2024-02-15T10:09:44-06:00 2022-12-31 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2022-01-01 720491096 LOUISIANA FARM BUREAU FEDERATION LOUI 2259224600 7000 COMMERCE CIRCLE BATON ROUGE LA 70809 KENDALL RODRIGUE DIRECTOR OF ACCOUNTING 2259226200 2024-02-15 1 KENDALL RODRIGUE 999009999 0 BRANDON LAGARDE P01428217 5048375990 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JIM HARPER 1702 BAYOU ROAD CHENEYVILLE LA 71325 10172663 0 X WWW.LFBF.ORG X 1923 LA ADVANCE THE CAUSE OF AGRICULTURE AND FUNCTION AS AN EDUCATIONAL AND SERVICE ORGANIZATION TO THE BENEFIT OF ITS MEMBERS. 18 15 14 1000 26008 0 2560707 2656923 252713 640924 277217 995722 5503672 5877668 8594309 10171237 122370 92878 0 0 4137778 4647497 0 0 0 2728423 3709433 6988571 8449808 1605738 1721429 75119133 87015292 6537886 8989069 68581247 78026223 ADVANCE THE CAUSE OF AGRICULTURE AND FUNCTION AS AN EDUCATIONAL AND SERVICE ORGANIZATION TO THE BENEFIT OF ITS MEMBERS. 0 0 ADVANCE THE CAUSE OF AGRICULTURE AND FUNCTION AS AN EDUCATIONAL AND SERVICE ORGANIZATION TO THE BENEFIT OF ITS MEMBERS. 0 1 0 1 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 48 0 1 14 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 X 18 15 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X KENDALL RODRIGUE 2259226233 7000 COMMERCE CIRCLE BATON ROUGE LA 70809 X WILLIAM STUTTS 6122-123122 BOARD MEMBER 1.00 X 2600 0 0 LEONARD PIERCE III 6122-123122 BOARD MEMBER 1.00 X 1600 0 0 BOB KELLY 6122-123122 BOARD MEMBER 1.00 X 3000 0 0 DWAYNE VIATOR 1122-53122 BOARD MEMBER 1.00 X 1800 0 0 EMERSON E OAKS IV OAKS BOARD MEMBER 1.00 X 2600 0 0 GREGORY GRAVOIS BOARD MEMBER 1.00 X 1000 0 0 JASON LEBLANC 6122-123122 BOARD MEMBER 1.00 X 3000 0 0 JOEY J OLIVIER BOARD MEMBER 1.00 X 2600 0 0 MARTY WOOLDRIDGE FIRST VICE-PRESIDENT 1.00 X X 3400 0 0 LOYD DODSON BOARD MEMBER 1.00 X 2400 0 0 KENT BROWN 6122-123122 BOARD MEMBER 1.00 X 2600 0 0 MATTHEW GRAVOIS6122-123122 BOARD MEMBER 1.00 X 1400 0 0 ALLEN MCLAIN6122-123122 BOARD MEMBER 1.00 X 6505 0 0 SCOTTY FONTENOT 6122-123122 BOARD MEMBER 1.00 X 2800 0 0 RYAN YERBY6122-123122 BOARD MEMBER 1.00 X 1200 0 0 SCOTT M WIGGERS JR SECOND VICE-PRESIDENT 1.00 X X 3600 0 0 RICHARD B FONTENOT THIRD VICE-PRESIDENT 1.00 X X 3600 0 0 MICHELE SIMONEAUX BOARD MEMBER 1.00 X 3000 0 0 MICHAEL G MELANCON SECRETARY/TREASURER 1.00 X X 3400 0 0 ROBERT DUNCAN6122-123122 BOARD MEMBER 1.00 X 1400 0 0 VINCENT CANNATELLA 6122-123122 BOARD MEMBER 1.00 X 800 0 0 JIM HARPER PRESIDENT 20.00 X X 63900 0 0 KYLE MCCANN ASST. TO THE PRESIDENT 40.00 X 198158 32258 171838 BRIAN BREAUX SENIOR COMMODITY & PUBLIC 40.00 X 160617 0 110537 MICHAEL NELSON DIRECTOR OF ACCOUNTING 40.00 X 191199 39161 14581 JAMES PAYNE FIELD SERVICES DIRECTOR 40.00 X 134373 0 95902 RONALD HARRELL MANAGING DIRECTOR, COMMODI 40.00 X 183564 0 106098 AVERY DAVIDSON COMMUNICATIONS DIRECTOR 40.00 X 129149 0 64138 1115265 71419 563094 6 0 1 0 MAPES & MAPES INC 731 LAKELAND DR BATON ROUGE LA 70802 LOBBYING SERVICES 140000 1 2431503 225420 2656923 FARM BUREAU INCOME 323100 614916 614916 PROGRAM SALES 323100 26008 26008 640924 824120 824120 5869914 5869914 171602 0 171602 171602 171602 9180 1426 7754 7754 10171237 614916 26008 6873390 92878 3012022 960082 434750 240643 148203 306040 470309 19047 326772 175943 DUES & SUBSCRIPTIONS 878063 PROFESSIONAL FEES 521454 MEALS 339754 SUPPLIES 134199 389649 8449808 4795260 4063186 25943824 26278824 278006 217749 637966 1107981 279400 83991 3942296 2245787 883127 1696509 42278903 45254035 22647 8313017 75119133 87015292 961931 1160548 5575955 7828521 6537886 8989069 X 68581247 78026223 68581247 78026223 75119133 87015292 X 1721429 7723547 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 3942296 2245787 1696509 1696509 INVESTMENT IN ASSOCIATES 45254035 C 45254035 OTHER ASSETS 6016 ACCRUED INTEREST RECIEVABLE 98217 RIGHT OF USE ASSET 4723686 PENSION NET ASSET 3485098 8313017 PREPAID MEMBER DUES 1689552 ACCRUED POSTRETIREMENT BENEFIT 1415283 LEASE LIABILITY 4723686 7828521 X PART X, LINE 2: THE FEDERATION IS EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER INTERNAL REVENUE CODE SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(5); HOWEVER, ITS UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 511. THE FEDERATION'S MAJORITY-OWNED SUBSIDIARIES ARE TAXABLE CORPORATIONS, WHICH ARE SUBJECT TO TAX UNDER APPLICABLE INTERNAL REVENUE CODE SECTIONS. DEFERRED TAX LIABILITIES AND ASSETS ARE RECOGNIZED FOR THE EXPECTED FUTURE TAX CONSEQUENCES OF EVENTS THAT HAVE BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OR TAX RETURNS. UNDER THIS METHOD, DEFERRED TAX LIABILITIES AND ASSETS ARE DETERMINED BASED ON THE DIFFERENCE BETWEEN THE FINANCIAL REPORTING AND TAX BASIS OF ASSETS AND LIABILITIES USING ENACTED TAX RATES IN EFFECT FOR THE YEARS IN WHICH DIFFERENCES ARE EXPECTED TO REVERSE. THE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. 0 AITC 501(C)3 18053 0 TO PROVIDE GENERAL SUPPORT DIASTER RELIEF CONTINGENCY-FLORIDA WOMEN'S FUND 501(C)3 10000 0 TO PROVIDE GENERAL SUPPORT / HURRICANE IAN RELIEF FOR AGRICULTURE TO FLORIDA FARM BUREAU'S WOMEN'S FUND. LA ASSOC OF FFA 244 JOHN M PARKER COLISEUM BATON ROUGE LA 70803 726041006 501(C)3 10000 0 TO PROVIDE SUPPORT TO THE LA ASSOC OF FFA IN VARIOUS PROGRAMS THROUGHOUT THE YEAR. LOUISIANA 4-H FOUNDATION INC 102 EFFERSON HALL BATON ROUGE LA 70803 721367519 501(C)3 15000 0 TO PROVIDE SUPPORT TO THE LOUISIANA 4-H FOUNDATION. LSU AG CENTER J NORMAN EFFERSON HALL 101 HIGHLAND RD BATON ROUGE LA 70894 726000848 501(C)3 7500 0 TO PROVIDE SUPPORT FOR THE MASTER FARMER PROGRAM SCHOLARSHIP. LSU FOUNDATION 3796 NICHOLSON DR BATON ROUGE LA 70802 726020969 501(C)3 13000 0 TO PROVIDE SUPPORT TO THE LSU FOUNDATION X X 1 1 X 0 0 0 KYLE MCCANN ASST. TO THE PRESIDENT 191878 31236 0 0 6280 1022 139733 22747 8048 1310 345939 56315 0 0 RONALD HARRELL MANAGING DIRECTOR, COMMODI 167073 0 0 0 16491 0 99248 0 6850 0 289662 0 0 0 BRIAN BREAUX SENIOR COMMODITY & PUBLIC 151400 0 0 0 9217 0 94309 0 16228 0 271154 0 0 0 MICHAEL NELSON DIRECTOR OF ACCOUNTING 74773 15315 0 0 116426 23846 4151 850 7951 1629 203301 41640 0 0 JAMES PAYNE FIELD SERVICES DIRECTOR 123544 0 0 0 10829 0 78375 0 17527 0 230275 0 0 0 AVERY DAVIDSON COMMUNICATIONS DIRECTOR 126031 0 0 0 3118 0 55239 0 8899 0 193287 0 0 0 PART I, LINE 1B SUBSTANTIATION IS REQUIRED PRIOR TO PAYMENT AND THESE EXPENSES ARE REVIEWED AND APPROVED BY THE BOARD DURING THE BUDGET PROCESS. KRISTEN OAKS CHILD OF BOARD MEMBER 54455 EMPLOYMENT WAGES 0 KARL WIGGERS CHILD OF BOARD MEMBER 59098 EMPLOYMENT WAGES 0 MEGAN GRAVOIS