2022-08-11T17:04:33-05:00 2021-09-30 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2020-10-01 620380840 TENNESSEE FARM BUREAU FEDERATION TENN 9313887872 147 BEAR CREEK PIKE PO BOX 313 COLUMBIA TN 384020313 JERRY COOK TREASURER 9313887872 2022-08-11 1 JERRY COOK 999009999 J CALVIN MARKS P01226973 9197196400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ERIC MAYBERRY 147 BEAR CREEK PIKE PO BOX 313 COLUMBIA TN 384020313 19667097 0 X WWW.TNFARMBUREAU.ORG X 1923 TN PROMOTE, PROTECT AND REPRESENT THE BUSINESS, ECONOMIC, SOCIAL AND EDUCATIONAL INTERESTS OF TENNESSEE FARMERS AND PUBLICATION OF MONTHLY NEWSPAPER WHICH IS DISTRIBUTED TO THE MEMBERS OF THE TENNESSEE FARM BUREAU FEDERATION. 11 0 66 5000 1219121 0 15000 25000 9150914 9206812 1829450 824689 2087829 2116836 13083193 12173337 133407 222392 0 0 5179449 4655530 0 0 0 4504958 4413253 9817814 9291175 3265379 2882162 113531270 127985651 22836593 21039941 90694677 106945710 TO DEVELOP, FOSTER, PROMOTE AND PROTECT PROGRAMS FOR THE GENERAL WELFARE, INCLUDING ECONOMIC, SOCIAL, EDUCATIONAL AND POLITICAL WELL-BEING OF FARM PEOPLE OF THE GREAT STATE OF TENNESSEE. 0 0 COMMUNICATIONS - TENNSSEE FARM BUREAU FEDERATION (TFBF) LEADERS AND MEMBERS ARE INFORMED THROUGH MULTIFACITED COMMUNICATION EFFORTS. TWO PUBLICATIONS INFORM ALL MEMBERS. THE "TENNESSEE FARM BUREAU NEWS" IS SENT TO APPROXIMATELY 67,000 FARMER MEMBERS BI-MONTHLY AND SPEAKS TO CURRENT AGRICULTURAL ISSUES. OUR AWARD WINNING MAGAZINE "TENNESSEE HOME AND FARM," IS DELIVERED TO 680,000 PLUS MEMBERS QUARTERLY, AND EDUCATES ALL MEMBERS ABOUT AGRICULTURE. IN ADDITION, NEWSPAPER ARTICLES, DAILY RADIO PROGRAMMING AND TELEVISION STORIES ARE MADE AVAILABLE TO LOCAL, STATE, AND NATIONAL MEDIA MARKET OUTLETS. TFBF DEVELOPED VIDEOS ARE USED AT TRAINING MEETINGS AS WELL AS COUNTY MEETINGS. THE INTERNET WEBSITE, BLAST EMAILS, FACEBOOK, TWITTER AND OTHER SOCIAL MEDIA ARE USED TO COMMUNICATE TENNESSEE AGRICULTURE. LEADERSHIP - INFORMED FARMER LEADERSHIP IS THE STARTING PLACE FOR ACCOMPLISHING OUR MISSION. WITHOUT MEMBER LEADERS, WE WOULD BE UNABLE TO ACCOMPLISH OUR MISSION. LEADERSHIP DEVELOPMENT OPPORTUNITIES ARE PROVIDED FOR FARMER LEADERS THROUGH OUR STATE AND NATIONAL ANNUAL MEETINGS, STATEWIDE CONFERENCES (PRESIDENTS, FARM BUREAU WOMEN, AND YOUNG FARMERS AND RANCHERS) AND REGIONAL MEETINGS (POLICY DEVELOPMENT, LEGISLATIVE AWARENESS, FARM BUREAU WOMEN, AND YOUNG FARMERS AND RANCHERS). NUMEROUS OTHER SPECIAL ISSUE MEETINGS PROVIDE LEADERSHIP