AMERICAN FARM BUREAU FOUNDATION FOR AGRICULTURE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FARM BUREAU FOUNDATION FOR AGRICULTURE (EIN 36-6169577)
- Tax period
- 2023-12-01 to 2024-11-30
- Filed
- 2025-07-14
- IRS object ID
- 202501959349301140
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-14T13:27:53-05:00 | ReturnTs |
| Tax Period End | 2024-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 400 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366169577 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FARM BUREAU FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | FOR AGRICULTURE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8004438456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MARYLAND AVE SW 1000W | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN J CULLINS | PersonNm |
| Person Title | CFO & TREASURER | PersonTitleTxt |
| Phone | 8004438456 | PhoneNum |
| Signature | 2025-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA FLANNERY | PreparerPersonNm |
| PTIN | P00928918 | PTIN |
| Phone | 4102469300 | PhoneNum |
| Preparation | 2025-07-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOBY YOUNG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MARYLAND AVE SW 1000W | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,486,629 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AGFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | BUILDING AWARENESS, UNDERSTANDING, AND A POSITIVE PUBLIC PERCEPTION OF AGRICULTURE THROUGH EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,151,669 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,600,567 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $526,010 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,384 | PYInvestmentIncomeAmt |
| CY Investment Income | $146,228 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$101,941 | PYOtherRevenueAmt |
| CY Other Revenue | $53,297 | CYOtherRevenueAmt |
| PY Total Revenue | $2,641,122 | PYTotalRevenueAmt |
| CY Total Revenue | $1,805,092 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $36,850 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,628 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,800 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,637,553 | PYOtherExpensesAmt |
| CY Other Expenses | $1,999,222 | CYOtherExpensesAmt |
| PY Total Expenses | $2,674,403 | PYTotalExpensesAmt |
| CY Total Expenses | $2,043,850 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$33,281 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$238,758 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,775,838 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,159,897 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $413,553 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $277,050 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,362,285 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,882,847 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN FARM BUREAU FOUNDATION FOR AGRICULTURE STRIVES TO BUILD AWARENESS, UNDERSTANDING, AND A POSITIVE PERCEPTION OF AGRICULTURE THROUGH EDUCATION. THE FOUNDATION OFFERS A VARIERTY OF FUN AND ENGAGING STANDARDS-BASED PROGRAMS AND ACTIVITIES FOR STUDENTS AT ALL GRADE LEVELS, AND FOR EDUCATORS INTERESTED IN LEARNING MORE ABOUT WHERE FOOD COMES FROM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,771,567 | ExpenseAmt |
| Grant | $27,763 | GrantAmt |
| Revenue | $36,578 | RevenueAmt |
| Desc | AG LITERACY - AN AGRICULTURALLY LITERATE PERSON IS DEFINED AS "ONE WHO UNDERSTANDS AND CAN COMMUNICATE THE SOURCE AND VALUE OF AGRICULTURE AS IT AFFECTS QUALITY OF LIFE." THE AMERICAN FARM BUREAU FOUNDATION FOR AGRICULTURE GROWS AWARENESS AND UNDERSTANDING OF AGRICULTURE BY: CREATING FACT-BASED EDUCATIONAL RESOURCES AND PROGRAMS FOR STUDENTS IN GRADES K-12; OFFERING PROFESSIONAL DEVELOPMENT AND OTHER SCIENCE-BASED LEARNING OPPORTUNITIES FOR TEACHERS AND OTHER EDUCATORS; AND BUILDING RELATIONSHIPS BETWEEN EDUCATIONAL INSTITUTIONS AND THEIR COMMUNITIES. OUR RESOURCES AND PROGRAMS ARE USED IN CLASSROOMS THROUGHOUT THE COUNTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,825 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $76,267 | RevenueAmt |
| Desc | FEEDING MINDS PRESS - WE ENGAGE YOUNG LEARNERS ABOUT WHERE THEIR FOOD COMES FROM BY PUBLISHING ACCURATE BOOKS ABOUT AGRICULTURE. PUBLISHED BOOKS FEATURE TOPICS THAT ARE RELEVANT TO AGRICULTURE AND SOCIETY, CONNECTING READERS TO HOW FOOD IS GROWN AND WHO GROWS IT. OUR BOOKS FEATURE AGE-APPROPRIATE INFORMATION ABOUT MODERN AGRICULTURE PRACTICES USED BY TODAY'S FARMERS AND RANCHERS HIGHLIGHTING HOW THEY CARE FOR LIVESTOCK AND THE LAND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,977 | ExpenseAmt |
