FARM FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FARM FOUNDATION (EIN 26-4499028)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2011-11-07
- IRS object ID
- 201133119349300778
- Schema version
- 2010v3.4
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-07T10:31:23-06:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON GUNDERSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 WEST 22ND STREET | AddressLine1 |
| City | OAK BROOK | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264499028 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARM FOUNDATION NFP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FARM | NameControl |
| Phone | 6305719393 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 22ND STREET NO 615 | AddressLine1 |
| City | OAK BROOK | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHELDON JONES | Name |
| Title | VICE PRESIDENT AND SECRETARY | Title |
| Phone | 6305719393 | Phone |
| Date Signed | 2011-11-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY S ADAMS | Name |
| Phone | 6305738600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NEILSON CONKLIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 22ND STREET NO 615 | AddressLine1 |
| City | OAK BROOK | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1840648 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FARMFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2377861 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1710753 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 153702 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 127539 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2356 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2531563 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1840648 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 50000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 50321 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 746479 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 774198 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1259784 | OtherExpensePriorYear |
| Other Expenses Current Year | 1024055 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2056263 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1848574 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 475300 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7926 | RevenuesLessExpensesCY |
| Total Assets BOY | 128937 | TotalAssetsBOY |
| Total Assets EOY | 296603 | TotalAssetsEOY |
| Total Liabilities BOY | 102009 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 277601 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26928 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19002 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1369374 | Expense |
| Revenue | 127539 | Revenue |
| Description | SUPPORTED COMMITTEE MEETINGS AND WORKSHOPS TO HELP POLICY MAKERS, CITIZENS, AND FARMERS MAKE BETTER DECISIONS IN THE AREA OF GLOBALIZATION, COMMERICAL AGRICULTURAL MANAGEMENT, ENVIRONMENTAL ISSUES, RURAL COMMUNITIES DEVELOPMENT, CONSUMER ISSUES AND NEW TECHNOLOGIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 50321 | Expense |
| Grants | 50321 | Grants |
| Description | FARM FOUNDATION, NFP AWARDS GRANTS TO QUALIFIED ORGANIZATIONS THAT SUPPORT FARM FOUNDATION, NFP'S EXEMPT PURPOSE. THE GRANTS FUND EDUCATIONAL FORUMS AND RESEARCH PROJECTS FOCUSED ON ISSUES SHAPING THE FUTURE OF AGRICULTURE, FOOD SYSTEMS, AND RURAL REGIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1419695 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICKI LISZEWSKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6305719393 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 22ND STREET SUITE 615 | AddressLine1 |
| City | OAK BROOK | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICHARD C HAHN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARA R WYANT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE HOFFMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NEILSON C CONKLIN | ||||||
| PRESIDENT | 36.00 | 213486 | 0 | 0 | X | |
| SHELDON R JONES | ||||||
| SECRETARY/TREASURER | 36.00 | 168300 | 0 | 0 | X | |
| MARY M THOMPSON | ||||||
| COMMUNICATIONS | 40.00 | 136969 | 0 | 0 | X | |
| BARRY L FLINCHBAUGH | ||||||
| CHAIRMAIN | 1.00 | 0 | 0 | 0 | X | |
| GREG C HEYING | ||||||
| VICE CHAIRMAIN | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 518755 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 997900 | RelatedOrganizations |
| Government Grants | 395464 | GovernmentGrants |
| All Other Contributions | 317389 | AllOtherContributions |
| Total Contributions | 1710753 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGISTRATION FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 127539 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127539 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 127539 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2356 | TotalRevenueColumn |
| Exclusion | $2,356 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2356 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1840648 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127539 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,356 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50321 | Total |