TRAINING OPPORTUNITIES FOR OUR MEMBER FARMER LEADERS. STAFF HOLD LOCAL TRANING SESSIONS WITH NEW COUNTY PRESIDENTS AND WITH COUNTY BOARD AND COMMITTEE MEMBERS. TFBF ALSO COOPERATES WITH ALLIED AGRICULTURAL GROUPS IN REGIONAL LEADERSHIP TRAINING PROGRAMS. PUBLIC POLICY - THE FOREMOST MISSION OF TFBF IS TO REPRESENT TENNESSEE FARMERS' INTERESTS AT THE LOCAL, STATE, NATIONAL, AND INTERNATIONAL LEVELS OF GOVERNMENT. GRASSROOTS PUBLIC POLICY IS DEVELOPED BY WORKING WITH FARMER LEADERS WITHIN OUR NINETY-FIVE COUNTY FARM BUREAUS. TFBF STAFF COORDINATES WITH FARMER LEADERS TO COMMUNICATE AND DEFEND THIS POLICY IN LEGISLATIVE AND REGULATORY BODIES AT THE LOCAL, STATE, AND NATIONAL LEVEL. WE WORK WITH OTHER STATE FARM BUREAUS THROUGH OUR NATIONAL AFFILIATE, THE AMERICAN FARM BUREAU FEDERATION, TO REPRESENT OUR FARMER MEMBERS' INTERESTS ON THE INTERNATIONAL LEVEL. EVERY ACTIVITY PROMOTED BY TFBF HAS THE OBJECTIVE OF SUPPORTING AND ENHANCING TFBF'S PUBLIC POLICY EFFORTS. 0 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 52 0 1 66 1 1 1 0 0 0 1 1 0 0 0 X 11 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X MARY WHITE 9313887872 147 BEAR CREEK PIKE PO BOX 313 COLUMBIA TN 384020313 JEFF AIKEN PRESIDENT 40.00 20.00 X X 90652 219833 42077 TIM DODD TREASURER (TO DEC '21) 40.00 X 191048 0 140047 BRENNIS CRADDOCK COO FARMERS SERVICE 40.00 X 161298 0 98924 RHEDONA ROSE EXECUTIVE VP/SECRETARY 40.00 X 164833 0 86550 WILLIAM BRYAN WRIGHT DIRECTOR OF MEMBERSHIP 40.00 X 119696 0 101922 LOUIS LEE MADDOX DIRECTOR OF COMMUNICATIONS 40.00 X 129134 0 69728 STEFAN MAUPIN DIRECTOR OF PUBLIC POLICY 40.00 X 108324 0 83575 JOE MCKINNON DIRECTOR OF FIELD SERVICES 40.00 X 122615 0 67499 ERIC MAYBERRY VICE PRESIDENT 3.00 1.50 X X 1000 28967 0 DAVID RICHESIN DIRECTOR 3.00 1.50 X 900 27522 0 JOSH OGLE DIRECTOR 3.00 1.50 X 1000 23172 0 CHARLES HANCOCK DIRECTOR 3.00 1.50 X 750 23377 0 JAMES HASKEW DIRECTOR 3.00 1.50 X 850 23171 0 JOHN CHESTER DIRECTOR 3.00 1.50 X 900 23072 0 MIKE SCUDDER DIRECTOR 3.00 1.50 X 1000 22857 0 CATHERINE VIA DIRECTOR 3.00 1.50 X 900 13418 0 BRENDA BAKER DIRECTOR 3.00 1.50 X 1060 1946 0 TERRY SNYDER DIRECTOR 3.00 1.50 X 900 1946 0 1096860 409281 690322 9 0 1 0 JOURNAL COMMUNICATIONS INC 6550 CAROTHERS PKWY STE 420 FRANKLIN TN 37067 PUBLISHING SERVICES 865589 MARIOTT 700 COOL SPRINGS BLVD FRANKLIN TN 37067 CONFERENCE SERVICES 255296 THE BUDD GROUP 2525 PERIMETER PL DR STE 106 NASHVILLE TN 37214 JANITORIAL SERVICES 245750 METROPOLITAN