2018-07-31T08:27:18-07:00 2017-12-31 990 2017-01-01 371211315 IAA Foundation IAAF 3095572218 1701 Towanda Avenue Bloomington IL 61702 Alan Dodds Ass't Treasurer 2018-07-31 2017 2022-09-23 18:48:47Z 3487759 false false X www.iaafoundation.org X 1987 IL To fund education, research, and charitable activities that benefit Illinois farm families and agriculture. 6 0 0 50 49005 9996 3816018 2407547 0 165213 39683 135088 136775 4116319 2584005 999885 971934 0 0 0 0 1506363 445629 2506248 1417563 1610071 1166442 4669121 5689570 12204 19826 4656917 5669744 To fund education, research, and charitable activities that benefit Illinois farm families and agriculture. false false 856915 625795 The organization provides funds to help educate elementary school students and teachers about the importance of agriculture. 473975 346139 The organization provides scholarships to students attending a college, university or vocational school and who are seeking education in an agricultural related field. 1330890 true true false false false true false false false false true false false false true true true false false false false false false false true false false true true true false false false false false false false false false false false true false false false false true false false false true 2 0 true 0 false true true false false false false false false 0 false false false false false false false false false false X 6 0 false false false false true true false true true false false true true true true true true false false false X X Alan Dodds 3095572218 1701 Towanda Avenue Bloomington IL 617022901 X David Erickson Vice President 1.00 40.00 X X 0 27432 0 Richard Guebert Jr President 0.25 40.00 X X 0 313398 8820 Chad Schutz Secretary 0.25 6.00 X X 0 18507 0 Brad Temple Trustee 0.25 6.00 X 0 10861 0 Dennis Green Trustee 0.25 6.00 X 0 18847 0 David Serven Treasurer 0.25 6.00 X X 0 12598 0 Jim Jacobs Ass't Secretary 2.00 40.00 X 0 645715 189205 Susan Moore Director 40.00 40.00 X 0 106300 39062 Alan Dodds Ass't Treasurer 2.00 40.00 X 0 353630 114401 Geneva Aberle Ass't Treasurer 2.00 40.00 X 0 144797 57846 Samuel Hans Ass't Secretary 2.00 40.00 X 0 138999 55813 John Novack Former Ass't Secretary 0.00 0.00 X 0 140694 29323 1931778 494470 0 true true true 0 36802 520276 134040 1716429 1540553 2407547 0 83611 83611 0 0 0 761921 754618 51231 7303 -51231 -43928 -43928 162805 36802 75035 87770 87770 0 71875 22870 49005 49005 0 2584005 49005 127453 625795 625795 346139 346139 0 0 0 0 0 0 0 0 358956 358956 0 14275 14275 0 0 16751 16751 0 11575 11575 0 0 0 0 0 0 0 0 0 0 3555 3555 Farm Expense 39984 39984 Fed 990T Tax 230 230 Misc 120 120 IL 990T Tax 120 120 63 63 1417563 1330890 86673 0 28745 76488 334925 386102 40000 84040 446514 13423 0 0 0 0 2109 3799 2980217 2205151 2980217 1611677 2145501 0 0 0 0 4669121 5689570 834 1395 5000 5000 6370 13431 12204 19826 X 3599380 4487151 484985 607405 572552 575188 4656917 5669744 4669121 5689570 1166442 -153615 X false true X false false X 948309 1079397 1367023 1384199 1360442 6139370 0 0 948309 1079397 1367023 1384199 1360442 6139370 2364142 3775228 82503 102990 102147 68332 82062 438034 0 127285 142572 143792 135089 124572 673310 7250714 0.52070 0.50090 X Support Schedule: Other Income Explanation Other income consists of several special events to raise awareness of agriculture in Illinois. Each event promotes Ag education with the goal of raising funds to support elementary and secondary ag education and to provide funds for scholarships to students pursuing ag related degrees. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25 225531 183463 1095914 true true 2766024 2766024 157500 157500 56693 56693 2980217 Accured Liabilities 12555 Sales Tax Payable 876 13431 X 2528295 -153615 97905 -55710 2584005 2584005 1515468 97905 97905 1417563 1417563 Part X : FIN48 Footnote Management evaluates uncertain tax positions taken by the Foundation. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Foundation and has concluded that as of December 31, 2017, there are no uncertain positions taken or expected to be taken. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising expenses $97905 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expenses $97905 X X X X X X false Auction 87747 26135 61612 38655 Golf Outing 72645 3655 68990 22405 1 39215 7012 32203 13975 199607 36802 162805 75035 75035 87770 true Adams CFB 330 S 36th St Quincy IL 62305 370147880 501(c)(5) 8651 0 Ag Literacy Bond County Farm Burea 925 E Harris Greenville IL 62246 370184970 501(c)(5) 8082 0 Ag Literacy Bureau CFB 535 Elm Place Princeton IL 61356 360854650 501(c)(5) 7703 0 Ag Literacy Champaign CFB 801 N County Fair Dr Champaign IL 61826 370212950 501(c)(5) 9031 0 Ag Literacy CHRISTIAN County Farm Bureau 400 W Market S Taylorville IL 62568 370216260 501(c)(5) 8272 0 Ag Literacy Clark CFB 9 Trotter Lane Martinsville IL 62442 370218700 501(c)(5) 9030 0 Ag Literacy Clay CFB 140 N Church St Louisville IL 62858 370219575 501(c)(5) 8272 0 Ag Literacy Clinton CFB 1165 N 4th St Breese IL 62230 370220750 501(c)(5) 8651 0 Ag Literacy Coles CFB 719 W Lincoln Charleston IL 61920 370223410 501(c)(5) 7892 0 Ag Literacy Conservation and Agriculural Partners 210 W Spring Street Freeport IL 61032 364460943 501(c)(5) 8272 0 Ag Literacy Cook CFB 6438 Joliet Road Countryside IL 60525 360950710 501(c)(5) 8841 0 Ag Literacy Crawford CFB 1221 N Allen St Robinson IL 62454 370232680 501(c)(5) 6754 0 Ag Literacy DeKalb CFB 1350 W Prairie Sycamore IL 60178 360981690 501(c)(5) 9030 0 Ag Literacy Douglas CFB 105 N Main Tuscola IL 61953 370250530 501(c)(5) 7513 0 Ag Literacy DuPage CFB 245 S Gary Ave Carol Stream IL 60188 361011365 501(c)(5) 8651 0 Ag Literacy Edgar CFB 210 W Washington St Paris IL 61944 370258300 501(c)(5) 7703 0 Ag Literacy Edwards CFB 15 S 5th Albion IL 62806 370667644 501(c)(5) 9030 0 Ag Literacy Effingham CFB 1102 W Evergreen Effingham IL 62401 370259480 501(c)(5) 8272 0 Ag Literacy Franklin CFB 1210 Hwy 14 W Benton IL 62812 370667471 501(c)(5) 8651 0 Ag Literacy Fulton CFB 15411-A N State 100 Hwy Lewiston IL 61542 370284740 501(c)(5) 8272 0 Ag Literacy Grundy CFB 4000 Division St Morris IL 60450 361174110 501(c)(5) 8082 0 Ag Literacy Hamilton CFB 1212 E Randolph St Mcleansboro IL 62859 370664104 501(c)(5) 7513 0 Ag Literacy Hancock CFB 544 Wabash Carthage IL 62321 370667474 501(c)(5) 9030 0 Ag Literacy Henry CFB 114 N East St Cambridge IL 61238 361210330 501(c)(5) 8272 0 Ag Literacy Jackson CFB 220 N 10th Murphysburo IL 62966 370667476 501(c)(5) 7323 0 Ag Literacy Jasper CFB Rt 33 W Newton IL 62448 370351420 501(c)(5) 8272 0 Ag Literacy Kane CFB 2N710 Randall Road St Charles IL 60174 361303520 501(c)(5) 8651 0 Ag Literacy Kankakee CFB 1605 W Court St Kanakakee IL 60901 361304040 501(c)(5) 7134 0 Ag Literacy Kendall CFB 111 E Van Emmon St Yorkville IL 60560 361315900 501(c)(5) 8651 0 Ag Literacy Knox CFB 180 S Soangetha Rd Galesburg IL 61401 370667480 501(c)(5) 9030 0 Ag Literacy Lake CFB 70 US Highway 45 Grayslake IL 60030 362178039 501(c)(5) 7500 0 Ag Literacy LaSalle CFB 4201 Columbus Ottawa IL 61350 361352250 501(c)(5) 6185 0 Ag Literacy Lawrence CFB 600 Cherry Lane Lawrenceville IL 62439 370579963 501(c)(5) 7892 0 Ag Literacy Lee CFB 37 S East Ave Amboy IL 61310 361374085 501(c)(5) 7323 0 Ag Literacy Livingston CFB 901 W Howard Pontiac IL 61764 370389010 501(c)(5) 9030 0 Ag Literacy Logan County Farm Bureau 120 S McLean St Lincoln IL 62656 370667483 501(c)(5) 7892 0 Ag literacy Macon CFB 1150 W Pershing Rd Decatur IL 62526 370395590 501(c)(5) 8272 0 Ag Literacy Macoupin CFB 220 N Broad St Carlinville IL 62626 370395720 501(c)(5) 9030 0 Ag Literacy Madison CFB 900 Hillsboro Edwardsville IL 62025 370396163 501(c)(5) 9030 0 Ag Literacy Marion CFB 1630 N Broadway Salem IL 62881 