| Grant | $16,865 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WHITE-REINHARDT FUND FOR EDUCATION - THE WHITE-REINHARDT PROJECT GRANT PROGRAM FUNDS PROJECTS THAT WILL INCREASE AGRICULTURAL LITERACY. COUNTY AND STATE FARM BUREAUS MAY APPLY FOR GRANTS FOR EDUCATION PROGRAMS FOR GRADES K-12 TO INITIATE NEW AG LITERACY PROGRAMS OR EXPAND EXISTING PROGRAMS. THE WHITE-REINHARDT FUND FOR EDUCATION SCHOLARSHIP PROGRAM IS AVAILABLE TO ELIGIBLE FULL-TIME EDUCATORS AND/OR VOLUNTEERS WHO ACTIVELY PARTICIPATE IN CLASSROOM AG LITERACY PROGRAMS OR EVENTS. SCHOLARSHIP RECIPIENTS ARE AWARDED FUNDS TO ATTEND THE NATIONAL AGRICULTURE IN THE CLASSROOM CONFERENCE WITH THE EXPECTATION THAT THEY WILL USE KNOWLEDGE GAINED TO EXPAND THEIR OUTREACH TO STUDENTS ON TOPICS RELATED TO FOOD, FIBER, AND FUEL. THE CHRISTINA SUE LILJA TEACHER RESOURCE GRANT PROGRAM PROVIDES EDUCATORS WITH GRANTS TO PURCHASE AMERICAN FARM BUREAU FOUNDATION FOR AGRICULTURE RESOURCES TO USE IN THEIR CLASSROOMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,816,369 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN J CULLINS | PersonNm |
| Phone | 8004438456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MARYLAND AVE SW 1000W | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| VINCENT DUVALL | ||||||||
| CHAIRMAN | 2.00 | 40.00 | Yes (X) | Yes (X) | $0 | $645,759 | $39,906 | |
| SCOTT VANDERWAL | ||||||||
| VICE CHAIRMAN | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $50,875 | $0 | |
| ANGELA BAILEY | ||||||||
| BOARD MEMBER | 0.20 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK BURKETT | ||||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ISABELLA CHISM | ||||||||
| BOARD MEMBER | 0.20 | 2.00 | Yes (X) | $0 | $16,350 | $0 | ||
| MIKE CONLON | ||||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| TREY DAVIS | ||||||||
| BOARD MEMBER (THRU 07/16/24) | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| PATTI FISHER | ||||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN GOBLE | ||||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| BETH HUNT | ||||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE JOHANSSON | ||||||||
| BOARD MEMBER (THRU 12/05/23) | 0.20 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN KRENTZ | ||||||||
| BOARD MEMBER (THRU 12/04/23) | 0.20 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA KUSCHEL | ||||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN MOORE | ||||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| CINDY RAMSEY | ||||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA RINEHART | ||||||||
| BOARD MEMBER (THRU 10/07/24) | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JACK SCOTT | ||||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JEB SMITH | ||||||||
| BOARD MEMBER | 0.20 | 2.00 | Yes (X) | $0 | $13,200 | $0 | ||
| PAUL LARSON | ||||||||
| BOARD MEMBER | 0.20 | 2.00 | Yes (X) | $0 | $2,400 | $0 | ||
| JOBY YOUNG | ||||||||
| EXECUTIVE VICE PRESIDENT | 2.00 | 40.00 | Yes (X) | $0 | $429,432 | $22,033 | ||
| ELLEN STEEN GREER | ||||||||
| GENERAL COUNSEL & SECRETARY | 2.00 | 40.00 | Yes (X) | $0 | $376,767 | $81,096 | ||
| KATHLEEN CULLINS | ||||||||
| CHIEF FINANCIAL OFFICER & TREASURER | 2.00 | 40.00 | Yes (X) | $0 | $367,655 | $49,660 | ||
| DANIEL MELOY | ||||||||
| EXECUTIVE DIRECTOR (THRU 04/08/24) | 40.00 | $0 | $192,262 | $32,435 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,094,700 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $225,130 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VIVAYIC | |||||
| 600 BLUE SAGE BLVD | LINCOLN | NE | 68521 | EDUCATIONAL SERVICES | $1,313,408 |
| AMERICAN FARM BUREAU FEDERATION | |||||
| 600 MARYLAND AVE SW 1000W | WASHINGTON | DC | 20024 | PERSONNEL SERVICES | $747,255 |
| NICE WORLD INDUSTRIES INC | |||||
| 10515 236TH AVE SE | ISSAQUAH | WA | 98027 | WEB DEVELOPMENT | $136,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $102,628 | FundraisingAmt |
| Related Organizations | $165,000 | RelatedOrganizationsAmt |
| All Other Contributions | $1,332,939 | AllOtherContributionsAmt |
| Noncash Contributions | $4,687 | NoncashContributionsAmt |
| Total Contributions | $1,600,567 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLASSROOM CONTENT DEV | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,576 | TotalRevenueColumnAmt |
| Exclusion | $146,576 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $106,447 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $106,795 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$348 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$348 | TotalRevenueColumnAmt |