SECURITY SERVICES INC 100 EAST 10TH ST CHATTANOOGA TN 37402 SECURITY SERVICES 174114 PRISMA NASHVILLE 211 WHITSETT RD NASHVILLE TN 37210 MARKETING SERVICES 134957 8 25000 25000 MEMBERSHIP DUES 900099 9141124 9141124 ADVERTISING 541890 65688 65688 9206812 207097 207097 227281 227281 2918313 2538571 379742 379742 379742 5296881 275900 4600053 355136 696828 -79236 617592 617592 MEMBER BENEFITS 541990 725752 725752 PRINTING SERVICE BUSINESS 541990 427681 427681 ANNIVERSARY INCOME 900099 213068 213068 143312 143312 1509813 12173337 9141124 1219121 1788092 222392 421124 2071377 1311976 612390 238663 4283 69926 270878 197589 281760 187954 143184 510401 243621 22493 MEMBER PUBLICATIONS 1435889 PRINT SHOP EXPENSES 636221 MEMBER BENEFIT PROGRAM 221522 PROGRAM DEVELOMENT 96676 90856 9291175 2128862 1838125 11939008 11074014 1346132 2430568 14114 144105 79842 29207 420153 444785 22931778 12130332 10879126 10801446 5109189 10881612 81114844 87300335 500000 3041454 113531270 127985651 1178419 1693994 5018641 4989388 16639533 14356559 22836593 21039941 X 90694677 106945710 90694677 106945710 113531270 127985651 X 2882162 1059002 12309869 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 1554434 1554434 18442655 10500663 7941992 2599110 1629669 969441 335579 335579 10801446 INVESTMENT IN AFFILIATES 85194266 F FB BANKCORP STOCK 1284000 F WHOLLY OWNED SUBSIDIARIES 820004 F SOMERVILLE BARN STOCK 2065 C 87300335 POSTRETIREMENT HEALTH BENEFITS 13888729 PROPERTY PROTECTION 467830 14356559 X PART X, LINE 2: ADDITIONALLY, MANAGEMENT CONSIDERS UNCERTAIN TAX POSITIONS DURING THE PREPARATION OF ITS FINANCIAL STATEMENTS, AND MANAGEMENT BELIEVES NO UNCERTAIN TAX POSITIONS EXIST AS OF SEPTEMBER 30, 2021. 1 TENNESSEE FOUNDATION FOR AGRICULTURE IN THE CLASSROOM PO BOX 313 COLUMBIA TN 38401 621448269 501(C)(3) 64906 DONATION TO AGRICULTURAL LITERACY THE UNIVERSITY OF TENNESSEE 101 MORGAN HALL 2621 MORGAN CIR KNOXVILLE TN 37996 626001636 501(C)(3) 41000 SPONSORSHIP OF AG LEADERSHIP SCHOLARSHIP AND LOAN OAKS FARM DONATION TENNESSEE 4-H FOUNDATION 2621 MORGAN CIR KNOXVILLE TN 37996 626047753 501(C)(3) 31058 ANNUAL SPONSORSHIPS, GRANTS, AWARDS AND GIVEAWAYS FARM ANIMAL CARE COALITION OF TENNESSEE 530 BRANDIES CIR MURFREESBORO TN 37128 800587227 501(C)(3) 25000 ANNUAL CONTRIBUTION FOR ANIMAL AGRICULTURE TN FFA FOUNDATION TN TECHNOLOGY UNIVERSITY PO BOX 5034 COOKEVILLE TN 38505 581611161 501(C)(3) 14557 AWARDS, TRAINING, GIVEAWAYS AND SPONSORSHIP WILSON COUNTY PROMOTIONS