IAA FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
IAA FOUNDATION (EIN 37-1211315)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-07
IRS object ID
202211589349300946
Schema version
2021v4.0
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)
Return2022-06-07T13:12:47-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-06-07SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAlanPersonFirstNm
Person LastDoddsPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 Towanda AvenueAddressLine1Txt
CityBloomingtonCityNm
State AbbreviationILStateAbbreviationCd
ZIP617022901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,124,929GrossReceiptsAmt
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$23,605TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$20,458NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$804,339PYContributionsGrantsAmt
CY Contributions Grants$1,043,189CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$35,542PYInvestmentIncomeAmt
CY Investment Income$266,214CYInvestmentIncomeAmt
PY Other Revenue$37,680PYOtherRevenueAmt
CY Other Revenue$44,717CYOtherRevenueAmt
PY Total Revenue$877,561PYTotalRevenueAmt
CY Total Revenue$1,354,120CYTotalRevenueAmt
PY Grants And Similar Paid$838,804PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$868,665CYGrantsAndSimilarPaidAmt
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$34,196PYOtherExpensesAmt
CY Other Expenses$30,064CYOtherExpensesAmt
PY Total Expenses$873,000PYTotalExpensesAmt
CY Total Expenses$898,729CYTotalExpensesAmt
PY Revenues Less Expenses$4,561PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$455,391CYRevenuesLessExpensesAmt
Total Assets BOY$7,520,700TotalAssetsBOYAmt
Total Assets EOY$8,494,239TotalAssetsEOYAmt
Total Liabilities BOY$11,400TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,827TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,509,300NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,489,412NetAssetsOrFundBalancesEOYAmt
MissionTo fund education, research, and charitable activities that benefit Illinois farm families and agriculture.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$613,610ExpenseAmt
Grant$613,610GrantAmt
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$255,055ExpenseAmt
Grant$255,055GrantAmt
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$868,665TotalProgramServiceExpensesAmt
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 ContrifalseDeductibleNonCashContriInd
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$1,540,419$371,489
Jennifer Vance
Ass't Secretary2.0040.00$0$671,981$176,824Yes (X)
Alan Dodds
Ass't Treasurer2.0040.00$0$437,086$118,338Yes (X)
Richard Guebert Jr
President0.2540.00$0$409,451$9,238Yes (X)Yes (X)
Geneva Aberle
Ass't Treasurer2.0040.00$0$171,504$61,842Yes (X)
Garret Thalgott
Ass't Secretary2.0040.00$0$159,251$58,669Yes (X)
Susan Moore
Director40.000.00$0$121,794$43,542Yes (X)
Brian Duncan
Vice President0.256.00$0$115,517$0Yes (X)Yes (X)
Tammy Halterman
Treasurer0.256.00$0$80,455$0Yes (X)Yes (X)
Ken Cripe
Trustee0.256.00$0$79,208$0Yes (X)
Mark Reichert
Trustee0.256.00$0$68,800$0Yes (X)
Steve Koeller
Trustee0.256.00$0$65,241$0Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$3,920,707TotReportableCompRltdOrgAmt
Total Other Compensation$839,942TotalOtherCompensationAmt
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$72,619FundraisingAmt
Related Organizations$221,500RelatedOrganizationsAmt
Government Grants$241,675GovernmentGrantsAmt
All Other Contributions$507,395AllOtherContributionsAmt
Total Contributions$1,043,189TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$165,500TotalRevenueColumnAmt
Exclusion$165,500ExclusionAmt

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$3,932RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$19,168RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,168TotalRevenueColumnAmt
Exclusion$19,168ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,750,681SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,649,967SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$100,714SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,714TotalRevenueColumnAmt
Exclusion$100,714ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$49,638FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$72,619ContriRptFundraisingEventAmt
Fundraising Direct Expenses$47,694FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,944TotalRevenueColumnAmt
Exclusion$1,944ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$92,821GrossSalesOfInventoryAmt
Cost Of Goods Sold$69,216CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,605TotalRevenueColumnAmt
Unrelated Business Revenue$23,605UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,354,120TotalRevenueColumnAmt
Unrelated Business Revenue$23,605UnrelatedBusinessRevenueAmt
Exclusion$287,326ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$613,610TotalAmt
Program Services$613,610ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$255,055TotalAmt
Program Services$255,055ProgramServicesAmt

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$12,500TotalAmt
Management And General$12,500ManagementAndGeneralAmt

