ARKANSAS FARM BUREAU FEDERATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ARKANSAS FARM BUREAU FEDERATION (EIN 71-0242776)
Tax period: 2016-11-01 to 2017-10-31
Filed: 2018-02-16
IRS object ID: 201830479349301008
Schema version: 2016v3.0
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 C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-16T12:10:09-06:00	ReturnTs
Tax Period End	2017-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	201776739	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JPMS COX PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11300 CANTRELL ROAD SUITE 301	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72212	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	710242776	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARKANSAS FARM BUREAU FEDERATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARKA	BusinessNameControlTxt
Phone	5012244400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 31	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72203	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MIKE SOLOMON	PersonNm
Person Title	VP - FINANCE & OPERATIONS	PersonTitleTxt
Phone	5012244400	PhoneNum
Signature	2018-01-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELLE MANN	PreparerPersonNm
PTIN	P01064483	PTIN
Phone	5012275800	PhoneNum
Preparation	2018-01-17	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.234.194.163	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-01-29	IPDt
IP Tm	10:34:23	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D3C324525FF2F0F9F9864F44826ACD61ECE316C9	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B256AC160916DA6B0B55CD4DD6BF2749476C0531	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MIKE SOLOMON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 31	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72203	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$18,414,070	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.ARFB.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1931	FormationYr
Legal Domicile State	AR	LegalDomicileStateCd
Activity Or Mission	FARM BUREAU IS AN INDEPENDENT, VOLUNTARY ORGANIZATION OF FARM AND RANCH FAMILIES UNITED FOR THE PURPOSE OF ANALYZING THEIR PROBLEMS AND FORMULATING ACTION TO ACHIEVE EDUCATIONAL IMPROVEMENT, ECONOMIC OPPORTUNITY, SOCIAL ADVANCEMENT AND PROMOTE THE NATIONAL WELL-BEING. FARM BUREAU IS NONPARTISAN, NONSECTARIAN, NONGOVERNMENTAL AND NONSECRET IN CHARACTER. FARM BUREAU STRIVES TO BE THE VOICE OF AGRICULTURAL PRODUCERS AT ALL LEVELS. THE MISSION OF FARM BUREAU IS TO:1. ADVOCATE THE INTERESTS OF AGRICULTURE IN THE PUBLIC ARENA;2. DISSEMINATE INFORMATION CONCERNING THE VALUE AND IMPORTANCE OF AGRICULTURE; AND3. PROVIDE PRODUCTS AND SERVICES WHICH IMPROVE THE QUALITY OF LIFE FOR OUR MEMBERS.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	60	TotalEmployeeCnt
Total Volunteers	305	TotalVolunteersCnt
Total Gross UBI	$2,614,975	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$108,244	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$2,866,039	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,882,891	CYProgramServiceRevenueAmt
PY Investment Income	$2,883,335	PYInvestmentIncomeAmt
CY Investment Income	$6,255,028	CYInvestmentIncomeAmt
PY Other Revenue	$6,767,637	PYOtherRevenueAmt
CY Other Revenue	$7,192,970	CYOtherRevenueAmt
PY Total Revenue	$12,517,011	PYTotalRevenueAmt
CY Total Revenue	$16,330,889	CYTotalRevenueAmt
PY Grants And Similar Paid	$235,890	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$374,607	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,165,351	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,362,848	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,265,603	PYOtherExpensesAmt
CY Other Expenses	$5,358,583	CYOtherExpensesAmt
PY Total Expenses	$13,666,844	PYTotalExpensesAmt
