AMERICAN FARM BUREAU FEDERATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FARM BUREAU FEDERATION (EIN 36-0725160)
Tax period
2011-12-01 to 2012-11-30
Filed
2013-10-03
IRS object ID
201302769349300645
Schema version
2011v1.5
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)
Timestamp2013-10-03T16:58:18-05:00Timestamp
Tax Period End Date2012-11-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN381357951EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDE PLAZA 9TH FLOORAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-12-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN360725160EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FARM BUREAU FEDERATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone2024063600Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 MARYLAND AVE SW NO 1000WAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20024ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJULIE ANNA POTTSName
TitleEXECUTIVE VICE PRESIDENTTitle
Phone2024063600Phone
Date Signed2013-10-03DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLU ANN TRAPPName
PTINP01506476PTIN
Phone3122071040Phone
Date Prepared2013-10-03DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJULIE ANNA POTTSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1600 MARYLAND AVE SW NO 1000WAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20024ZIPCode
FieldValueIRS element (for citing)
Gross Receipts34004291GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.FB.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1920YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionAFBF IS THE UNIFIED NATIONAL VOICE OF AGRICULTURE WORKING THROUGH OUR GRASSROOTS ORGANIZATIONS TO ENHANCE AND STRENGTHEN THE LIVES OF RURAL AMERICANS AND TO BUILD STRONG, PROSPEROUS AGRICULTURAL COMMUNITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body34NbrVotingMembersGoverningBody
Nbr Independent Voting Members33NbrIndependentVotingMembers
Total Nbr Employees92TotalNbrEmployees
Total Nbr Volunteers51TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year444000ContributionsGrantsPriorYear
Contributions Grants Current Year308421ContributionsGrantsCurrentYear
Program Service Revenue Prior Year25323136ProgramServiceRevenuePriorYear
Program Service Revenue CY25017308ProgramServiceRevenueCY
Investment Income Prior Year2152566InvestmentIncomePriorYear
Investment Income Current Year1028523InvestmentIncomeCurrentYear
Other Revenue Prior Year293559OtherRevenuePriorYear
Other Revenue Current Year472357OtherRevenueCurrentYear
Total Revenue Prior Year28213261TotalRevenuePriorYear
Total Revenue Current Year26826609TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1071700GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY533750GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year14200041SalariesEtcPriorYear
Salaries Etc Current Year14965012SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year11796077OtherExpensePriorYear
Other Expenses Current Year11970514OtherExpensesCurrentYear
Total Expenses Prior Year27067818TotalExpensesPriorYear
Total Expenses Current Year27469276TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1145443RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-642667RevenuesLessExpensesCY
Total Assets BOY52576004TotalAssetsBOY
Total Assets EOY53715088TotalAssetsEOY
Total Liabilities BOY4873220TotalLiabilitiesBOY
Total Liabilities EOY5615163TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY47702784NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY48099925NetAssetsOrFundBalancesEOY
Mission DescriptionAFBF IS THE UNIFIED NATIONAL VOICE OF AGRICULTURE WORKING THROUGH OUR GRASSROOTS ORGANIZATIONS TO ENHANCE AND STRENGTHEN THE LIVES OF RURAL AMERICANS AND TO BUILD STRONG PROSPEROUS AGRICULTURAL COMMUNITIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionFARM BUREAU NEWS: PROVIDES FARMERS CURRENT INFORMATION CONCERNING LEGISLATIVE AND MARKETING MATTERS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionAMERICAN FARM BUREAU FEDERATION: PROMOTES AND ADVOCATES FOR ECONOMIC, SOCIAL AND EDUCATIONAL INTERESTS OF ITS MEMBERS.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096226NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees92NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members34NbrVotingGoverningBodyMembers
Number Independent Voting Members33NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CHRISTY LILJABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2024063732TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1600 MARYLAND AVE SW SUITE 1000WAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20024ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (46 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
