2024-02-13T09:19:59-06:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-10-01 361011365 DUPAGE COUNTY FARM BUREAU DUPA 6306688161 245 SOUTH GARY AVENUE CAROL STREAM IL 60188 WILLIAM PAULING PRESIDENT 6306688161 2024-01-25 1 WILLIAM PAULING 999009999 1 ANDREW SMITH CPA P01518894 3096714500 2024-01-24 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM PAULING 245 SOUTH GARY AVENUE CAROL STREAM IL 60188 1027223 0 X WWW.DCFB.ORG X 1913 IL TO PROMOTE AND REPRESENT AGRICULTURE THROUGH EDUCATIONAL AND INFORMATIONAL PROGRAMMING, TO ENHANCE THE QUALITY OF LIFE FOR OUR MEMBERS, WHILE PRESERVING OUR AGRICULTURAL HERITAGE. 9 9 4 12 123080 90437 147187 141028 104959 7536 89612 119808 394761 422828 736519 691200 0 0 0 0 268674 274048 0 0 0 341869 390666 610543 664714 125976 26486 3084283 3237097 61654 72915 3022629 3164182 TO PROMOTE AND REPRESENT AGRICULTURE THROUGH EDUCATIONAL AND INFORMATIONAL PROGRAMMING, TO ENHANCE THE QUALITY OF LIFE FOR OUR MEMBERS, WHILE PRESERVING OUR AGRICULTURAL HERITAGE. 0 0 MONTHLY MEMBERSHIP PUBLICATION - PROVIDED A MONTHLY NEWSPAPER WITH AGRICULTURE-RELATED INFORMATION TO THE MEMBERS. CIRCULATION TO THE MEMBERSHIP OF APPROXIMATELY 12,864. GENERAL MEMBERSHIP ACTIVITIES - PROVIDED ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR THE MEMBERS. PUBLIC RELATIONS AND PROMOTION - FARM PRODUCTS AND AGRICULTURAL PROMOTIONS FOR THE GENERAL MEMBERSHIP. 0 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 13 0 1 4 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X KARA NORTON - MANAGER 6306688161 245 SOUTH GARY AVENUE CAROL STREAM IL 60188 WILLIAM PAULING PRESIDENT 1.00 X X 1800 0 0 SAM LILLY VICE-PRESIDENT 1.00 X X 1800 0 0 ROBERT VIEROW SECRETARY 1.00 X X 1500 0 0 RONALD FRIEDERS TREASURER 1.00 X X 1500 0 0 THOMAS WIESBROCK DIRECTOR 1.00 X 1350 0 0 ROBERT BRACKMANN DIRECTOR 1.00 X 1650 0 0 JOHN STOTTS DIRECTOR 1.00 X 1350 0 0 ANNE KERSHAW DIRECTOR 1.00 X 1050 0 0 BRIAN CLEMENT DIRECTOR 1.00 X 150 0 0 KARA NORTON MANAGER 40.00 X 103399 0 0 115549 0 0 1 0 0 0 0 130536 10492 141028 MISCELLANEOUS 900099 4629 4629 REINSTATEMENT FEES 900099 2385 2385 SOIL TESTING INCOME 900099 522 522 7536 105432 105432 276122 276122 90434 68848 21586 21586 21586 265073 250697 14376 14376 14376 18518 16478 2040 2040 INSURANCE SERVICE FEES 524298 122609 122609 COMMISSIONS 455000 350 350 PERIODICALS ADVERTISIN 513120 121 121 123080 691200 7536 123080 419556 X 126414 80270 22537 27554 17273 38534 10053 29312 7813 4784 3872 31350 28367 6532 FEDERAL INCOME TAX 22840 ALLOCATED MANAGEMENT SE 55454 PRINTING & PUBLICATIONS 52769 AG RELATED ACTIVITIES 50371 48615 664714 129696 120888 49271 45137 12162 9638 1225265 897495 373526 327770 2283594 2490453 228087 233729 7947 9482 3084283 3237097 53468 62982 7527 7358 659 2575 61654 72915 X 3022629 3164182 3022629 3164182 3084283 3237097 26486 115067 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 132215 132215 886498 743983 142515 103304 55780 47524 50649 50649 0 52599 47083 5516 327770 INVESTMENTS IN COOPERATIVES 17 C PARTNERSHIP INVESTMENTS 266 C ST CERTIFICATES OF DEPOSIT 42696 F ANNUITIES 187348 F CASH 3402 C 233729 STATE INCOME TAXES PAYABLE 2575 2575 X 864941 115067 68848 183915 681026 10053 121 10174 691200 723388 68848 68848 654540 10053 121 10174 664714 PART X, LINE 2: THE FARM BUREAU HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501 (A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(5). IN ACCORDANCE WITH SECTION 511 