2024-05-13T15:39:25-04:00 2023-06-30 431260512 GERDING KORTE & CHITWOOD PC CPA'S 20 SOUTH FIFTH STREET COLUMBIA MO 65201 990 2022-07-01 436044367 MISSOURI 4-H FOUNDATION MISS 5738822680 UM EXTENSION 109 WHITTEN HALL COLUMBIA MO 65211 DOUG KUEKER TREASURER 5738822680 2024-05-13 true DOUG KUEKER 999009999 false AMY L WATSON P01362636 5734491599 2024-05-13 2022 2023-04-26 12:10:37Z KELLI JO BUETTNER 6724 STATE ROAD C FULTON MO 65251 3095381 false X 4H.MISSOURI.EDU/FOUNDATION X 1949 THE MISSION OF THE MISSOURI 4-H FOUNDATION IS TO SECURE AND MANAGE FINANCIAL RESOURCES TO ENHANCE AND EXPAND THE MISSOURI 4-H PROGRAM. 24 24 0 59 0 681542 752438 28563 35578 1015463 113423 725 729 1726293 902168 139446 289102 0 188239 207771 0 65558 376505 549241 704190 1046114 1022103 -143946 9386540 10085389 10069 22453 9376471 10062936 THE MISSION OF THE MISSOURI 4-H FOUNDATION IS TO SECURE AND MANAGE FINANCIAL RESOURCES TO ENHANCE AND EXPAND THE MISSOURI 4-H PROGRAM. false false 741636 289102 35578 ORGANIZATIONAL DEVELOPMENT, LEADERSHIP DEVELOPMENT, CURRICULUM DEVELOPMENT 741636 true true false false false false false false false true false false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 2 0 false 0 false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false X X RACHEL AUGUSTINE 5738822680 UM EXTENSION 109 WHITTEN HALL COLUMBIA MO 65211 RACHEL AUGUSTINE EXECUTIVE DI 40.00 X 34670 0 13032 BAYLEE ASBURY TRUSTEE 1.00 X 0 0 0 DAVID BAKER TRUSTEE 1.00 X 0 0 0 KELLI JO BUETTNER CHAIR 1.00 X 0 0 0 MARK CADLE TRUSTEE 1.00 X 0 0 0 CALEB COLBERT TRUSTEE 1.00 X 0 0 0 DARRELL DRYER TRUSTEE 1.00 X 0 0 0 JOAN FAHRMEIER TRUSTEE 1.00 X 0 0 0 CLARK FOBIAN TRUSTEE 1.00 X 0 0 0 MARK GOTH TRUSTEE 1.00 X 0 0 0 WENDY HALL TRUSTEE 1.00 X 0 0 0 BREANNE HARMON TRUSTEE 1.00 X 0 0 0 DANA HAYNES TRUSTEE 1.00 X 0 0 0 JOAN HICKMAN SECRETARY 1.00 X 0 0 0 ROBERT IDEL TRUSTEE 1.00 X 0 0 0 KYLE KERNS IMMEDIATE PA 1.00 X 0 0 0 DOUG KUEKER TREASURER 1.00 X 0 0 0 WENDY LOGES TRUSTEE 1.00 X 0 0 0 EARL NIEMEYER VICE CHAIR 1.00 X 0 0 0 DON NIKODIM TRUSTEE 1.00 X 0 0 0 RUTH PIRCH TRUSTEE 1.00 X 0 0 0 JENNIFER POINDEXTER TRUSTEE 1.00 X 0 0 0 JOHN RAINES TRUSTEE 1.00 X 0 0 0 TRAVIS SCOTT TRUSTEE 1.00 X 0 0 0 LEAH STOTTS TRUSTEE 1.00 X 0 0 0 CHRISTINE TEW TRUSTEE 1.00 X 0 0 0 MARLA TOBIN TRUSTEE 1.00 X 0 0 0 ERNIE VERSLUES TRUSTEE 1.00 X 0 0 0 34670 13032 false false false 752438 752438 MEMBERSHIP AND OTHER FEES 35578 35578 35578 231826 231826 2074810 2193213 -118403 -118403 -118403 OTHER REVENUE 729 729 729 902168 149730 X 289102 289102 34670 5547 21842 7281 173101 23220 109375 40506 7706 7706 33468 33468 115504 77714 37790 49719 22160 17772 9787 172832 146957 25875 27411 17555 9856 3843 3843 PROGRAM & EVENT SUPPLIES 122836 114852 7984 MISCELLANEOUS 15422 11061 4361 GRANT ADMINISTRATION 500 500 1046114 741636 238920 65558 