BOB STALLMAN
PRESIDENT40.00XX6836460222806
BARRY BUSHUE
VICE PRESIDENT2.00XX4321300
RONALD ANDERSON
DIRECTOR2.00X750000
STEVE BACCUS
DIRECTOR2.00X1410000
KENNETH DIERSCHKE
DIRECTOR2.00X1710000
ZIPPY DUVALL
DIRECTOR2.00X840000
TERRY GILBERT
DIRECTOR2.00X2075000
MARK HANEY
DIRECTOR2.00X1590000
ROBERT HANSON
DIRECTOR2.00X940000
JOHN HOBLICK
DIRECTOR2.00X1230000
LELAND HOGAN
DIRECTOR2.00X660000
CRAIG LANG
DIRECTOR2.00X780000
PERRY LIVINGSTON
DIRECTOR2.00X1370000
PHILIP NELSON
DIRECTOR2.00X1130000
JERRY NEWBY
DIRECTOR2.00X905000
RICHARD NIEUWENHUIS
DIRECTOR2.00X840000
DEAN NORTON
DIRECTOR2.00X965000
KEITH OLSEN
DIRECTOR2.00X920000
WAYNE PRYOR
DIRECTOR2.00X1395000
CARL SHAFFER
DIRECTOR2.00X1105000
MIKE SPRADLING
DIRECTOR2.00X1040000
LACY UPCHURCH
DIRECTOR2.00X1320000
SCOTT VANDERWAL
DIRECTOR2.00X1200000
RANDY VEACH
DIRECTOR2.00X1450000
DON VILLWOCK
DIRECTOR2.00X1530000
MICHAEL WHITE
DIRECTOR2.00X1070000
DAVID WINKLES
DIRECTOR2.00X1140000
WAYNE WOOD
DIRECTOR2.00X1010000
LARRY WOOTEN
DIRECTOR2.00X1410000
BLAKE HURST
DIRECTOR2.00X1140000
RANDY KNIGHT
DIRECTOR2.00X930000
BEN LACROSS
DIRECTOR2.00X1620000
PATRICIA LANGENFELDER
DIRECTOR2.00X550000
PAUL WENGER
DIRECTOR2.00X770000
ELLEN STEEN
GEN COUNSEL & SECRETARY40.00X238159063086
JULIE ANNA POTTS
EXT VP & TREASURER40.00X241279077677
MARK A MASLYN
EXECUTIVE DIRECTOR, PUBLIC POLICY40.00245246075626X
DONALD M LIPTON
EXECUTIVE DIRECTOR, PUBLIC RELATIONS DEPT.40.00200008065664X
CHRISTINA S LILJA
EXECUTIVE DIRECTOR, ACCOUNTING & ADMIN. SERVICES40.00181384056894X
MARGEE WOLFE
EXECUTIVE DIRECTOR, ORGANIZATION40.00160691061804X
ROBERT E YOUNG
CHIEF ECONOMIST40.00233727074887X
MARY KAY THATCHER
DIRECTOR, PUBLIC POLICY40.00181273056850X
PAUL SCHEGEL
DIRECTOR, PUBLIC POLICY40.00160243044179X
DAVID C FRANCIS
DIRECTOR, INFORMATION TECHNOLOGY & COMMUNICATIONS40.00160934055954X
RICHARD L KRAUSE
SR DIRECTOR, PUBLIC POLICY40.00153949053595X
RICHARD NEWPHER
EXT VP & TREASURER (THROUGH 10/6/11)40.005855470116760X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3837249TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1025782TotalOtherCompensation
Number Individuals GT100 K34NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
WALL STREET NETWORK INC
110 WALL STREETNEW YORKNY10005AFBF SOFTWARE DEVELOPMENT779615
CROWELL & MORNING LLP
1001 PENNSYLVANIA AVENUE NWWASHINGTONDC20004AFBF LLC LEGAL SERVICES653138
ROYLANCE ABRAMS BERDO & GOODMAN LLC
1300 19TH STREET NW SUITE 600WASHINGTONDC20036AFBF LEGAL SERVICES373855
LAB RAT PRODUCTIONS
10960 WILSHIRE BLVD 5TH FLOORLOS ANGELESCA90024AFBF SPEAKER FEE150000
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
All Other Contributions308421AllOtherContributions
Total Contributions308421TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES9000992460600824606008
SPONSORSHIP REVENUE900099411300411300
FieldValueIRS element (for citing)
Total Program Service Revenue25017308TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1086754TotalRevenueColumn
Exclusion$1,086,754ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real457118Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real457118Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column457118TotalRevenueColumn
Exclusion$457,118ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities7069403Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities7125849Securities
Other1785Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-56446Securities
Other-1785Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-58231TotalRevenueColumn
Exclusion-$58,231ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory65287GrossSalesOfInventory
Cost Of Goods Sold50048CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column15239TotalRevenueColumn
Related Or Exempt Function Income15239RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column26826609TotalRevenueColumn
Related Or Exempt Function Income25032547RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,485,641ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total533750Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2985133Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total7234981Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4066565Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total678333Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1153085Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total116264Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total342894Total

Advertising Advertising

FieldValueIRS element (for citing)