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$1,811TotalAmt
Management And General$1,811ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,902TotalAmt
Management And General$3,902ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
Federal & State Income Taxes$6,443$6,443
Misc$4,881$4,881
Supplies$508$508
Printing and Publications$19$19

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$898,729TotalAmt
Program Services$868,665ProgramServicesAmt
Management And General$30,064ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$67,844BOYAmt
EOY$62,122EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$958,228BOYAmt
EOY$557,360EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$163,025EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,022BOYAmt
EOY$17,425EOYAmt

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$3,390BOYAmt
EOY$1,620EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,693,774LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,910LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,230,389BOYAmt
EOY$3,690,864EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,216,827BOYAmt
EOY$4,001,823EOYAmt

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$7,520,700BOYAmt
EOY$8,494,239EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,967BOYAmt
EOY$53EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,433BOYAmt
EOY$4,774EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,400BOYAmt
EOY$4,827EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,353,542BOYAmt
EOY$4,865,890EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,155,758BOYAmt
EOY$3,623,522EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,509,300BOYAmt
EOY$8,489,412EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,520,700BOYAmt
EOY$8,494,239EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$455,391ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$524,721NetUnrlzdGainsLossesInvstAmt
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$896,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$721,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$763,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$804,339CurrentTaxYearMinus1YearAmt
Current Tax Year$1,043,189CurrentTaxYearAmt
Total$4,229,318TotalAmt

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$896,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$721,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$763,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$804,339CurrentTaxYearMinus1YearAmt
Current Tax Year$1,043,189CurrentTaxYearAmt
Total$4,229,318TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,153,847SubstantialContributorsTotAmt
Public Support Total170$2,075,471PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,211CurrentTaxYearMinus1YearAmt
Current Tax Year$184,668CurrentTaxYearAmt
Total$627,331TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,703CurrentTaxYearMinus1YearAmt
Current Tax Year$17,162CurrentTaxYearAmt
Total$99,231TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$10,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$3,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$4,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$728CurrentTaxYearMinus1YearAmt
Current Tax Year$1,944CurrentTaxYearAmt
Total-$15,937TotalAmt
FieldValueIRS element (for citing)
Total Support$4,939,943TotalSupportAmt
Public Support CY1700.42010PublicSupportCY170Pct
Public Support PY1700.46320PublicSupportPY170Pct
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 Held34DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$236,592DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$140,100DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$3,122,707DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,533,849InvestmentCostOrOtherBasisAmt
Book Value$3,533,849BookValueAmt

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$1,185DepreciationAmt
Book Value$7,969BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$66,613InvestmentCostOrOtherBasisAmt
Book Value$66,613BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,158OtherCostOrOtherBasisAmt
Depreciation$1,725DepreciationAmt
Book Value$22,433BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,690,864TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Accrued Liabilities$4,299
Sales Tax Payable$475
FieldValueIRS element (for citing)
Total Liability$4,774TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,388,206TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$524,721NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$462,622DonatedServicesAndUseFcltsAmt
Other Revenue$53,186OtherRevenueAmt
Revenue Not Reported$1,040,529RevenueNotReportedAmt
Revenue Subtotal$1,347,677RevenueSubtotalAmt
Other Revenues Not Included$6,443OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$6,443RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,354,120TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,408,094TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$462,622DonatedServicesUseFcltsAmt
Other Expenses Included$53,186OtherExpensesIncludedAmt
Expenses Not Reported$515,808ExpensesNotReportedAmt
Expenses Subtotal$892,286ExpensesSubtotalAmt
Other Expenses Not Included$6,443OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$6,443ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$898,729TotalExpensesPerForm990Amt

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 $47694 UBTI costs netted from revenues $5492
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/STaxes Netted From Revenues $6443
Part XII, Line 2d: Other expenses and losses per audited F/SFundraising expenses $47694 UBTI Costs Netted From Revenues $5492
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/STaxes Netted From Revenues $6443