| Exclusion | -$348 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $66,856 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $102,628 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $121,404 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,548 | TotalRevenueColumnAmt |
| Exclusion | -$54,548 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $561,183 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $453,338 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,845 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,805,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,845 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,680 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,700 | TotalAmt |
| Program Services | $4,700 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,928 | TotalAmt |
| Program Services | $39,928 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,100 | TotalAmt |
| Fundraising | $7,100 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,300 | TotalAmt |
| Management And General | $30,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,656,822 | TotalAmt |
| Program Services | $1,491,867 | ProgramServicesAmt |
| Management And General | $139,746 | ManagementAndGeneralAmt |
| Fundraising | $25,209 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,740 | TotalAmt |
| Program Services | $34,805 | ProgramServicesAmt |
| Fundraising | $935 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,283 | TotalAmt |
| Program Services | $5,782 | ProgramServicesAmt |
| Management And General | $501 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,949 | TotalAmt |
| Program Services | $22,149 | ProgramServicesAmt |
| Management And General | $4,800 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224 | TotalAmt |
| Program Services | $224 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,357 | TotalAmt |
| Program Services | $105,870 | ProgramServicesAmt |
| Management And General | $4,395 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,035 | TotalAmt |
| Program Services | $59,916 | ProgramServicesAmt |
| Management And General | $119 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,500 | TotalAmt |
| Program Services | $26,500 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BANK FEES | $10,635 | $10,635 | ||
| DUES AND SUBSCRIPTIONS | $9,105 | $4,051 | $5,054 | |
| OTHER TAXES & FEES | $5,714 | $52 | $5,662 | |
| TRAINING | $5,000 | $5,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,458 | TotalAmt |
| Program Services | $4,890 | ProgramServicesAmt |
| Management And General | $158 | ManagementAndGeneralAmt |
| Fundraising | $410 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,043,850 | TotalAmt |
| Program Services | $1,816,369 | ProgramServicesAmt |
| Management And General | $188,681 | ManagementAndGeneralAmt |
| Fundraising | $38,800 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,325,998 | BOYAmt |
| EOY | $2,360,604 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,099 | BOYAmt |
| EOY | $249,432 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,704 | BOYAmt |
| EOY | $65,658 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,745 | BOYAmt |
| EOY | $301,977 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,551 | BOYAmt |
| EOY | $4,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $79,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,750 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,250 | BOYAmt |
| EOY | $42,750 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,334,988 | BOYAmt |
| EOY | $3,135,036 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,503 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,775,838 | BOYAmt |
| EOY | $6,159,897 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,518 | BOYAmt |
| EOY | $217,492 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600 | BOYAmt |
| EOY | $50,497 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,435 | BOYAmt |
| EOY | $9,061 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,553 | BOYAmt |
| EOY | $277,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,417,945 | BOYAmt |
| EOY | $5,176,917 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,340 | BOYAmt |
| EOY | $705,930 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,362,285 | BOYAmt |
| EOY | $5,882,847 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,775,838 | BOYAmt |