Total403344Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total151064Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3116233Total

Travel Travel

FieldValueIRS element (for citing)
Total4291063Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total706850Total

Insurance Insurance

FieldValueIRS element (for citing)
Total132873Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
PROGRAMS1773359
FARM BUREAU NETWORK369495
DUES AND SUBSCRIPTIONS187177
TELEPHONE165614

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total-938801Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total27469276Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY8673562BOY
EOY8603652EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2869220BOY
EOY2757111EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY274186BOY
EOY273092EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY600831BOY
EOY410960EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis10171828LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5258108LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4976415BOY
EOY4913720EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY17861836BOY
EOY20209400EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY14033035BOY
EOY14293527EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3286919BOY
EOY2253626EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY52576004BOY
EOY53715088EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1470426BOY
EOY2245822EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY23100BOY
EOY49350EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3379694BOY
EOY3319991EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4873220BOY
EOY5615163EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY47702784BOY
EOY48099925EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY47702784BOY
EOY48099925EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY52576004BOY
EOY53715088EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-642667ReconcilationRevenueExpenses
Reconcilation Other Changes1039808ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct1SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis5431983OtherCostOrOtherBasis
Depreciation2347391Depreciation
Book Value3084592BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis746707OtherCostOrOtherBasis
Depreciation608628Depreciation
Book Value138079BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3993138OtherCostOrOtherBasis
Depreciation2302089Depreciation
Book Value1691049BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4913720TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

FieldValueIRS element (for citing)
Book Value8988094BookValue
Method Of ValuationFMethodOfValuation

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
FARM BUREAU BANCORP SUBORDINATED DEBT NOTE1000000F
FB BANCORP COMMON STOCK4305433F
FieldValueIRS element (for citing)
Total Of Book Value Securities14293527TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DEFERRED RENT EXPENSE$1,913,585
DEFERRED LEASE INCENTIVE$1,406,406
FieldValueIRS element (for citing)
Total Of Amounts3319991TotalOfAmounts
Total Revenue26826609TotalRevenue
Total Expenses27469276TotalExpenses
Excess Or Deficit For Year-642667ExcessOrDeficitForYear
Net Unrealized GL On Investments838678NetUnrealizedGLOnInvestments
Other$201,130OtherAmount
Total Adjustments1039808TotalAdjustments
Excess Or Deficit Per FS397141ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt26563546TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments838678NetUnrealizedGainsInvestments
Other Revenues-362495OtherRevenues
Revenue Not Rptd F990476183RevenueNotRptdF990
Revenue Subtotal26087363RevenueSubtotal
Other Revenues Not Included739246OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt739246RevenueNotRptdOnFinStmt
Total Revenue Per Form99026826609TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt26066869TotExpensesEtcAuditedFinclStmt
Other Expenses Included1785OtherExpensesIncluded
Expenses Not Rptd F9901785ExpensesNotRptdF990
Expenses Subtotal26065084ExpensesSubtotal
Other Expenses Not Included1404192OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt1404192ExpensesNotRptdOnFinStmt
Total Expenses Per Form99027469276TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE FEDERATION'S APPLICATION OF GAAPUSA REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE FEDERATION HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS. THE FEDERATION WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. THE FEDERATION IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR FEDERAL, STATE OR LOCAL INCOME TAXES FOR PERIODS BEFORE 2009.
