IAA FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- IAA FOUNDATION (EIN 37-1211315)
- Tax period
- 2012-03-01 to 2013-02-28
- Filed
- 2013-10-07
- IRS object ID
- 201332809349300238
- Schema version
- 2012v2.0
- 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 A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-07T11:22:49-07:00 | Timestamp |
| Tax Period End Date | 2013-02-28 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371211315 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IAA Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IAAF | NameControl |
| Phone | 3095572218 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 Towanda Avenue | AddressLine1 |
| City | Bloomington | City |
| State | IL | State |
| ZIP Code | 61702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alan Dodds | Name |
| Title | Ass't Treasurer | Title |
| Date Signed | 2013-10-07 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2300665 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.iaafoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | To fund education, research, and charitable activities that benefit Illinois farm families and agriculture. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 923272 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1002455 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 92361 | InvestmentIncomePriorYear |
| Investment Income Current Year | 96305 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 127165 | OtherRevenuePriorYear |
| Other Revenue Current Year | 143235 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1142798 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1241995 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 778349 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 771412 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 345276 | OtherExpensePriorYear |
| Other Expenses Current Year | 376483 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1123625 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1147895 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19173 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 94100 | RevenuesLessExpensesCY |
| Total Assets BOY | 2983985 | TotalAssetsBOY |
| Total Assets EOY | 3453988 | TotalAssetsEOY |
| Total Liabilities BOY | 24000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18518 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2959985 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3435470 | NetAssetsOrFundBalancesEOY |
| Mission Description | To fund education, research, and charitable activities that benefit Illinois farm families and agriculture. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 732075 | Expense |
| Grants | 497000 | Grants |
| Description | The organization provides funds to help educate elementary school students and teachers about the importance of agriculture. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 406921 | Expense |
| Grants | 274412 | Grants |
| Description | The organization provides scholarships to students attending a college, university or vocational school and who are seeking education in an agricultural related field. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1138996 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Alan Dodds | NamePerson |
| Telephone Number | 3095572218 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 Towanda Avenue | AddressLine1 |
| City | Bloomington | City |
| State | IL | State |
| ZIP Code | 617022901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| John Novack | |||||||
| Ass't Secretary | 0.00 | 2.00 | 0 | 160409 | 58425 | ||
| Jim Jacobs | |||||||
| Ass't Secretary | 0.00 | 2.00 | 0 | 424886 | 116351 | ||
| David Serven | |||||||
| Trustee | 0.00 | 0.25 | 0 | 10137 | 0 | X | |
| John White Jr | |||||||
| Chairman, Fund | 0.00 | 0.10 | 0 | 0 | 0 | X | |
| Troy Uphoff | |||||||
| Trustee | 0.00 | 0.25 | 0 | 13937 | 0 | X | |
| Terry Pope | |||||||
| Treasurer | 0.00 | 0.25 | 0 | 12565 | 0 | X | |
| Chad Schutz | |||||||
| Secretary | 0.00 | 0.25 | 0 | 10500 | 0 | X | |
| Richard Guebert Jr | |||||||
| Vice Chairman | 0.00 | 0.25 | 0 | 39815 | 0 | X | X |
| Philip Nelson | |||||||
| Chairman | 0.00 | 0.50 | 0 | 344056 | 21675 | X | X |
| Theresa Boyd | |||||||
| Ass't Treasurer | 0.00 | 2.00 | 0 | 73468 | 0 | X | |
| Alan Dodds | |||||||
| Ass't Treasurer | 0.00 | 2.00 | 0 | 286076 | 92393 | X | |
| Susan Moore | |||||||
| Director | 0.00 | 40.00 | 0 | 91854 | 30649 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 1467703 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 319493 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 119396 | RelatedOrganizations |
