2024-07-26T10:15:25-05:00 2024-03-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2023-04-01 371254699 WARREN-HENDERSON FARM BUREAU WARR 3097349401 PO BOX 348 MONMOUTH IL 61462 JAKE ARMSTRONG PRESIDENT 3097349401 2024-07-17 1 1 ANDREW SMITH CPA P01518894 3096714500 2024-07-17 2023 2024-08-08 14:25:15Z JAKE ARMSTRONG PO BOX 348 MONMOUTH IL 61462 401882 0 X WWW.WHFARMBUREAU.ORG X 1989 IL TO PROMOTE AND SUPPORT AGRICULTURE AND OUR COMMUNITY. 12 12 2 50 33612 17019 139451 88183 15023 68039 23863 13400 57293 61640 235630 231262 0 2500 0 0 61155 61522 0 0 0 150560 131354 211715 195376 23915 35886 950045 1046283 31444 34614 918601 1011669 TO PROMOTE AND SUPPORT AGRICULTURE AND OUR COMMUNITIES. 0 0 MEMBER RELATIONS - WE HOLD PROGRAMS TO BENEFIT OUR MEMBERS AND PROVIDE THEM WITH USEFUL INFORMATION. THERE ARE 2,158 MEMBERS AT MARCH 31, 2024. BI-COUNTY CULTIVATOR - WE PUBLISH A MONTHLY NEWSLETTER WITH INFORMATIONAL ARTICLES AND MAIL TO ALL OF OUR MEMBERS. AG IN THE CLASSROOM - WE PROVIDE PROGRAMS FOR STUDENTS AND TEACHERS TO SHOW THE IMPORTANT ROLE AGRICULTURE PLAYS IN OUR DAILY LIFE. 0 1 0 1 0 0 0 0 0 1 0 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 5 0 1 2 1 1 1 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X ASHLYN QUINN - MANAGER 3097349401 P O BOX 348 MONMOUTH IL 61462 JAKE ARMSTRONG PRESIDENT 1.00 X X 0 0 0 WILL PRUETT VICE PRESIDENT 1.00 X X 0 0 0 ANDREA RYAN SECRETARY 1.00 X X 0 0 0 CASSIE SCHLEICH TREASURER 1.00 X X 0 0 0 JUSTIN ALLAMAN DIRECTOR 1.00 X 0 0 0 KIM STRICKLER DIRECTOR 1.00 X 0 0 0 SAM HILTEN DIRECTOR 1.00 X 0 0 0 MATT JUNGMANN DIRECTOR 1.00 X 0 0 0 KEN MCMILLAN DIRECTOR 1.00 X 0 0 0 JEREMY MEYER DIRECTOR 1.00 X 0 0 0 KYLE PRUETT DIRECTOR 1.00 X 0 0 0 REGINA SANBERG MANAGER (THRU 2/24) 40.00 X 40011 0 0 ASHLYN QUINN MANAGER (BEG 2/24) 40.00 X 0 0 0 40011 0 0 0 0 0 0 0 88183 88183 MEMBERSHIP DUES 900099 60969 60969 BI-COUNTY CULTIVATOR 541800 6990 6990 MISCELLANEOUS 900099 80 80 68039 21750 21750 58446 58446 32465 57606 -25141 -25141 -25141 104075 112425 -8350 -8350 -8350 2302 589 1713 1713 INSURANCE SERVICE FEES 524298 26372 26372 COMMISSIONS 900099 250 250 26622 231262 62762 33612 46705 X 2500 40011 10501 6713 214 4083 11338 2353 7935 3431 1462 4226 6270 4709 1394 FEDERAL INCOME TAX 3463 ALLOCATED MANAGEMENT SE 23893 PRINTING & PUBLICATION 23510 AGRICULTURAL RELATED AC 13669 23701 195376 238664 200811 8451 11214 67418 75234 5606 20679 791969 613015 203892 178954 425122 558427 892 964 950045 1046283 2826 2826 24398 29877 4220 1911 31444 34614 X 918601 1011669 918601 1011669 950045 1046283 35886 57182 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 1543 1543 540763 404422 136341 211247 170849 40398 38416 37744 672 178954 TAXES ACCRUED & PAYABLE 1351 INCOME TAXES PAYABLE 560 1911 X 339060 57182 57606 114788 224272 6990 6990 231262 245992 57606 57606 188386 6990 6990 195376 PART X, LINE 2: GAAP REQUIRES ENTITIES TO ANALYZE THE LIKELIHOOD OF DISALLOWANCE OF TAX POSITIONS TAKEN IN RETURNS ALREADY FILED OR TO BE FILED IN CASE OF EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION OF TAX POSITIONS MAY RESULT IN THE RECOGNITION OF ADDITIONAL TAX LIABILITIES OR DERECOGNITION OF CERTAIN TAX ASSETS. IN CONSULTATION WITH THE FARM BUREAU'S TAX ADVISORS, MANAGEMENT HAS CONCLUDED THAT THE CUMULATIVE EFFECT, IF ANY, OF PAST AND CURRENT TAX POSITIONS TAKEN BY THE FARM BUREAU ARE IMMATERIAL TO THE FINANCIAL STATEMENTS AS OF THE DATE OF THIS REPORT. THEREFORE, NO LIABILITY HAS BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 57,606. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADVERTISING INCOME 6,990. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 57,606. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADVERTISING INCOME 6,990. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING, WITH A TOTAL OF 2,158 MEMBERS FOR THE YEAR ENDING ON MARCH 31, 2024. 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 COPIES OF THE RETURN ARE GIVEN TO BOARD MEMBERS FOR THEIR REVIEW AND THEN DISCUSSED AT OUR BOARD MEETING. 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 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 OFFICER AND DIRECTOR MUST SIGN A COPY OF THE POLICY AND AGREE TO NOTIFY THE BOARD OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS DO NOT RECEIVE COMPENSATION. FOR KEY EMPLOYEES, WE HAVE PERSONNEL POLICIES THAT GUIDE THE BOARD. SALARIES ARE EVALUATED BY THE BOARD BASED ON INFORMATION PROVIDED TO THEM BY THE IFB REGIONAL MANAGER AND VOTED ON BY THE BOARD. 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 11,678. MEMBERSHIP ACQUISTIONS 3,800. DIRECTORS EXPENSE 3,733. STATE INCOME TAX 1,786. JANITOR SERVICE 1,620. REPAIRS AND MAINTENANCE 887. REAL ESTATE TAXES 197. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. WARREN-HENDERSON FARM BUREAU FOUNDATION 1000 NORTH MAIN P O BOX 348 MONMOUTH IL 61462 371302863 STUDENT SCHOLARSHIPS AND AGRICULTURAL EDUCATION IL 501(C)(3) LINE 7 WARREN-HENDERSON FARM BUREAU 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WARREN-HENDERSON FARM BUREAU FOUNDATION B 2500 CASH