PART XI, LINE 8 - OTHER ADJUSTMENTS:EQUITY IN NET INCOME (LOSS) OF SUBSIDIARIES 96,030. PENSION RELATED CHARGES OTHER THAN NET PERIODIC PENSION COST 105,100. TOTAL TO SCHEDULE D, PART XI, LINE 8: 201,130.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EQUITY IN NET INCOME (LOSS) OF SUBSIDIARIES -362,495.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT INCOME FROM AFBF LEGAL ADVOCACY - SINGLE MEMBER LLC 6,071. GAIN (LOSS) ON SALE OF PROPERTY AND EQUIPMENT -1,785. CONTRIBUTIONS FROM AFBF LEGAL ADVOCACY - SINGLE MEMBER LLC 308,421. SALE OF INVENTORY - NETTED AGAINST EXPENSES 15,239. SPONSORSHIP REVENUE NETTED AGAINST EXPENES 411,300.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:GAIN (LOSS) ON SALE OF PROPERTY AND EQUIPMENT 1,785.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:EXPENSES OF AFBF LEGAL ADVOCACY - SINGLE MEMBER LLC 977,653. SALE OF INVENTORY - NETTED AGAINST EXPENSES 15,239. SPONSORSHIP REVENUE NETTED AGAINST EXPENES 411,300.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (15 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
AGRICULTURAL & APPLIED ECONOMICS ASSN
555 E WELLS ST SUITE 1100MILWAUKEEWI53202541384916501(C)(3)5000GENERAL SUPPORT OF AGRICULTURAL PROGRAMS
ANIMAL AGRICULTURE ALLIANCE
2101 WILSON BLVD SUITE 916BARLINGTONVA22201541384916501(C)(3)5000GENERAL SUPPORT OF AGRICULTURAL PROGRAMS
CONGRESSIONAL SPORTSMEN'S FOUNDATION
110 NORTH CAROLINA AVE SEWASHINGTONDC20003521686163501(C)(3)5000GENERAL SUPPORT OF AGRICULTURAL PROGRAMS
COUNCIL FOR AGRICULTURAL SCIENCE & TECHNOLOGY
4420 W LINCOLN WAYAMESIA500143447237186154501(C)(3)5000GENERAL SUPPORT OF AGRICULTURAL PROGRAMS
EDISON ELECTRIC INSTITUTE
701 PENNSYLVANIA AV NWWASHINGTONDC200042696130659550501(C)(6)10000GENERAL SUPPORT OF AGRICULTURAL PROGRAMS
GRAY & OSCAR LLC
6354 ALDERMAN DRALEXANDRIAVA223155420146145000GENERAL SUPPORT OF AGRICULTURAL PROGRAMS
MINOR CROP FARMERS ALLIANCE
1901 PENNSYLVANIA AVE NWWASHINGTONDC20006541608554501(C)(6)7500GENERAL SUPPORT OF AGRICULTURAL PROGRAMS
NATIONAL 4-H CONGRESS FOUNDATION
PO BOX 367ALPHARETTAGA30009541608554501(C)(6)10000GENERAL SUPPORT OF AGRICULTURAL PROGRAMS
NATIONAL FFA FOUNDATION
PO BOX 68960INDIANAPOLISIN462680960546044662501(C)(3)45250GENERAL SUPPORT OF AGRICULTURAL PROGRAMS
POLICY DIRECTIONS INC
818 CONNECTICUT AVE NW SUITE 950WASHINGTONDC200065219073696000GENERAL SUPPORT OF AGRICULTURAL PROGRAMS
RURAL SCHOOL & COMMUNITY TRUST
4455 CONNECTICUT AV NWWASHINGTONDC20008561924246501(C)(3)5000GENERAL SUPPORT OF AGRICULTURAL PROGRAMS
US FARMERS & RANCHERS ALLIANCE
16020 SWINGLEY RIDGE RDCHESTERFIELDMO63017273754267501(C)(6)300000GENERAL SUPPORT OF AGRICULTURAL PROGRAMS
UNITED STATES COUNCIL FOR INTERNATIONAL BUSINESS
1212 AVENUE OF THE AMERICASNEW YORKNY10036131525134501(C)(6)5000GENERAL SUPPORT OF AGRICULTURAL PROGRAMS
US CHAMBER OF COMMERCE
1615 H STREET NWWASHINGTONDC20062530045720501(C)(6)5000GENERAL SUPPORT OF AGRICULTURAL PROGRAMS
AMERICAN FARM BUREAU FOUNDATION FOR AGRICULTURE
600 MARYLAND AVENUE SWWASHINGTONDC20024366169577501(C)(3)115000GENERAL SUPPORT OF AGRICULTURAL PROGRAMS
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants7TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations8TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: CONTRIBUTIONS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS DURING THE BUDGET APPROVAL PROCESS. THE CONTRIBUTIONS APPROVED BY THE BOARD MEET THE MISSION OF THE ORGANIZATION. SINCE THE FUNDS ARE TO BE USED FOR THE GENERAL SUPPORT OF AGRICULTURAL PROGRAMS, THE RECIPIENTS ARE NOT REQUIRED TO SUBSTANTIATE THEIR EXPENDITURES RELATED TO THESE CONTRIBUTIONS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
BOB STALLMAN
683646000002100000128060906452000
ELLEN STEEN
2381590000061443016430301245000
JULIE ANNA POTTS
24127900000617250159520318956000
MARK A MASLYN
24524600000646370109890320872000
DONALD M LIPTON
20000800000530830125810265672000
CHRISTINA S LILJA
1813840000048326085680238278000
MARGEE WOLFE
16069100000430410187630222495000
ROBERT E YOUNG
23372700000616950131920308614000
MARY KAY THATCHER
1812730000048298085520238123000
PAUL SCHEGEL
1602430000042927012520204422000
DAVID C FRANCIS
16093400000431030128510216888000
RICHARD L KRAUSE
15394900000413190122760207544000
RICHARD NEWPHER
585547000001061780105820702307000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 1ASTACY BRYAN (SPOUSE OF BOB STALLMAN, PRESIDENT) AND NANCY NEWPHER (SPOUSE OF DICK NEWPHER, EXT VICE PRESIDENT) TRAVEL TO AFBF MEETINGS WHERE THERE ARE SCHEDULED BUSINESS ACTIVITIES. THE AFBF BOARD OF DIRECTORS JUNE BOARD MEETING INCLUDED TRAVEL EXPENSES FOR SPOUSES/COMPANIONS FOR SCHEDULED BUSINESS ACTIVITIES. THE SCHEDULED ACTIVITIES AT THE MEETINGS MAY INCLUDE: OFFICIAL MEETING OF SPOUSES OR COMPANIONS TO INFORM EACH OF THEM ON THE VARIOUS ISSUES FACING AFBF, EDUCATIONAL PRESENTATIONS REGARDING THE INDIVIDUAL STATE FARM BUREAU ACTIVITY AND THE AGRICULTURE OF THE HOST STATE, VISITS TO AGRICULTURAL PRODUCTION FACILITIES, PROGRAMS AND TOURS OF STATE AND COUNTY FARM BUREAU OFFICES, VARIOUS AGRICULTURAL ACTIVITIES PROVIDED BY HOSTING STATE FARM BUREAU, OR VISITS TO AGRICULTURAL PROCESSING AND MARKETING FACILITIES.
