KANSAS 4-H FOUNDATION INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS 4-H FOUNDATION INC (EIN 48-0623884)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-08
- IRS object ID
- 202611899349300131
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-08T10:35:12-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861505455 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kientz & Penick CPAs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 754 | AddressLine1Txt |
| City | Manhattan | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480623884 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kansas 4-H Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KANS | BusinessNameControlTxt |
| Phone | 7857750123 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 Charles Pl | AddressLine1Txt |
| City | Manhattan | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dene Kaster | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7857750123 | PhoneNum |
| Signature | 2026-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Eric Kientz CPA | PreparerPersonNm |
| PTIN | P01526012 | PTIN |
| Phone | 7854779053 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dene Kaster | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 Charles Pl | AddressLine1Txt |
| City | Manhattan | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,908,391 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.kansas4hfoundation.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | To develop philanthropic support for Kansas 4-H and Rock Springs Ranch. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,656,321 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,395,367 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,561,651 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,825,489 | CYProgramServiceRevenueAmt |
| PY Investment Income | $883,603 | PYInvestmentIncomeAmt |
| CY Investment Income | $674,160 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,199 | PYOtherRevenueAmt |
| CY Other Revenue | $13,375 | CYOtherRevenueAmt |
| PY Total Revenue | $5,110,774 | PYTotalRevenueAmt |
| CY Total Revenue | $7,908,391 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,300,877 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,148,609 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,001,502 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,866,542 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $143,908 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,606,925 | PYOtherExpensesAmt |
| CY Other Expenses | $3,263,411 | CYOtherExpensesAmt |
| PY Total Expenses | $6,909,304 | PYTotalExpensesAmt |
| CY Total Expenses | $6,278,562 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,798,530 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,629,829 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,988,133 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,542,133 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,371,394 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,623,842 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,616,739 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,918,291 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Kansas 4-H Foundation (the Foundation) works with businesses, organizations, individuals and families who share a common desire to support a statewide effort of growing our future leaders. The Foundation is the 501(c)(3) fundraising arm for Kansas 4-H, the state's largest youth development program, as well as Rock Springs Ranch. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,879,523 | ExpenseAmt |
| Grant | $1,148,609 | GrantAmt |
| Revenue | $1,838,864 | RevenueAmt |
| Desc | Developing philanthropic support for Kansas 4-H and Rock Springs Ranch. | Desc |
| Total Program Service Expenses | $4,879,523 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7857750123 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 Charles Pl | AddressLine1Txt |
| City | Manhattan | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Carolyn Harms | ||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Shelly Prichard | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Connie Pelton Kays | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| James L Gordon | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Warren Weibert | ||||||
| Ex Officio | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kent R Bradley | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Teresa Clounch | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Delker | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cheryl Gleason | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carolyn Jackson | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Keller | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Roger McClellan | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Molly McVicker | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cheryl Mussatto | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Pfannenstiel-Garrison | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mindy Wexelman | ||||||
| President and CEO | 40.00 | Yes (X) | $157,658 | $0 | $14,053 | |
| Dene Kaster | ||||||
| CFO | 40.00 | Yes (X) | $111,385 | $0 | $4,497 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $269,043 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,550 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,395,367 | AllOtherContributionsAmt |
| Noncash Contributions | $29,485 | NoncashContributionsAmt |
| Total Contributions | $5,395,367 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Rock Springs Ranch ser | 713990 | $1,797,417 | $1,797,417 |
| Fund administration | 813211 | $28,072 | $28,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,825,489 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $329,756 | TotalRevenueColumnAmt |
| Exclusion | $329,756 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $344,404 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $344,404 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $344,404 | TotalRevenueColumnAmt |
| Exclusion | $344,404 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 813211 | BusinessCd |
| Total Revenue Column | $13,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,375 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,375 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,908,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,838,864 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $674,160 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,962 | TotalAmt |