CHILD OF BOARD MEMBER 69213 EMPLOYMENT WAGES 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE VOTING DELEGATES ARE ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE ACTIONS OF THE BOARD ARE APPROVED BY THE MEMBERS/VOTING DELEGATES ON A YEARLY BASIS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE DIRECTOR OF ACCOUNTING AND THE EXECUTIVE COMMITTEE DURING ITS NEXT EXECUTIVE COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, THE EXECUTIVE COMMITTEE OF THE WOMEN'S COMMITTEE AND THE CHAIRMAN OF THE FARM BUREAU'S COMMODITY ADVISOR COMMITTEES ARE REQUIRED TO SIGN A CODE OF ETHICS WHEN ELECTED/SELECTED. THE BOD SHALL HAVE THE AUTHORITY AND RESPONSIBILITY FOR ADMINISTERING AND ENFORCING THIS CODE. ANY PERSON DETERMINED TO BE IN VIOLATION OF THIS CODE SHALL IMMEDIATELY AND AUTOMATICALLY RESIGN AND SURRENDER THE POSITION HELD IN FARM BUREAU. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR DURING THE BUDGET PROCESS ALL EMPLOYEE COMPENSATION ARRANGEMENTS ARE PRESENTED TO THE BOARD FOR REVIEW. THE COMPENSATION ARRANGEMENTS ARE APPROVED AS PART OF THE OVERALL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 INSPECTION AT THE OFFICE OF THE ORGANIZATION. FORM 990, PART VII, SECTION A, COLUMN B THE PRESIDENT OF THE BOARD AVERAGES 20 HOURS PER WEEK AND THE REST OF THE BOARD MEMBERS AVERAGE 1 HOUR PER WEEK ON ALL ORGANIZATIONS RELATED TO AND INCLUDING LA FARM BUREAU FEDERATION. FORM 990, PART XI, LINE 9: CHANGE IN POSTRETIREMENT BENEFIT PLAN 4,748,415. CHANGE IN INVESTMENT IN SUBS ACCOUNT 2,975,132. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LOUISIANA FARM BUREAU FOUNDATION INC PO BOX 95004 BATON ROUGE LA 708959004 581970561 PROVIDES AGRICULTURAL SCHOLARSHIPS LA 501(C)(3) 170(B)(1)(A)(VI) 0 LOUISIANA FOUNDATION FOR AGRICULTURE IN THE CLASSROOM PO BOX 95004 BATON ROUGE LA 708959004 721410786 PROVIDES AGRICULTURAL EDUCATION LA 501(C)(3) 170(B)(1)(A)(VI) 0 AGRIPAC PO BOX 95004 BATON ROUGE LA 708959004 721060880 UNINCORPORATED ASSOCIATION ORGANIZED AS A POLITICAL ACTION COMMITTEE LA 527 0 LOUISIANA FARM BUREAU SERVICE COMPANY PO BOX 95004 BATON ROUGE LA 708959004 720598246 RECEIVES/PROVIDES TAXABLE SERVICES FOR ITS NON-PROFIT PARENT ORGANIZATION LA C 1.00000 1 LOUISIANA FARM BUREAU INVESTMENT PO BOX 95004 BATON ROUGE LA 708959004 726024164 STOCK HOLDING COMPANY LA C 1.00000 1 LOUISIANA FARM BUREAU ENTERPRISES INC PO BOX 95004 BATON ROUGE LA 708959004 720796259 OWNS BUILDING. PROVIDES ADMINSITRATIVE SERVICES TO INSURANCE COMPANIES LA C 1.00000 1 LOUISIANA FARM BUREAU MARKETING ASSOCIATION INC PO BOX 95004 BATON ROUGE LA 708959004 720641216 ORGANIZATION DESIGNED TO MARKET GRAIN AND TO MARKET/BROKER RICE FOR MEMBERS. LA C 0.87800 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 LOUISIANA FARM BUREAU ENTERPRISE K 197372 LOUISIANA FARM BUREAU ENTERPRISE O 1611830 LOUISIANA FARM BUREAU MARKETING ASSOCIATION INC Q 59051 LOUISIANA FARM BUREAU ENTERPRISE Q 21832 LOUISIANA FARM BUREAU MARKETING ASSOCIATION INC D 2000000 SCHEDULE R, PART V, LINE 1D THE LOUISIANA FARM BUREAU FEDERATION EXTENDED A $2,000,000 LINE OF CREDIT TO THE LOUISIANA FARM BUREAU MARKETING ASSOCIATION IN 2019. SCHEDULE R, PART V, LINE 1P SOME EMPLOYEES ARE SHARED AND ARE ALLOCATED TO THE FEDERATION, MARKETING AND ENTERPRISE ENTITIES.