TEXAS FARM BUREAU AGRICULTURE RESEARCH & EDUCATION FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS FARM BUREAU AGRICULTURE RESEARCH & EDUCATION FOUNDATION (EIN 74-2588060)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201823189349311657
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T16:44:34-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742533381 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAYNES REITMEIER BOYD & THERRELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 BOSQUE BLVD STE 500 | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 767104459 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742588060 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS FARM BUREAU AGRICULTURE RESEARCH | BusinessNameLine1Txt |
| Business Name Line2 | & EDUCATION FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 2547512229 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2689 | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 767022689 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNDI GERIK | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2547512229 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY A LIVINGSTON | PreparerPersonNm |
| PTIN | P00044678 | PTIN |
| Phone | 2547764190 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.93.159.109 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 15:18:04 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 07626AF53FD51A70B15D58DF3C369F3369A29736 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 29732C4E7C786267A744EE48EC26CCAA0603A017 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS DAUGHTERY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2689 | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 767022689 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,907,024 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | INITIATE AG RESEARCH AND EDUCATIONAL ACTIVITIES, DISSEMINATE INFORMATION REGARDING EDUCATION AND MARKETING COMMODITIES. PROMOTE STUDY OF AGRICULTURE AND AGRICULTURE RESEARCH, AND AWARD EDUCATIONAL SCHOLARSHIPS AND AGRICULTURAL RESEARCH GRANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $33 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,045 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,906,991 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37 | PYInvestmentIncomeAmt |
| CY Investment Income | $33 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,631 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,713 | PYTotalRevenueAmt |
| CY Total Revenue | $1,907,024 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,898,357 | 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 | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $830 | PYOtherExpensesAmt |
| CY Other Expenses | $3,699 | CYOtherExpensesAmt |
| PY Total Expenses | $1,330 | PYTotalExpensesAmt |
| CY Total Expenses | $1,902,056 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,383 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,968 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,597 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,565 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,597 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,565 | NetAssetsOrFundBalancesEOYAmt |
| Mission | INITIATE AG RESEARCH AND EDUCATIONAL ACTIVITIES, DISSEMINATE INFORMATION REGARDING EDUCATION AND MARKETING COMMODITIES. PROMOTE STUDY OF AGRICULTURE AND AGRICULTURE RESEARCH, AND AWARD EDUCATIONAL SCHOLARSHIPS AND AGRICULTURAL RESEARCH GRANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,467,264 | ExpenseAmt |
