KANSAS 4-H FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
KANSAS 4-H FOUNDATION INC (EIN 48-0623884)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-07
IRS object ID
202342509349301379
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-09-07T16:57:48-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300038643PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VARNEY & ASSOCIATES CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11501 POYNTZ AVENUEAddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP665026092ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480623884EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KANSAS 4-H FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKANSBusinessNameControlTxt
Phone7857750123PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11680 CHARLES PLAddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMINDY WEIXELMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7855325881PhoneNum
Signature2023-08-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMINDYPersonFirstNm
Person LastWEIXELMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAPRIL SWARTZPreparerPersonNm
PTINP01266112PTIN
Phone7855372202PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMINDY WEIXELMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11680 CHARLES PLAddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,711,768GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KANSAS4HFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTO DEVELOP PHILANTHROPIC SUPPORT FOR KANSAS 4-H AND ROCK SPRINGS RANCH.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee87TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,057,519PYContributionsGrantsAmt
CY Contributions Grants$2,130,394CYContributionsGrantsAmt
PY Program Service Revenue$1,050,713PYProgramServiceRevenueAmt
CY Program Service Revenue$1,521,023CYProgramServiceRevenueAmt
PY Investment Income$1,434,828PYInvestmentIncomeAmt
CY Investment Income-$628,699CYInvestmentIncomeAmt
PY Other Revenue$179,904PYOtherRevenueAmt
CY Other Revenue$222,658CYOtherRevenueAmt
PY Total Revenue$6,722,964PYTotalRevenueAmt
CY Total Revenue$3,245,376CYTotalRevenueAmt
PY Grants And Similar Paid$484,208PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$457,791CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,146,115PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,974,070CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$882,726CYTotalFundraisingExpenseAmt
PY Other Expenses$3,002,267PYOtherExpensesAmt
CY Other Expenses$3,271,451CYOtherExpensesAmt
PY Total Expenses$5,632,590PYTotalExpensesAmt
CY Total Expenses$5,703,312CYTotalExpensesAmt
PY Revenues Less Expenses$1,090,374PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,457,936CYRevenuesLessExpensesAmt
Total Assets BOY$27,207,797TotalAssetsBOYAmt
Total Assets EOY$24,174,728TotalAssetsEOYAmt
Total Liabilities BOY$8,567,445TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,045,016TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,640,352NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,129,712NetAssetsOrFundBalancesEOYAmt
MissionTHE KANSAS 4-H FOUNDATION DEVELOPS FINANCIAL SUPPORT FROM THE PRIVATE SECTOR AND PROVIDES MANAGEMENT AND SPECIAL SERVICES TO PROMOTE AND ENHANCE THE KANSAS 4-H PROGRAM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,058,024ExpenseAmt
Grant$457,791GrantAmt
Revenue$1,346,662RevenueAmt
DescWE OPERATE THE ROCK SPRINGS 4-H CENTER, ENDOWMENT FUNDS FOR KANSAS COUNTIES, AND THE ALPHA CLOVIA COOPERATIVE LIVING HOME AT KANSAS STATE UNIVERSITY.Desc
Total Program Service Expenses$4,058,024TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee87EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7857750123PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11680 CHARLES PLAddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66502ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
S WARREN WEIBERT
CHAIR1.00Yes (X)Yes (X)$0$0$0
CAROLYN HARMS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CONNIE PELTON KAYS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SHELLY PRICHARD
TREASURER1.00Yes (X)Yes (X)$0$0$0
KENT BRADLEY
BOARD MEMBER1.00Yes (X)$0$0$0
TERESA CLOUNCH
BOARD MEMBER1.00Yes (X)$0$0$0
BILL KELLER
BOARD MEMBER1.00Yes (X)$0$0$0
ROGER MCCLELLAN
BOARD MEMBER1.00Yes (X)$0$0$0
MOLLY MCVICKER
BOARD MEMBER1.00Yes (X)$0$0$0
RAY PURDY
BOARD MEMBER1.00Yes (X)$0$0$0
JIM GORDON
BOARD MEMBER1.00Yes (X)$0$0$0
CAROLYN JACKSON
BOARD MEMBER1.00Yes (X)$0$0$0
LISA PFANNENSTIEL-GARRISON
BOARD MEMBER1.00Yes (X)$0$0$0
JUSTIN LAW
CFO40.00Yes (X)$117,048$0$10,479
JAKE WORCESTER
PRESIDENT / CEO40.00Yes (X)$167,838$0$13,956