CY Total Expenses	$12,096,038	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,149,833	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,234,851	CYRevenuesLessExpensesAmt
Total Assets BOY	$59,195,635	TotalAssetsBOYAmt
Total Assets EOY	$62,871,459	TotalAssetsEOYAmt
Total Liabilities BOY	$15,601,560	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,999,797	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$43,594,075	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$47,871,662	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FARM BUREAU IS AN INDEPENDENT, VOLUNTARY ORGANIZATION OF FARM AND RANCH FAMILIES UNITED FOR THE PURPOSE OF ANALYZING THEIR PROBLEMS AND FORMULATING ACTION TO ACHIEVE EDUCATIONAL IMPROVEMENT, ECONOMIC OPPORTUNITY, SOCIAL ADVANCEMENT AND PROMOTE THE NATIONAL WELL-BEING. FARM BUREAU IS NONPARTISAN, NONSECTARIAN, NONGOVERNMENTAL AND NONSECRET IN CHARACTER. FARM BUREAU STRIVES TO BE THE VOICE OF AGRICULTURAL PRODUCERS AT ALL LEVELS. THE MISSION OF FARM BUREAU IS TO:1. ADVOCATE THE INTERESTS OF AGRICULTURE IN THE PUBLIC ARENA;2. DISSEMINATE INFORMATION CONCERNING THE VALUE AND IMPORTANCE OF AGRICULTURE; AND3. PROVIDE PRODUCTS AND SERVICES WHICH IMPROVE THE QUALITY OF LIFE FOR OUR MEMBERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,096,038	ExpenseAmt
Grant	$374,607	GrantAmt
Revenue	$2,882,891	RevenueAmt
Desc	SAME PURPOSE AS STATED ABOVE	Desc
Total Program Service Expenses	$12,096,038	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	60	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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	0	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	0	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	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	MIKE SOLOMON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5012244400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10720 KANIS ROAD	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72211	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RANDY VEACH
PRESIDENT	11.00	Yes (X)	Yes (X)	$75,445	$0	$0
RICH HILLMAN
VICE PRESIDENT	11.00	Yes (X)	Yes (X)	$28,000	$0	$0
JOE CHRISTIAN
SECRETARY/TREASURER	11.00	Yes (X)	Yes (X)	$17,500	$0	$0
TROY BUCK
DIRECTOR	5.00	Yes (X)		$6,900	$0	$0
JON CARROLL
DIRECTOR	5.00	Yes (X)		$11,390	$0	$0
TERRY DABBS
DIRECTOR	5.00	Yes (X)		$16,071	$0	$0
MIKE FREEZE
DIRECTOR	5.00	Yes (X)		$11,400	$0	$0
BRUCE JACKSON
DIRECTOR	5.00	Yes (X)		$15,464	$0	$0
GENE PHARR
DIRECTOR	5.00	Yes (X)		$22,600	$0	$0
RUSTY SMITH
DIRECTOR	5.00	Yes (X)		$17,429	$0	$0
LEO SUTTERFIELD
DIRECTOR	5.00	Yes (X)		$20,650	$0	$0
SHERRY FELTS
DIRECTOR	5.00	Yes (X)		$13,873	$0	$0
JOE THRASH
DIRECTOR	5.00	Yes (X)		$16,700	$0	$0
TOM JONES
DIRECTOR	5.00	Yes (X)		$20,181	$0	$0
CALEB PLYLER
DIRECTOR	5.00	Yes (X)		$17,359	$0	$0
DAN WRIGHT
DIRECTOR	5.00	Yes (X)		$12,936	$0	$0
WARREN CARTER
EXEC. VICE PRESIDENT	40.00			$240,937	$0	$214,015	Yes (X)
CHUCK TUCKER
SENIRO VICE PRESIDENT, ORG. & MEMBER PROGRAMS	40.00			$168,418	$0	$169,084	Yes (X)
STEVE EDDINGTON
VICE PRESIDENT, PUBLIC RELATIONS	40.00			$148,072	$0	$103,574		Yes (X)
MIKE SOLOMON
VICE PRESIDENT, FINANCE & OPERATIONS	40.00			$145,535	$0	$110,232		Yes (X)
DON MICKEL
DIRECTOR, IT/SYSTEMS ENGINEER	40.00			$148,630	$0	$128,917		Yes (X)
STANLEY HILL
VICE PRESIDENT, PUBLIC POLICY	40.00			$125,317	$0	$103,561		Yes (X)
EVAN TEAGUE
VICE PRESIDENT, COMMODITIES & REGULATORY AFFAIRS	40.00			$135,423	$0	$78,661		Yes (X)
RODNEY BAKER
FORMER EXEC. VICE PRESIDENT	40.00			$183,848	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,620,078	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$908,044	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FARM BUREAU BUILDING	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 31	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72203	ZIPCd

