2020-06-02T08:37:43-07:00 2019-06-30 431756587 Beard & Boehmer LLC One East Broadway - Suite C-2 Columbia MO 65203 990 2018-07-01 436044367 Missouri 4-H Foundation MISS 5738822680 UM Extenstion 109 Whitten Hall Columbia MO 65211 Kelli Jo Buettner Treasurer 2020-06-02 true Jack E Beard Jr CPA P00436641 5734428427 2018 2020-11-06 18:47:13Z UM Extenstion 109 Whitten Hall Columbia MO 65211 2762926 false false X http://4H.missouri.edu/foundation X 1949 MO Expand and Enrich Missouri 4H Youth Development Programs 30 29 0 29 0 641576 695051 22579 33366 680506 181806 63596 -78345 1408257 831878 131104 269105 0 248708 232208 0 63035 399749 359603 779561 860916 628696 -29038 7237388 7564156 5412 15879 7231976 7548277 Expand and Enrich Missouri 4H Youth Development Programs false false 693391 201605 33366 Organizational Development, Leadership Development, Curriculum Development 693391 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 false false false true 1 0 true 0 false false false false false false false false false 0 false false false false false false false false false false false false X 30 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 Elaine Anderson Trustee 1.00 0.00 X 0 0 0 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 Morris Burger Trustee 1.00 0.00 X 0 0 0 Joan Hickman Trustee 1.00 0.00 X 0 0 0 Kelli Jo Buettner Treasurer 1.00 0.00 X 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 Hannah Persell Trustee 1.00 0.00 X 0 0 0 Brendon Engeman 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 Robert E Hertzog Trustee 1.00 0.00 X 0 0 0 Bob Idel Trustee 1.00 0.00 X 0 0 0 Rachel Augustine Executive Dir. 40.00 0.00 X 54439 0 16956 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 Trustee 1.00 0.00 X 0 0 0 Marshall Stewart Trustee 1.00 0.00 X 0 0 0 54439 16956 0 false false false 0 50000 645051 695051 Membership and other fees 900099 33366 33366 33366 183604 183604 0 0 0 1757786 1759584 -1798 -1798 -1798 0 0 93119 171464 -78345 -78345 0 831878 31568 105259 201605 201605 67500 67500 0 0 41555 5818 24517 11220 0 190653 109003 54117 27533 0 0 0 0 0 0 0 0 0 18312 9312 4500 4500 0 0 0 0 0 0 0 0 0 0 0 2804 58 2746 Supplies 107045 103821 1592 1632 Events and activities 101754 97938 1908 1908 Distributions to counties 67298 67298 Printing and Publications 18589 9763 4413 4413 43801 21275 10697 11829 860916 693391 104490 63035 263509 100478 0 0 0 0 0 0 0 0 0 6961894 7452846 0 0 0 11985 10832 7237388 7564156 5412 15879 5412 15879 X 6215393 6518041 1016583 1030236 7231976 7548277 7237388 7564156 -29038 345339 X X false true X true false X 606773 742807 412126 641576 695051 3098333 320676 170477 210844 215179 204830 1122006 0 0 0 927449 913284 622970 856755 899881 4220339 19680 16005 35685 0 19680 16005 35685 4184654 155795 165673 172754 198451 209533 902206 0 155795 165673 172754 198451 209533 902206 0 0 1083244 1078957 795724 1055206 1109414 5122545 0.81690 0.80940 0.17610 0.17900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6847759 239950 549685 236744 24304 7376346 6602650 59867 436701 227679 23780 6847759 6245778 133300 537966 292135 22259 6602650 6485744 221777 -137194 306424 18125 6245778 6332992 96075 347668 275218 15773 6485744 0.92370 0.07630 false false false Annuity Obligations 15879 15879 1177217 345339 345339 831878 831878 860916 860916 860916 Part V, Line 4: Intended uses of the endowment fund. Funding of scholarships, grants, and programs. true Mercy Health Foundation 615 S New Ballas Rd St Louis MO 63141 562410020 6000 0 Cash Youth Activities Midway USA 5875 W Van Horn Tavern Rd Columbia MO 65203 261573088 138224 0 Cash Youth Activities 0 2 Scholarships to individuals 62 67500 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.