| Program Services | 50321 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378968 | Total |
| Program Services | 286045 | ProgramServices |
| Management And General | 92923 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228766 | Total |
| Program Services | 155058 | ProgramServices |
| Management And General | 73708 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132082 | Total |
| Program Services | 95641 | ProgramServices |
| Management And General | 36441 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34382 | Total |
| Program Services | 24896 | ProgramServices |
| Management And General | 9486 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15429 | Total |
| Management And General | 15429 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30791 | Total |
| Management And General | 30791 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185320 | Total |
| Program Services | 159354 | ProgramServices |
| Management And General | 25966 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350 | Total |
| Program Services | 350 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65452 | Total |
| Program Services | 22239 | ProgramServices |
| Management And General | 43213 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18480 | Total |
| Program Services | 18480 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74848 | Total |
| Program Services | 54197 | ProgramServices |
| Management And General | 20651 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221083 | Total |
| Program Services | 216188 | ProgramServices |
| Management And General | 4895 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317158 | Total |
| Program Services | 310184 | ProgramServices |
| Management And General | 6974 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2888 | Total |
| Management And General | 2888 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6514 | Total |
| Management And General | 6514 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| EQUIPMENT AND RENTAL | 41221 | 41221 | |
| PROJECT DEVELOPMENT | 26742 | 26742 | |
| MEMBERSHIPS | 16205 | 16205 | |
| REGISTRATION FEES | 935 | 935 | |
| RECOGNITIONS | 639 | 639 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1848574 | Total |
| Program Services | 1419695 | ProgramServices |
| Management And General | 428879 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47931 | BOY |
| EOY | 79285 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64708 | BOY |
| EOY | 170150 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3912 | BOY |
| EOY | 8318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12499 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4943 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12386 | BOY |
| EOY | 7556 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 31294 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128937 | BOY |
| EOY | 296603 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55491 | BOY |
| EOY | 147617 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35000 | BOY |
| EOY | 20378 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8062 | BOY |
| EOY | 109606 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3456 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102009 | BOY |
| EOY | 277601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26928 | BOY |
| EOY | 19002 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26928 | BOY |
| EOY | 19002 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128937 | BOY |
| EOY | 296603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -7926 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | 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 Minus1 Year | 2377861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1710753 | CurrentTaxYear |
| Total | 4088614 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2377861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1710753 | CurrentTaxYear |
| Total | 4088614 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4088614 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2356 | CurrentTaxYear |
| Total | 2356 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4090970 | TotalSupport |
| Gross Receipts From Admissions Etc | 281241 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME | GeneralExplanation |
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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 12499 | InvestmentCostOrOtherBasis |
| Depreciation | 4943 | Depreciation |
| Book Value | 7556 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7556 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM RELATED PARTY | Description |
| Book Value | 31294 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 31294 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE FEDERAL TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| MIGRATION DIALOGUE | |||||||
| 1004 EAGLE PLACE | DAVIS | CA | 95616 | 680291549 | 501(C)3 | 5000 | EDUCATION |
| SERA39 UNIVERSITY OF NEBRASKA OFFICE OF RESEARCH MANAGEMENT | |||||||
