2024-01-31T14:30:57-06:00 2023-06-30 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990 2022-10-01 371098585 ILLINOIS AGRICULTURAL LEADERSHIP FOUNDATION ILLI 3098377711 PO BOX 1368 BLOOMINGTON IL 617021368 DAN KELLEY CHAIRMAN 3098377711 2024-01-31 1 DAN KELLEY 999009999 1 STEPHEN H ARENDT PARTNER P01362067 3098294303 2024-01-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAN KELLEY PO BOX 1368 BLOOMINGTON IL 617021368 672146 0 X HTTPS://AGLEADERSHIP.ORG/ X 1981 IL TO DEVELOP KNOWLEDGEABLE AND EFFECTIVE LEADERS TO BECOME POLICY AND DECISION MAKERS FOR THE AGRICULTURAL INDUSTRY. 13 13 4 25 0 0 302545 227637 18392 3500 243781 91659 10024 8926 574742 331722 0 0 0 0 223676 230840 0 0 71512 220305 267060 443981 497900 130761 -166178 2971772 3106091 0 3457 2971772 3102634 TO DEVELOP KNOWLEDGEABLE AND EFFECTIVE LEADERS TO BECOME POLICY AND DECISION MAKERS FOR THE AGRICULTURAL INDUSTRY. 0 0 357469 4086 TO DEVELOP KNOWLEDGEABLE AND EFFECTIVE LEADERS TO BECOME POLICY AND DECISION MAKERS FOR THE AGRICULTURAL INDUSTRY. 357469 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 1 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 4 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X TODD LOWERY 3098377711 PO BOX 1368 BLOOMINGTON IL 617021368 DAN KELLEY CHAIRMAN 2.00 X X 0 0 0 CHET BORUFF VICE CHAIRMAN 2.00 X X 0 0 0 ENID SCHLIPF TREASURER 2.00 X X 0 0 0 KIM MORTON SECRETARY 2.00 X X 0 0 0 ED COOPER DIRECTOR 1.00 X 0 0 0 TAMI SCHILLING DIRECTOR 1.00 X 0 0 0 GARY BAISE DIRECTOR 1.00 X 0 0 0 NICK BLOCK DIRECTOR 1.00 X 0 0 0 ROBERT EASTER DIRECTOR 1.00 X 0 0 0 BECKY ROPP DIRECTOR 1.00 X 0 0 0 SHERI BANE DIRECTOR 1.00 X 0 0 0 ORION SAMUELSON DIRECTOR 1.00 X 0 0 0 JOYCE WATSON DIRECTOR 1.00 X 0 0 0 TODD LOWERY PRESIDENT & CEO 40.00 X 110480 0 0 110480 0 0 1 0 0 0 0 15414 212223 15414 227637 PARTICIPANTION AND REG 611430 3500 3500 3500 103689 103689 305814 317844 -12030 -12030 -12030 30920 15414 22580 8340 8340 MISCELLANEOUS REVENUE 611430 586 586 586 331722 4086 0 99999 110480 66288 11048 33144 90037 53750 9430 26857 13500 8100 1350 4050 16823 10094 1682 5047 12620 12620 11480 11480 595 125 470 7035 1522 5150 363 4562 1115 3447 103999 100825 2687 487 33109 31903 1206 4680 882 3798 SPEAKER ROOOM AND FEES 81091 81091 STAFF DEVELOPMENT 3008 2843 165 ALUMNI FUNCTIONS AND OU 1971 1500 471 STORAGE RENT 1362 1362 1548 399 691 458 497900 357469 68919 71512 268299 185053 3284 3284 0 0 2703473 2921038 2971772 3106091 3457 0 3457 X 1493157 1624019 1478615 1478615 2971772 3102634 2971772 3106091 -166178 297040 0 X 0 1 X 1 0 X 355211 395931 218850 302545 227637 1500174 355211 395931 218850 302545 227637 1500174 1500174 195498 -22766 109111 145394 103243 530480 800 36270 98649 -11444 124275 2154929 152211 0.69620 0.64770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 800. 2021 AMOUNT: $ 262. 2022 AMOUNT: $ 586. REALIZED GAIN ON INVESTMENTS - 2020 AMOUNT: $ 36,270. 2021 AMOUNT: $ 98,387. 2022 AMOUNT: $ -12,030. PART II THE FOUNDATION CHANGED ITS YEAREND TO JUNE 30 (9 MONTH SHORT PERIOD FOR THIS YEAR). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1959914 273200 80925 7589 2144600 2265717 -213905 80614 11284 1959914 1842538 433576 10397 2265717 0.32353 0.67647 0 0 3284 3284 0 0 X 639862 297040 22580 319620 320242 11480 11480 331722 509000 22580 22580 486420 11480 11480 497900 PART V, LINE 4: PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2020 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 22,580. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 22,580. NORTH AMERICA 0 0 PROGRAM SERVICES INTERNATIONAL SEMINAR 126410 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES INTERNATIONAL SEMINAR 1655 0 0 0 0 0 0 128065 0 128065 0 0 0 0 0 0 PART III ACCOUNTING METHOD: GOLF OUTING 18742 18742 7166 ANNUAL RAFFLE 7717 4874 2843 4874 1 19875 10540 9335 10540 46334 15414 30920 22580 22580 8340 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST FORMS. CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OBTAINS COMPARABLE DATA FOR EXECUTIVE COMPENSATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST