FARM FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FARM FOUNDATION (EIN 26-4499028)
Tax period
2018-05-01 to 2019-04-30
Filed
2020-02-27
IRS object ID
202030589349301663
Schema version
2018v3.1
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)
Return2020-02-27T16:44:31-06:00ReturnTs
Tax Period End2019-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 W 22ND ST STE 1100AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264499028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FARM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFARMBusinessNameControlTxt
Phone6305719393PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 W 22ND STREET NO 906AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH HUNDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6305719393PhoneNum
Signature2020-02-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA STRUCKPreparerPersonNm
PTINP01310867PTIN
Phone6305738600PhoneNum
Preparation2020-02-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-25IPDt
IP Tm13:21:27IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id82E529E4E4A7453430FC95DC7CD7478FBE6B70F3AtSubmissionCreationDeviceId
At Submission Filing Device IdEA7F71C40D2FD3DBB4E7174BFCF9CC99A9F03643AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH HUNDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 W 22ND STREET NO 906AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,366,559GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FARMFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionBE A CATALYST FOR SCIENCE-BASED PUBLIC POLICY IN AGRICULTURE, FOOD SYSTEMS, AND RURAL COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,951,061PYContributionsGrantsAmt
CY Contributions Grants$2,082,871CYContributionsGrantsAmt
PY Program Service Revenue$277,620PYProgramServiceRevenueAmt
CY Program Service Revenue$281,032CYProgramServiceRevenueAmt
PY Investment Income$1,954PYInvestmentIncomeAmt
CY Investment Income$2,656CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,230,635PYTotalRevenueAmt
CY Total Revenue$2,366,559CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,076,564PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,269,230CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$110,498CYTotalFundraisingExpenseAmt
PY Other Expenses$950,751PYOtherExpensesAmt
CY Other Expenses$1,037,025CYOtherExpensesAmt
PY Total Expenses$2,027,315PYTotalExpensesAmt
CY Total Expenses$2,306,255CYTotalExpensesAmt
PY Revenues Less Expenses$203,320PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$60,304CYRevenuesLessExpensesAmt
Total Assets BOY$775,763TotalAssetsBOYAmt
Total Assets EOY$942,898TotalAssetsEOYAmt
Total Liabilities BOY$257,928TotalLiabilitiesBOYAmt
Total Liabilities EOY$364,759TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$517,835NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$578,139NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SERVE AS A CATALYST FOR SOUND PUBLIC POLICY IN AGRICULTURE, FOOD SYSTEMS, AND RURAL COMMUNITIES BY FUNDING DEVELOPMENT, DISSEMINATION, AND PUBLIC PRESENTATION OF PUBLIC POLICY ANALYSIS, EDUCATION MATERIALS AND SCIENTIFIC RESEARCH FINDINGS VIA COMMITTEE MEETINGS, FORUMS, WORKSHOPS, CONFERENCES, AND SYMPOSIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$730,602ExpenseAmt
DescCONVENED A CONFERENCE, PUBLISHED A SERIES OF PAPERS AND DEVELOPED AN ELECTRONIC INFORMATION HUB AROUND THE TRADE ISSUES FACING AGRICULTURE, HOSTED A SERIES OF LISTENING SESSIONS TO EXPLORE BROADBAND CHALLENGES IN RURAL AMERICA, ADVANCED WORK TO DEVELOP GUIDELINES AND STANDARDS FOR MEASURING USE OF ANTIMICROBIAL DRUGS IN FOOD PRODUCING ANIMALS, EXAMINED PRODUCER MOTIVATIONS AND OBSTACLES TO UTILIZING GOVERNMENT CONSERVATION PROGRAMS, PUBLISHED PAPERS SUMMARIZING CHALLENGES TO A FAILING TRANSPORTATION SYSTEM (RAIL, WATER, ROADS).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$508,407ExpenseAmt
Revenue$281,032RevenueAmt
DescTHE ROUND TABLE, A PROGRAM OF FARM FOUNDATION, IS AN INVITATIONAL GROUP OF AGRICULTURAL AND AGRIBUSINESS LEADERS FROM ACROSS THE FOOD SYSTEM AND ACROSS THE UNITED STATES AND CANADA. THEY MEET TWICE A YEAR TO DISCUSS EVOLVING ISSUES FACING AGRICULTURE, THE FOOD SYSTEM, AND RURAL REGIONS. THE MEETINGS ARE OPPORTUNITIES FOR MEMBERS AND THEIR GUESTS TO INTERACT, AND GAIN NEW PERSPECTIVES ON TIMELY ISSUES. THE MEETINGS PROVIDE INFORMATION MEMBERS CAN USE IN THEIR OWN BUSINESS, OR IN THEIR OWN PERSONAL EFFORTS ON BEHALF OF AGRICULTURE AND RURAL PEOPLE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$182,155ExpenseAmt
DescHOSTED A SERIES OF FARM FOUNDATION FORUMS IN WASHINGTON, D.C., TOPROMOTE DISCUSSION OF CRITICAL ISSUES IMPACTING AGRICULTURE, THE FOODSYSTEM AND RURAL COMMUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,421,164TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6305719393PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 W 22ND STREET SUITE 906AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHUCK AHLEM