Field	Value	IRS element (for citing)
Services	BUILDING RENTAL	ServicesDesc
Compensation	$490,027	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIP DUES	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,882,891	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,882,891	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,882,891	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,312,395	TotalRevenueColumnAmt
Exclusion	$6,312,395	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,416,367	TotalRevenueColumnAmt
Unrelated Business Revenue	$162,877	UnrelatedBusinessRevenueAmt
Exclusion	$5,253,490	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Personal	$149,294	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Personal	$69,397	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Personal	$79,897	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,897	TotalRevenueColumnAmt
Unrelated Business Revenue	$79,897	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,545,942	SecuritiesAmt
Other	$410,475	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,555,742	SecuritiesAmt
Other	$458,042	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$9,800	SecuritiesAmt
Other	-$47,567	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$57,367	TotalRevenueColumnAmt
Exclusion	-$57,367	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
SERVICE FEES	824298	$2,259,138	$2,258,873	$265
MISCELLANEOUS	812900	$371,155	$10,890	$360,265
CREDIT CARD FEES	900004	$58,638	$58,638

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$992,225	TotalRevenueColumnAmt
Unrelated Business Revenue	$43,800	UnrelatedBusinessRevenueAmt
Exclusion	-$1,036,025	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,696,706	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,330,889	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,882,891	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,614,975	UnrelatedBusinessRevenueAmt
Exclusion	$10,833,023	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$374,607	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,116,349	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$3,971,987	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$509,667	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$423,360	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$341,485	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$49,419	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$115,616	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15,379	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,972	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$318,544	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$726,683	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$228,045	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$528,083	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$458,269	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,070,182	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$536,903	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$130,716	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
BOARD EXPENSES	$612,350
OTHER EXPENSES-PROGSERV	$216,292
MEALS & ENTERTAINMENT	$114,384
DUES & SUBSCRIPTIONS	$32,948

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$183,798	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,096,038	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,386,170	BOYAmt
EOY	$1,320,356	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,801,429	BOYAmt
EOY	$2,219,871	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,004,282	BOYAmt
EOY	$936,223	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,928,126	BOYAmt
EOY	$3,615,316	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$22,906	BOYAmt
