463550501(c)(3)$7,500$0Ag Literacy
Randolph CFB
1403 HillcrestSpartaIL62286370477550501(c)(5)$8,011$0Ag Literacy
Richland CFB Foundation
710 N WEST STREETOLNEYIL62450463384705501(c)(3)$8,402$0Ag Literacy
Rock Island CFB Foundation
1601 52nd AveMolineIL61265753061299501(c)(3)$7,500$0Ag Literacy
Saline CFB Foundation
216 S MURPHY STRIDGWAYIL62979562321097501(c)(3)$15,632$0Ag Literacy
Shelby CFB Foundation
13361 State Hwy 128ShelbyvilleIL62565900402676501(c)(3)$8,402$0Ag Literacy
St Clair CFB Foundation
1478 E STATE ROUTE 15BELLEVILLEIL62222371411375501(c)(3)$6,254$0Ag Literacy
Stephenson CFB
210 W Spring StreetFreeportIL61032361824339501(c)(5)$8,988$0Ag Literacy
Union CFB
104 W Broad StJonesboroIL62952370558890501(c)(5)$7,230$0Ag Literacy
University of Illinois
1901 S 1st StChampaignIL61820376000511501(c)(3)$31,259$0Ag Literacy
Vermillion CFB
1905Rte 150 WDanvilleIL61832370664131501(c)(5)$9,183$0Ag Literacy
Wabash CFB
524 W 9th StMount CarmelIL62863370567480501(c)(5)$9,183$0Ag Literacy
Warren Henderson CFB Fndation
PO BOX 348MONMOUTHIL61462371302863501(c)(3)$9,183$0Ag Literacy
Washington CFB
246 W ST LOUIS STNashvilleIL62263370667511501(c)(5)$8,207$0Ag Literacy
Wayne CFB
301 E Court StFarifieldIL62837370664133501(c)(5)$8,011$0Ag Literacy
White CFB
304 E RobinsonCarmiIL62821370667351501(c)(5)$8,011$0Ag Literacy
Whiteside CFB Foundation
100 EAST KNOX STREETMORRISONIL61270363690666501(c)(3)$8,402$0Ag Literacy
Will CFB
100 ManhattanMarionIL62959362192401501(c)(5)$7,816$0Ag Literacy
Williamson CFB Foundation
1517 E DEYOUNG STREETMARIONIL62959251912997501(c)(3)$8,792$0Ag Literacy
Winnebago CFB
1925 S MeridianRockfordIL61102361974850501(c)(5)$9,183$0Ag Literacy
FieldValueIRS element (for citing)
Total501c3 Org38Total501c3OrgCnt
Total Other Org34TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (46 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
General Scholarship8$20,000
Carney Scholarship1$1,500
Rouse Scholarship1$5,000
Ratermann Scholarship9$9,000
Southwell Scholarship5$9,000
NAMA Scholarship1$1,000
Il Pork Producers Scholarship10$16,000
Various Teacher grants36$24,171
Ag Calendars2000$12,839
Agricultural magazines-printing2000$37,775
Gourley Scholarship5$9,000
ISA Crop Science Scholarship
Board of Directors Scholarship1$7,500
Summer Ag Institutes2000$19,842
Adopt a Classroom
St Louis Dairy Counsel Scholarship
Innnovation Grants
Ford Memorial Scholarship1$1,000
Saxer Scholarship
Capps Scholarship4$8,000
Searby Scholarship1$1,000
Twin Creek Farms Scholarship1$1,000
Cashford Scholarship1$2,000
Stubblefield Scholarship5$15,500
Ag Education Teacher Scholarship30$33,000
Wiedle Trust Scholarship3$6,000
Greene Scholarship4$4,000
Kuhfuss Scholarship1$1,000
Butz Scholarship1$1,000
FFA Scholarship1$2,000
AITC County Start up
Wills Scholarship
Diebold Scholarship1$1,000
Duckworth Scholarship1$1,000
Shuman Scholarship1$1,000
Elsbury Scholarship1$1,000
Zimmerly Scholarship1$1,000
Thomas Scholarship6$15,000
Sara C. Andrews Scholarship4$7,000
Beeson Scholarship1$1,500
IFB Presidential Scholarship1$1,000
Eigenrauch Scholarship1$1,000
Willits Scholarship1$1,000
IFB Driving Ag Forward Scholarship13$13,000
Six Generations IL Farming Scholar2$5,000
AITC - Misc Resources & General1$5,445