PART I, LINE 4BEFFECTIVE JANUARY 1, 2011, THE FEDERATION ADOPTED A 457(F) DEFERRED COMPENSATION PLAN (THE 457(F) PLAN) FOR ITS CURRENT PRESIDENT AND FORMER EXECUTIVE VICE PRESIDENT. THE CURRENT PRESIDENT AND FORMER EXECUTIVE VICE PRESIDENT SHALL HAVE A FULLY VESTED, NONFORFEITABLE INTEREST IN HIS DEFERRED COMPENSATION IF THE FEDERATION DISSOLVES OR IF EACH INDIVIDUAL (1) DIES; (2) BECOMES DISABLED; OR (3) INVOLUNTARILY SEPARATES FROM SERVICE WITHOUT CAUSE. FOR 2011 THE PRESIDENT ACCRUED DEFERRED COMPENSATION BENEFITS OF $210,000 AND THE FORMER EXECUTIVE VICE PRESIDENT ACCRUED DEFERRED COMPENSATION BENEFITS OF $102,358.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6AFBF MEMBERS ARE THE STATE FARM BUREAU'S AND PRESIDENTS OF THOSE STATE FARM BUREAU'S SIT ON AFBF BOARD OF DIRECTORS. THIRTY-ONE OF THE BOARD MEMBERS OF AFBF ARE STATE FARM BUREAU PRESIDENTS. THE BOARD POSITIONS ARE DETERMINED BASED ON THE FOLLOWING INTERPRETATION OF SECTION 4, ARTICLE VIII OF THE AFBF BYLAWS: TOTAL MEMBERSHIP - BOARD POSITIONS UNDER 200,001 - 4 200,001 - 600,000 - 5 600,001 - 1,000,000 - 6 1,000,001 - 1,400,000 - 7 1,400,001 - 1,800,000 - 8 1,800,001 - 2,200,000 - 9 2,200,001 - 2,600,000 - 10 2,600,001 - 3,000,000 - 11 3,000,001 - 3,400,000 - 12 3,400,001 - 3,800,000 - 13 3,800,001 - 4,200,000 - 14 THE BOARD POSITIONS ARE DETERMINED BY THE 4 REGIONS: NORTHEAST MIDWEST WEST SOUTH IN ADDITION TO THE 4 REGIONS AND MEMBERSHIP DETERMINING THE NUMBER OF BOARD POSITIONS FOR EACH OF THE REGIONS - THE AFBF WOMEN'S COMMITTEE CHAIRMAN AND AFBF YF&R'S COMMITTEE CHAIRMAN ALSO HAVE A SEAT ON THE AFBF'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7ASEE RESPONSE TO PART VI, SECTION A, QUESTION 6
FORM 990, PART VI, SECTION B, LINE 11GOVERNING BODY REVIEW OF THE FORM 990 - THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE AND REVIEW THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO THE EXECUTIVE COMMITTEE OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE MEETS WITH MANAGEMENT TO REVIEW THE FORM 990. THE AFBF BOARD OF DIRECTORS REVIEWS THE FORM 990 AT THE OCTOBER BOARD MEETING PRIOR TO FILING THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS AND EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRESCURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15AMERICAN FARM BUREAU FEDERATION (AFBF) MAINTAINS A GRADE STRUCTURE AND PAY FOR PERFORMANCE SYSTEM TO ADMINISTER COMPENSATION DECISIONS AND ENSURE THAT EMPLOYEES ARE PAID ACCORDING TO FAIR, EQUITABLE AND UNIFORM PRINCIPLES. THIS PROGRAM HAS BEEN ADOPTED BY THE ORGANIZATION'S BOARD OF DIRECTORS. EACH YEAR, AFBF REVIEWS ITS GRADE STRUCTURE TO DETERMINE IF THE RANGES NEED TO BE ADJUSTED BASED ON FACTORS SUCH AS COST OF LIVING AND CHANGES IN THE INDUSTRY. AFBF WILL OFTEN CONSULT WITH A THIRD PARTY TO REVIEW THE GRADE STRUCTURE AND CONDUCT A REVIEW OF MARKET DATA. THE GRADE RANGES MAY BE SHIFTED IN ACCORDANCE WITH MARKET OR SURVEY DATA. AFBF CONDUCTS PERFORMANCE REVIEWS ANNUALLY THROUGH AN ONLINE SYSTEM UTILIZING A STANDARD TEMPLATE APPROVED BY THE AFBF MANAGEMENT TEAM AND EXECUTIVE