| 303 CANFIELD ADMIN BLDG | LINCOLN | NE | 685880431 | 470491233 | 501(C)3 | 5000 | EDUCATION |
| PENNSYLVANIA STATE UNIVERSITY | |||||||
| 301B AGRICULTURAL ADMIN BLDG | UNIVERSITY PARK | PA | 10802 | 246000376 | 501(C)3 | 5000 | EDUCATION |
| CENTER OF ECONOMIC OPTIONS | |||||||
| 910 QUARRIER STREET SUITE 206 | CHARLESTON | WV | 25301 | 550609959 | 501(C)3 | 5000 | EDUCATION |
| UNIVERSITY OF CALIFORNIA BERKELEY | |||||||
| 207 GIANNINI HALL | BERKELEY | CA | 947203110 | 946002123 | 501(C)3 | 5000 | EDUCATION |
| NC STATE UNIVERSITY | |||||||
| BOX 7203 | RALEIGH | NC | 27695 | 566000756 | 501(C)3 | 5000 | EDUCATION |
| C-FARE | |||||||
| 900 SECOND ST NE | WASHINGTON | DC | 20002 | 363929032 | 501(C)3 | 10000 | EDUCATION |
| GROWING POWER | |||||||
| 5500 W SILVER SPRINGS DR | MILWAUKEE | WI | 53218 | 391876495 | 501(C)3 | 10000 | EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FARM FOUNDATION, NFP SEEKS PROPOSALS FOR SMALL GRANTS THAT STIMULATE NEW IDEAS AND BUILD NETWORKS OF RESOURCES. THE GRANTS MUST ADDRESS ONE OF THE FOUNDATION'S SIX CHARITABLE PROGRAM AREAS. THE RECIPIENT SHALL PROVIDE A REPORT TO FARM FOUNDATION, NFP ACCOUNTING FOR ALL EXPENDITURES AS WELL AS A SUMMARY OF THE RECIPIENT'S ACTIVITIES AT THE END OF THE GRANT PROJECT/ACTIVITY. THE RECIPIENT SHALL PROVIDE QUARTERLY REPORTS TO FARM FOUNDATION, NFP TO ACCOUNT FOR EXPENDITURES TO DATE, ALONG WITH A SUMMARY OF THE RECIPIENT'S PROGRESS. THE BOARD OF DIRECTORS SHALL REVIEW EACH RECIPIENT ON AT LEAST AN ANNUAL BASIS TO ENSURE PROPER ACCOUNTABILITY FOR ALL CHARITABLE FUNDS. IF THE GRANTEE FAILS TO PROVIDE REQUIRED REPORTS OR IF THE FARM FOUNDATION, NFP'S BOARD OF DIRECTORS HAS ANY UNSATISFIED QUESTIONS ABOUT THE USE OF FUNDS, THE BOARD SHALL CONDUCT AN INVESTIGATION OF THE FACTS AND CIRCUMSTANCES OF THE MATTER. IF IT APPEARS THAT THERE HAS BEEN ANY MISUSE OF FUNDS BY ANY GRANTEE, A HEARING SHALL BE CONDUCTED BY THE WHOLE BOARD. THE GRANTEE SHALL BE INVITED TO ATTEND THE BOARD HEARING AND MAY PRESENT EVIDENCE THAT JUSTIFIES ITS USE OF GRANT FUNDS. IF THE BOARD CONCLUDES THAT THE FUNDS HAVE BEEN MISUSED BY THE GRANTEE, THEN THERE SHALL BE AN ACTION BY THE BOARD TO COMPEL THE GRANTEE (IN ACCORDANCE WITH THE ABOVE WRITTEN GUARANTEE) TO REIMBURSE FARM FOUNDATION, NFP FOR THE AMOUNT OF MISUSED FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEILSON C CONKLIN | |||||||||||||
| 185640 | 0 | 27846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 213486 | 0 | 61800 | 0 |
| SHELDON R JONES | |||||||||||||
| 153000 | 0 | 15300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168300 | 0 | 51000 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WALTER ARMBRUSTER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FORMER PRESIDENT | Relationship |
| Amount Of Transaction | 34384 | AmountOfTransaction |
| Description Of Transaction | PROJECT MANAGEMENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | FARM FOUNDATION, NFP'S MISSION IS TO SERVE AS A CATALYST FOR SOUND PUBLIC POLICY IN AGRICULTURE, FOOD SYSTEMS, AND RURAL REGIONS BY FUNDING DEVELOPMENT, DISSEMINATION, AND PUBLIC PRESENTATION OF EDUCATIONAL MATERIALS AND SCIENTIFIC RESEARCH FINDINGS, TO BRING DIVERSE INTERESTS TOGETHER AND TO FOSTER A DEEPER UNDERSTANDING OF AGRICULTURAL AND RELATED ISSUES. |
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | FARM FOUNDATION, NFP'S MISSION IS TO SERVE AS A CATALYST FOR SOUND PUBLIC POLICY IN AGRICULTURE, FOOD SYSTEMS, AND RURAL REGIONS BY FUNDING DEVELOPMENT, DISSEMINATION, AND PUBLIC PRESENTATION OF EDUCATIONAL MATERIALS AND SCIENTIFIC RESEARCH FINDINGS, TO BRING DIVERSE INTERESTS TOGETHER AND TO FOSTER A DEEPER UNDERSTANDING OF AGRICULTURAL AND RELATED ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 11 | TAX FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR A REVIEW BEFORE SUBMISSION TO GOVERNMENTAL AGENCY. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SUBMIT YEARLY DECLARATIONS OF POTENTIAL CONFLICTS OF INTEREST. THE BOARD TAKES APPROPRIATE ACTION ON THESE CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FARM FOUNDATION NFP BOARD OF DIRECTORS SERVES AS THE COMPENSATION COMMITTEE. THE BOARD'S DUE DILIGENCE INCLUDED REVIEW OF THE BENCHMARK COMPENSATION LEVELS FROM PRIVATE SECTOR FOR PROFIT AND OTHER CHARITABLE ORGANIZATION COMPILED DATA (COUNCIL OF FOUNDATIONS) AS WELL AS SENIOR MANAGEMENT'S ASSESSMENT OF ACCOMPLISHMENTS AND GOAL ATTAINMENT FOR THE REPORTING PERIOD. THE BOARD'S DIRECTION ON COMPENSATION WAS CONVEYED TO AND IMPLEMENTED BY THE PRESIDENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FARM FOUNDATION, NFP MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | THERE WERE NO CHANGES TO THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT OR THE SELECTION PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARM FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 WEST 22ND STREET | AddressLine1 |
| City | OAK BROOK | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362270048 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION FOR FARM FOUNDATION, NFP | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | LINE 11B, II | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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