| EOY | $6,159,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$238,758 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $760,045 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$725 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FARM BUREAU FEDERATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360725160 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | Yes (1) | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | Yes (1) | SupportedOrgSectionC456Ind |
| Supported Org Qualified | Yes (1) | SupportedOrgQualifiedInd |
| Suprt Exclusively Sec170c2 B | Yes (1) | SuprtExclusivelySec170c2BInd |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 2: | THE ORGANIZATION'S TAX PREPARATION FIRM PREPARES A PRO FORMA PUBLIC SUPPORT CALCULATION FOR THE SUPPORTED ORGANIZATION TO ENSURE IT MEETS THE PUBLIC SUPPORT AND INVESTMENT TESTS AS THOUGH IT WERE AN ORGANIZATION DESCRIBED IN SECTION 509(A)(2). |
| PART IV, SECTION A, LINE 3B: | THE ORGANIZATION'S TAX PREPARATION FIRM PREPARES A PRO FORMA PUBLIC SUPPORT CALCULATION FOR THE SUPPORTED ORGANIZATION TO ENSURE IT MEETS THE PUBLIC SUPPORT AND INVESTMENT TESTS AS THOUGH IT WERE AN ORGANIZATION DESCRIBED IN SECTION 509(A)(2). |
| PART IV, SECTION A, LINE 3C: | THE FOUNDATION DOES NOT PROVIDE ANY DIRECT MONETARY SUPPORT TO THE FEDERATION. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,750 | DepreciationAmt |
| Book Value | $42,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,750 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFBF | Desc |
| Amt | $9,061 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,061 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,821,450 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $760,045 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $681,570 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $574,742 | OtherRevenueAmt |
| Revenue Not Reported | $2,016,357 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,805,093 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,805,093 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,300,162 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $681,570 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $574,742 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,256,312 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,043,850 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,043,850 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED NOVEMBER 30, 2024 AND 2023. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 453,338. DIRECT EXPENSES FROM FUNDRAISING EVENTS 121,404. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 453,338. DIRECT EXPENSES FROM FUNDRAISING EVENTS 121,404. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FLAPJACK | Event1Nm |
| Gross Receipts Event1 | $157,717 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $95,548 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $62,169 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $51,795 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $61,803 | OtherDirectExpensesEvent1Amt |
| Event2 | YF&R - AUCTION | Event2Nm |
| Gross Receipts Event2 | $11,767 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,080 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,687 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,687 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $3,119 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $169,484 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $102,628 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $66,856 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,687 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $51,795 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,922 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $121,404 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$54,548 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COLLEGIATE | 34 | $18,000 |
| WHITE-REINHARDT SCHOLARSHIPS | 10 | $16,865 |
| CHRISTINA SUE LILJA RESOURCE GRANT | 52 | $5,063 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE AWARDED TO INCREASE AGRICULTURAL LITERACY - COUNTY, STATE FB'S, AND TEACHERS MAY APPLY FOR THE GRANTS FOR CLASSROOM EDUCATION PROGRAMS FOR K-12 TO INITIATE NEW PROGRAMS OR EXPAND EXISTING PROGRAMS TO ADDITIONAL GRADE LEVELS OR NEW SUBJECT AREAS. SINCE THE FUNDS ARE TO BE USED TO INCREASE AGRICULTURAL LITERACY, THE RECIPIENTS ARE NOT REQUIRED TO SUBSTANTIATE THEIR EXPENDITURES RELATED TO THESE CONTRIBUTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VINCENT DUVALL | ||||||||||||||
| CHAIRMAN | $0 | $638,901 | $0 | $0 | $0 | $6,858 | $0 | $24,476 | $0 | $15,430 | $0 | $685,665 | $0 | $0 |
| ELLEN STEEN GREER | ||||||||||||||
| GENERAL COUNSEL & SECRETARY | $0 | $374,267 | $0 | $2,500 | $0 | $0 | $0 | $76,434 | $0 | $4,662 | $0 | $457,863 | $0 | $0 |