OF THE IRC, THE FARM BUREAU IS LIABLE FOR INCOME TAXES ON ANY UNRELATED BUSINESS NET INCOME THE ORGANIZATION MAY HAVE. THE FARM BUREAU'S TAXABLE INCOME IS DERIVED FROM THE COMMERCIAL DEPARTMENT AND INCOME FROM SERVICES PROVIDED TO INSURANCE COMPANIES. THE SUPPLEMENTARY INFORMATION IS PROVIDED TO SUPPORT ALLOCATION OF EXPENSES TO THE TAXABLE INCOME. AS A RESULT, FEDERAL TAX FORM 990-T AND STATE OF ILLINOIS TAX FORM IL 990-T WERE FILED, AND ANY INCOME TAXES DUE ARE REFLECTED IN THESE FINANCIAL STATEMENTS. THE FARM BUREAU'S INCOME TAX RETURNS ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED SEPTEMBER 30, 2020, 2021, 2022, AND 2023. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 68,848. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADVERTISING INCOME 121. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 68,848. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADVERTISING INCOME 121. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING WITH A TOTAL OF 12,864 MEMBERS FOR THE YEAR ENDING ON SEPTEMBER 30, 2022. ONLY VOTING MEMBERS CAN HOLD OFFICE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE THE AUTHORITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B VARIOUS GOVERNING DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B RETURN WILL BE REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE DUTY OF EACH OFFICER AND DIRECTOR TO DISCLOSE TO THE BOARD OF DIRECTORS OF THE BUREAU ANY CONFLICTS OF INTEREST OF WHICH THEY ARE AWARE, INCLUDING CONFLICTS INVOLVING OTHER OFFICERS OR DIRECTORS SUBJECT TO THIS POLICY. SUCH DISCLOSURE IS TO BE MADE BEFORE THE BOARD OF DIRECTORS DISCUSSES THE ISSUE, MATTER OR TRANSACTION TO WHICH THE POSSIBLE CONFLICT APPLIES. UPON SUCH DISCLOSURE, THE BOARD MAY TAKE SUCH FURTHER ACTION IT DEEMS APPROPRIATE OR AS REQUIRED BY LAW. SUCH ACTION COULD INCLUDE REQUIRING THE DIRECTOR OR OFFICER TO RECUSE HIMSELF OR HERSELF FROM DELIBERATIONS, VOTING, DECISION-MAKING OR OTHER PARTICIPATION WITH RESPECT TO THE MATTER. EACH DIRECTOR AND OFFICER MUST ACKNOWLEDGE AGREEMENT ON A SIGNED COPY OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 MANAGER'S CONTRACT AND COMPENSATION ARE REVIEWED ANNUALLY BY THE OFFICERS OF THE BOARD, USING COMPARABILITY DATA. A RECOMMENDATION IS MADE AND VOTED ON BY THE ENTIRE BOARD.BOARD MEMBERS ARE COMPENSATED VIA A PER DIEM AND MILEAGE AGREEMENT. MILEAGE IS PAID AT THE STANDARD IRS RATE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON FILE AT THE OFFICE AND AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E MISCELLANEOUS 13,275. REPAIRS & MAINTENANCE 11,183. STATE INCOME TAX 9,493. REAL ESTATE TAXES 5,088. JANITOR SERVICE 5,023. DIRECTOR EXPENSES 4,341. MEMBERSHIP ACQUISITION 212. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. DUPAGE COUNTY FARM BUREAU FOUNDATION 245 SOUTH GARY AVENUE CAROL STREAM IL 60188 361011365 AGRICULTURAL RELATED EDUCATION AND SCHOLARSHIPS IL 501(3)(C) LINE 7 DUPAGE COUNTY FARM BUREAU 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 1 DUPAGE COUNTY FARM BUREAU FOUNDATION L ADDED SOLICITATION TO DUES NOTICE DUPAGE COUNTY FARM BUREAU FOUNDATION N NO CHARGE FOR USING FARM BUREAU DUPAGE COUNTY FARM BUREAU FOUNDATION O NO CHARGE FOR USING FARM BUREAU E DUPAGE COUNTY FARM BUREAU FOUNDATION B CONTRIBUTIONS TO FOUNDATION DUPAGE COUNTY FARM BUREAU FOUNDATION S OTHER CONTRIBUTIONS & REIMBURSEME DUPAGE COUNTY FARM BUREAU FOUNDATION E 11231 ACCOUNTS PAYABLE TO FOUNDATION