| Program Services | $445,962 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,647 | TotalAmt |
| Program Services | $702,647 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,593 | TotalAmt |
| Program Services | $129,417 | ProgramServicesAmt |
| Management And General | $158,176 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,243,341 | TotalAmt |
| Program Services | $592,064 | ProgramServicesAmt |
| Management And General | $651,277 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,696 | TotalAmt |
| Program Services | $5,629 | ProgramServicesAmt |
| Management And General | $36,067 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,013 | TotalAmt |
| Program Services | $58,679 | ProgramServicesAmt |
| Management And General | $94,334 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,899 | TotalAmt |
| Program Services | $63,399 | ProgramServicesAmt |
| Management And General | $77,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,890 | TotalAmt |
| Program Services | $85 | ProgramServicesAmt |
| Management And General | $28,805 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,905 | TotalAmt |
| Program Services | $158,703 | ProgramServicesAmt |
| Management And General | $14,364 | ManagementAndGeneralAmt |
| Fundraising | $18,838 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,571 | TotalAmt |
| Program Services | $43,302 | ProgramServicesAmt |
| Management And General | $1,563 | ManagementAndGeneralAmt |
| Fundraising | $4,706 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,548 | TotalAmt |
| Program Services | $376,064 | ProgramServicesAmt |
| Management And General | $3,972 | ManagementAndGeneralAmt |
| Fundraising | $15,512 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,058 | TotalAmt |
| Program Services | $78,287 | ProgramServicesAmt |
| Management And General | $56,149 | ManagementAndGeneralAmt |
| Fundraising | $58,622 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,614 | TotalAmt |
| Program Services | $579,512 | ProgramServicesAmt |
| Management And General | $55,034 | ManagementAndGeneralAmt |
| Fundraising | $33,068 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,964 | TotalAmt |
| Program Services | $13,380 | ProgramServicesAmt |
| Management And General | $8,002 | ManagementAndGeneralAmt |
| Fundraising | $11,582 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,920 | TotalAmt |
| Program Services | $3,838 | ProgramServicesAmt |
| Management And General | $2,627 | ManagementAndGeneralAmt |
| Fundraising | $1,455 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,442 | TotalAmt |
| Program Services | $347,419 | ProgramServicesAmt |
| Management And General | $63,023 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,408 | TotalAmt |
| Program Services | $1,080,408 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,294 | TotalAmt |
| Program Services | $199,294 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Dues | Desc |
| Total | $5,797 | TotalAmt |
| Program Services | $1,434 | ProgramServicesAmt |
| Management And General | $4,238 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,278,562 | TotalAmt |
| Program Services | $4,879,523 | ProgramServicesAmt |
| Management And General | $1,255,131 | ManagementAndGeneralAmt |
| Fundraising | $143,908 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,420 | BOYAmt |
| EOY | $45,354 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,079 | BOYAmt |
| EOY | $767,747 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,630 | BOYAmt |
| EOY | $2,832,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,265,561 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,230,618 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,658,817 | BOYAmt |
| EOY | $10,034,943 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,725,980 | BOYAmt |
| EOY | $13,570,483 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,288,207 | BOYAmt |
| EOY | $1,291,432 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,988,133 | BOYAmt |
| EOY | $28,542,133 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,732 | BOYAmt |
| EOY | $150,147 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,313 | BOYAmt |
| EOY | $61,466 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,133,409 | BOYAmt |
| EOY | $2,379,744 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,027,157 | BOYAmt |
| EOY | $8,975,390 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,783 | BOYAmt |
| EOY | $57,095 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,371,394 | BOYAmt |
| EOY | $11,623,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,059 | BOYAmt |
| EOY | $445,291 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,091,680 | BOYAmt |
| EOY | $16,473,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,616,739 | BOYAmt |
| EOY | $16,918,291 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,988,133 | BOYAmt |
| EOY | $28,542,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,629,829 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $671,723 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,078,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,150,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,535,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,656,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,395,367 | CurrentTaxYearAmt |
| Total | $18,816,100 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,078,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,150,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,535,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,656,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,395,367 | CurrentTaxYearAmt |
| Total | $18,816,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,053,541 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,762,559 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $880,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $329,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329,756 | CurrentTaxYearAmt |
| Total | $2,232,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,048,980 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,114,584 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,235,177 | BeginningYearBalanceAmt |
| Contributions | $1,394,924 | ContributionsAmt |
| Investment Earnings Or Losses | $788,462 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $490,722 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $65,400 | AdministrativeExpensesAmt |