| JOBY YOUNG | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $0 | $426,392 | $0 | $2,500 | $0 | $540 | $0 | $3,230 | $0 | $18,803 | $0 | $451,465 | $0 | $0 |
| KATHLEEN CULLINS | ||||||||||||||
| CHIEF FINANCIAL OFFICER & TREASURER | $0 | $362,833 | $0 | $2,500 | $0 | $2,322 | $0 | $29,337 | $0 | $20,323 | $0 | $417,315 | $0 | $0 |
| DANIEL MELOY | ||||||||||||||
| EXECUTIVE DIRECTOR (THRU 04/08/24) | $0 | $188,068 | $0 | $2,500 | $0 | $1,694 | $0 | $18,214 | $0 | $14,221 | $0 | $224,697 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE RELATED ORGANIZATION ESTABLISHES THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL BY USING A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, THE FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE FOUNDATION IS THE AMERICAN FARM BUREAU FEDERATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER OF THE FOUNDATION ELECTS THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE MEMBER OF THE FOUNDATION ANNUALLY APPROVES THE BUDGET. THE SOLE MEMBER MAY INCREASE OR DECREASE THE NUMBER OF DIRECTORS OF THE FOUNDATION. DIRECTORS AND OFFICERS MAY BE REMOVED FROM OFFICE AT ANY TIME, WITH OR WITHOUT CAUSE, BY ACTION OF THE SOLE MEMBER. THE SOLE MEMBER MAY FILL VACANCIES ON THE BOARD. THE SOLE MEMBER MAY UPDATE THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE FOUNDATION'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 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND 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 FOUNDATION DOES NOT HAVE ANY EMPLOYEES. THE FOUNDATION PAYS FEES TO THE AMERICAN FARM BUREAU FEDERATION (AFBF) FOR PERSONNEL SERVICES. AFBF ALSO CONTRIBUTES THE SERVICES OF CERTAIN EMPLOYEES TO THE FOUNDATION RELATED TO MANAGEMENT AND THE PROMOTION OF AGRICULTURAL EDUCATION. AFBF'S PROCESS FOR DETERMINING COMPENSATION OF ITS EMPLOYEES ARE AS FOLLOWS: AFBF MAINTAINS A GRADE STRUCTURE AND EACH YEAR, AFBF REVIEWS ITS GRADE STRUCTURE TO DETERMINE IF THE RANGES NEED TO BE ADJUSTED BASED ON FACTORS SUCH AS COST OF LIVING AND CHANGES IN THE MARKET. AFBF WILL PERIODICALLY CONSULT WITH A THIRD PARTY TO REVIEW THE GRADE STRUCTURE AND CONDUCT A REVIEW OF MARKET DATA. THE GRADE RANGES MAY BE SHIFTED IN ACCORDANCE WITH MARKET OR SURVEY DATA. AFBF ALSO REGULARLY PARTICIPATES IN COMPENSATION SURVEYS TO REVIEW BENCHMARKED MARKET DATA. SALARY INCREASES AND COMPENSATION DECISIONS ARE REVIEWED BY HUMAN RESOURCES AND APROVED BY THE EXECUTIVE VICE PRESIDENT (OR PRESIDENT FOR THE EXECUTIVE VICE PRESIDENT'S COMPENSATION) TO ENSURE THAT EMPLOYEES ARE PAID ACCORDING TO FAIR, EQUITABLE AND UNIFORM PRINCIPLES. THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE ORGANIZATION AND IS APPROVED BY THE BOARD OF DIRECTORS. AFBF CONDUCTS PERFORMANCE REVIEWS SEMI-ANNUALLY THROUGH AN ONLINE SYSTEM UTILIZING A STANDARD TEMPLATE APPROVED BY THE EXECUTIVE VICE PRESIDENT. THE SALARY INCREASE BUDGET EACH FISCAL YEAR IS BASED ON PUBLISHED MARKET DATA AND IS SUBJECT TO THE APPROVAL OF THE EXECUTIVE VICE PRESIDENT AND PRESIDENT WITH THE OVERALL BUDGET BEING APPROVED BY THE AFBF BOARD OF DIRECTORS, TYPICALLY AT THE OCTOBER BOARD MEETING. EMPLOYEES ARE NOTIFIED OF ANY INCREASES IN PAY AFTER THE OCTOBER BOARD MEETING. THIS PROCESS WAS LAST COMPLETED IN MARCH 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | PERSONNEL SERVICES : PROGRAM SERVICE EXPENSES 508,835. MANAGEMENT AND GENERAL EXPENSES 139,746. FUNDRAISING EXPENSES 25,209. TOTAL EXPENSES 673,790. EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 983,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 983,032. |
| FORM 990, PART XI, LINE 9: | ROUNDING -725. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FARM BUREAU FEDERATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MARYLAND AVE SW STE 1000W | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360725160 | EIN |
| Primary Activities | NONPROFIT AGRICULTURAL MEMBERSHIP ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(5) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FARM BUREAU INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MARYLAND AVE SW 1000W | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363250406 | EIN |
| Primary Activities | MANAGEMENT SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN FARM BUREAU FEDERATION | ||
| C | $165,000 | MAINTAINED RECORDS AT FMV |
| AMERICAN FARM BUREAU FEDERATION | ||
| M | $533,616 | MAINTAINED RECORDS AT FMV |
| AMERICAN FARM BUREAU FEDERATION | ||
| N | $147,954 | MAINTAINED RECORDS AT FMV |
| AMERICAN FARM BUREAU FEDERATION | ||
| O | $663,881 | MAINTAINED RECORDS AT FMV |
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