TRUSTEE1.001.00Yes (X)$0$0$0
PHIL ASHCRAFT
TRUSTEE1.001.00Yes (X)$0$0$0
DAN BASSE
TRUSTEE1.00Yes (X)$0$0$0
JAMES BOREL
TRUSTEE1.00Yes (X)$0$0$0
JONATHAN BRYANT
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM BUCKNER
TRUSTEE1.00Yes (X)$0$0$0
LUKE CHANDLER
TRUSTEE1.00Yes (X)$0$0$0
RICHARD CROWDER
TRUSTEE1.00Yes (X)$0$0$0
CHARLENE FINCK
TRUSTEE1.00Yes (X)$0$0$0
GREGG HILLYER
TRUSTEE1.00Yes (X)$0$0$0
GEORGE HOFFMAN
TRUSTEE1.00Yes (X)$0$0$0
ELIZABETH HUND
TREASURER1.001.00Yes (X)$0$0$0Yes (X)
ROBERT JONES
TRUSTEE1.00Yes (X)$0$0$0
JACKIE JOYNER-KERSEE
TRUSTEE1.00Yes (X)$0$0$0
AG KAWAMURA
TRUSTEE1.00Yes (X)$0$0$0
THAYNE LARSON
TRUSTEE1.00Yes (X)$0$0$0
ANDY LAVIGNE
TRUSTEE1.00Yes (X)$0$0$0
BRAD LUBBEN
TRUSTEE1.00Yes (X)$0$0$0
JEROME LYMAN
TRUSTEE1.00Yes (X)$0$0$0
KLAAS MARTENS
TRUSTEE1.00Yes (X)$0$0$0
V LARKIN MARTIN
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
JOHN MILLER
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM NELSON
TRUSTEE1.00Yes (X)$0$0$0
NATHAN RUDGERS
TRUSTEE1.00Yes (X)$0$0$0
MARK SCHOLL
PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
JOE SWEDBERG
CHAIR1.001.00Yes (X)$0$0$0Yes (X)
MICHAEL TORREY
TRUSTEE1.00Yes (X)$0$0$0
DARCI VETTER
TRUSTEE1.00Yes (X)$0$0$0
CRAIG YUNKER
TRUSTEE1.001.00Yes (X)$0$0$0
CONSTANCE CULLMAN
PRESIDENT36.004.00$287,548$0$44,405Yes (X)
MARY M THOMPSON
VP, COMMUNICATIONS AND SEC36.004.00$141,040$0$15,621Yes (X)
TIM BRENNAN
VICE PRESIDENT OF EXTERNAL40.00$147,787$0$22,598Yes (X)
MEGAN PROVOST
VICE PRESIDENT, POLICY AND PROGRAMS40.00$196,100$0$24,561Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$772,475TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$107,185TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$1,440,000RelatedOrganizationsAmt
Government Grants$168,915GovernmentGrantsAmt
All Other Contributions$473,956AllOtherContributionsAmt
Total Contributions$2,082,871TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREGISTRATION FEESDesc
Business900099BusinessCd
Total Revenue Column$281,032TotalRevenueColumnAmt
Related Or Exempt Func Income$281,032RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$281,032TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,656TotalRevenueColumnAmt
Exclusion$2,656ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,366,559TotalRevenueColumnAmt
Related Or Exempt Func Income$281,032RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,656ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$297,277TotalAmt
Program Services$164,067ProgramServicesAmt
Management And General$125,213ManagementAndGeneralAmt
Fundraising$7,997FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$758,592TotalAmt
Program Services$408,067ProgramServicesAmt
Management And General$290,065ManagementAndGeneralAmt
Fundraising$60,460FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,075TotalAmt
Program Services$33,636ProgramServicesAmt
Management And General$24,414ManagementAndGeneralAmt
Fundraising$4,025FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$151,286TotalAmt
Program Services$81,976ProgramServicesAmt
Management And General$59,501ManagementAndGeneralAmt
Fundraising$9,809FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,732TotalAmt
Management And General$6,732ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,407TotalAmt
Management And General$42,407ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$191,579TotalAmt
Program Services$172,264ProgramServicesAmt
Management And General$19,315ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,151TotalAmt
Management And General$25,151ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,988TotalAmt
Program Services$32,462ProgramServicesAmt
Management And General$19,737ManagementAndGeneralAmt
Fundraising$789FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,158TotalAmt
Program Services$28,599ProgramServicesAmt
Management And General$2,559ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,753TotalAmt
Program Services$45,924ProgramServicesAmt
Management And General$33,334ManagementAndGeneralAmt
Fundraising$5,495FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$168,932TotalAmt
Program Services$141,760ProgramServicesAmt
Management And General$7,460ManagementAndGeneralAmt
Fundraising$19,712FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$286,047TotalAmt
Program Services$286,047ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,973TotalAmt
Management And General$9,973ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,358TotalAmt
Management And General$8,358ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
EQUIPMENT RENTAL AND MA$66,261$66,261
HONORARIUM$15,000$15,000
BOARD MEETINGS$13,011$13,011
PROJECT DEVELOPMENT$11,362$11,362

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,313TotalAmt
Management And General$21,102ManagementAndGeneralAmt
Fundraising$2,211FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,306,255TotalAmt