| Grant | $1,467,264 | GrantAmt |
| Desc | TFB AG RESEARCH AND EDUCATION FOUNDATION RECEIVED DONATIONS FROM THE PUBLIC DESIGNATED FOR ASSISTANCE TO VICTIMS OF HURRICANE HARVEY. ALL THE DONATIONS WERE DISTRIBUTED TO THE HURRICANE VICTIMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $431,093 | ExpenseAmt |
| Grant | $431,093 | GrantAmt |
| Desc | TFB AG RESEARCH AND EDUCATION FOUNDATION RECEIVED DONATIONS WERE RECEIVED FOR ASSISTANCE TO VARIOIUS VOLUNTEER FIRE DEPARTMENTS AND INDIVIUALS AFFECTED BY THE TEXAS WILDFIRES. ALL THE MONEY RECEIVED FOR THIS PURPOSE WAS DISTRIBUTED TO THE VOLUNTEER FIRE DEPARTMENTS AND INDIVIDUALS AFFECTED BY THE WILDFIRES.. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,898,357 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNDI GERIK CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2547512229 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2689 | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 767022689 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RUSSELL BOENING | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $116,992 | $0 |
| ROBERT GORDON | ||||||
| SECRETARY-TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $53,487 | $0 |
| DAN B SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $63,343 | $0 | |
| BOB REED | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $18,417 | $0 |
| BEN WIBLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $41,880 | $0 | |
| MARK CHAMBLEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $43,917 | $0 | |
| VAL STEPHENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $43,817 | $0 | |
| LARRY JOINER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $45,780 | $0 | |
| RONNIE MUENNINK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $46,117 | $0 | |
| MICHAEL WHITE | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $53,088 | $0 | |
| ZACHARY YANTA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $47,117 | $0 | |
| SCOTT FRAZIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $39,317 | $0 | |
| JESSICA RICHMOND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $36,217 | $0 | |
| NEIL WALTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $44,230 | $0 | |
| CYNDI GERIK | ||||||
| CFO | 1.00 | Yes (X) | $0 | $881,816 | $112,229 | |
| SI COOK | ||||||
| EXECUTIVE DIRECTOR/COO | 1.00 | Yes (X) | $0 | $934,000 | $283,985 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,509,535 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $396,214 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,906,991 | AllOtherContributionsAmt |
| Total Contributions | $1,906,991 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $33 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,907,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $33 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,225 | TotalAmt |
| Program Services | $69,225 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,829,132 | TotalAmt |
| Program Services | $1,829,132 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450 | TotalAmt |
| Management And General | $450 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,249 | TotalAmt |
| Management And General | $3,249 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,902,056 | TotalAmt |
| Program Services | $1,898,357 | ProgramServicesAmt |
| Management And General | $3,699 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,597 | BOYAmt |