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)
Event1AuctionEvent1Nm
Gross Receipts Event1$63,055GrossReceiptsEvent1Amt
Charitable Contri Event1$33,427CharitableContriEvent1Amt
Gross Revenue Event1$29,628GrossRevenueEvent1Amt
Other Direct Expenses Event1$28,535OtherDirectExpensesEvent1Amt
Event2Golf OutingEvent2Nm
Gross Receipts Event2$59,202GrossReceiptsEvent2Amt
Charitable Contri Event2$39,192CharitableContriEvent2Amt
Gross Revenue Event2$20,010GrossRevenueEvent2Amt
Other Direct Expenses Event2$19,159OtherDirectExpensesEvent2Amt
Gross Receipts Total$122,257GrossReceiptsTotalAmt
Charitable Contributions Tot$72,619CharitableContributionsTotAmt
Gross Revenue Total Events$49,638GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$47,694OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$47,694DirectExpenseSummaryEventsAmt
Net Income Summary$1,944NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (69 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Adams CFB Foundation
330 S 36TH STREETQUINCYIL62301450552303501(c)(3)$8,529$0Ag Literacy
Agricultural Edu Partnership
2631 Beechler CourtSpringfieldIL62703371405436501(c)(3)$22,740$0Ag Literacy
Bond County SWCD
1111 E HARRIS AVEGREENVILLEIL62246376021344501(c)(4)$8,326$0Ag Literacy
Bureau CFB
535 Elm PlacePrincetonIL61356360854650501(c)(5)$7,309$0Ag Literacy
Cass-Morgan CFB
1152 Tendick StJacksonvilleIL62650370919211501(c)(5)$8,529$0Ag Literacy
Champaign CFB Foundation
801 N COUNTRY FAIR DRIVECHAMPAIGNIL61821371177269501(c)(3)$9,343$0Ag Literacy
Clark CFB Foundation
9 TROTTER LANEMARTINSVILLEIL62442371320452501(c)(3)$9,343$0Ag Literacy
Clay CFB
140 N Church StLouisvilleIL62858370219575501(c)(5)$8,529$0Ag Literacy
Clinton County Ag Lit
1165 N 4TH STREETBREESEIL62230371409524501(c)(3)$8,936$0Ag Literacy
Coles County SWCD
6021 DEVELOPMENT DR STE 2CHARLESTONIL61920370809837501(c)(4)$7,105$0Ag Literacy
Cook CFB Foundation
6438 JOLIET ROADCOUNTRYSIDEIL60525364109668501(c)(3)$9,342$0Ag Literacy
Crawford CFB
1221 N Allen StRobinsonIL62454370232680501(c)(5)$6,495$0Ag Literacy
Cumberland CFB
303 E MainToledoIL62468370667462501(c)(5)$7,919$0Ag Literacy
DeKalb CFB
1350 W PrairieSycamoreIL60178360981690501(c)(5)$9,343$0Ag Literacy
Douglas County AITC
105 N MAINTUSCOLAIL61953455488120501(c)(3)$7,716$0Ag Literacy
DuPage CFB
245 S Gary AveCarol StreamIL60188361011365501(c)(5)$9,139$0Ag Literacy
Edgar CFB
210 W Washington StParisIL61944370258300501(c)(5)$6,902$0Ag Literacy
Edwards CFB
15 S 5thAlbionIL62806370667644501(c)(5)$9,343$0Ag Literacy
Effingham CFB Foundation
1102 W EVERGREEN AVEEFFINGHAMIL62401371262646501(c)(3)$8,529$0Ag Literacy
Franklin CFB Foundation
1210 HWY 14 WBENTONIL62812311577986501(c)(3)$8,936$0Ag Literacy
Fulton CFB Foundation
15411 N STATE 100 HWYLEWISTOWNIL61542363956100501(c)(3)$7,919$0Ag Literacy
Hamilton CFB
PO BOX 248McleansboroIL62859370664104501(c)(5)$8,326$0Ag Literacy
Hancock CFB Foundation
550 NORTH MADISON STCARTHAGEIL62321363885695501(c)(3)$9,342$0Ag Literacy
Henry CFB Foundation
128 N PROSPECT STCAMBRIDGEIL61238363317114501(c)(3)$8,326$0Ag Literacy
Jackson CFB Foundation
220 N 10TH STREETMURPHYSBOROIL62966800249025501(c)(3)$6,292$0Ag Literacy
Jasper CFB Foundation
105 SOUTH HUTTONNEWTONIL62448311645675501(c)(3)$8,529$0Ag Literacy
Johnson CFB
504 W MainViennaIL62995370664107501(c)(5)$6,088$0Ag Literacy
Kane CFB
2N710 Randall RoadSt CharlesIL60174361303520501(c)(5)$8,936$0Ag Literacy
Kankakee CFB
1605 W Court StKanakakeeIL60901361304040501(c)(5)$7,309$0Ag Literacy
Kendall - Grundy CFB
4000 N Division StMorrisIL60450361315900501(c)(5)$7,919$0Ag Literacy
Kendall County SWCD
7775A Route 47YorkvilleIL60560362524882501(c)(4)$8,936$0Ag Literacy
Knox CFB
180 S Soangetaha RdGalesburgIL61401370667480501(c)(5)$8,529$0Ag Literacy
Lake CFB
70 US Highway 45GrayslakeIL60030362178039501(c)(5)$8,326$0Ag Literacy
LaSalle CFB Foundation
4201 N COLUMBUS STOTTAWAIL61350363876868501(c)(3)$9,139$0Ag Literacy
Lawrence CFB Foundation
10722 CHERRY BOULEVARDLAWRENCEVILLEIL62439311538795501(c)(3)$6,495$0Ag Literacy
Lee CFB Foundation
37 S EAST AVEAMBOYIL61310363885319501(c)(3)$7,715$0Ag Literacy
Livingston County SWCD
1510 W REYNOLDS STPONTIACIL61764370817191501(c)(4)$9,342$0Ag Literacy
Macon CFB