FieldValueIRS element (for citing)
Total Reportable Comp From Org$284,886TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,435TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,130,394AllOtherContributionsAmt
Total Contributions$2,130,394TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FACILITIES AND EQUIPMENT RENTALS713990$967,836$967,836
OTHER ROCK SPRINGS REVENUE713990$461,377$461,377

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$91,810TotalRevenueColumnAmt
Related Or Exempt Func Income$91,810RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,521,023TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$735,495TotalRevenueColumnAmt
Exclusion-$735,495ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$188,448TotalRevenueColumnAmt
Exclusion$188,448ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,573,188SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,466,392SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$106,796SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,796TotalRevenueColumnAmt
Exclusion$106,796ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$12,785GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,785TotalRevenueColumnAmt
Related Or Exempt Func Income$12,785RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMIN/DEVELOPMENT FEES INCOMEDesc
Business713990BusinessCd
Total Revenue Column$21,425TotalRevenueColumnAmt
Related Or Exempt Func Income$21,425RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,425OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,245,376TotalRevenueColumnAmt
Related Or Exempt Func Income$1,555,233RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$440,251ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$457,791TotalAmt
Program Services$457,791ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$284,886TotalAmt
Management And General$200,967ManagementAndGeneralAmt
Fundraising$83,919FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,329,994TotalAmt
Program Services$916,033ProgramServicesAmt
Management And General$27,291ManagementAndGeneralAmt
Fundraising$386,670FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$66,560TotalAmt
Program Services$27,970ProgramServicesAmt
Management And General$17,902ManagementAndGeneralAmt
Fundraising$20,688FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$168,185TotalAmt
Program Services$100,274ProgramServicesAmt
Management And General$19,971ManagementAndGeneralAmt
Fundraising$47,940FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$124,445TotalAmt
Program Services$70,686ProgramServicesAmt
Management And General$18,864ManagementAndGeneralAmt
Fundraising$34,895FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,700TotalAmt
Program Services$2,700ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,698TotalAmt
Program Services$26,451ProgramServicesAmt
Management And General$247ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,696TotalAmt
Management And General$18,696ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,799TotalAmt
Program Services$41,852ProgramServicesAmt
Management And General$11,072ManagementAndGeneralAmt
Fundraising$875FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$127,233TotalAmt
Program Services$38,005ProgramServicesAmt
Management And General$22,759ManagementAndGeneralAmt
Fundraising$66,469FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$439,199TotalAmt
Program Services$318,133ProgramServicesAmt
Management And General$80,616ManagementAndGeneralAmt
Fundraising$40,450FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$74,267TotalAmt
Program Services$15,643ProgramServicesAmt
Management And General$37,275ManagementAndGeneralAmt
Fundraising$21,349FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$450,231TotalAmt
Program Services$417,574ProgramServicesAmt
Management And General$32,318ManagementAndGeneralAmt
Fundraising$339FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$88,317TotalAmt
Program Services$75,971ProgramServicesAmt
Management And General$3,351ManagementAndGeneralAmt
Fundraising$8,995FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,443TotalAmt
Program Services$1,790ProgramServicesAmt
Management And General$4,649ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$300,195TotalAmt
Management And General$130,570ManagementAndGeneralAmt
Fundraising$169,625FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,246,302TotalAmt
Program Services$1,160,646ProgramServicesAmt
Management And General$85,656ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$216,368TotalAmt
Program Services$174,423ProgramServicesAmt
Management And General$41,945ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD$208,571$208,571