EOY	$20,569	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,216,212	BOYAmt
EOY	$1,241,448	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,627,047	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,245,950	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,599,432	BOYAmt
EOY	$2,381,097	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$34,772,941	BOYAmt
EOY	$40,488,187	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,971,830	BOYAmt
EOY	$9,935,805	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$492,307	BOYAmt
EOY	$712,587	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,195,635	BOYAmt
EOY	$62,871,459	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,170,257	BOYAmt
EOY	$809,665	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,883,887	BOYAmt
EOY	$1,898,398	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,537,416	BOYAmt
EOY	$12,291,734	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,601,560	BOYAmt
EOY	$14,999,797	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,071,621	BOYAmt
EOY	$47,316,167	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$522,454	BOYAmt
EOY	$555,495	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$43,594,075	BOYAmt
EOY	$47,871,662	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$59,195,635	BOYAmt
EOY	$62,871,459	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,234,851	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$59,552	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$16,816	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	Yes (1)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,102,256	BeginningYearBalanceAmt
Contributions	$4,700,000	ContributionsAmt
Investment Earnings Or Losses	$1,283,606	InvestmentEarningsOrLossesAmt
Other Expenditures	$829,370	OtherExpendituresAmt
End Year Balance	$30,256,492	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,592,162	BeginningYearBalanceAmt
Contributions	$1,500,000	ContributionsAmt
Investment Earnings Or Losses	$1,450,038	InvestmentEarningsOrLossesAmt
Other Expenditures	$439,944	OtherExpendituresAmt
End Year Balance	$25,102,256	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,827,607	BeginningYearBalanceAmt
Contributions	$4,550,000	ContributionsAmt
Investment Earnings Or Losses	$575,306	InvestmentEarningsOrLossesAmt
Other Expenditures	$360,751	OtherExpendituresAmt
End Year Balance	$22,592,162	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,316,398	BeginningYearBalanceAmt
Contributions	$6,000,000	ContributionsAmt
Investment Earnings Or Losses	$833,045	InvestmentEarningsOrLossesAmt
Other Expenditures	$321,836	OtherExpendituresAmt
End Year Balance	$17,827,607	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,086,341	BeginningYearBalanceAmt
Contributions	$6,000,000	ContributionsAmt
Investment Earnings Or Losses	$442,117	InvestmentEarningsOrLossesAmt
Other Expenditures	$212,060	OtherExpendituresAmt
End Year Balance	$11,316,398	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,627,047	OtherCostOrOtherBasisAmt
Depreciation	$8,245,950	DepreciationAmt
Book Value	$2,381,097	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,381,097	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN SUBSIDIARIES	Desc
Book Value	$9,935,805	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$9,935,805	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	POSTRETIREMENT BENEFIT OBLIGATION	Desc
Amt	$12,291,734	Amt

Field	Value	IRS element (for citing)
Total Liability	$12,291,734	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,705,819	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$59,552	NetUnrealizedGainsInvstAmt
Other Revenue	$330,757	OtherRevenueAmt
Revenue Not Reported	$390,309	RevenueNotReportedAmt
Revenue Subtotal	$16,315,510	RevenueSubtotalAmt
