KANSAS 4-H FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
KANSAS 4-H FOUNDATION INC (EIN 48-0623884)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-17
IRS object ID
202032309349303288
Schema version
2019v5.1
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)
Return2020-08-17T16:31:36-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Phone7855325881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 UMBERGER HALL KSUAddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP665063417ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAKE WORCESTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7855325881PhoneNum
Signature2020-07-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC A KIENTZPreparerPersonNm
PTINP01526012PTIN
Phone7855372202PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.6.123.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-27IPDt
IP Tm13:09:29IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2193314B5DFE17C1EEECF69BDAD06C5A06649338AtSubmissionCreationDeviceId
At Submission Filing Device Id2193314B5DFE17C1EEECF69BDAD06C5A06649338AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAKE WORCESTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 UMBERGER HALL KSUAddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP665063417ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,854,802GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KANSAS4HFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTO MEET THE NEEDS AND ADVANCE THE INTERESTS OF 4-H CLUB AND OLDER YOUTH WORK OF THE AGRICULTURAL EXTENSION SERVICE THROUGHOUT THE STATE OF KANSAS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee114TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,193,606PYContributionsGrantsAmt
CY Contributions Grants$1,115,505CYContributionsGrantsAmt
PY Program Service Revenue$1,911,188PYProgramServiceRevenueAmt
CY Program Service Revenue$1,711,736CYProgramServiceRevenueAmt
PY Investment Income$172,401PYInvestmentIncomeAmt
CY Investment Income-$6,171CYInvestmentIncomeAmt
PY Other Revenue$254,576PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,531,771PYTotalRevenueAmt
CY Total Revenue$2,821,070CYTotalRevenueAmt
PY Grants And Similar Paid$181,867PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$581,489CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,043,050PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,321,670CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$619,662CYTotalFundraisingExpenseAmt
PY Other Expenses$2,715,039PYOtherExpensesAmt
CY Other Expenses$2,682,577CYOtherExpensesAmt
PY Total Expenses$4,939,956PYTotalExpensesAmt
CY Total Expenses$5,585,736CYTotalExpensesAmt
PY Revenues Less Expenses-$1,408,185PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,764,666CYRevenuesLessExpensesAmt
Total Assets BOY$22,702,912TotalAssetsBOYAmt
Total Assets EOY$22,250,468TotalAssetsEOYAmt
Total Liabilities BOY$3,171,191TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,745,096TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,531,721NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,505,372NetAssetsOrFundBalancesEOYAmt
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$4,278,863ExpenseAmt
Grant$581,489GrantAmt
Revenue$1,711,736RevenueAmt
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$4,278,863TotalProgramServiceExpensesAmt
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 Document114IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee114EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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)
Phone7855325881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 UMBERGER HALL KSUAddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP665063417ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MOLLY MCVICKER
CHAIR1.00Yes (X)Yes (X)$0$0$0
S WARREN WEIBERT
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
BRENDA POMEROY AUSTENFELD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CAROLYN HARMS
TREASURER1.00Yes (X)Yes (X)$0$0$0
STEVE BACCUS
BOARD MEMBER1.00Yes (X)$0$0$0
LEE BORCK
BOARD MEMBER1.00Yes (X)$0$0$0
KENT BRADLEY
BOARD MEMBER1.00Yes (X)$0$0$0
TERESA CLOUNCH
BOARD MEMBER1.00Yes (X)$0$0$0
JIM GORDON
BOARD MEMBER1.00Yes (X)$0$0$0
NORMA DECKER HOAGLAND
BOARD MEMBER1.00Yes (X)$0$0$0
DOUG HOFBAUER
BOARD MEMBER1.00Yes (X)$0$0$0
CONNIE PELTON KAYS
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
JOHN MONTGOMERY
BOARD MEMBER1.00Yes (X)$0$0$0
BILL NEW
BOARD MEMBER1.00Yes (X)$0$0$0
SHELLY PRICHARD
BOARD MEMBER1.00Yes (X)$0$0$0
RAY PURDY
BOARD MEMBER1.00Yes (X)$0$0$0
JOE STOUT
BOARD MEMBER1.00Yes (X)$0$0$0
JUSTIN LAW
CFO40.00Yes (X)$102,250$0$5,920
JAKE WORCESTER
PRESIDENT / CEO40.00Yes (X)$152,281$0$13,761
JIM WHEATON
EXECUTIVE DIRECTOR40.00$109,394$0$14,847Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$363,925TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,528TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,115,505AllOtherContributionsAmt
Noncash Contributions$8,295NoncashContributionsAmt
Total Contributions$1,115,505TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
Desc4-H PROGRAM SERVICESDesc
Business713990BusinessCd
Total Revenue Column$1,711,736TotalRevenueColumnAmt