DUES & MEMBERSHIPS$12,212$3,291$8,413$508
BAD DEBT$220$220

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,703,312TotalAmt
Program Services$4,058,024ProgramServicesAmt
Management And General$762,562ManagementAndGeneralAmt
Fundraising$882,726FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$561,927BOYAmt
EOY$840,434EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,490,059BOYAmt
EOY$1,205,490EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,511BOYAmt
EOY$26,556EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$40,981BOYAmt
EOY$40,981EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$149,739BOYAmt
EOY$55,631EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,231,188LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,012,443LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,275,377BOYAmt
EOY$12,218,745EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,781,570BOYAmt
EOY$7,416,268EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,817,623BOYAmt
EOY$2,292,622EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$78,010BOYAmt
EOY$78,001EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,207,797BOYAmt
EOY$24,174,728EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$361,682BOYAmt
EOY$385,275EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$78,104BOYAmt
EOY$34,524EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,163,896BOYAmt
EOY$1,943,293EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,963,763BOYAmt
EOY$5,681,924EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,567,445BOYAmt
EOY$8,045,016EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,937,469BOYAmt
EOY$7,719,699EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,702,883BOYAmt
EOY$8,410,013EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,640,352BOYAmt
EOY$16,129,712EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,207,797BOYAmt
EOY$24,174,728EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,457,936ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$46,475NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$6,229OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,193,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,115,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,222,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,057,519CurrentTaxYearMinus1YearAmt
Current Tax Year$2,130,394CurrentTaxYearAmt
Total$11,719,487TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,552CurrentTaxYearMinus1YearAmt
Current Tax Year$20,552CurrentTaxYearAmt
Total$102,760TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,214,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,136,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,243,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,078,071CurrentTaxYearMinus1YearAmt
Current Tax Year$2,150,946CurrentTaxYearAmt
Total$11,822,247TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,026,772SubstantialContributorsTotAmt
Public Support Total170$8,795,475PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$416,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,417,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$813,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$880,745CurrentTaxYearMinus1YearAmt
Current Tax Year$378,596CurrentTaxYearAmt
Total$3,905,764TotalAmt
FieldValueIRS element (for citing)
Total Support$15,728,011TotalSupportAmt
Gross Receipts Rltd Activities$6,814,042GrossReceiptsRltdActivitiesAmt
Public Support CY1700.55920PublicSupportCY170Pct
Public Support PY1700.54360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,823,039BeginningYearBalanceAmt
Contributions$653,615ContributionsAmt
Investment Earnings Or Losses-$769,415InvestmentEarningsOrLossesAmt
Grants Or Scholarships$20,842GrantsOrScholarshipsAmt
Administrative Expenses$208,516AdministrativeExpensesAmt
End Year Balance$10,477,881EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,349,086BeginningYearBalanceAmt
Contributions$1,739,546ContributionsAmt
Investment Earnings Or Losses$814,128InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,221,287GrantsOrScholarshipsAmt
Administrative Expenses$858,434AdministrativeExpensesAmt
End Year Balance$10,823,039EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,268,517BeginningYearBalanceAmt
Contributions$547,855ContributionsAmt
Investment Earnings Or Losses$745,860InvestmentEarningsOrLossesAmt
Grants Or Scholarships$470,296GrantsOrScholarshipsAmt
Administrative Expenses$742,850AdministrativeExpensesAmt
End Year Balance$10,349,086EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,265,908BeginningYearBalanceAmt
Contributions$664,475ContributionsAmt