1150 W Pershing RdDecaturIL62526370395590501(c)(5)$8,122$0Ag Literacy
Macoupin County Ag Edu Found
60 CARLINVILLE PLAZACARLINVILLEIL62626371316038501(c)(3)$9,342$0Ag Literacy
Madison County Caree
900 HILLSBORO AVEEDWARDSVILLEIL62025371354245501(c)(3)$9,342$0Ag Literacy
Marion CFB Ag Literacy
1630 N BROADWAYSALEMIL62881371262640501(c)(3)$8,529$0Ag Literacy
Mason CFB
127 W High StHavanaIL62644370664114501(c)(5)$6,292$0Ag Literacy
McDonough CFB Foundation
1601 WEST JACKSONMACOMBIL61455371361593501(c)(3)$7,309$0Ag Literacy
McHenry CFB Foundation
PO BOX 1530WOODSTOCKIL60098311713699501(c)(3)$8,529$0Ag Literacy
McLean County Fair
2242 WESTAGE DRBLOOMINGTONIL61705376026715501(c)(3)$8,122$0Ag Literacy
Mercer CFB
206SE ThirdAledoIL61231361465820501(c)(5)$7,919$0Ag Literacy
Monroe CFB Foundation
513 PARK STWATERLOOIL62298371345824501(c)(3)$8,122$0Ag Literacy
Moultrie County SWCD
1412 S HAMILTONSULLIVANIL61951370811894501(c)(4)$6,292$0Ag Literacy
Peoria CFB Foundation
1716 N UNIVERSITY STPEORIAIL61604371114496501(c)(3)$7,512$0Ag Literacy
Perry CFB
309 S FirstPinckneyvilleIL62274370664121501(c)(5)$7,919$0Ag Literacy
Piatt CFB
427W MarionMonticelloIL61856370664122501(c)(5)$7,460$0Ag Literacy
Pope Hardin CFB
118 E MainGolcondaIL62938370468345501(c)(5)$6,902$0Ag Literacy
Randolph CFB
1403 HillcrestSpartaIL62286370477550501(c)(5)$7,512$0Ag Literacy
Richland CFB Foundation
710 N WEST STREETOLNEYIL62450463384705501(c)(3)$8,529$0Ag Literacy
Saline CFB Foundation
216 S MURPHY STRIDGWAYIL62979562321097501(c)(3)$14,007$0Ag Literacy
Shelby CFB
1361 STATE HWY 128ShelbyvilleIL62565370512250501(c)(5)$8,732$0Ag Literacy
St Clair CFB Foundation
1478 E STATE ROUTE 15BELLEVILLEIL62222371411375501(c)(3)$6,495$0Ag Literacy
Union CFB
104 W Broad StJonesboroIL62952370558890501(c)(5)$6,280$0Ag Literacy
University of Illinois
1901 S 1st StChampaignIL61820376000511501(c)(3)$38,984$0Ag Literacy
Vermillion CFB
1905Rte 150 WDanvilleIL61832370664131501(c)(5)$8,732$0Ag Literacy
Wabash CFB
524 W 9th StMount CarmelIL62863370567480501(c)(5)$9,343$0Ag Literacy
Warren Henderson CFB Fndation
PO BOX 348MONMOUTHIL61462371302863501(c)(3)$9,139$0Ag Literacy
Washington CFB
246 W ST LOUIS STNashvilleIL62263370667511501(c)(5)$8,326$0Ag Literacy
Wayne CFB
301 E Court StFarifieldIL62837370664133501(c)(5)$8,442$0Ag Literacy
White CFB
304 E RobinsonCarmiIL62821370667351501(c)(5)$8,049$0Ag Literacy
Whiteside CFB Foundation
100 EAST KNOX STREETMORRISONIL61270363690666501(c)(3)$8,122$0Ag Literacy
Will CFB
100 ManhattanMarionIL62959362192401501(c)(5)$7,919$0Ag Literacy
Williamson CFB Foundation
1517 E DEYOUNG STREETMARIONIL62959251912997501(c)(3)$8,122$0Ag Literacy
Winnebago CFB
1925 S MeridianRockfordIL61102361974850501(c)(5)$9,343$0Ag Literacy
FieldValueIRS element (for citing)
Total501c3 Org32Total501c3OrgCnt
Total Other Org37TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (41 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
General scholarships11$22,500
Carney donor advised scholarships1$1,500
Rouse donor advised scholarships1$1,000
Ratermann donor advised scholarship11$11,000
Southwell donor advised scholarship5$9,000
NAMA donor advised scholarships2$2,000
Il Pork Producers donor advised sch8$15,500
Various Teacher grants23$12,030
Ag Calendars2000$9,582
Agricultural magazines-printing2000$43,402
Gourley donor advised scholarships5$9,000
ISA Crop Science donor advised scho
Board of Directors donor advised sc1$7,500
Summer Ag Institutes2000$11,941
Adopt a Classroom
St Louis Dairy Counsel donor advise
Innnovation Grants
Ford Memorial1$1,000
Saxer donor advised scholarships1$1,000
Capps donor advised scholarships4$8,000
Searby donor advised scholarships1$1,000
Twin Creek donor advised scho2$2,000
Cashford donor advised scho2$2,000
Stubblefield donor advised Scho3$5,500
Ag Education Teacher Schol28$36,100
Wiedle Trust3$6,000
Greene Scholarship5$5,000
Kuhfuss Scholarship1$1,000
Butz Scholarship1$1,000
FFA Scholarship2$4,000
AITC County Start up
Wills Scholarship1$1,000
Diebold Scholarship1$1,000
Duckworth Scholarship1$1,000
Shuman Scholarship1$1,000
Elsbury Scholarship1$1,000
Zimmerly Scholarship1$1,000
Thomas Scholarship5$10,000
Sara C. Andrews Scholarship4$7,000
Beeson Scholarship1$1,500
IFB Presidential Scholarship1$1,000