Related Or Exempt Func Income$1,711,736RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,711,736TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$27,561OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$33,732OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$6,171OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,171TotalRevenueColumnAmt
Exclusion-$6,171ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,821,070TotalRevenueColumnAmt
Related Or Exempt Func Income$1,711,736RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$6,171ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$581,489TotalAmt
Program Services$581,489ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$254,531TotalAmt
Management And General$178,390ManagementAndGeneralAmt
Fundraising$76,141FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,690,222TotalAmt
Program Services$1,188,201ProgramServicesAmt
Management And General$185,395ManagementAndGeneralAmt
Fundraising$316,626FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$66,623TotalAmt
Program Services$29,905ProgramServicesAmt
Management And General$18,391ManagementAndGeneralAmt
Fundraising$18,327FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$162,660TotalAmt
Program Services$93,659ProgramServicesAmt
Management And General$41,458ManagementAndGeneralAmt
Fundraising$27,543FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$147,634TotalAmt
Program Services$90,226ProgramServicesAmt
Management And General$27,500ManagementAndGeneralAmt
Fundraising$29,908FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$449TotalAmt
Program Services$449ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,994TotalAmt
Management And General$1,994ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,113TotalAmt
Management And General$20,113ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$82,926TotalAmt
Program Services$42,822ProgramServicesAmt
Management And General$3,557ManagementAndGeneralAmt
Fundraising$36,547FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$132,066TotalAmt
Program Services$55,691ProgramServicesAmt
Management And General$29,831ManagementAndGeneralAmt
Fundraising$46,544FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$381,644TotalAmt
Program Services$343,217ProgramServicesAmt
Management And General$20,108ManagementAndGeneralAmt
Fundraising$18,319FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,804TotalAmt
Program Services$30,381ProgramServicesAmt
Management And General$2,302ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$707,529TotalAmt
Program Services$657,559ProgramServicesAmt
Management And General$25,596ManagementAndGeneralAmt
Fundraising$24,374FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$57,285TotalAmt
Program Services$19,587ProgramServicesAmt
Management And General$13,965ManagementAndGeneralAmt
Fundraising$23,733FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,921TotalAmt
Program Services$4,165ProgramServicesAmt
Management And General$2,716ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$48,858TotalAmt
Program Services$7,960ProgramServicesAmt
Management And General$40,898ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,083,564TotalAmt
Program Services$1,058,722ProgramServicesAmt
Management And General$24,842ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$118,784TotalAmt
Program Services$71,656ProgramServicesAmt
Management And General$47,128ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES & MEMBERSHIPSDesc
Total$7,640TotalAmt
Program Services$3,174ProgramServicesAmt
Management And General$3,027ManagementAndGeneralAmt
Fundraising$1,439FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,585,736TotalAmt
Program Services$4,278,863ProgramServicesAmt
Management And General$687,211ManagementAndGeneralAmt
Fundraising$619,662FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$48,535BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$172,087BOYAmt
EOY$97,710EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,695BOYAmt
EOY$2,599EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$54,223BOYAmt
EOY$52,478EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$67,309BOYAmt
EOY$104,501EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,872,167LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,935,553LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,588,864BOYAmt
EOY$9,936,614EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,781,874BOYAmt
EOY$10,109,159EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,836,302BOYAmt
EOY$1,879,830EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$150,023BOYAmt
EOY$67,577EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,702,912BOYAmt
EOY$22,250,468EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$388,262BOYAmt
EOY$441,209EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$63,426EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,630,381BOYAmt
EOY$1,840,461EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,152,548BOYAmt
EOY$1,400,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,171,191BOYAmt
EOY$3,745,096EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,840,874BOYAmt
EOY$11,536,975EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,690,847BOYAmt
EOY$6,968,397EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,531,721BOYAmt
EOY$18,505,372EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,702,912BOYAmt
EOY$22,250,468EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,764,666ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,849,065NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$79,741PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$31,007OtherChangesInNetAssetsAmt
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$1,441,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,314,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,792,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,193,606CurrentTaxYearMinus1YearAmt
Current Tax Year$1,115,505CurrentTaxYearAmt
Total$7,857,589TotalAmt

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$1,461,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,335,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,813,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,214,158CurrentTaxYearMinus1YearAmt
Current Tax Year$1,136,057CurrentTaxYearAmt
Total$7,960,349TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,085,039SubstantialContributorsTotAmt
Public Support Total170$4,875,310PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$940,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$472,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$423,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$415,735CurrentTaxYearMinus1YearAmt
Current Tax Year$1,417,128CurrentTaxYearAmt
Total$3,668,954TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5,396CurrentTaxYearMinus1YearAmt
Total$34,233TotalAmt
FieldValueIRS element (for citing)
Total Support$11,663,536TotalSupportAmt
Gross Receipts Rltd Activities$8,771,408GrossReceiptsRltdActivitiesAmt
Public Support CY1700.41800PublicSupportCY170Pct
Public Support PY1700.45820PublicSupportPY170Pct
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
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$18,079,040OtherCostOrOtherBasisAmt
Depreciation$9,619,549DepreciationAmt
Book Value$8,459,491BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,947,407OtherCostOrOtherBasisAmt
Depreciation$1,535,530DepreciationAmt
Book Value$411,877BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,398,720OtherCostOrOtherBasisAmt
Depreciation$780,474DepreciationAmt
Book Value$618,246BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,936,614TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPARTNERSHIP INTERESTDesc
Book Value$1,879,830BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,879,830TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,639,128TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,849,065NetUnrealizedGainsInvstAmt
Other Revenue-$31,007OtherRevenueAmt
Revenue Not Reported$1,818,058RevenueNotReportedAmt
Revenue Subtotal$2,821,070RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,821,070TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,585,736TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,585,736ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,585,736TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 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. DURING 2018, ADJUSTMENTS WERE MADE TO CORRECT THE HISTORICAL ACCOUNTING OF THE ENDOWMENT FUND BUT THE ACCOUNTING RECORDS WERE NOT ABLE TO PRODUCE SUFFICIENT INFORMATION TO REPORT THE ENDOWMENT ACTIVITY FOR PREVIOUS YEARS. FOR THIS REASON, THIS RETURN ONLY PROVIDES ENDOWMENT FUND INFORMATION FOR 2019 AND 2018. EACH YEAR MOVING FORWARD, A NEW YEAR OF INFORMATION WILL BE ADDED SUCH THAT BY THE YEAR 2022, WE WILL BE ABLE TO REPORT A FIVE YEAR HISTORY OF THE ENDOWED FUND.
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, 2019 AND 2018, 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 -31,007.

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
Recipient203RecipientCnt
Cash Grant$296,581CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III; LINE 1A:FormAndLineReferenceDesc
ExplanationTHERE IS A STANDARD APPLICATION USED FOR ALL KANSAS 4-H SCHOLARSHIPS. EACH APPLICANT IS REQUIRED TO SUBMIT VARIOUS DOCUMENTS IN THE APPLICATION PROCESS. IN ADDITION TO THE ACTUAL APPLICATION, APPLICANTS MUST SUBMIT A TRANSCRIPT(S), TWO LETTERS OF RECOMMENDATION, VARIOUS ONE-PAGE LETTERS DOCUMENTING INVOLVEMENT IN AND OUTSIDE OF 4-H, EDUCATIONAL/LONG-TERM GOALS, AND PROOF OF FINANCIAL NEED. APPLICATIONS ARE THEN RANKED BY AN IMPARTIAL VOLUNTEER COMMITTEE UNDER THE DIRECTION OF ADMINISTRATORS OF THE KANSAS 4-H PROGRAM. RANK IS BASED ON 1) 4-H LEADERSHIP - 40%; 2) 4-H CITIZENSHIP/COMMUNITY SERVICE - 30%; 3) 4-H PARTICIPATION/RECOGNITION - 20%; AND 4) NON-4-H LEADERSHIP, CITIZENSHIP, RECOGNITION - 10%. ONCE A KANSAS 4-H FOUNDATION REPRESENTATIVE ENSURES FINAL RANKING IS CORRECT AND DONOR REQUIREMENTS ARE MET, SCHOLARSHIPS ARE THEN ANNOUNCED. SCHOLARSHIPS ARE AWARDED UPON PROVIDING PROOF OF ENROLLMENT AND ACADEMIC STATUS EACH SEMESTER OF THE SCHOLARSHIP TIMEFRAME. CHECKS ARE THEN PRESENTED TO THE AWARDEE.ExplanationTxt

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$152,281BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,203DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$4,558NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$166,042TotalCompensationFilingOrgAmt
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 -31,007.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED IN THE CURRENT YEAR

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