2025-05-15T11:15:30-04:00 2024-06-30 431260512 GERDING KORTE & CHITWOOD PC CPA'S 20 SOUTH FIFTH STREET COLUMBIA MO 65201 990 2023-07-01 436044367 MISSOURI 4-H FOUNDATION MISS 5738822680 UM EXTENSION 109 WHITTEN HALL COLUMBIA MO 65211 DAVID BAKER CURRENT TREASURER 5738822680 2024-05-12 true false AMY L WATSON P01362636 5734491599 2025-05-15 2023 2025-03-06 01:10:19Z EARL NIEMEYER 21655 HIGHWAY 161 BOWLING GREEN MO 63334 3742459 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 94 0 752438 1251921 35578 61984 113423 301284 729 14790 902168 1629979 289102 298961 0 207771 221449 0 36842 549241 566735 1046114 1087145 -143946 542834 10085389 12087979 22453 22453 10062936 12065526 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 806629 298961 61984 ORGANIZATIONAL DEVELOPMENT, LEADERSHIP DEVELOPMENT, CURRICULUM DEVELOPMENT 806629 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 2.00 X 0 2929 1103 BAYLEE ASBURY TRUSTEE 1.00 X 0 0 0 DAVID BAKER CURRENT TREA 1.00 X X 0 0 0 KELLI JO BUETTNER IMMEDIATE PA 1.00 X X 0 0 0 JENISE BURCH TRUSTEE 1.00 X 0 0 0 MARK CADLE TRUSTEE 1.00 X 0 0 0 SAMANTHA DAVIS 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 VICE CHAIR 1.00 X X 0 0 0 JOAN HICKMAN SECRETARY 1.00 X X 0 0 0 ROBERT IDEL TRUSTEE 1.00 X 0 0 0 KYLE KERNS TRUSTEE 1.00 X 0 0 0 DOUG KUEKER TREASURER - 1.00 X X 0 0 0 WENDY LOGES TRUSTEE 1.00 X 0 0 0 LAURA LONG TRUSTEE 1.00 X 0 0 0 BRAD MCCORD TRUSTEE 1.00 X 0 0 0 EARL NIEMEYER CHAIR 1.00 X 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 TRAVIS SCOTT 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 ERIC VOLMER TRUSTEE 1.00 X 0 0 0 2929 1103 false false false 1251921 7562 1251921 MEMBERSHIP AND OTHER FEES 61984 61984 61984 242422 242422 2171342 2112480 58862 58862 58862 OTHER REVENUE 14790 14790 14790 1629979 76774 301284 X 298961 298961 4032 2016 2016 217417 69020 123857 24540 9000 9000 36593 36593 150958 84163 66795 56030 38251 10286 7493 215910 199520 16390 19069 8143 10926 3910 3910 PROGRAM & EVENT SUPPLIES 70634 67841 2793 MISCELLANEOUS 4381 4137 244 GRANT ADMINISTRATION 250 250 1087145 806629 243674 36842 201912 74831 48086 48991 9772045 11361616 63346 602541 10085389 12087979 22453 22453 22453 22453 X 5509113 6515780 4553823 5549746 10062936 12065526 10085389 12087979 542834 1459756 X false true X true false X 889979 536970 681542 752438 1251921 4112850 150934 68441 139287 268133 76774 703569 1040913 605411 820829 1020571 1328695 4816419 17003 28582 45585 17003 28582 45585 4770834 245661 195312 196388 113423 301284 1052068 245661 195312 196388 113423 301284 1052068 1286574 800723 1017217 1133994 1629979 5868487 0.81300 0.83820 0.18000 0.16000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9113960 172103 1621359 395291 15111 10497020 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 0.57330 0.42670 false false CHARITABLE GIFT ANNUITIES PAYABLE 22453 22453 3053142 1459756 1459756 1593386 36593 36593 1629979 1050552 1050552 36593 36593 1087145 true MIDWAY USA FOUNDATION INC 6001 W VAN HORN TAVERN STE C COLUMBIA MO 65203 261573088 501C3 15266 JACKSON COUNTY 4-H COUNCIL 2700 E 18TH STREET SUITE 240 KANSAS CITY MO 64127 12083 JEFFERSON COUNTY EXTENSION 301 3RD STREET PO BOX 497 HILLSBORO MO 63050 5930 LAWRENCE COUNTY 4H COUNCIL PO BOX 388 MT VERNON MO 65712 5280 ROCKIN RIVER 4H CLUB 880 W COLLEGE TROY MO 63379 9500 SILVER SPURS 4H CLUB 100 S MAIN ST PALMYRYA MO 63461 32300 UNIVERSITY OF MISSOURI 540 HITT ST 306 GENTRY HALL COLUMBIA MO 652110001 20009 VERNON COUNTY 4H COUNCIL 100 W CHERRY SUITE 2 COURTHOUSE NEVADA MO 64772 6049 WARREN COUNTY EXTENSION 33256 STATE HWY A WARRENTON MO 63383 6872 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 84,163 62,791 0 BANK & CREDIT CARD FEES 0 1,723 0 SOFTWARE SUBSCRIPTION FEES 0 2,281 0 TOTAL 84,163 66,795 0