INC PO BOX 1203 LEBANON TN 37088 621088535 501(C)(4) 12500 WILSON COUNTY PROMOTIONS FAIR SPONSORSHIP THE FARM AND FOREST FAMILIES OF TENNESSEE 147 BEAR CREEK PIKE COLUMBIA TN 38401 621773337 501(C)(3) 5000 SHOOTING HUNGER SPONSORSHIP TENNESEE TECH CAMPUS BOX 5000 COOKEVILLE TN 38505 591777911 501(C)(3) 5000 HIGH SCHOOL LEADERSHIP SUMMIT 7 1 PART I, LINE 2: THE ORGANIZATION MAKES CONTRIBUTIONS TO VARIOUS 501(C)(3) AND EDUCATIONAL ORGANIZATIONS WITH RELATED AGRICULTURAL MISSIONS FOR THE GENERAL SUPPORT OF THESE ORGANIZATIONS AND THEIR AGRICULTURAL PROGRAMS. SINCE THE FUNDS ARE TO BE USED FOR THE GENERAL SUPPORT OF THEIR MISSION, WE DO NOT REQUIRE THESE ORGANIZATIONS TO SUBSTANTIATE THEIR EXPENDITURES RELATED TO THESE CONTRIBUTIONS. X X X X 0 0 0 JEFF AIKEN PRESIDENT 83615 219833 960 0 6077 0 15293 0 26784 0 132729 219833 0 0 TIM DODD TREASURER (TO DEC '21) 182727 0 3300 0 5021 0 113263 0 26784 0 331095 0 0 0 BRENNIS CRADDOCK COO FARMERS SERVICE 155976 0 2840 0 2482 0 86396 0 12528 0 260222 0 0 0 RHEDONA ROSE EXECUTIVE VP/SECRETARY 160452 0 1240 0 3141 0 74022 0 12528 0 251383 0 0 0 WILLIAM BRYAN WRIGHT DIRECTOR OF MEMBERSHIP 114736 0 2240 0 2720 0 75138 0 26784 0 221618 0 0 0 LOUIS LEE MADDOX DIRECTOR OF COMMUNICATIONS 115693 0 2450 0 10991 0 42944 0 26784 0 198862 0 0 0 STEFAN MAUPIN DIRECTOR OF PUBLIC POLICY 102256 0 2420 0 3648 0 56791 0 26784 0 191899 0 0 0 JOE MCKINNON DIRECTOR OF FIELD SERVICES 117862 0 2420 0 2333 0 40715 0 26784 0 190114 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 EACH COUNTY FARM BUREAU HOLDING A MEMBERSHIP IN THIS FEDERATION SHALL CLASSIFY EACH INDIVIDUAL MEMBERSHIP ACCORDING TO THE FOLLOWING TWO CLASSIFICATIONS: AGRICULTURE MEMBER AND MEMBER. VOTING MEMBERS ARE ELIGIBLE TO VOTE ON ALL POLICIES AND OFFICIAL ACTIONS, TO HOLD OFFICE, AND TO SERVE AS VOTING DELEGATES TO OFFICIAL MEETINGS OF THE STATE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY THE HOUSE OF DELEGATES AND CONSIST OF THE PRESIDENT, VICE-PRESIDENT, CHAIRMAN OF TENNESSEE FARM BUREAU WOMEN AND EIGHT (8) ADDITIONAL MEMBERS; THREE (3) TO BE ELECTED FROM THE STATE AT LARGE AND ONE (1) EACH OF THE FIVE (5) DESIGNATED DISTRICTS. THE PRESIDENT AND VICE PRESIDENT ARE ELECTED TO STAGGERED TWO-YEAR TERMS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S SALARY AND ANNUAL ADJUSTMENT IS ESTABLISHED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS IN HIS ABSENCE. THE BOARD OF DIRECTORS ALSO APPROVES THE AVERAGE ANNUAL WAGE INCREASES