VICE PRESIDENT. THE TEMPLATE HAS PERFORMANCE CATEGORIES WITH SEVERAL COMPETENCIES UTILIZED TO ASSESS PERFORMANCE IN EACH AREA. SUPERVISORS COMPLETE THE REVIEWS, AND THE OVERALL PERFORMANCE RATING FOR EACH EMPLOYEE DETERMINES THEIR ANNUAL SALARY INCREASE. HUMAN RESOURCES REVIEWS EACH COMPLETED PERFORMANCE REVIEW DOCUMENT. THE PERCENTAGE SALARY INCREASE FOR VARIOUS PERFORMANCE RATING AVERAGES IS SUBJECT TO THE APPROVAL OF THE EXECUTIVE VICE PRESIDENT AND THE OVERALL BUDGET APPROVED BY THE AFBF BOARD OF DIRECTORS. EMPLOYEES ARE NOTIFIED OF ANY INCREASE IN PAY AFTER THE OCTOBER BOARD MEETING. THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE ORGANIZATION AND IS REPORTED TO THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS - FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 5:NET UNREALIZED GAINS ON INVESTMENTS: 838,678. EQUITY IN NET INCOME (LOSS) OF SUBSIDIARIES 96,030. PENSION RELATED CHARGES OTHER THAN NET PERIODIC PENSION COST 105,100. TOTAL TO FORM 990, PART XI, LINE 5: 1,039,808.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1AFBF LEGAL ADVOCACY PROGRAM LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1600 MARYLAND AVE SW SUITE 1000AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20024ZIPCode
FieldValueIRS element (for citing)
EIN651294705EIN
Primary ActivitiesAFBF LEGAL ADVOCACY PROGRAM, LLC A SINGLE MEMBER LLCPrimaryActivities
Legal Domicile StateDELegalDomicileState
Total Income314492TotalIncome
EOY Assets3658167EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FARM BUREAU FEDERATIONBusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FARM BUREAU FOUNDATION FOR AGRICULTUREBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1600 MARYLAND AVE SW STE 1000AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20024ZIPCode
FieldValueIRS element (for citing)
EIN366169577EIN
Primary ActivitiesACCUMULATES & DISTRIB. FUNDS FOR MATERIALS,PROGRAM DEV. GRANTS AND EDUCATIONPrimaryActivities
Legal Domicile StateILLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 11A, IPublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FARM BUREAU FEDERATIONBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org1ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FARM BUREAU INC (AFBI)BusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1600 MARYLAND AVE SW SUITE 1000WAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20024ZIPCode
FieldValueIRS element (for citing)
EIN363250406EIN
Primary ActivityBUSINESS MANAGEMENTPrimaryActivity
Legal Domicile StateDCLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FARM BUREAU FEDERATIONBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityCTypeOfEntity
Share Of Total Income1304894ShareOfTotalIncome
Share Of EOY Assets2675864ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
AMERICAN FARM BUREAU FOUNDATION FOR AGRICULTURE
B115000MAINTAINED RECORDS AT FMV
AMERICAN FARM BUREAU FOUNDATION FOR AGRICULTURE
P529377MAINTAINED RECORDS AT FMV
AMERICAN FARM BUREAU INC
P645566MAINTAINED RECORDS AT FMV

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