2025-06-10T08:31:55-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2024-01-01 361974850 WINNEBAGO-BOONE FARM BUREAU WINN 8159620653 1925 MERIDIAN ROAD ROCKFORD IL 61102 JOHN MITCHELL PRESIDENT 8159620653 2025-06-02 1 1 ANDREW SMITH CPA P01518894 3096714500 2025-06-02 2024 2025-03-06 01:10:19Z JOHN MITCHELL 1925 MERIDIAN ROAD ROCKFORD IL 61102 730422 0 X WWW.WINNEBAGOBOONEFARMBUREAU.ORG X 1920 IL BE THE VOICE, RESOURCE, AND ADVOCATE FOR FARM FAMILIES AND AGRICULTURE, WHILE PROMOTING STEWARDSHIP FOR TODAY AND FUTURE GENERATIONS. 15 15 11 38 89340 68718 34428 47877 105242 107716 55753 82524 267191 311953 462614 550070 15000 18500 0 0 339249 369318 0 0 0 212587 225215 566836 613033 -104222 -62963 1982815 1992835 14409 13515 1968406 1979320 BE THE VOICE, RESOURCE, AND ADVOCATE FOR FARM FAMILIES AND AGRICULTURE, WHILE PROMOTING STEWARDSHIP FOR TODAY AND FUTURE GENERATIONS. 0 0 AGRICULTURE IN THE CLASSROOM/CONSUMER EDUCATION (INCLUDING: FAIRS, FFA, AND 4H). PROGRAMS AND ACTIVITIES (INCLUDING YOUNG LEADERS, PRIME TIMERS, MEMBERSHIP PICNIC AND SPECIAL EVENTS). MEMBERSHIP PUBLICATION - 16 TIMES A YEAR. 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 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 1 2 0 1 11 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANN MARIE CAIN - MANAGER 8159620653 1925 SOUTH MERIDIAN STREET ROCKFORD IL 61102 JOHN MITCHELL PRESIDENT 1.00 X X 1500 0 0 CODY BOOK VICE PRESIDENT 1.00 X X 280 0 0 SIDNEY MOATE TREASURER 1.00 1.00 X X 360 0 0 JESSICA BUBERT SECRETARY 1.00 X X 0 0 0 AMANDA ANDERSON DIRECTOR 1.00 X 200 0 0 MATT BULLARD DIRECTOR 1.00 X 240 0 0 JEREMY FRANSEEN DIRECTOR 1.00 X 80 0 0 CURT GREENLEE DIRECTOR 1.00 X 280 0 0 ANGIE GROTJAN DIRECTOR 1.00 X 80 0 0 TREVOR OLSON DIRECTOR 1.00 X 0 0 0 PHILLIP RAINES DIRECTOR 1.00 X 160 0 0 JOHN REID DIRECTOR 1.00 X 280 0 0 KEVIN SHEDD DIRECTOR 1.00 X 320 0 0 BRIAN SISSON DIRECTOR 1.00 X 240 0 0 CLAYTON SOHNER DIRECTOR 1.00 X 120 0 0 ANN MARIE CAIN MANAGER 40.00 X 64287 0 18947 68427 0 18947 0 0 0 0 0 25000 22877 47877 MEMBERSHIP DUES 900099 94828 94828 PRIME TIMERS 900099 12463 12463 COMMISSIONS 459900 425 425 107716 57128 57128 209093 209093 68801 57261 11540 11540 11540 139000 113604 25396 25396 25396 11288 9487 1801 1801 INSURANCE SERVICE FEES 524298 87114 87114 MISCELLANEOUS 900099 2405 2405 89519 550070 109696 89340 303157 X 18500 84997 189489 74675 20157 11600 18058 6941 10900 25505 6090 7131 6914 FEDERAL INCOME TAXES 14431 AG RELATED ACTIVITIES 43310 MEMBERSHIP ACQUISITION 15203 MISCELLANEOUS 13907 45225 613033 11843 8484 9760 24104 27223 10687 11395 603512 454859 155366 148653 1780475 1786980 340 340 1982815 1992835 3933 4874 10476 8641 14409 13515 X 1968406 1979320 1968406 1979320 1982815 1992835 -62963 73877 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 8800 8800 563436 423761 139675 31276 31098 178 148653 TAXES PAYABLE 8641 8641 X 681208 73877 57261 131138 550070 0 550070 670294 57261 57261 613033 0 613033 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 THE 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. THE INTERPRETATION ALSO WILL REQUIRE ADDITIONAL TAX RELATED DISCLOSURES. 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: RENT EXPENSE 57,261. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 57,261. 0 UNIVERSITY OF ILLINOIS EXTENSION 1040 NORTH SECOND STREET ROCKFORD IL 61107 376000511 501(C)(3) 15000 0 A GRANT FOR AG ACTIVITIES 1 PHILLIP RAINES CURRENT BOARD MEMBER 1431 SUPPLIES THE FARM BUREAU WITH HONEY FOR THE COMMERCIAL DEPARTMENT 0 CLAYTON SOHNER CURRENT BOARD MEMBER 1080 PLOWS AND SALTS PARKING LOT 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THREE CLASSES OF MEMBERS, VOTING, PROFESSIONAL AND NON-VOTING, WITH A TOTAL OF 7,667 MEMBERS FOR THE YEAR ENDING ON DECEMBER 31, 2024. ONLY VOTING AND PROFESSIONAL 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 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 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. THE BUREAU REQUIRES EACH DIRECTOR AND OFFICER TO SIGN A COPY OF THE POLICY AND AGREE TO ITS TERMS. FORM 990, PART VI, SECTION B, LINE 15 MANAGER'S CONTRACT AND COMPENSATION ARE REVIEWED ANNUALLY BY THE OFFICERS OF THE BOARD BY 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 REPAIRS & MAINTENANCE 11,465. ALLOCATED MANAGEMENT SERVICES 7,892. DIRECTOR EXPENSES 7,286. STATE INCOME TAXES 7,213. PRINTING & PUBLICATIONS 4,721. REAL ESTATE TAXES 3,917. JANITOR SERVICE 2,731. PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. WINNEBAGO-BOONE FARM BUREAU FOUNDATION 1925 SOUTH MERIDIAN ROAD ROCKFORD IL 61102 363755652 STUDENT SCHOLARSHIPS AND AGRICULTURAL RELATED EDUCATIONAL PROGRAMS IL 501(C)(3) LINE 7 WINNEBAGO-BOONE FARM BUREAU 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WINNEBAGO-BOONE FARM BUREAU FOUNDATION C 25000 CASH