Investment Expenses Not Incld	$15,379	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$15,379	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,330,889	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,036,391	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$955,732	OtherExpensesIncludedAmt
Expenses Not Reported	$955,732	ExpensesNotReportedAmt
Expenses Subtotal	$12,080,659	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$15,379	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$15,379	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,096,038	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	ACCOUNTING STANDARDS REQUIRE THE FEDERATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FEDERATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE UNSUSTAINABLE UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FEDERATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES NETTED WITH INCOME ON RETURN 69,397. BOOK/TAX DIFFERENCE ON DISPOSED ASSETS 261,360.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 557,056. BOOK/TAX DEPRECIATION DIFFERENCE 329,279. OTHER REVENUE NETTED WITH OTHER EXPENSE ON REPORT 69,397.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ARKANSAS FFA FOUNDATION INC
301 CATHERINE PARK RD	HOT SPRINGS	AR	71913	237079719	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
UNIVERSITY OF ARKANSAS FOUNDATION
2301 SOUTH UNIVERSITY AVE	LITTLE ROCK	AR	72204	716056774	501(C)(3)	$10,900	GENERAL OPERATING SUPPORT
UNIVERSITY OF ARKANSAS FOUNDATION
2301 SOUTH UNIVERSITY AVE	LITTLE ROCK	AR	72204	716056774	501(C)(3)	$25,000	DISCOVERY FARM PROJECT
ARKANSAS LIVESTOCK SHOW ASSOCIATION
2600 HOWARD STREET	LITTLE ROCK	AR	72206	710236776	501(C)(3)	$21,600	JUNIOR LIVESTOCK AUCTION
ARKANSAS LIVESTOCK SHOW ASSOCIATION
2600 HOWARD STREET	LITTLE ROCK	AR	72206	710236776	501(C)(3)	$32,739	HISTORY BOOK PROJECT
RONALD MCDONALD HOUSE OF ARKANSAS
1009 WOLFE STREET	LITTLE ROCK	AR	72202	710525252	501(C)(3)	$10,000	CAPITAL CAMPAIGN
ARKANSAS FARM BUREAU FOUNDATION
PO BOX 31	LITTLE ROCK	AR	72203	814517307	501(C)(3)	$153,000	GENERAL OPERATING SUPPORT

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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
WARREN CARTER
EXEC. VICE PRESIDENT	$240,937	$0	$0	$0	$0	$0	$200,543	$0	$13,472	$0	$454,952	$0	$0	$0
CHUCK TUCKER
SENIRO VICE PRESIDENT, ORG. & MEMBER	$168,418	$0	$0	$0	$0	$0	$157,264	$0	$11,820	$0	$337,502	$0	$0	$0
STEVE EDDINGTON
VICE PRESIDENT, PUBLIC RELATIONS	$148,072	$0	$0	$0	$0	$0	$92,379	$0	$11,195	$0	$251,646	$0	$0	$0
MIKE SOLOMON
VICE PRESIDENT, FINANCE & OPERATIONS	$145,535	$0	$0	$0	$0	$0	$98,767	$0	$11,465	$0	$255,767	$0	$0	$0
DON MICKEL
DIRECTOR, IT/SYSTEMS ENGINEER	$148,630	$0	$0	$0	$0	$0	$119,899	$0	$9,018	$0	$277,547	$0	$0	$0
STANLEY HILL
VICE PRESIDENT, PUBLIC POLICY	$125,317	$0	$0	$0	$0	$0	$95,795	$0	$7,766	$0	$228,878	$0	$0	$0
EVAN TEAGUE
VICE PRESIDENT, COMMODITIES & REGULA	$135,423	$0	$0	$0	$0	$0	$71,158	$0	$7,503	$0	$214,084	$0	$0	$0
RODNEY BAKER
FORMER EXEC. VICE PRESIDENT	$183,848	$0	$0	$0	$0	$0	$0	$0	$0	$0	$183,848	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J	FormAndLineReferenceDesc
Explanation	AMOUNTS IN PART II, COLUMN C INCLUDE BOTH BENEFITS PAID DURING THE CURRENT YEAR AS WELL AS THE INCREASE IN ACTUARIAL VALUE OF DEFINED BENEFIT PLANS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE VOTING DELEGATES FROM EACH FARM BUREAU DISTRICT SHALL NOMINATE CANDIDATES FOR THE BOARD OF DIRECTORS AT THE OFFICIAL NOMINATING CAUCUSES CALLED BY THE PRESIDENT. THE VOTING DELEGATES, BY MAJORITY VOTE OF A DULY CONSTITUTED QUORUM, SHALL ELECT THE BOARD OF DIRECTORS AS PROVIDED FOR HEREIN. THOSE PERSONS, TOGETHER WITH THE DULY ELECTED PRESIDENT AND VICE PRESIDENT ELECTED BY THE MEMBERS, WHO SHALL HAVE THE POWER TO VOTE, SHALL CONSTITUTE THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7A	ALL MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY VOTING DELEGATES.
FORM 990, PART VI, SECTION A, LINE 7B	BYLAWS MAY BE ALTERED, AMENDED OR REPEALED AND NEW BYLAWS MAY BE ADOPTED BY THE VOTING DELEGATES AFTER PRESENTATION OF THE PROPOSED CHANGES BY THE BOARD OF DIRECTORS AT ANY REGULAR OR SPECIAL MEETING OF THE VOTING DELEGATES; PROVIDED, HOWEVER, THAT NOT LESS THAN THIRTY (30) DAYS NOTICE SHALL BE GIVEN TO EACH COUNTY FARM BUREAU HOLDING MEMBERSHIP IN THE FEDERATION BEFORE THE MEETING AT SUCH CHANGE IS TO BE PROPOSED AND VOTED ON AND SUCH NOTICE SHALL INCLUDE A COPY OF THE PROPOSED CHANGES. ANY AMENDMENT OR CHANGE MUST BE APPROVED BY TWO-THIRDS OF THE VOTING DELEGATES PRESENT AT THE REGULAR OR SPECIAL MEETING WHERE SUCH AMENDMENT OR CHANGE IS TO BE CONSIDERED AND WHERE A QUORUM IS PRESENT.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS FORWARDED TO THE AUDIT COMMITTEE AS WELL AS THE PRESIDENT, EXECUTIVE VICE-PRESIDENT, AND VICE PRESIDENT, FINANCE AND OPERATIONS PRIOR TO FILING. THE VICE PRESIDENT, FINANCE AND OPERATIONS WILL REVIEW AND SIGN THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY IS REVIEWED ANNUALLY WITH THE BOARD AND LEGAL COUNSEL AND SIGNED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE ENGAGES LONGNECKER & ASSOCIATES AND USES A SALARY ADMINISTRATION PLAN DESIGNED BY THEM. ALL SALARIES FALL WITHIN THE DESIGNATED RANGES OF THE PLAN, ARE APPROVED BY THE COMPENSATION COMMITTEE AND REFERRED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS AND POLICES ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	BOOK/TAX DIFFERENCE - DEPRECIATION EXPENSE -329,279. FEDERAL INCOME TAX EXPENSE 18,062. BOOK/TAX DIFFERENCE - GAIN ON SALE OF ASSETS 261,360. INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 33,041.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ROMEO ENNIS SHORT MEMORIAL FOUNDATION
PO BOX 31	LITTLE ROCK	AR	72203	716050688	SCHOLARSHIP	AR	501(C)(3)	PRIVATE FOUNDATION	ARKANSAS FARM BUREAU FEDERATION	0
ARKANSAS FARM BUREAU SCHOLARSHIP FOUNDATION
PO BOX 31	LITTLE ROCK	AR	72203	710888051	SCHOLARSHIP	AR	501(C)(3)	PRIVATE FOUNDATION	ARKANSAS FARM BUREAU FEDERATION	0
ARKANSAS FARM BUREAU FOUNDATION
PO BOX 31	LITTLE ROCK	AR	72203	814517307	SCHOLARSHIP	AR	501(C)(3)	PRIVATE FOUNDATION	ARKANSAS FARM BUREAU FEDERATION	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
FARM BUREAU BUILDING INC
PO BOX 31	LITTLE ROCK	AR	72203	716055307	RENTAL	AR	ARKANSAS FARM BUREAU FEDERATION	C	-$21,584	$6,597,261	1.00000	0
ARKANSAS FARM BUREAU INVESTMENT CORPORATION
PO BOX 31	LITTLE ROCK	AR	72203	716050687	INVESTMENTS	AR	ARKANSAS FARM BUREAU FEDERATION	C	$1,131,571	$572,450	1.00000	0
ARKANSAS CASUALTY INVESTMENT CORPORATION
PO BOX 31	LITTLE ROCK	AR	72203	716050686	INVESTMENTS	AR	ARKANSAS FARM BUREAU FEDERATION	C	$370,965	$7,553,711	1.00000	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (1)	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	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
FARM BUREAU BUILDING INC
D	$3,615,316	ACTUAL
FARM BUREAU BUILDING INC
K	$490,027	ACTUAL
FARM BUREAU BUILDING INC
P	$348,963	ACTUAL
FARM BUREAU BUILDING INC
Q	$632,267	ACTUAL
ARKANSAS FARM BUREAU INVESTMENT CORPORATION
F	$3,203,924	ACTUAL
ARKANSAS CASUALTY INVESTMENT CORPORATION
F	$1,511,567	ACTUAL
ARKANSAS CASUALTY INVESTMENT CORPORATION
Q	$55,500	ACTUAL
ARKANSAS FARM BUREAU SCHOLARSHIP FOUNDATION
Q	$23,000	ACTUAL
ARKANSAS FARM BUREAU FOUNDATION
B	$153,000	ACTUAL
ARKANSAS FARM BUREAU FOUNDATION
D	$4,257	ACTUAL