FOR THE ORGANIZATION. THE EXECUTIVE VICE PRESIDENT IMPLEMENTS THE BOARDS RECOMMENDATION OF ANNUAL WAGE INCREASES. THE EXECUTIVE VICE PRESIDENT WITH CONSULTATION WITH THE TREASURER ESTABLISHES THE COMPENSATION OF ALL OTHER EMPLOYEES AND APPROVES ALL INDIVIDUAL EMPLOYEE ANNUAL WAGE ADJUSTMENTS. THE PRESIDENT APPROVES ALL COMPENSATION AND ANNUAL ADJUSTMENTS. THE COMPENSATION AND ANNUAL PERCENTAGE INCREASES OF SIMILAR ORGANIZATIONS SUCH AS UNIVERSITY OF TENNESSEE, TN DEPARTMENT OF AGRICULTURE, AND OTHERS ARE REVIEWED WHEN DEVELOPING EMPLOYEE, AND OFFICER COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENT AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART XI, LINE 9: EQUITY IN AFFILIATE EARNINGS 5,984,529. CHANGE IN MINIMUM POSTRETIREMENT OBLIGATIONS 4,393,420. EQUITY IN LOSS OF SUBSIDIARY 1,931,920. TENNESSEE FOUNDATION FOR AGRICULTURE IN THE CLASSROOM PO BOX 313 COLUMBIA TN 38402 621448269 PROMOTION OF AGRICULTURAL LITERACY TN 501(C)(3) 7 N/A 0 TENNESSEE FARM BUREAU FEDERATION INC (TFBF CORPORATION) PO BOX 313 COLUMBIA TN 38402 621668451 HOLDING COMPANY TN N/A C -195135 757917 1.00000 0 TENNESSEE LIVESTOCK PRODUCERS INC PO BOX 313 COLUMBIA TN 38402 620865778 HANDLING AND MARKETING OF LIVESTOCK TN TFBF CORPORATION C 1248125 3313649 1.00000 0 FARMERS SERVICES INC PO BOX 313 COLUMBIA TN 38402 620805923 TAX AND BUSINESS SERVICES TN TFBF CORPORATION C 5407629 1988055 1.00000 0 TENNESSEE FARMERS LIFE INSURANCE COMPANY PO BOX 998 COLUMBIA TN 38402 620905063 LIFE INSURANCE TN N/A C 0 TENNESSEE FARMERS ASSURANCE COMPANY PO BOX 998 COLUMBIA TN 38402 621460874 PROPERTY AND CASUALTY INSURANCE TN N/A C 0 TENNESSEE FARMERS MUTUAL INSURANCE PO BOX 998 COLUMBIA TN 38402 620516475 PROPERTY AND CASUALTY INSURANCE TN N/A C 0 TENNESSEE RURAL HEALTH PO BOX 313 COLUMBIA TN 38402 620450581 HEALTH INSURANCE TN N/A C 0 MEMBERS HEALTH INSURANCE COMPANY PO BOX 1801 COLUMBIA TN 38402 351536282 HEALTH INSURANCE TN N/A C 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 FARMERS SERVICES INC A 89088 FMV TN LIVESTOCK PRODUCERS INC A 7098 FMV TN FARM BUREAU FEDERATION INC B 240000 FMV TN FARMERS MUTUAL INSURANCE N 2245943 FMV TN FARMERS LIFE INSURANCE CO N 298578 FMV TN RURAL HEALTH N 277605 FMV TN FARMERS MUTUAL INSURANCE P 667529 FMV FARMERS SERVICES INC P 308918 FMV TN FARMERS MUTUAL INSURANCE Q 4469493 FMV FARMERS SERVICES INC Q 863870 FMV TN RURAL HEALTH Q 694106 FMV TN FARMERS LIFE INSURANCE CO Q 355369 FMV TN LIVESTOCK PRODUCERS INC Q 217878 FMV