| Government Grants | 120000 | GovernmentGrants |
| All Other Contributions | 763059 | AllOtherContributions |
| Total Contributions | 1002455 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91872 | TotalRevenueColumn |
| Exclusion | $91,872 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 964312 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 959879 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4433 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4433 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4433 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 242026 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 98791 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 143235 | TotalRevenueColumn |
| Exclusion | $143,235 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1241995 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4433 | RelatedOrExemptFunctionIncome |
| Exclusion | $235,107 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497000 | Total |
| Program Services | 497000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274412 | Total |
| Program Services | 274412 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316873 | Total |
| Program Services | 316873 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12560 | Total |
| Program Services | 12560 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21082 | Total |
| Program Services | 21082 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6013 | Total |
| Program Services | 6013 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86 | Total |
| Program Services | 86 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6810 | Total |
| Management And General | 6810 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Printing and Publications | 194 | 194 | |
| Bank Fees | 847 | 847 | |
| Other | 12018 | 10776 | 1242 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1147895 | Total |
| Program Services | 1138996 | ProgramServices |
| Management And General | 8899 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21392 | BOY |
| EOY | 21775 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279822 | BOY |
| EOY | 602272 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243130 | BOY |
| EOY | 112250 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19185 | BOY |
| EOY | 18112 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2057 | BOY |
| EOY | 3726 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2418399 | BOY |
| EOY | 2695853 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2983985 | BOY |
| EOY | 3453988 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 437 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19830 | BOY |
| EOY | 5250 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4170 | BOY |
| EOY | 12831 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24000 | BOY |
| EOY | 18518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 857217 | BOY |
| EOY | 1056376 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1364671 | BOY |
| EOY | 1640125 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738097 | BOY |
| EOY | 738969 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2959985 | BOY |
| EOY | 3435470 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2983985 | BOY |
| EOY | 3453988 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 94100 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 58500 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 322885 | ReconcilationDonatedServices |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 882648 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1026486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1143735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1078930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1075339 | CurrentTaxYear |
| Total | 5207138 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 882648 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1026486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1143735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1078930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1075339 | CurrentTaxYear |
| Total | 5207138 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1536780 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3670358 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51813 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91872 | CurrentTaxYear |
| Total | 339308 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143233 | CurrentTaxYear |
| Total | 564738 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6111184 | TotalSupport |
