Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-6158409
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$10,240,261
Up $1,451,487 (+17%) from 2017
Net Assets
Up$10,019,126
Up $1,323,137 (+15%) from 2017
Liabilities
Up$221,135
Up $128,350 (+138%) from 2017
Revenue
Up$3,015,432
Up $236,485 (+8.5%) from 2017
Expenses
Down$1,878,257
Down $145,375 (-7.2%) from 2017
Net Income
Up$1,137,175
Up $381,860 (+51%) from 2017
To provide education, leadership and scholarship programs, seminars and activities for college agricultural students and others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,133,620 | $8,764,032 | ▲ $1,630,412 |
| Savings and Temporary Cash Investments | $1,224,902 | $964,787 | ▼ $260,115 |
| Land, Buildings, and Equipment, Net | $374,653 | $363,534 | ▼ $11,119 |
| Cash and Non-Interest-Bearing Accounts | $43,995 | $122,839 | ▲ $78,844 |
| Prepaid Expenses and Deferred Charges | $2,794 | $12,789 | ▲ $9,995 |
| Accounts Receivable | $8,810 | $12,280 | ▲ $3,470 |
| Total Assets | $8,788,774 | $10,240,261 | ▲ $1,451,487 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,506 | $182,856 | ▲ $128,350 |
| Other Liabilities | $38,279 | $38,279 | → $0 |
| Total Liabilities | $92,785 | $221,135 | ▲ $128,350 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $8,218,866 | $9,496,658 | ▲ $1,277,792 |
| Unrestricted Net Assets | $477,123 | $522,468 | ▲ $45,345 |
| Total Net Assets Fund Balance | $8,695,989 | $10,019,126 | ▲ $1,323,137 |
| Total Liabilities and Net Assets / Fund Balance | $8,788,774 | $10,240,261 | ▲ $1,451,487 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $197,835 | $549,994 | $747,829 |
| Equipment | $28,911 | $199,187 | $228,098 |
| Land | $136,788 | - | $136,788 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $4,334,605 | $222,511 | ▲ $292,307 | $557,228 | $4,144,905 |
| 2016 | $3,886,375 | $318,983 | ▲ $384,039 | - | $4,334,605 |
| 2015 | $3,918,342 | $359,939 | ▼ $56,090 | - | $3,886,375 |
| 2014 | $3,661,921 | $574,416 | ▼ $41,862 | - | $3,918,342 |
| 2013 | $3,160,944 | $277,222 | ▲ $346,848 | - | $3,661,921 |
| Name | Title | Other | Total |
|---|---|---|---|
| Phillip Josephson | Former Exec | $181,622 | $181,622 |
| Rex Martin | Chief Execut | $70,370 | $70,370 |
| Name | Title |
|---|---|
| Glen Stith | Chairman |
| James Borel | Vice Chairma |
| Allan Johnson | Director |
| David Hollinrake | Director |
| Donald Dejong | Director |
| Doyle Jacklin | Director |
| Gerald Salzman | Director |
| Jerry Steiner | Director |
| John Cottingham | Director |
| R Kirby Barrick | Director |
| William Boehm | Director |
| Phillip Josephson | Former Exec Director |
| Don Calhoun | Assoc Treasu |
| James Driscoll | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,332,089 |
| Other Expenses | $410,199 |
| Professional Fundraising Fees | $135,969 |
| Total Fundraising Expense | $135,969 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,332,089 | - | - | $1,332,089 |
| Fees for Services Professional Fundraising | - | - | $135,969 | $135,969 |
| Conferences and Meetings | $134,261 | - | - | $134,261 |
| Occupancy | - | $37,765 | - | $37,765 |
| Depreciation Depletion | - | $24,907 | - | $24,907 |
| Other Expenses | $31,897 | $21,331 | - | $21,331 |
| Office Expenses | - | $21,307 | - | $21,307 |
| Fees for Services Accounting | - | $12,150 | - | $12,150 |
| Insurance | - | $5,535 | - | $5,535 |
| Total Functional Expenses | $1,619,293 | $122,995 | $135,969 | $1,878,257 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,878,257 |
| Total Expenses per Audited Statements | $1,878,257 |
| Total Expenses per Form 990 | $1,878,257 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $135,969 |
| Liability | Amount |
|---|---|
| Charitable Gift Annuity Obligation | $38,279 |
“Persons who contribute at a specified level are members of the organization.”
“Members can elect directors at the national convention.”
“A copy of the 990 is sent to each board member for their review before filing.”
“The organization monitors and enforces compliance with the conflict of interest policy by frequent requests for disclosure.”
“The organization's form 990, governing documents, conflict of interest policy, and financial statements are available to the public upon request. The financial information is also available online at a charity website.”
“The process of selecting an independent accountant has not changed from the prior year.”
“The income from the endowment is temporarily restricted to support educational and leadership endeavors.”