| End Year Balance | $12,862,441 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,784,202 | BeginningYearBalanceAmt |
| Contributions | $461,530 | ContributionsAmt |
| Investment Earnings Or Losses | $450,381 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $403,895 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $57,041 | AdministrativeExpensesAmt |
| End Year Balance | $11,235,177 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,477,881 | BeginningYearBalanceAmt |
| Contributions | $2,312,040 | ContributionsAmt |
| Investment Earnings Or Losses | $1,191,011 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,384,860 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $73,500 | AdministrativeExpensesAmt |
| End Year Balance | $11,522,572 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,823,039 | BeginningYearBalanceAmt |
| Contributions | $653,615 | ContributionsAmt |
| Investment Earnings Or Losses | -$769,415 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,842 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $208,516 | AdministrativeExpensesAmt |
| End Year Balance | $10,477,881 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,349,086 | BeginningYearBalanceAmt |
| Contributions | $1,739,546 | ContributionsAmt |
| Investment Earnings Or Losses | $814,128 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,221,287 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $858,434 | AdministrativeExpensesAmt |
| End Year Balance | $10,823,039 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $432,000 | OtherCostOrOtherBasisAmt |
| Book Value | $432,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,119,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,119,038 | DepreciationAmt |
| Book Value | $9,000,262 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,714,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,111,580 | DepreciationAmt |
| Book Value | $602,681 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,034,943 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annuities payable | Desc |
| Amt | $57,095 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $57,095 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,580,114 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $671,723 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $671,723 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,908,391 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,908,391 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,278,562 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,278,562 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,278,562 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | The Foundation maintains two types of custodial liabilities. First, the Foundation holds and manages certain operating funds on behalf of K-State Extension, which is an organization whose purpose is closely affiliated with the Foundation's purpose. Second, the Foundation holds and manages endowment funds on behalf of county 4-H programs in Kansas. |
| Part V, Line 4: | The Foundation's endowment is intended to be a permanet source of funding to support programs and activities. The resources of the endowment are invested in a balanced position so as to (1) provide grant making dollars to meet the Foundation's current program requirements and (2) generate returns sufficient to preserve and enhance the purchasing power of gifts on a perpetual basis. |
| Part X, Line 2: | The Foundation is organized as a Kansas nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3). Further, the Foundation qualifies for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and has been determined not to be a private foundation under IRC Sections 509(a)(1). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For the years ended December 31, 2025 and 2024, the Foundation has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Returns filed by the Foundation are subject to IRS examination, generally for three years after each return is filed. No taxing authorities have commenced income tax examinations for open tax years. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kansas 4-H | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1612 Claflin Rd | AddressLine1Txt |
| City | Manhattan | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | Government | IRCSectionDesc |
| Cash Grant | $445,962 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Operating Support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 203 | RecipientCnt |
| Cash Grant | $702,647 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | All the scholarship applicants are put into a spreadsheet with the criteria required from the scholarships (institution attending, major pursuing, years in 4-H, GPA, etc.). The scholarships are judged by a committee of volunteers; the applicant is ranked and then the spreadsheet is sorted by top application. The applications are then awarded with the top dollar amount as they meet all the criteria established by the scholarship donor. To receive the scholarship the applicant must provide enrollment verification each semester that they are attending the institution that they declared during the application process and that they are enrolled fulltime. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mindy Wexelman | PersonNm |
| Title | President and CEO | TitleTxt |
| Base Compensation Filing Org | $157,658 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,162 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,891 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $171,711 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,485 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A draft of IRS Form 990 is prepared and given to the executive comittee to review. Upon approval of the draft, IRS Form 990 is e-filed. |
| Form 990, Part VI, Section B, line 12c | Conflict of interest statements are reviewed each year at the April board meeting. |
| Form 990, Part VI, Section B, line 15a | The compensation and retirement committee (comprised of board members) reviews compensation of all employees and makes recomendations to the full board who votes on changes to compensation and retirement. |
| Form 990, Part VI, Section C, line 19 | Public inspection documents are available upon written request submitted to the Foundation's business office. |
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