2026-04-13T15:02:53-05:00 2025-11-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2024-12-01 370664107 JOHNSON COUNTY FARM BUREAU JOHN 6186582871 809 NORTH FIRST STREET PO BOX 33 VIENNA IL 629950335 DAVID A ALLBRITTEN PRESIDENT 6186582871 2026-03-26 1 1 ANDREW SMITH CPA P01518894 3096714500 2026-03-26 2024 2025-03-06 01:10:19Z DAVID A ALLBRITTEN 809 NORTH FIRST STREET PO BOX 335 VIENNA IL 629950335 212563 0 X N/A X 1948 IL TO IMPROVE THE ECONOMIC WELL-BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY LIFE. 9 9 3 25 14064 1183 69486 95482 26661 21716 5891 6804 61297 44420 163335 168422 0 0 0 0 75232 83956 0 0 0 71389 74907 146621 158863 16714 9559 362292 371699 11148 10996 351144 360703 TO IMPROVE THE ECONOMIC WELL-BEING OF AGRICULTURE AND ENRICH THE QUALITY OF FARM FAMILY LIFE 0 0 GENERAL MEMBERSHIP ACTIVITIES - TO PROVIDE ADMINISTRATIVE AND FACILITY SUPPORT SERVICES FOR APPROXIMATE MEMBERSHIP OF 886. INFORMATION PUBLICATION - TO PROVIDE A MONTHLY PUBLICATION WITH AGRICULTURAL RELATED INFORMATION TO THE MEMBERSHIP. CIRCULATION OF PUBLICATION IS TO THE MEMBERSHIP OF APPROXIMATELY 886. PROMOTION AND SUPPORT OF AGRICULTURAL RELATED ACTIVITIES - ACTIVITIES AND PROMOTIONS ARE CONDUCTED PRIMARILY FOR THE GENERAL MEMBERSHIP WITH SPECIFIC ACTIVITY INTEREST. 0 1 0 1 0 0 0 0 0 1 1 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 0 0 0 1 2 0 1 3 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 X CAROL BENNETT MANAGER 6186582871 809 NORTH FIRST STREET PO BOX 335 VIENNA IL 629950335 DAVID ALLBRITTEN PRESIDENT 1.00 X X 550 0 0 GLENN BROWN VICE PRESIDENT 1.00 X X 175 0 0 DAVID STEWART SECRETARY/TREASURER 1.00 X X 200 0 0 MIKE KERLEY DIRECTOR 1.00 X 250 0 0 HEATH FRANCIS DIRECTOR 1.00 X 125 0 0 STEVE YANDELL DIRECTOR 1.00 X 275 0 0 JERRY PIRTLE DIRECTOR 1.00 X 250 0 0 SCOTT HARRIS DIRECTOR 1.00 X 150 0 0 MARSHALL DUNN DIRECTOR 1.00 X 225 0 0 CAROL BENNETT MANAGER 40.00 X 35986 0 16712 38186 0 16712 0 0 0 0 0 95482 95482 MEMBERSHIP DUES 110000 21716 21716 21716 7972 7972 29176 29176 10800 11256 -456 -456 -456 1168 -1168 -1168 -1168 34901 31717 3184 3184 INSURANCE SERVICE FEES 524298 10805 10805 MISCELLANEOUS 900099 1636 1636 COMMISSIONS 524298 75 75 12516 168422 23352 14064 35524 X 37864 33071 7233 5788 11726 3712 1721 1885 2618 7680 2166 4320 FEDERAL INCOME TAX 248 ALLOCATED MANAGEMENT SE 20610 AGRICULTURAL RELATED AC 5138 PRINTING AND PUBLICATIO 3602 9481 158863 73456 81461 185490 124203 2250 2505 15593 12155 5306 5825 203482 127262 79926 76220 271 69330 362292 371699 11148 10996 11148 10996 X 351144 360703 351144 360703 362292 371699 9559 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 30000 30000 149900 104799 45101 1571 1571 0 22011 20892 1119 76220 COOPERATIVE STOCK 4 C PARTNERSHIP INTERESTS 268 C CERTIFICATES OF DEPOSIT 69058 C 69330 X 179678 11256 11256 168422 0 168422 170119 11256 11256 158863 0 158863 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 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 EXPENSES 11,256. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 11,256. FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR DAVID ALLBRITTEN RECEIVED $68 FOR TRANSACTIONS IN THE NORMAL COURSE OF BUSINESS WITH THE BUREAU DURING THE CURRENT FISCAL YEAR. 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 THE BOARD REVIEWS THE RETURN BEFORE THE PRESIDENT SIGNS IT AND IT IS FILED. 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 SIGN A COPY OF THE POLICY AND ACKNOWLEDGE A RESPONSIBILITY TO NOTIFY THE BOARD PROMPTLY OF ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES COMPENSATION FOR KEY EMPLOYEES AND OFFICERS. 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 MISCELLANEOUS 3,449. MEMBERSHIP ACQUISITION 1,818. JANITOR SERVICE 1,664. REAL ESTATE TAXES 1,214. REPAIRS & MAINTENANCE 720. DIRECTOR EXPENSES 492. STATE INCOME TAX 124. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AN INDEPENDENT AUDIT HAS NOT CHANGED FROM PRIOR YEAR.