Civic Intelligence

Dekalb County Farm Bureau

990 • Fiscal year 2019 • EIN 36-0981690

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

1350 W Prairie DriveSycamore, IL 60178

(815) 756-6361

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-17%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$136,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-6.0%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-12%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,048,776

Down $193,749 (-6.0%) from 2018

Net Assets

Down

$2,951,164

Down $200,113 (-6.4%) from 2018

Liabilities

Up

$97,612

Up $6,364 (+7.0%) from 2018

Revenue

Down

$1,147,816

Down $152,650 (-12%) from 2018

Expenses

Down

$1,347,929

Down $18,788 (-1.4%) from 2018

Net Income

Down

-$200,113

Down $133,862 (-202%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $3,628,915Liabilities 2015: $100,123Net Assets 2015: $3,528,7922015Assets 2016: $3,480,546Liabilities 2016: $120,590Net Assets 2016: $3,359,9562016Assets 2017: $3,341,436Liabilities 2017: $123,908Net Assets 2017: $3,217,5282017Assets 2018: $3,242,525Liabilities 2018: $91,248Net Assets 2018: $3,151,2772018Assets 2019: $3,048,776Liabilities 2019: $97,612Net Assets 2019: $2,951,1642019Assets 2020: $2,890,825Liabilities 2020: $68,850Net Assets 2020: $2,821,9752020Assets 2021: $2,798,652Liabilities 2021: $86,984Net Assets 2021: $2,711,6682021Assets 2022: $2,651,216Liabilities 2022: $102,992Net Assets 2022: $2,548,2242022Assets 2024: $2,397,727Liabilities 2024: $90,240Net Assets 2024: $2,307,4872024

Highlighted filing

2019

Assets$3,048,776
Liabilities$97,612
Net Assets$2,951,164

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,185,552Expenses 2015: $1,282,736Net Income 2015: -$97,1842015Revenue 2016: $1,117,023Expenses 2016: $1,285,859Net Income 2016: -$168,8362016Revenue 2017: $1,168,151Expenses 2017: $1,310,579Net Income 2017: -$142,4282017Revenue 2018: $1,300,466Expenses 2018: $1,366,717Net Income 2018: -$66,2512018Revenue 2019: $1,147,816Expenses 2019: $1,347,929Net Income 2019: -$200,1132019Revenue 2020: $1,202,868Expenses 2020: $1,332,057Net Income 2020: -$129,1892020Revenue 2021: $1,236,356Expenses 2021: $1,346,663Net Income 2021: -$110,3072021Revenue 2022: $1,331,035Expenses 2022: $1,494,479Net Income 2022: -$163,4442022Revenue 2024: $1,115,416Expenses 2024: $1,280,258Net Income 2024: -$164,8422024

Highlighted filing

2019

Revenue$1,147,816
Expenses$1,347,929
Net Income-$200,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.1
Gross Receipts
$1,316,421
Mission and Program Overview

Mission

To improve the economic well-being of agriculture and enrich the quality of farm family life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,176,058$2,991,674▼ $184,384
Accounts Receivable$31,486$28,147▼ $3,339
Prepaid Expenses and Deferred Charges$24,852$21,900▼ $2,952
Cash and Non-Interest-Bearing Accounts$9,793$6,719▼ $3,074
Investments Other Securities$336$336→ $0
Total Assets$3,242,525$3,048,776▼ $193,749
Liabilities
Accounts Payable and Accrued Expenses$65,831$66,264▲ $433
Deferred Revenue$20,417$26,348▲ $5,931
Grants Payable$5,000$5,000→ $0
Total Liabilities$91,248$97,612▲ $6,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,151,277$2,951,164▼ $200,113
Total Net Assets Fund Balance$3,151,277$2,951,164▼ $200,113
Total Liabilities and Net Assets / Fund Balance$3,242,525$3,048,776▼ $193,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,547,866$3,350,700$5,898,566
Equipment$6,530$478,899$485,429
Leasehold Improvements$30,301$454,906$485,207
Land$404,472-$404,472
Other Land Buildings$2,505$56,384$58,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg MillburgManagerFT$136,000-$136,000
Mark TuttlePresident--$1,600$1,600

Board Members and Trustees

NameTitle
Phillip MontgomeryVice- President
Berkeley BoehneDirector
Don WilrettDirector
Ed CowanDirector
Ed PetersonDirector
Jamie WalterDirector
Jim QuinnDirector
Larry ThomasDirector
Leon BrummelDirector
Mike SchweitzerDirector
Roger FaivreDirector
Russ DeverellDirector
Steve BemisDirector
Wes AndersonDirector
Roy PloteSecretary
Steve DrendelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,352
Program Service Revenue
$345,087
Investment Income
$388,006
Other Revenue
$330,371
Change in Net Assets
$-200,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,127,816
Revenue Not Reported on Financial Statements
$20,000
Revenue Not Reported on Form 990
$160,605
Other Revenue Adjustments
$20,000
Total Revenue per Audited Statements
$1,288,421
Total Revenue per Form 990
$1,147,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,622
Other Expenses$558,566
Grants and Similar Amounts Paid$4,741
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$530,244
Depreciation Depletion---$122,346
All Other Expenses---$117,400
Other Employee Benefits---$116,649
Pension Plan Contributions---$98,480
Occupancy---$65,858
Other Expenses---$42,202
Payroll Taxes---$37,649
Travel---$24,038
Insurance---$18,944
Fees for Services Accounting---$17,763
Information Technology---$7,259
Office Expenses---$5,775
Grants to Domestic Orgs---$4,741
Conferences and Meetings---$4,382
Current Officers, Directors, Trustees, and Key Employees---$1,600
Total Functional Expenses$0$0$0$1,347,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,488,534
Total Expenses per Form 990$1,347,929
Expenses per Audited Statements$1,327,929
Expenses Not Reported on Form 990$160,605
Expenses Not Reported on Financial Statements$20,000
Other Expense Adjustments$20,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Illinois ExtensionUrbana, IL501(c)(3)Ag Related Activities$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has two classes of members, voting and non-voting, with a total of 6,117 members for the year ending on december 31, 2019. 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

The organization annually reviews the policy and is required to annually disclose interests that could give rise to confilicts.