Investment Earnings Or Losses$1,551,796InvestmentEarningsOrLossesAmt
Grants Or Scholarships$581,489GrantsOrScholarshipsAmt
Administrative Expenses$632,173AdministrativeExpensesAmt
End Year Balance$10,268,517EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,340,668BeginningYearBalanceAmt
Contributions$840,719ContributionsAmt
Investment Earnings Or Losses-$534,515InvestmentEarningsOrLossesAmt
Grants Or Scholarships$236,771GrantsOrScholarshipsAmt
Administrative Expenses$1,144,193AdministrativeExpensesAmt
End Year Balance$9,265,908EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$447,000OtherCostOrOtherBasisAmt
Book Value$447,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,577,781OtherCostOrOtherBasisAmt
Depreciation$10,979,530DepreciationAmt
Book Value$10,598,251BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,689,163OtherCostOrOtherBasisAmt
Depreciation$1,097,488DepreciationAmt
Book Value$591,675BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,517,244OtherCostOrOtherBasisAmt
Depreciation$935,425DepreciationAmt
Book Value$581,819BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,218,745TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPARTNERSHIP INTERESTDesc
Book Value$2,292,622BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,292,622TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,984,098TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$46,475NetUnrealizedGainsInvstAmt
Other Revenue-$214,803OtherRevenueAmt
Revenue Not Reported-$261,278RevenueNotReportedAmt
Revenue Subtotal$3,245,376RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,245,376TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,494,741TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,494,741ExpensesSubtotalAmt
Other Expenses Not Included$208,571OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$208,571ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,703,312TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE FOUNDATION MAINTAINS A COLLECTION OF ART OBJECTS (THE COLLECTION) WHICH ARE NOT CAPITALIZED AND PRESENTED AS AN ASSET ON THE STATEMENTS OF FINANCIAL POSITION DUE TO THE SIGNIFICANCE OF THE COLLECTION TO THE FOUNDATION'S PURPOSE AND POSITION THAT THESE ITEMS BE MAINTAINED IN PERPETUITY. THE COLLECTION IS MAINTAINED AT THE ROCK SPRINGS 4-H CENTER AND CONTAINS 19 PIECES OF ART THAT HAVE BEEN DONATED OR BEQUETHED.
PART III, LINE 4:THE FOUNDATION MAINTAINS A COLLECTION OF 19 ART OBJECTS AT THE ROCK SPRINGS 4-H CENTER THAT HAVE BEEN DONATED OR BEQUETHED AND ARE AVAILABLE FOR VIEWING.
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. SECOND, THE FOUNDATION HOLDS AND MANAGES ENDOWMENT FUNDS ON BEHALF OF COUNTY 4-H PROGRAMS IN KANSAS.
PART V, LINE 4:THE FOUNDATION'S ENDOWED FUND IS INTENDED TO BE A PERMANENT SOURCE OF FUNDING TO SUPPORT PROGRAMS AND ACTIVITIES. THE RESOURCES OF THE ENDOWED FUND ARE INVESTED IN A BALANCED POSITION SO AS TO (1) PROVIDE GRANT MAKING DOLLARS TO MEET THE FOUNDATION'S CURRENT PROGRAM REQUIREMENTS AND (2) GENERATED 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, 2022 AND 2021, 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN THE VALUATION OF ANNUITY LIABILITY -6,232. FOOD EXPENSES -208,571.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FOOD EXPENSES 208,571.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS FOR TUITION, FEES, BOOKS,SUPPLIES, ETC.GrantTypeTxt
Recipient209RecipientCnt
Cash Grant$360,144CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJAKE WORCESTERPersonNm
TitlePRESIDENT / CEOTitleTxt
Base Compensation Filing Org$157,838BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$10,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$10,009DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$3,947NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$181,794TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF IRS FORM 990 IS PREPARED AND GIVEN TO THE AUDIT COMMITTEE TO REVIEW. UPON APPROVAL OF THE DRAFT, IRS FORM 990 IS E-FILED.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION AND RETIREMENT COMMITTEE (COMPRISED OF BOARD MEMBERS) REVIEWS COMPENSATION OF ALL EMPLOYEES AND MAKES RECOMMENDATIONS TO THE FULL BOARD WHO VOTES ON CHANGES TO COMPENSATION AND RETIREMENT.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 AND 1023 ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICES OF THE KANSAS 4-H FOUNDATION.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICES UPON REQUEST
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF ANNUITY LIABILITY -6,229.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED IN THE CURRENT YEAR

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