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationThe organization monitors the use of grant funds through recipient's monthly and annual fund use reports and 3 meetings with each recipients.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmt
Alan Dodds
Ass't Treasurer$365,512$63,549$101,743$17,192$547,996
Brian Duncan
Vice President$131,876$131,876
Garret Thalgott
Ass't Secretary$159,372$10,073$42,361$19,681$231,487
Geneva Aberle
Ass't Treasurer$167,029$10,699$44,432$19,508$241,668
Jennifer Vance
Ass't Secretary$558,590$98,448$151,898$23,405$832,341
Jim Jacobs
Former General Counsel$1,070,783$922,864$445,952$31,993$2,471,592
Ken Cripe
Trustee$90,243$90,243
Mark Reichert
Trustee$79,368$79,368
Richard Guebert Jr
President$381,855$60,175$7,350$4,214$453,594
Steve Koeller
Trustee$74,145$74,145
Susan Moore
Director$119,116$5,683$31,200$13,647$169,646
Tammy Halterman
Treasurer$87,029$87,029

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Golf Outing6$4,990FMV
Yes (X)Auction157$20,083FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6The Foundation has 6 members consisting of those same persons serving as the Board of Trustees.
Form 990, Part VI, Section B, Line 11bForm 990 is reviewed by the Independent Auditors, General Counsel, Director of IAA Foundation and the Assistant Treasurer. Prior to filing, the return is presented to the Board of Trustees.
Form 990, Part VI, Section B, Line 12cConflict of interest policies are reviewed and signed by the Board of Directors, Officers and Key Employees annually.
Form 990, Part VI, Section C, Line 19The Foundation makes its governing documents, conflict of interest policies and financial statements available to the public upon request.
Form 990, Part XI, Line 9Form Rounding = $3

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Illinois Agricultural Association
1701 Towanda AveBloomingtonIL61701370809856Agricultural membership associationIL501(c)(5)N/Afalse
Agricultural Support Association
1701 Towanda AvenueBloomingtonIL61701371401256Membership organizationIL501(c)(5)falseIllinois Agricultural Association

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
IL Agricultural Service Co
1701 Towanda AveBloomingtonIL61701370809857Service CompanyILIL Ag Holding CoC Corp0.98800false
IL Agricultural Holding Co
1701 Towanda AveBloomingtonIL61701361252720Holding CompanyILIL Ag AssnC Corp0.98800false
CC Services Inc
1701 Towanda AveBloomingtonIL61701371000579Service CompanyILIllinois Ag HoldingC Corp0.98800false
Country Mutual Insurance Company
1701 Towanda AveBloomingtonIL61701370807507Prop InsuranceILIL Ag AssnC Corp1.00000false
Country Casualty Insurance Company
1701 Towanda AveBloomingtonIL61701370855395InsuranceILCountry MutualC Corp1.00000false
Country Preferred Insurance Company
1701 Towanda AveBloomingtonIL61701440652707insuranceILCountry MutualC Corp1.00000false
Country Investors Life Assurance Company
1701 Towanda AveBloomingtonIL61701371106268Stock Insurance CompanyILCountry Life Ins CoC Corp0.98800false
Country Life Insurance Company
1701 Towanda AveBloomingtonIL61701370808781Life InsuranceILIL Ag Holding CoC Corp0.98800false
Country Capital Management
1701 Towanda AveBloomingtonIL61701376055336Broker Dealer Reg. Sec. productsILCountry Life Ins CoC Corp0.98800false
Country Trust Bank
1701 Towanda AveBloomingtonIL61701370923942Federal ThriftILCountry Life InsuranC Corp0.98800false
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Illinois Agricultural Association
c$100,000FMV
Illinois Agricultural Association
n$24,250FMV
Illinois Agricultural Association
o$456,844FMV
Illinois Agricultural Association
q$195FMV
CC Services Inc
c$121,500FMV
Country Trust Bank
m$27,641FMV

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