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.

Filing and Contact Details

Filer

Filer Name
Dekalb County Farm Bureau
EIN
36-0981690
Phone
8157566361
Address
1350 W PRAIRIE DRIVE, SYCAMORE, IL 60178

Signing Officer

Name
Mark Tuttle
Title
President
Phone
8157566361
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Tuttle
Formed
1943
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
404 NORTH HERSHEY ROAD SUITE A, BLOOMINGTON, IL 61704
Preparer
Christopher J Buettner CPA
Phone
3095571200
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process for overseeing the audit and selecting an independent auditor has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Fasb codification section 740-10 related to uncertainty in income taxes 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. In consultation with the farm bureaus tax advisors, management has concluded that there are no uncertain tax positions requiring recognition in the financial statements as of december 31, 2019. The farm bureaus income tax returns are open to examination by taxing authorities for tax years 2016, 2017, 2018 and 2019. Returns are generally subject to examination for three years after they have been filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENT EXPENSE 160,605.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Advertising income 20,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENT EXPENSE 160,605.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Advertising income 20,000.

Raw XML AppendixShowing 400 of 553 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07259
IRS990/InsuranceGrp/TotalAmt018944
IRS990/InvestmentIncomeGrp/ExclusionAmt0396006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0396006
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0336
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0336
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04340889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03176058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02991674
IRS990/LandBldgEquipCostOrOtherBssAmt07332563
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08000
IRS990/LessRentalExpensesGrp/RealAmt0160605
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt084352
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE ECONOMIC WELL-BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03151277
IRS990/NetAssetsOrFundBalancesEOYAmt02951164
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0202914
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0202914
IRS990/NetUnrelatedBusTxblIncmAmt014972
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03151277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02951164
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt065858
IRS990/OfficeExpensesGrp/TotalAmt05775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116649
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/TotalAmt03234
IRS990/OtherExpensesGrp/TotalAmt169604
IRS990/OtherExpensesGrp/TotalAmt259761
IRS990/OtherExpensesGrp/TotalAmt342202
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041414
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt041414
IRS990/OtherRevenueTotalAmt041414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530244
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt037649
IRS990/PensionPlanContributionsGrp/TotalAmt098480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021900
IRS990/PrincipalOfficerNm0MARK TUTTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1CONNECTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0324311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0776
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt120000
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION PUBLICATION - TO PROVIDE A MONTHLY PUBLICATION WITH AGRICULTURAL RELATED INFORMATION TO THE MEMBERSHIP. CIRCULATION OF PUBLICATION IS TO THE MEMBERSHIP OF APPROXIMATELY 6,117.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES - ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTEREST.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112074
IRS990/PYGrantsAndSimilarPaidAmt09307
IRS990/PYInvestmentIncomeAmt0413591
IRS990/PYOtherExpensesAmt0569115
IRS990/PYOtherRevenueAmt0300572
IRS990/PYProgramServiceRevenueAmt0474229
IRS990/PYRevenuesLessExpensesAmt0-66251
IRS990/PYSalariesCompEmpBnftPaidAmt0788295
IRS990/PYTotalExpensesAmt01366717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01300466
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-200113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0202914
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt086043
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt086043
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02547866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03350700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05898566
IRS990ScheduleD/EquipmentGrp/BookValueAmt06530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0478899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485429
IRS990ScheduleD/ExpensesNotReportedAmt0160605
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020000
IRS990ScheduleD/ExpensesSubtotalAmt01327929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0404472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0404472
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0454906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0485207
IRS990ScheduleD/OtherExpensesIncludedAmt0160605
IRS990ScheduleD/OtherExpensesNotIncludedAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058889
IRS990ScheduleD/OtherRevenueAmt0160605
IRS990ScheduleD/OtherRevenuesNotIncludedAmt020000
IRS990ScheduleD/RevenueNotReportedAmt0160605
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020000
IRS990ScheduleD/RevenueSubtotalAmt01127816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB CODIFICATION SECTION 740-10 RELATED TO UNCERTAINTY IN INCOME TAXES 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. IN CONSULTATION WITH THE FARM BUREAUS TAX ADVISORS, MANAGEMENT HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2019. THE FARM BUREAUS INCOME TAX RETURNS ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR TAX YEARS 2016, 2017, 2018 AND 2019. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 160,605.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADVERTISING INCOME 20,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT EXPENSE 160,605.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ADVERTISING INCOME 20,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02991674
IRS990ScheduleD/TotalExpensesPerForm990Amt01347929
IRS990ScheduleD/TotalRevenuePerForm990Amt01147816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01288421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01488534
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AG RELATED ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ILLINOIS EXTENSION
IRS990ScheduleI/RecipientTable/RecipientEIN0376000511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01301 WEST GREGORY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0URBANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061801
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING, WITH A TOTAL OF 6,117 MEMBERS FOR THE YEAR ENDING ON DECEMBER 31, 2019. ONLY VOTING MEMBERS CAN HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE AUTHORITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS GOVERNING DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN WILL BE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ANNUALLY REVIEWS THE POLICY AND IS REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFILICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGER'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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON FILE AT THE OFFICE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2C

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