2021-02-04T07:12:24-08:00 2020-06-30 431756587 Beard & Boehmer LLC One East Broadway - Suite C-2 Columbia MO 65203 990 2019-07-01 436044367 Missouri 4-H Foundation MISS 5738822680 UM Extenstion 109 Whitten Hall Columbia MO 65211 Earl Niemeyer Treasurer 2021-01-26 true Jack E Beard Jr CPA P00436641 5734428427 2019 2022-09-23 18:48:47Z UM Extenstion 109 Whitten Hall Columbia MO 65211 3573611 false X http://4H.missouri.edu/foundation X 1949 MO Expand and Enrich Missouri 4H Youth Development Programs 28 29 0 29 0 695051 889979 33366 55340 181806 119851 -78345 -23766 831878 1041404 269105 157148 0 232208 174857 0 58278 359603 284810 860916 616815 -29038 424589 7564156 8344703 15879 13950 7548277 8330753 Expand and Enrich Missouri 4H Youth Development Programs false false 425095 91648 55340 Organizational Development, Leadership Development, Curriculum Development 425095 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 true false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false 0 false false false false false false false X 28 29 false false false false false false false true true false false true true true true true true true true false X X X Rachel Augustine 5738822680 UM Extenstion 109 Whitten Hall Columbia MO 65211 Rachel Augstine Executive Dir. 40.00 40.00 X 28935 28935 22914 Joan Fahrmeier Trustee 1.00 0.00 X 0 0 0 Mark Goth Chairman 1.00 0.00 X X 0 0 0 Caleb Colbert Trustee 1.00 0.00 X 0 0 0 Jessie Furgins Trustee 1.00 0.00 X 0 0 0 Joan Hickman Trustee 1.00 0.00 X 0 0 0 Kelli Jo Buettner Trustee 1.00 0.00 X 0 0 0 Dana Haynes Trustee 1.00 0.00 X 0 0 0 Darrell Dryer Trustee 1.00 0.00 X 0 0 0 Mark Cadle Trustee 1.00 0.00 X 0 0 0 Ruth Pirch Trustee 1.00 0.00 X 0 0 0 Leah Stotts Trustee 1.00 0.00 X 0 0 0 Lupita Fabregas Trustee 1.00 0.00 X 0 0 0 Clark Fobian Trustee 1.00 0.00 X 0 0 0 Christal Huber Trustee 1.00 0.00 X 0 0 0 Bob Idel Trustee 1.00 0.00 X 0 0 0 Mindy Ward Trustee 1.00 0.00 X 0 0 0 Dale R Ludwig Trustee 1.00 0.00 X 0 0 0 Diane Olson Secretary 1.00 0.00 X X 0 0 0 Don Nikodim Trustee 1.00 0.00 X 0 0 0 John M Raines Trustee 1.00 0.00 X 0 0 0 Marla J Tobin MD Trustee 1.00 0.00 X 0 0 0 Breanne Brammer Trustee 1.00 0.00 X 0 0 0 Wes Hentges Trustee 1.00 0.00 X 0 0 0 Kyle Kerns Vice Chairman 1.00 0.00 X X 0 0 0 Doug Kueker Trustee 1.00 0.00 X 0 0 0 Earl Niemeyer Treasurer 1.00 0.00 X X 0 0 0 Marshall Stewart Trustee 1.00 0.00 X 0 0 0 28935 28935 22914 0 false false false 0 889979 889979 Membership and other fees 900099 55340 55340 55340 245661 245661 0 0 0 2231697 2357507 -125810 -125810 -125810 0 0 150934 174700 -23766 -23766 0 1041404 -70470 221895 91648 91648 65500 65500 0 0 43450 24766 6083 12601 0 131407 32636 72704 26067 0 0 0 0 0 0 0 0 29478 29478 15600 4719 5440 5441 0 0 0 0 0 0 0 0 0 0 0 2762 20 2742 Events and activities 87314 81960 2677 2677 Supplies 53604 47276 2937 3391 Distributions to counties 38548 38548 Marketing and promotion 22966 22310 656 34538 15712 10725 8101 616815 425095 133442 58278 100478 68007 0 0 0 0 0 0 0 0 0 7452846 8266742 0 0 0 10832 9954 7564156 8344703 15879 13950 15879 13950 X 6518041 7301462 1030236 1029291 7548277 8330753 7564156 8344703 424589 357887 X X false true X true false X 742807 412126 641576 695051 889979 3381539 170477 210844 215179 204830 150934 952264 0 0 0 913284 622970 856755 899881 1040913 4333803 16005 16005 0 16005 16005 4317798 165673 172754 198451 209533 245661 992072 0 165673 172754 198451 209533 245661 992072 0 0 1078957 795724 1055206 1109414 1286574 5325875 0.81070 0.81690 0.18630 0.17610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7376346 614599 435577 267485 26147 8132890 6847759 239950 549685 236744 24304 7376346 6602650 59867 436701 227679 23780 6847759 6245778 133300 537966 292135 22259 6602650 6485744 221777 -137194 306424 18125 6245778 0.87340 0.12660 false false false Annuity Obligations 13950 13950 1369813 357887 357887 1011926 29478 29478 1041404 587337 587337 29478 29478 616815 Part V, Line 4: Intended uses of the endowment fund. Funding of scholarships, grants, and programs. true Midway USA Foundation 5875 W Van Horn Tavern Rd Columbia MO 65203 261573088 35315 0 Cash Youth Activities 0 1 Scholarships to individuals 66 65500 Additional Supplemental Information Grants are solicited by organizations that enhance the 4H mission. Based on grant applications and fund availability, small grants are awarded for the purpose indicated in the grant request.Part II: Additional grants of totalling $75,963 (each totalling less than $5000) were awarded to 93 organizations. Grantmaker's Description of How Grants are Used Organization issues small grants to organizations that enhance youth development, leadership, and organization. Form 990, Part VI, Line 11b: Form 990 Review Process Budget and finance committee will review the tax return prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest statements provided and signed upon becoming a trustee. Annually each trustee is required to sign a new conflict of interest statement. Any conflicts of interest is recorded in meeting minutes. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation determined by approved title positions established by the University of Missouri. Compensation is within the ranges set by the University of Missouri. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Application available upon request. 990 is available upon request, through our website, or third party websites such as guidestar.org. Audit report is available upon request and available through our website.