| Public Support Pertcentage170 | 0.60060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Facts And Circumstances Test | Part II, Line 10--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. | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 21 | NumberDAFsHeld |
| Donor Advised Contributions | 347325 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 185500 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 2298834 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued Liabil | Description |
| Amount | $12,831 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12831 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1722171 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 58500 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 322885 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 98791 | OtherRevenues |
| Revenue Not Rptd F990 | 480176 | RevenueNotRptdF990 |
| Revenue Subtotal | 1241995 | RevenueSubtotal |
| Total Revenue Per Form990 | 1241995 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1246686 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 98791 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 98791 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1147895 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1147895 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | Fundraising expenses $98791 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Fundraising expenses $98791 |
| Part X | 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 February 28, 2013, there are no uncertain positions taken or expected to be taken. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1 |
| Gross Receipts Event1 | 96105 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 96105 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 48798 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Outing | NameOfEvent2 |
| Gross Receipts Event2 | 71146 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 71146 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 31260 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 74775 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 74775 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 18733 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 242026 | GrossReceiptsTotal |
| Gross Revenue Total Events | 242026 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 98791 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 98791 | DirectExpenseSummaryEvents |
| Net Income Summary | 143235 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (62 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Williamson CFB | ||||||||
| 1715 E De Young St | Marion | IL | 62959 | 370587960 | 501(c)(5) | 7875 | 0 | Ag Literacy |
| Whiteside CFB | ||||||||
| 100 E Knox | Morrison | IL | 61270 | 361962390 | 501(c)(5) | 7500 | 0 | Ag Literacy |
| White CFB | ||||||||
| 304 E Robinson | Carmi | IL | 62821 | 370667351 | 501(c)(5) | 8063 | 0 | Ag Literacy |
| Wayne CFB | ||||||||
| 301 E Court St | Farifield | IL | 62837 | 370664133 | 501(c)(5) | 8063 | 0 | Ag Literacy |
| Washington CFB | ||||||||
| 246 W St Louis St | Nashville | IL | 62263 | 370667511 | 501(c)(5) | 7687 | 0 | Ag Literacy |
| Warren Henderson CFB | ||||||||
| 1000 N Main | Monmouth | IL | 61642 | 370572490 | 501(c)(5) | 8813 | 0 | Ag Literacy |
| Vermillion CFB | ||||||||
| 1905Rte 150 W | Danville | IL | 61832 | 370664131 | 501(c)(5) | 8813 | 0 | Ag Literacy |
| University of Illinois | ||||||||
| PO Box 187 | Greenville | IL | 62246 | 7500 | 0 | Ag Literacy | ||
| University of Illinois | ||||||||
| 1901 S 1st St | Champaign | IL | 61820 | 8813 | 0 | Ag Literacy | ||
| St Clair CFB | ||||||||
| 1478 E St Rt 15 | Belleville | IL | 62222 | 370497585 | 501(c)(5) | 7687 | 0 | Ag Literacy |
| Shelby CFB | ||||||||
| Rt 128 | Shelbyville | IL | 62565 | 370512550 | 501(c)(5) | 7125 | 0 | Ag Literacy |
| Sangamon CFB | ||||||||
| 2449 N Dirksen Pkwy | Sprinfield | IL | 62702 | 370500070 | 501(c)(5) | 8813 | 0 | Ag Literacy |
| Saline CFB | ||||||||
| 21 W Robinson St | Harrisburg | IL | 62946 | 370667347 | 501(c)(5) | 13499 | 0 | Ag Literacy |
| Rock Island CFB | ||||||||
| 1601 52nd Ave | Moline | IL | 61265 | 361694220 | 501(c)(5) | 8062 | 0 | Ag Literacy |
| Randolph CFB | ||||||||
| 1403 Hillcrest | Sparta | IL | 62286 | 370477550 | 501(c)(5) | 7687 | 0 | Ag Literacy |
| Pulaski-Alex CFB | ||||||||
| 404 S Blanche | Mounds | IL | 62964 | 370667499 | 501(c)(5) | 7875 | 0 | Ag Literacy |
| Pope Hardin CFB | ||||||||
| 118 E Main | Golconda | IL | 62938 | 370468345 | 501(c)(5) | 6562 | 0 | Ag Literacy |
| Pike CFB | ||||||||
| 1301 E Washington | Pittsfield | IL | 62363 | 370664123 | 501(c)(5) | 6937 | 0 | Ag Literacy |
| Piatt CFB | ||||||||