172020 201912 147848 48086 9056153 9772045 10519 63346 9386540 10085389 10069 22453 10069 22453 X 8305667 5509113 1070804 4553823 9376471 10062936 9386540 10085389 -143946 843699 -13288 X false true X true false X 695051 889979 536970 681542 752438 3555980 204830 150934 68441 139287 268133 831625 899881 1040913 605411 820829 1020571 4387605 4387605 209533 245661 195312 196388 846894 209533 245661 195312 196388 846894 1109414 1286574 800723 1017217 1020571 5234499 0.83820 0.80160 0.16000 0.20000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8415316 168466 850289 306771 13340 9113960 10134339 250252 -1115302 175868 642282 35823 8415316 8132890 218742 2085549 271188 31654 10134339 7376346 614599 435577 267485 26147 8132890 6847759 239950 549685 236744 24304 7376346 0.57000 0.43000 false false CHARITABLE GIFT ANNUITIES PAYABLE 22453 22453 1712399 843699 843699 868700 33468 33468 902168 1012646 1012646 33468 33468 1046114 true MIDWAY USA FOUNDATION INC 6001 W VAN HORN TAVERN STE C COLUMBIA MO 65203 261573088 3 22147 FORM 990 SCHEDULE D, PART V - ENDOWMENT FUNDS: PRIOR YEAR ENDOWMENT BALANCE WAS RESTATED AS A RESULT OF THE JUNE 30, 2023 FINANCIAL STATEMENT AUDIT. THE RESTATEMENT WAS TO PROPERLY REPORT RESTRICTIONS IN THE AMOUNT OF (642,282). FORM 990, PAGE 6, PART VI, LINE 11B THE 990 DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST STATEMENT IS PREPARED BY AND SIGNED BY EACH TRUSTEE. ANNUALLY EACH TRUSTEE IS REQUIRED TO UPDATE AND SIGN A CONFLICT OF INTEREST STATEMENT. ANY CONFLICTS OF INTEREST ARE RECORDED IN MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE PORTION OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS RECOMMENDED BY THE UNIVERSITY OF MISSOURI AND IS APPROVED BY THE BOARD OF TRUSTEES DURING THE BUDGET APPROVAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL STAFF IS DETERMINED BY UNIVERSITY OF MISSOURI TITLES AND PAY SCALES. ANNUAL MERIT INCREASES ARE DETERMINED AND RECOMMENDED BY THE UNIVERSITY OF MISSOURI, BUT ULTIMATELY, THE AMOUNT THE BOARD SPENDS ON STAFF SALARIES IS DETERMINED THROUGH THE ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. AUDIT REPORTS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE THROUGH OUR WEBSITE. COPIES OF PREVIOUSLY FILED FORM 990S ARE AVAILABLE AT GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G 77,714 24,835 0 BANK & CREDIT CARD FEES 0 1,303 0 SOFTWARE SUBSCRIPTION FEES 0 11,652 0 TOTAL 77,714 37,790 0 FORM 990, PART XI PRIOR PERIOD RESTATEMENT - REPORTED NET ASSETS AS OF JUNE 30, 2022 WERE RESTATED TO PROPERLY REPORT THE ANNUITY PAYABLE OBLIGATION AND RELATED EXPENSE. THE TOTAL OF THIS PERIOR PERIOD ADJUSTMENT WAS 13,288. ADDITIONALLY, THE CLASSIFICATION OF NET ASSETS BETWEEN WITH DONOR RESTRICTIONS AND WITHOUT DONOR RESTRICTIONS WERE UPDATED TO REFLECT THE UNDERLYING DONOR AGREEMENTS.