“Part x line 2: the foundation is generally exempt from income taxes under section 501(c) (3) of the internal revenue code (irc). Accordingly, no provision or liability for income taxes has been included in the accompanying financial statements. The foundation recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. The foundation is subject to income tax regulations in the u.s. Federal jurisdiction and certain state jurisdictions. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. With few exeptions the foundation is no longer subject to income tax examinations by the applicable tax authorities for the years before 2015. If any were to be incurred, the foundation's policy is to record penalties and interest assessed by income tax authorities as operating expenses.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54506 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 182856 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8810 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12280 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION, LEADERSHIP AND SCHOLARSHIP PROGRAMS, SEMINARS AND ACTIVITIES FOR COLLEGE AGRICULTURAL STUDENTS AND OTHERS. |
| IRS990/AllOtherContributionsAmt | 0 | 2434734 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REX MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8168919200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10101 N AMBASSADOR DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64153 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43995 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122839 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 134261 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 134261 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2434734 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1332089 |
| IRS990/CYInvestmentIncomeAmt | 0 | 408063 |
| IRS990/CYOtherExpensesAmt | 0 | 410199 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 172635 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1137175 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1878257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 135969 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 135969 |
| IRS990/CYTotalRevenueAmt | 0 | 3015432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24907 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24907 |
| IRS990/Desc | 0 | PRESENTED SEMINARS FOR FRATERNITY MEMBERS; FOSTERED AGRICULTURAL LEADERSHIP ENDEAVORS, CAREER DEVELOPMENT & SCHOLASTIC INCENTIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1619293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12150 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 135969 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 135969 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLEN STITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BOREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | R KIRBY BARRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM BOEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN COTTINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD DEJONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HOLLINRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOYLE JACKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GERALD SALZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REX MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DON CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHILLIP JOSEPHSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 70370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 163622 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSOC TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER EXEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 212253 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 1332089 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1332089 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1332089 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2720235 |
| IRS990/GrossReceiptsAmt | 0 | 5523414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5535 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 195810 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 195810 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7133620 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8764032 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 749181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 374653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 363534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1112715 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2507982 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION, LEADERSHIP AND SCHOLARSHIP PROGRAMS, SEMINARS AND ACTIVITIES FOR COLLEGE AGRICULTURAL STUDENTS AND OTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8695989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10019126 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 212253 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 212253 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 185962 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37765 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21307 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LEADERSHIP PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD OF DIRECTORS EXPENS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31897 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21331 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38279 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38279 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2794 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12789 |
| IRS990/PrincipalOfficerNm | 0 | REX MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEADERSHIP SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECRUITMENT TRAINING SCHOOLS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1847207 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1360153 |
| IRS990/PYInvestmentIncomeAmt | 0 | 780207 |
| IRS990/PYOtherExpensesAmt | 0 | 516322 |
| IRS990/PYOtherRevenueAmt | 0 | 1513 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 150020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 755315 |
| IRS990/PYTotalExpensesAmt | 0 | 2023632 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 147157 |
| IRS990/PYTotalRevenueAmt | 0 | 2778947 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1137175 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 172635 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1224902 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 964787 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 8,721 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2434734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1847207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2093215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3123471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2707716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12206343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 195810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 659784 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 172635 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1513 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1599 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5609 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8721 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12206343 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2434734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1847207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2093215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3123471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2707716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12206343 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12874848 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 197835 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 549994 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 747829 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4334605 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 222511 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4144905 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 147290 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 292307 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 557228 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 45920 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3886375 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 318983 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4334605 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 208872 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 384039 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 60399 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3918342 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 359939 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3886375 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 275417 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -56090 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3661921 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 574416 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3918342 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 276133 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -41862 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3160944 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 277222 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3661921 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 123093 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 346848 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28911 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 199187 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 228098 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1878257 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 136788 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 136788 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 185962 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHARITABLE GIFT ANNUITY OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 185962 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3015432 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INCOME FROM THE ENDOWMENT IS TEMPORARILY RESTRICTED TO SUPPORT EDUCATIONAL AND LEADERSHIP ENDEAVORS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PART X LINE 2: THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE FOUNDATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXEPTIONS THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2015. IF ANY WERE TO BE INCURRED, THE FOUNDATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 363534 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1878257 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38279 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3015432 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3201394 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1878257 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/AllStatesCd | 0 | All States |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | MAIL SOLIC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | PHONE SOLI |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 252167 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 15457 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 176581 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | 3300 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | GABRIEL GROUP |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | ARIA COMMUNICATIONS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 75586 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 12157 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 3190 RIDER TRAIL SOUTH |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | 717 W ST GERMAIN ST |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | EARTH CITY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | ST CLOUD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 63045 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 1 | 56301 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 267624 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 179881 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 87743 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1300145 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 5500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 16000 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.