Program Services$1,421,164ProgramServicesAmt
Management And General$774,593ManagementAndGeneralAmt
Fundraising$110,498FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$192,351BOYAmt
EOY$377,332EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$388,055BOYAmt
EOY$391,410EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,655BOYAmt
EOY$20,750EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$107,555BOYAmt
EOY$87,021EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,674BOYAmt
EOY$17,236EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$59,372LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,236LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,578BOYAmt
EOY$31,136EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,895BOYAmt
EOY$8,013EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$775,763BOYAmt
EOY$942,898EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$253,443BOYAmt
EOY$328,564EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,485BOYAmt
EOY$36,195EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$257,928BOYAmt
EOY$364,759EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$292,812BOYAmt
EOY$356,562EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$225,023BOYAmt
EOY$221,577EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$517,835BOYAmt
EOY$578,139EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$775,763BOYAmt
EOY$942,898EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$60,304ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$2,461,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,129,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,132,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,951,061CurrentTaxYearMinus1YearAmt
Current Tax Year$2,082,871CurrentTaxYearAmt
Total$10,757,459TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,461,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,129,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,132,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,951,061CurrentTaxYearMinus1YearAmt
Current Tax Year$2,082,871CurrentTaxYearAmt
Total$10,757,459TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,890,680SubstantialContributorsTotAmt
Public Support Total170$3,866,779PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,954CurrentTaxYearMinus1YearAmt
Current Tax Year$2,656CurrentTaxYearAmt
Total$5,497TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,501CurrentTaxYearMinus3YearsAmt
Total$7,501TotalAmt
FieldValueIRS element (for citing)
Total Support$10,770,457TotalSupportAmt
Gross Receipts Rltd Activities$1,061,344GrossReceiptsRltdActivitiesAmt
Public Support CY1700.35900PublicSupportCY170Pct
Public Support PY1700.34560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,372OtherCostOrOtherBasisAmt
Depreciation$28,236DepreciationAmt
Book Value$31,136BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,136TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS OF APRIL 30, 2019 AND 2018.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CONSTANCE CULLMAN
PRESIDENT$228,888$0$58,660$0$0$0$34,700$0$9,705$0$331,953$0$133,460$0
MARY M THOMPSON
VP, COMMUNICATIONS AND SEC$128,361$0$12,679$0$0$0$13,059$0$2,562$0$156,661$0$53,980$0
TIM BRENNAN
VICE PRESIDENT OF EXTERNAL$134,547$0$13,240$0$0$0$13,637$0$8,961$0$170,385$0$56,872$0
MEGAN PROVOST
VICE PRESIDENT, POLICY AND PROGRAMS$186,850$0$9,250$0$0$0$18,778$0$5,783$0$220,661$0$70,917$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTAX FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR A REVIEW BEFORE SUBMISSION TO GOVERNMENTAL AGENCY.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS SUBMIT YEARLY DECLARATIONS OF POTENTIAL CONFLICTS OF INTEREST. THE BOARD TAKES APPROPRIATE ACTION ON THESE CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15THE FARM FOUNDATION'S EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE. THE COMMITTEE'S DUE DILIGENCE INCLUDES REVIEW OF THE BENCHMARK COMPENSATION LEVELS FROM PRIVATE SECTOR FOR PROFIT AND OTHER CHARITABLE ORGANIZATION COMPILED DATA (COUNCIL OF FOUNDATIONS) AS WELL AS SENIOR MANAGEMENT'S ASSESSMENT OF ACCOMPLISHMENTS AND GOAL ATTAINMENT FOR THE REPORTING PERIOD. THE COMMIITTEE'S DIRECTION ON COMPENSATION WAS CONVEYED TO AND IMPLEMENTED BY THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19FARM FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHERE WERE NO CHANGES TO THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT OR THE SELECTION PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LEGGE LOWDEN FARM FOUNDATION TRUSTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 WEST 22ND STREETAddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
EIN362270048EIN
Primary ActivitiesSUPPORTING ORGANIZATION FOR FARM FOUNDATIONPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)3ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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