370664113 501(c)(5) 8272 0 Ag Literacy Marshall Putnam CFB 509 Front Street Henry IL 61537 361436670 501(c)(5) 8461 0 Ag Literacy Massac CFB 1436 W 10th St Metropolis IL 62960 370667488 501(c)(5) 8082 0 Ag Literacy McDonough CFB 717 W Jackson Macomb IL 62644 370408280 501(c)(5) 9030 0 Ag Literacy McHenry CFB PO Box 1530 Woodstock IL 61704 361456250 501(c)(5) 7323 0 Ag Literacy MCLEAN CFB 2242 Westgate Dr Bloomington IL 61705 370667490 501(c)(5) 8272 0 Ag Literacy Menard County Farm Bureau 101 E Jefferson Petersburg IL 62675 370413060 501(c)(5) 7892 0 Ag Literacy Mercer CFB 206SE Third Aledo IL 61231 361465820 501(c)(5) 9030 0 Ag Literacy Monroe County Farm Bureau 513 W Park St Waterloo IL 62298 370664116 501(c)(5) 8272 0 Ag Litreracy MONTGOMERY County Farm Bureau 102 N Main St Hillsboro IL 62049 370664118 501(c)(5) 7134 0 Ag Literacy Moultire CFB 1102 W Jackson Sullivan IL 61951 360664120 501(c)(5) 6944 0 Ag Literacy OGLE County Farm Bureau 421 W Pines Rd Suite 8 Oregon IL 61061 361575250 501(c)(5) 9030 0 Ag Literacy Peoria CFB 1716 N University St Peoria IL 61604 370459420 501(c)(5) 6754 0 Ag Literacy Perry CFB 309 S First Pinckneyville IL 62274 370664121 501(c)(5) 8272 0 Ag Literacy Piatt CFB 427W Marion Monticello IL 61856 370664122 501(c)(5) 6754 0 Ag Literacy Pike CFB 1301 E Washington Pittsfield IL 62363 370664123 501(c)(5) 7323 0 Ag Literacy Pope Hardin CFB 118 E Main Golconda IL 62938 370468345 501(c)(5) 7323 0 Ag Literacy Pulaski-Alex CFB 404 S Blanche Mounds IL 62964 370667499 501(c)(5) 8082 0 Ag Literacy Randolph CFB 1403 Hillcrest Sparta IL 62286 370477550 501(c)(5) 8082 0 Ag Literacy Richland CFB 820 N West Route 130 Olney IL 62450 370667500 501(c)(5) 7892 0 Ag Literacy Rock Island CFB 1601 52nd Ave Moline IL 61265 361694220 501(c)(5) 8272 0 Ag Literacy Saline CFB 21 W Robinson St Harrisburg IL 62946 370667347 501(c)(5) 16164 0 Ag Literacy Sangamon CFB 2449 N Dirksen Pkwy Sprinfield IL 62702 370500070 501(c)(5) 9031 0 Ag Literacy Shelby CFB Rt 128 Shelbyville IL 62565 370512550 501(c)(5) 7703 0 Ag Literacy St Clair CFB 1478 E St Rt 15 Belleville IL 62222 370497585 501(c)(5) 7134 0 Ag Literacy Union County Farm Bureau 104 W Broad St Jonesboro IL 62952 370558890 501(c)(5) 7500 0 Ag Literacy University of Illinois 1901 S 1st St Champaign IL 61820 501(c)(5) 7703 0 Ag Literacy Vermillion CFB 1905Rte 150 W Danville IL 61832 370664131 501(c)(5) 8272 0 Ag Literacy Wabash County Farm Bureau 524 W 9th St Mount Carmel IL 62863 370567480 501(c)(5) 7500 0 Ag Literacy Warren Henderson CFB 1000 N Main Monmouth IL 61642 370572490 501(c)(5) 9030 0 Ag Literacy Washington CFB 246 W St Louis St Nashville IL 62263 370667511 501(c)(5) 8272 0 Ag Literacy Wayne CFB 301 E Court St Farifield IL 62837 370664133 501(c)(5) 7892 0 Ag Literacy White CFB 304 E Robinson Carmi IL 62821 370667351 501(c)(5) 8272 0 Ag Literacy Whiteside CFB 100 E Knox Morrison IL 61270 361962390 501(c)(5) 8272 0 Ag Literacy Will CFB 100 Manhattan Marion IL 62959 362192401 501(c)(5) 8461 0 Ag Literacy Williamson CFB 1715 E De Young St Marion IL 62959 370587960 501(c)(5) 8082 0 Ag Literacy Winnebago CFB 1925 S Meridian Rockford IL 61102 361974850 501(c)(5) 9031 0 Ag Literacy 0 76 General scholarships 11 23650 Carney donor advised scholarships 1 1500 Rouse donor advised scholarships 1 1100 Ratermann donor advised scholarship 31 40200 Southwell donor advised scholarship 8 7000 NAMA donor advised scholarships 2 2000 Il Pork Producers donor advised sch 10 56000 Various Teacher grants 40 5933 Ag Calendars 2000 10306 Agricultural magazines-printing 2000 57120 Gourley donor advised scholarships 4 7063 ISA Crop Science donor advised scho 11 36000 Board of Directors donor advised sc 1 7500 Summer Ag Institutes 22 41650 Adopt a Classroom 200 14671 St Louis Dairy Counsel donor advise 2 2000 Innnovation Grants 1 10346 Ford Memorial 1 1000 Saxer donor advised scholarships 1 1000 Capps donor