2018-12-31T06:33:05-08:00 2018-06-30 431756587 Beard & Boehmer LLC One East Broadway - Suite C-2 Columbia MO 65203 990 2017-07-01 436044367 Missouri 4-H Foundation MISS 5738822680 UM Extenstion 109 Whitten Hall Columbia MO 65211 Kelli Jo Buettner Treasurer 2018-12-14 true Jack E Beard Jr CPA P00436641 5734428427 2017 2019-02-21 02:37:17Z X 4627967 false false X http://4H.missouri.edu/foundation X 1949 MO Expand and Enrich Missouri 4H Youth Development Programs 31 29 0 30 0 412126 641576 15650 22579 268796 680506 -18244 63596 678328 1408257 145824 131104 0 282838 248708 0 68061 275699 399749 704361 779561 -26033 628696 6874655 7237388 6550 5412 6868105 7231976 Expand and Enrich Missouri 4H Youth Development Programs false false 611214 57554 530704 Organizational Development, Leadership Development, Curriculum Development 611214 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 false 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 X 31 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 2.00 0.00 X 0 0 0 Joan Fahrmeier Trustee 2.00 0.00 X 0 0 0 Mark Goth Chairman 2.00 0.00 X X 0 0 0 Lynn K Ballew Trustee 2.00 0.00 X 0 0 0 Morris Burger Trustee 2.00 0.00 X 0 0 0 Joan Hickman Trustee 2.00 0.00 X 0 0 0 Kelli Jo Buettner Treasurer 2.00 0.00 X X 0 0 0 Dana Haynes Trustee 2.00 0.00 X 0 0 0 Darrell Dryer Trustee 2.00 0.00 X 0 0 0 Mark Cadle Trustee 2.00 0.00 X 0 0 0 Hannah Persell Trustee 2.00 0.00 X 0 0 0 Rachel Augustine Executive Dir. 40.00 0.00 X 50003 0 11041 Robert E Hertzog Trustee 2.00 0.00 X 0 0 0 Robert G Idel Trustee 2.00 0.00 X 0 0 0 Mindy Ward Trustee 2.00 0.00 X 0 0 0 Dale R Ludwig Trustee 2.00 0.00 X 0 0 0 Brock M Lutz Trustee 2.00 0.00 X 0 0 0 Diane Olson Secretary 2.00 0.00 X X 0 0 0 Don Nikodim Trustee 2.00 0.00 X 0 0 0 John M Raines Trustee 2.00 0.00 X 0 0 0 Marla J Tobin MD Trustee 2.00 0.00 X 0 0 0 Linda J Scorse Trustee 2.00 0.00 X 0 0 0 Breanne Brammer Trustee 2.00 0.00 X 0 0 0 Alison Copeland Trustee 2.00 0.00 X 0 0 0 Stephanie Femrite Trustee 2.00 0.00 X 0 0 0 Wes Hentges Trustee 2.00 0.00 X 0 0 0 Kyle Kerns Vice Chairman 2.00 0.00 X X 0 0 0 Doug Kueker Trustee 2.00 0.00 X 0 0 0 Earl Niemeyer Trustee 2.00 0.00 X 0 0 0 Holly Hatfield Trustee 2.00 0.00 X 0 0 0 Marshall Stewart Trustee 2.00 0.00 X 0 0 0 50003 11041 0 false false false 0 50000 591576 641576 Membership and other fees 900099 22579 22579 22579 172380 172380 0 0 0 3535236 3027110 508126 508126 508126 0 0 256196 192600 63596 63596 0 1408257 530705 235976 57554 57554 73550 73550 0 0 30103 4214 17761 8128 0 218605 116270 60999 41336 0 0 0 0 0 0 0 0 0 10024 1900 4062 4062 0 0 0 0 0 0 0 0 0 0 0 2692 2692 Events and activities 178830 174000 2415 2415 Supplies 113233 108286 2474 2473 Distributions to counties 56378 56378 Facility charges 12156 3676 4240 4240 26436 15386 5643 5407 779561 611214 100286 68061 164579 263509 0 0 0 0 0 0 0 0 0 6698598 6961894 0 0 0 11478 11985 6874655 7237388 6550 5412 6550 5412 X 5859151 6215393 1008954 1016583 6868105 7231976 6874655 7237388 628696 -264825 X X false true X true false X 427578 606773 742807 412126 641576 2830860 85855 320676 170477 210844 215179 1003031 0 0 0 513433 927449 913284 622970 856755 3833891 18485 19680 16005 54170 0 18485 19680 16005 54170 3779721 143127 155795 165673 172754 198451 835800 0 143127 155795 165673 172754 198451 835800 0 0 656560 1083244 1078957 795724 1055206 4669691 0.80940 0.82320 0.17900 0.16180 X 6602650 59867 436701 227679 23780 6847759 6245778 133300 537966 292135 22259 6602650 6485744 221777 -137194 306424 18125 6245778 6332992 96075 347668 275218 15773 6485744 5659970 147348 865368 324880 14814 6332992 0.92320 0.07680 false false false Annuity Obligations 5412 5412 1143432 -264825 -264825 1408257 1408257 779561 779561 779561 Part V, Line 4: Intended uses of the endowment fund. Funding of scholarships, grants, and programs. true 0 0 Scholarships to individuals 67 73550 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.