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$365,578$71,508$103,509$14,829$555,424
Brian Duncan
Vice President$115,517$115,517
Garret Thalgott
Ass't Secretary$150,203$9,048$39,813$18,856$217,920
Geneva Aberle
Ass't Treasurer$160,371$11,133$42,876$18,966$233,346
Jennifer Vance
Ass't Secretary$560,459$111,522$155,186$21,638$848,805
Jim Jacobs
Former General Counsel$1,023,384$517,035$346,242$25,247$1,911,908
Ken Cripe
Trustee$79,208$79,208
Mark Reichert
Trustee$68,800$68,800
Richard Guebert Jr
President$343,410$66,041$7,350$1,888$418,689
Steve Koeller
Trustee$65,241$65,241
Susan Moore
Director$115,425$6,369$30,449$13,093$165,336
Tammy Halterman
Treasurer$80,455$80,455

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderThe Foundation has 6 members consisting of those same persons serving as the Board of Trustees.
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 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, Line 12c: Explanation of Monitoring and Enforcement of ConflictsConflict of interest policies are reviewed and signed by the Board of Directors, Officers and Key Employees annually.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe Foundation makes its governing documents, conflict of interest policies and financial statements available to the public upon request.

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 (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Illinois Agricultural Association
c$100,000FMV
Illinois Agricultural Association
m$1,957FMV
Illinois Agricultural Association
n$25,075FMV
Illinois Agricultural Association
o$422,455FMV
Illinois Agricultural Association
q$345FMV
CC Services Inc
c$121,500FMV
Country Mutual Insurance Company
m$5,701FMV
Country Trust Bank
m$22,992FMV

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