| EOY | $40,315 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $23,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,597 | BOYAmt |
| EOY | $63,565 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,597 | BOYAmt |
| EOY | $63,565 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,597 | BOYAmt |
| EOY | $63,565 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,597 | BOYAmt |
| EOY | $63,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,968 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,906,991 | CurrentTaxYearAmt |
| Total | $2,127,742 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,906,991 | CurrentTaxYearAmt |
| Total | $2,127,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $856,008 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,271,734 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33 | CurrentTaxYearAmt |
| Total | $96 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,127,838 | TotalSupportAmt |
| Public Support CY170 | 0.59770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ARNETT VOLUNTEER FIRE DEPARTMENT | ||||||
| P O BOX 411 | ARNETT | OK | 73832 | 731468168 | $1,775 | PANHANDLE WILDFIRES |
| BOOKER VOLUNTEER FIRE DEPARTMENT | ||||||
| P O BOX M | BOOKER | TX | 79005 | 756000465 | $1,775 | PANHANDLE WILDFIRES |
| CANADIAN VOLUNTEER FIRE DEPARTMENT | ||||||
| 2 MAIN STREET | CANADIAN | TX | 79014 | 752351338 | $1,775 | PANHANDLE WILDFIRES |
| DALHART VOLUNTEER FIRE DEPARTMENT | ||||||
| 110 DENROCK AVENUE | DALHART | TX | 79022 | 752347488 | $1,775 | PANHANDLE WILDFIRES |
| DARROUZETT VOLUNTEER FIRE DEPARTMENT | ||||||
| P O BOX 4 | DARROUZETT | TX | 79024 | 463837835 | $1,775 | PANHANDLE WILDFIRES |
| FARGO VOLUNTEER FIRE DEPARTMENT | ||||||
| P O BOX 71 | FARGO | OK | 73840 | 731163983 | $1,775 | PANHANDLE WILDFIRES |
| FARNSWORTH VOLUNTEER FIRE DEPARTMENT | ||||||
| C/O 511 S MAIN SUITE 5 | PERRYTON | TX | 79070 | 756001096 | $1,775 | PANHANDLE WILDFIRES |
| FOLLETT VOLUNTEER FIRE DEPARTMENT | ||||||
| P O BOX 601 | FOLLETT | TX | 79034 | 752363113 | $1,775 | PANHANDLE WILDFIRES |
| FRITCH VOLUNTEER FIRE DEPARTMENT | ||||||
| P O BOX 758 | FRITCH | TX | 79036 | 542162694 | $1,775 | PANHANDLE WILDFIRES |
| GAGE VOLUNTEER FIRE DEPARTMENT | ||||||
| ROUTE 3 BOX 42 | GAGE | OK | 73843 | 736032657 | $1,775 | PANHANDLE WILDFIRES |
| GEM CITY VOLUNTEER FIRE DEPARTMENT | ||||||
| 16647 HWY 33 | CANADIAN | TX | 79014 | 756000996 | $1,775 | PANHANDLE WILDFIRES |
| HARMON VOLUNTEER FIRE DEPARTMENT | ||||||
| ROUTE 1 BOX 58C | ARNETT | OK | 73832 | 752363113 | $1,775 | PANHANDLE WILDFIRES |
| HIGGINS VOLUNTEER FIRE DEPARTMENT | ||||||
| P O BOX 23 | HIGGINS | TX | 79046 | 752363113 | $1,775 | PANHANDLE WILDFIRES |
| HOOVER VOLUNTEER FIRE DEPARTMENT | ||||||
| P O BOX 820 | PAMPA | TX | 79066 | 752453362 | $1,775 | PANHANDLE WILDFIRES |
| LEFORS VOLUNTEER FIRE DEPARTMENT | ||||||
| 107 N MAIN STREET | LEFORS | TX | 79054 | 273335953 | $1,775 | PANHANDLE WILDFIRES |
| LIPSCOMB COUNTY VOLUNTEER FIRE DEPARTMENT | ||||||
| P O BOX 23 | HIGGINS | TX | 79046 | 752363113 | $1,775 | PANHANDLE WILDFIRES |
| LOCUST GROVE VOLUNTEER FIRE DEPARTMENT | ||||||
| 12525 FM 1920 | CANADIAN | TX | 79014 | 752363113 | $1,775 | PANHANDLE WILDFIRES |
| MCLEAN VOLUNTEER FIRE DEPARTMENT | ||||||
| P O BOX 212 | MCLEAN | TX | 79057 | 752341353 | $1,775 | PANHANDLE WILDFIRES |
| MIAMI-ROBERTS COUNTY VOLUNTEER FIRE DEPARTMENT | ||||||
| P O BOX 217 | MIAMI | TX | 79059 | 752637495 | $1,775 | PANHANDLE WILDFIRES |
