2025-01-20T13:28:56-06:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2023-09-01 361824339 STEPHENSON COUNTY FARM BUREAU STEP 8152323186 210 WEST SPRING STREET FREEPORT IL 61032 STEVE FRICKE PRESIDENT 8152323186 2025-01-20 1 1 ANDREW SMITH CPA P01518894 3096714500 2025-01-20 2023 2024-10-15 13:58:12Z STEVE FRICKE 210 WEST SPRING STREET FREEPORT IL 61032 688601 0 X WWW.STEPHENSONCFB.ORG X 1919 IL TO EDUCATE AND ADVOCATE FOR AGRICULTURE. 16 16 4 50 44389 27235 117265 33328 0 69804 38424 159927 160721 172167 316410 435226 4000 4000 0 0 109645 98143 0 0 0 190274 186314 303919 288457 12491 146769 2365875 2697725 16281 8242 2349594 2689483 TO EDUCATE AND ADVOCATE FOR AGRICULTURE. 0 0 STEPHENSON COUNTY FAIR "FARM FUN ZONE" TENT - A PUBLIC VENUE FOR AGRICULTURAL EDUCATION & AWARENESS. PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITES - ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTEREST. BUS TRIPS- EACH YEAR WE OFFER BUS TRIPS TO VARIOUS AGRICULTURAL EDUCATION DESTINATIONS TO OUR MEMBERSHIP AT A DISCOUNTED RATE. 0 1 0 1 0 0 0 0 0 1 0 0 0 0 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 1 0 1 17 0 1 4 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X VICTORIA HANSEN - MANAGER 8152323186 210 WEST SPRING STREET FREEPORT IL 61032 STEVE FRICKE PRESIDENT 1.00 X X 600 0 0 DANIEL SCHEIDER VICE-PRESIDENT 1.00 X X 600 0 0 DENNIS GROEZINGER SECRETARY/TREASURER 1.00 X X 660 0 0 KATHY BRENNER DIRECTOR 1.00 X 600 0 0 SCOTT BRENNER DIRECTOR 1.00 X 480 0 0 WENDELL DEVRIES DIRECTOR 1.00 X 240 0 0 BRIAN DINDERMAN DIRECTOR 1.00 X 480 0 0 CHRIS DORNINK DIRECTOR 1.00 X 300 0 0 JOSH ENDRESS DIRECTOR 1.00 X 480 0 0 TOM FLACK DIRECTOR 1.00 X 600 0 0 HAYDEN KELTNER DIRECTOR 1.00 X 420 0 0 GREGORY KENT DIRECTOR 1.00 X 600 0 0 EARL KLINGER DIRECTOR 1.00 X 660 0 0 GREG MILLER DIRECTOR 1.00 X 480 0 0 RYAN STODDEN DIRECTOR 1.00 X 480 0 0 WARREN ZUMDAHL DIRECTOR 1.00 X 540 0 0 VICTORIA HANSEN MANAGER 40.00 X 60889 0 3747 69109 0 3747 0 0 0 0 0 33328 33328 MEMBERSHIP DUES 110000 69804 69804 69804 48044 48044 98639 98639 81807 61807 20000 20000 20000 280711 168558 270 112153 -270 111883 111883 25206 22740 2466 289 2177 INSURANCE SERVICE FEES 524298 42062 42062 MISCELLANEOUS REVENUE 900099 8850 8850 COMMISSIONS 900099 150 150 51062 435226 78943 44389 278566 X 4000 28642 49191 3585 11272 5453 12317 11688 3244 2154 5403 5874 4443 13305 4335 FEDERAL INCOME TAX 5719 ALLOCATED MANAGEMENT SE 43816 AGRICULTURAL RELATED AC 29842 MISCELLANEOUS 11412 32762 288457 76985 101674 149829 140898 31869 19307 9434 5021 1249972 857082 402377 392890 1695058 2037612 323 323 2365875 2697725 12933 4619 3348 3623 16281 8242 X 2349594 2689483 2349594 2689483 2365875 2697725 146769 193120 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 66153 66153 1130200 805188 325012 53619 51894 1725 392890 X 678465 193120 61807 254927 423538 11688 11688 435226 338576 61807 61807 276769 11688 11688 288457 PART X, LINE 2: U.S. 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 61,807. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 61,807. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING WITH A TOTAL OF 4,206 MEMBERS FOR THE YEAR ENDING AUGUST 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 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 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 AGREE ON A SIGNED COPY OF THE POLICY TO NOTIFY THE BOARD OF POTENTIAL CONFLICTS OF INTEREST AS DESCRIBED ABOVE. 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. THE ADMINISTRATIVE ASSISTANT, AGRICULTURE LITERACY COORDINATOR AND SUMMER INTERN COMPENSATION ARE SET BY THE MANAGER. 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 JANITOR SERVICE 11,144. MEMBERSHIP ACQUISITION 7,897. REPAIRS & MAINTENANCE 7,455. STATE INCOME TAX 2,859. REAL ESTATE TAXES 1,582. PRINTING & PUBLICATIONS 1,300. DIRECTOR EXPENSES 525. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. STEPHENSON COUNTY FARM BUREAU FOUNDATION 210 W SPRING STREET FREEPORT IL 61032 363747611 AGRICULTURAL RELATED EDUCATION AND SCHOLARSHIPS IL 501(C)(3) LINE 7 STEPHENSON COUNTY FARM BUREAU 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 STEPHENSON COUNTY FARM BUREAU FOUNDATION C 33328 CASH DONATION