advised scholarships 5 10000 Searby donor advised scholarships 1 1000 Twin Creek donor advised scho 1 1000 Cashford donor advised scho 1 1000 Stubblefield donor advised Scho 1 1000 Ag Education Teacher Schol 10 6100 Grantmaker's Description of How Grants are Used The organization monitors the use of grant funds through recipient's monthly and annual fund use reports and 3 meetings with each recipients. false false false false false false false false false false Alan Dodds Ass't Treasurer 353630 96111 18290 468031 Brad Temple Trustee 10861 10861 Chad Schutz Secretary 18507 18507 David Erickson Vice President 27432 27432 David Serven Treasurer 12598 12598 Dennis Green Trustee 18847 18847 Geneva Aberle Ass't Treasurer 144797 40688 17158 202643 Jim Jacobs Ass't Secretary 645715 169425 19780 834920 John Novack Former Ass't Secretary 104353 36341 29323 170017 Richard Guebert Jr President 313398 7350 1470 322218 Samuel Hans Ass't Secretary 138999 39058 16755 194812 Susan Moore Director 106300 29870 9192 145362 X 1 1107000 FMV X Management Services 1 380000 FMV X Trust Management 1 16751 FMV X Misc Auction 10 26135 FMV X Misc Golf 10 3655 FMV X Misc 5K 16 7012 FMV false false false Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The Foundation has 6 members consisting of those same persons serving as the Board of Trustees. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is prepared and reviewed by the Auditors, General Counsel, Director of IAA Foundation and the Assistant Treasurer. Prior to filing, the return is presented to the Board of Trustees. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest policies are reviewed and signed by the Board of Directors, Officers and Key Employees annually. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Foundation makes its governing documents, conflict of interest policies and financial statements available to the public upon request. Illinois Agricultural Association 1701 Towanda Ave Bloomington IL 61701 370809856 Agricultural membership association IL 501(c)(5) N/A false Agricultural Support Association 1701 Towanda Avenue Bloomington IL 61701 371401256 Membership organization IL 501(c)(5) Illinois Agricultural Association false Illinois Agricultural Service Company 1701 Towanda Ave Bloomington IL 61701 370809857 Service IL Illinois Agricutural Holding Co C Corp false Illinois Agricultural Holding Co 1701 Towanda Ave Bloomington IL 61701 361252720 Holding Company IL Illinois Agricultural Assn C Corp false CC Services Inc 1701 Towanda Ave Bloomington IL 61701 371000579 Service Company IL Illinois Ag Holding C Corp false Country Mutual Insurance Company 1701 Towanda Ave Bloomington IL 61701 370807507 Prop Insurance IL Ill Ag Assn false Country Casualty Insurance Company 1701 Towanda Ave Bloomington IL 61701 370855395 Insurance IL Country Mutual false Country Preferred Insurance Company 1701 Towanda Ave Bloomington IL 61701 440652707 insurance IL Country Mutual false Middlesex Mutual Assurance Comapny 1701 Towanda Ave Bloomington IL 61701 060452280 Insurance CT Country Mutual false Midfield Corp 1701 Towanda Ave Bloomington IL 61701 060860485 Non insurer IL Middlesex Mutual false Holyoke Mututal Ins Co 1701 Towanda Ave Bloomington IL 61701 041448835 Insurance MA Country Mutual false Cotton States Life Insurance 1701 Towanda Ave Bloomington IL 61701 580830929 insurance GA Country Life false Country Trust Bank 1701 Towanda Avenue Bloomington IL 61701 370923942 Federal Thrift IL Country Life Insuran 1.00000 false false false true false false false false false false false false true true false true false false false false Illinois Agricultural Association l 1694 FMV Illinois Agricultural Association m 12076 FMV Illinois Agricultural Association o 358956 FMV CC Services Inc c 121740 FMV CC Services Inc m 4126 FMV Country Mutual Insurance Company m 5270 FMV Country Trust Bank m 16751 FMV