| PANHANDLE VOLUNTEER FIRE DEPARTMENT | ||||||
| 209 W BROADWAY | PANHANDLE | TX | 79068 | 811787091 | $1,775 | PANHANDLE WILDFIRES |
| PERRYTON VOLUNTEER FIRE DEPARTMENT | ||||||
| P O BOX 10 | PERRYTON | TX | 79070 | 756000636 | $1,775 | PANHANDLE WILDFIRES |
| POTTER COUNTY VOLUNTEER FIRE DEPARTMENT | ||||||
| 2301 E WILLOW CREEK | AMARILLO | TX | 79108 | 756001115 | $1,775 | PANHANDLE WILDFIRES |
| REYDON VOLUNTEER FIRE DEPARTMENT | ||||||
| P O BOX 134 | REYDON | OK | 73660 | 730985331 | $1,775 | PANHANDLE WILDFIRES |
| SHATTUCK VOLUNTEER FIRE DEPARTMENT | ||||||
| 205 N FRANCIS | SHATTUCK | OK | 73858 | 731354678 | $1,775 | PANHANDLE WILDFIRES |
| SKELLYTOWN VOLUNTEER FIRE DEPARTMENT | ||||||
| P O BOX 327 | SKELLYTOWN | TX | 79080 | 752875184 | $1,775 | PANHANDLE WILDFIRES |
| STINNETT VOLUNTEER FIRE DEPARTMENT | ||||||
| P O BOX 909 | STINNETT | TX | 79083 | 264372549 | $1,775 | PANHANDLE WILDFIRES |
| STRATFORD VOLUNTEER FIRE DEPARTMENT | ||||||
| P O BOX 45 | STRATFORD | TX | 79084 | 756000679 | $1,775 | PANHANDLE WILDFIRES |
| BRISCOE VOLUNTEER FIRE DEPARTMENT | ||||||
| P O BOX 111 | BRISCOE | TX | 79011 | 751664445 | $1,775 | PANHANDLE WILDFIRES |
| WHITE DEER VOLUNTEER FIRE DEPARTMENT | ||||||
| P O BOX 98 | WHITE DEER | TX | 79097 | 755000710 | $1,775 | PANHANDLE WILDFIRES |
| WOLFCREEK VOLUNTEER FIRE DEPARTMENT | ||||||
| C/O 511 S MAIN SUITE 5 | PERRYTON | TX | 79070 | 756001096 | $1,775 | PANHANDLE WILDFIRES |
| WHEELER VOLUNTEER FIRE DEPARTMENT | ||||||
| PO BOX 711 | WHEELER | TX | 79096 | 752285928 | $1,775 | PANHANDLE WILDFIRES |
| ALLISON VOLUNTEER FIRE DEPARTMENT | ||||||
| 107 S WHEELER AVE | ALLISON | TX | 79003 | 262345647 | $1,775 | PANHANDLE WILDFIRES |
| GRUVER VOLUNTEER FIRE DEPARTMENT | ||||||
| 302 CATOR | GRUVER | TX | 79040 | 756004437 | $1,775 | PANHANDLE WILDFIRES |
| KELTON VOLUNTEER FIRE DEPARTMENT | ||||||
| 16726 FM 2697 | WHEELER | TX | 79096 | 752351626 | $1,775 | PANHANDLE WILDFIRES |
| MOBEETIE VOLUNTEER FIRE DEPARTMENT | ||||||
| 203 1ST STREET | MOBEETIE | TX | 79061 | 751916256 | $1,775 | PANHANDLE WILDFIRES |
| SHAMROCK VOLUNTEER FIRE DEPARTMENT | ||||||
| 400 N MAIN | SHAMROCK | TX | 79079 | 756000667 | $1,775 | PANHANDLE WILDFIRES |
| SPEARMAN VOLUNTEER FIRE DEPARTMENT | ||||||
| BOX 37 | SPEARMAN | TX | 79081 | 752450037 | $1,775 | PANHANDLE WILDFIRES |
| WAKA VOLUNTEER FIRE DEPARTMENT | ||||||
| BOX 37 | SPEARMAN | TX | 79081 | 756001096 | $1,775 | PANHANDLE WILDFIRES |
| WELLINGTON VOLUNTEER FIRE DEPARTMENT | ||||||
| 1505 8TH STREET | WELLINGTON | TX | 79095 | 752781765 | $1,775 | PANHANDLE WILDFIRES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
| Total Other Org | 39 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HURRICANE HARVEY REILEF | 250 | $1,467,264 |
| FIRE RELIEF | 47 | $361,868 |
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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYNDI GERIK | ||||||||||||||
| CFO | $0 | $644,679 | $0 | $136,594 | $0 | $100,543 | $0 | $88,468 | $0 | $23,761 | $0 | $994,045 | $0 | $0 |
| SI COOK | ||||||||||||||
| EXECUTIVE DIRECTOR/COO | $0 | $747,445 | $0 | $140,468 | $0 | $46,087 | $0 | $249,775 | $0 | $34,210 | $0 | $1,217,985 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TFB CFO WILL REVIEW AND SIGN THE 990 |
| FORM 990, PART VI, SECTION B, LINE 12 | ALL TEXAS FARM BUREAU AND AFFILIATED COMPANIES HAVE A CONFLICT OF INTEREST POLICY. ALL EMPLOYEES AND STATE DIRECTORS REVIEW AND SUBMIT CHANGES ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
Comments