| 427W Marion | Monticello | IL | 61856 | 370664122 | 501(c)(5) | 5999 | 0 | Ag Literacy |
| Perry CFB | ||||||||
| 309 S First | Pinckneyville | IL | 62274 | 370664121 | 501(c)(5) | 7875 | 0 | Ag Literacy |
| Peoria CFB | ||||||||
| 1716 N University St | Peoria | IL | 61604 | 370459420 | 501(c)(5) | 6937 | 0 | Ag Literacy |
| Moultire CFB | ||||||||
| 1102 W Jackson | Sullivan | IL | 61951 | 360664120 | 501(c)(5) | 6562 | 0 | Ag Literacy |
| Mercer CFB | ||||||||
| 206SE Third | Aledo | IL | 61231 | 361465820 | 501(c)(5) | 8063 | 0 | Ag Literacy |
| McHenry CFB | ||||||||
| PO Box 1530 | Woodstock | IL | 61704 | 361456250 | 501(c)(5) | 8500 | 0 | Ag Literacy |
| McDonough CFB | ||||||||
| 717 W Jackson | Macomb | IL | 62644 | 370408280 | 501(c)(5) | 8065 | 0 | Ag Literacy |
| Massac CFB | ||||||||
| 1436 W 10th St | Metropolis | IL | 62960 | 370667488 | 501(c)(5) | 7875 | 0 | Ag Literacy |
| Marshall Putnam CFB | ||||||||
| 509 Front Street | Henry | IL | 61537 | 361436670 | 501(c)(5) | 7875 | 0 | Ag Literacy |
| Marion CFB | ||||||||
| 1630 N Broadway | Salem | IL | 62881 | 370664113 | 501(c)(5) | 7687 | 0 | Ag Literacy |
| Madison CFB | ||||||||
| 900 Hillsboro | Edwardsville | IL | 62025 | 370396163 | 501(c)(5) | 8813 | 0 | Ag Literacy |
| Macoupin CFB | ||||||||
| 220 N Broad St | Carlinville | IL | 62626 | 370395720 | 501(c)(5) | 8813 | 0 | Ag Literacy |
| Macon CFB | ||||||||
| 1150 W Pershing Rd | Decatur | IL | 62526 | 370395590 | 501(c)(5) | 8437 | 0 | Ag Literacy |
| Livingston CFB | ||||||||
| 901 W Howard | Pontiac | IL | 61764 | 370389010 | 501(c)(5) | 8812 | 0 | Ag Literacy |
| Lee CFB | ||||||||
| 37 S East Ave | Amboy | IL | 61310 | 361374085 | 501(c)(5) | 8500 | 0 | Ag Literacy |
| Lawrence CFB | ||||||||
| 600 Cherry Lane | Lawrenceville | IL | 62439 | 370579963 | 501(c)(5) | 8063 | 0 | Ag Literacy |
| LaSalle CFB | ||||||||
| 4201 Columbus | Ottawa | IL | 61350 | 361352250 | 501(c)(5) | 6562 | 0 | Ag Literacy |
| Knox CFB | ||||||||
| 180 S Soangetha Rd | Galesburg | IL | 61401 | 370667480 | 501(c)(5) | 7875 | 0 | Ag Literacy |
| Kendall CFB | ||||||||
| 111 E Van Emmon St | Yorkville | IL | 60560 | 361315900 | 501(c)(5) | 8813 | 0 | Ag Literacy |
| Kankakee CFB | ||||||||
| 1605 W Court St | Kanakakee | IL | 60901 | 361304040 | 501(c)(5) | 6750 | 0 | Ag Literacy |
| Kane CFB | ||||||||
| 2N710 Randall Road | St Charles | IL | 60174 | 361303520 | 501(c)(5) | 8437 | 0 | Ag Literacy |
| Jasper CFB | ||||||||
| Rt 33 W | Newton | IL | 62448 | 370351420 | 501(c)(5) | 8062 | 0 | Ag Literacy |
| Jackson CFB | ||||||||
| 220 N 10th | Murphysburo | IL | 62966 | 370667476 | 501(c)(5) | 7312 | 0 | Ag Literacy |
| Henry CFB | ||||||||
| 114 N East St | Cambridge | IL | 61238 | 361210330 | 501(c)(5) | 8063 | 0 | Ag Literacy |
| Hancock CFB | ||||||||
| 544 Wabash | Carthage | IL | 62321 | 370667474 | 501(c)(5) | 8813 | 0 | Ag Literacy |
| Fulton CFB | ||||||||
| 15411-A N State 100 Hwy | Lewiston | IL | 61542 | 370284740 | 501(c)(5) | 7875 | 0 | Ag Literacy |
| Franklin CFB | ||||||||
| 1210 Hwy 14 W | Benton | IL | 62812 | 370667471 | 501(c)(5) | 7312 | 0 | Ag Literacy |
| Ford Iroquois CFB | ||||||||
| St Rte 45 S | Gilman | IL | 60938 | 370949884 | 501(c)(5) | 8062 | 0 | Ag Literacy |
| Effingham CFB | ||||||||
| 1102 W Evergreen | Effingham | IL | 62401 | 370259480 | 501(c)(5) | 7687 | 0 | Ag Literacy |
| Edwards CFB | ||||||||
| 15 S 5th | Albion | IL | 62806 | 370667644 | 501(c)(5) | 8813 | 0 | Ag Literacy |
| Edgar CFB | ||||||||
| 210 W Washington St | Paris | IL | 61944 | 370258300 | 501(c)(5) | 7687 | 0 | Ag Literacy |
| Earth Partners | ||||||||
| 801 N Country Fair Dr | Champaign | IL | 61821 | 501(c)(5) | 8438 | 0 | Ag Literacy | |
| DuPage CFB | ||||||||
| 245 S Gary Ave | Carol Stream | IL | 60188 | 361011365 | 501(c)(5) | 8813 | 0 | Ag Literacy |
| Douglas CFB | ||||||||
| 105 N Main | Tuscola | IL | 61953 | 370250530 | 501(c)(5) | 7312 | 0 | Ag Literacy |
| Crawford CFB | ||||||||
| 1221 N Allen St | Robinson | IL | 62454 | 370232680 | 501(c)(5) | 7125 | 0 | Ag Literacy |
| Cook CFB | ||||||||
| 6438 Joliet Road | Countryside | IL | 60525 | 360950710 | 501(c)(5) | 8813 | 0 | Ag Literacy |
| Conservation and Agriculural Partners | ||||||||
| 210 W Spring Street | Freeport | IL | 61032 | 501(c)(5) | 8063 | 0 | Ag Literacy | |
| Coles CFB | ||||||||
| 719 W Lincoln | Charleston | IL | 61920 | 370223410 | 501(c)(5) | 7312 | 0 | Ag Literacy |
| Clinton CFB | ||||||||
| 1165 N 4th St | Breese | IL | 62230 | 370220750 | 501(c)(5) | 8438 | 0 | Ag Literacy |
| Clark CFB | ||||||||
| 9 Trotter Lane | Martinsville | IL | 62442 | 370218700 | 501(c)(5) | 8438 | 0 | Ag Literacy |
| Champaign CFB | ||||||||
| 801 N County Fair Dr | Champaign | IL | 61826 | 370212950 | 501(c)(5) | 8813 | 0 | Ag Ed Newsletter |
| Bureau CFB | ||||||||
| 535 Elm Place | Princeton | IL | 61356 | 360854650 | 501(c)(5) | 7500 | 0 | Ag Literacy |
| Bond County Farm Burea | ||||||||
| 925 E Harris | Greenville | IL | 62246 | 370184970 | 501(c)(5) | 6937 | 0 | Ag Ed Newsletter |
| Adams CFB | ||||||||
| 330 S 36th St | Quincy | IL | 62305 | 370147880 | 501(c)(5) | 8625 | 0 | Ag Ed Newsletters & Literacy |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 62 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (24 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Wills | ||
| Various Teacher grants | 40 | 13139 |
| Summer Ag Institutes | 22 | 22540 |
| Southwell | 6 | 11000 |
| Saxer | 1 | |
| Rouse | 3 | 3300 |
| Ratermann | 21 | 21500 |
| NAMA | 2 | 2000 |
| Misc | 2000 | 5330 |
| Kuhfuss | 1 | 1000 |
| ISA Crop Science | 5 | 20000 |
| Il Pork Producers | 9 | 13500 |
| Gourley | 5 | 9000 |
| General scholarships | 4 | 10138 |
| First Farm Credit | 10 | 85000 |
| FCS/SIU | 1 | 3800 |
| FCS AITC | 1 | 4900 |
| Carney | 1 | 1500 |
| Capps | 4 | 8000 |
| Butz | 1 | 1000 |
| Board of Directors | ||
| Agricultural magazines-printing | 2000 | 19451 |
| Ag Calendars | 2000 | 15240 |
| Adopt a Classroom | 200 | 3074 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | The organization monitors the use of grant funds through recipient's monthly and annual fund use reports and 3 meetings with each recipients. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|
| Philip Nelson | ||||
| Chairman | 344056 | 7350 | 14325 | 365731 |
| John Novack | ||||
| Ass't Secretary | 160409 | 45075 | 13350 | 218834 |
| Jim Jacobs | ||||
| Ass't Secretary | 424886 | 113997 | 2354 | 541237 |
| Alan Dodds | ||||
| Ass't Treasurer | 286076 | 79155 | 13238 | 378469 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | 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. |
| Form 990, Part VI, Line 12c | 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 11b | 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 6 | 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| Agricultural Support Association | ||||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 371401256 | Membership organization | IL | 501(c)(5) | Illinois Agricultural Association | false | |
| Illinois Agricultural Association | ||||||||||
| 1701 Towanda Ave | Bloomington | IL | 61701 | 370809856 | Agricultural membership association | IL | 501(c)(5) | false | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|---|
| Cotton States Life Insurance | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 580830929 | insurance | GA | Country Life | false | |
| Cotton States Mutual Insurance | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 580830930 | Insurance | GA | Country Mutual | false | |
| Holyoke Mututal Ins Co | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 041448835 | Insurance | MA | Country Mutual | false | |
| Midfield Corp | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 060860485 | Non insurer | IL | Middlesex Mutual | false | |
| Middlesex Mutual Assurance Comapny | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 060452280 | Insurance | CT | Country Mutual | false | |
| Cotton States Life | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 580830929 | insurance | GA | Country Mututal | false | |
| Modern Service Insurance Company | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 410944224 | Insurance | IL | Country Mutual | false | |
| Country Preferred Insurance Company | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 440652707 | insurance | IL | Country Mutual | false | |
| Country Casualty Insurance Company | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 370855395 | Insurance | IL | Country Mutual | false | |
| Country Mutual Insurance Company | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 370807507 | Prop Insurance | IL | Ill Ag Assn | false | |
| CC Services Inc | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 371000579 | Service Company | IL | Illinois Ag Holding | false | C Corp |
| Illinois Agricultural Holding Co | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 361252720 | Holding Company | IL | Illinois Agricultural Assn | false | C Corp |
| Illinois Agricultural Service Company | |||||||||
| 1701 Towanda Avenue | Bloomington | IL | 61701 | 370809857 | Service | IL | Illinois Agricutural Holding Co | false | C Corp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CC Services Inc | ||
| r | 210 | FMV |
| CC Services Inc | ||
| m | 8461 | FMV |
| CC Services Inc | ||
| c | 101500 | FMV |
| Illinois Agricultural Association | ||
| m | 9940 | FMV |
| Illinois Agricultural Association | ||
| l | 4508 | FMV |
Comments