NATIONAL 4-H COUNCIL: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL 4-H COUNCIL (EIN 36-2862206)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-17
- IRS object ID
- 201801079349300235
- Schema version
- 2016v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-17T14:41:55-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362862206 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL 4-H COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOSEPH ROCHE | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3019612800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7100 CONNECTICUT AVENUE | AddressLine1Txt |
| City | CHEVY CHASE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208154999 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER L SIRANGELO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3019612800 | PhoneNum |
| Signature | 2018-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joyce Underwood | PreparerPersonNm |
| PTIN | P00022361 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2018-04-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.16.159.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 54621820181075000209 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-04-17 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B65468E77E574022DFAFDDD85F96250DECB19090 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D3219F30755993C5424F1576AF8CB0C9953A6B1C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER L SIRANGELO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | same as c above | AddressLine1Txt |
| City | Chevy Chase | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208154999 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,354,618 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.4-h.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE INVESTMENT AND PARTICIPATION IN HIGH QUALITY 4-H POSITIVE YOUTH DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 233 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $434,695 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $62,107 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,881,969 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,236,587 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,958,142 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,337,969 | CYProgramServiceRevenueAmt |
| PY Investment Income | $582,493 | PYInvestmentIncomeAmt |
| CY Investment Income | $727,781 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,208,919 | PYOtherRevenueAmt |
| CY Other Revenue | $1,852,550 | CYOtherRevenueAmt |
| PY Total Revenue | $41,631,523 | PYTotalRevenueAmt |
| CY Total Revenue | $39,154,887 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,332,408 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,340,336 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,060,627 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,101,065 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,537,108 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,417,105 | PYOtherExpensesAmt |
| CY Other Expenses | $11,782,190 | CYOtherExpensesAmt |
| PY Total Expenses | $42,810,140 | PYTotalExpensesAmt |
| CY Total Expenses | $41,223,591 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,178,617 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,068,704 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,122,218 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,816,947 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,304,047 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,532,694 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,818,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,284,253 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $24,924,430 | ExpenseAmt |
| Grant | $13,340,336 | GrantAmt |
| Revenue | $2,470,293 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,962,413 | ExpenseAmt |
| Revenue | $9,867,676 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,539,454 | ExpenseAmt |
| Revenue | $2,028,267 | RevenueAmt |
| Desc | NATIONAL 4-H SUPPLY SERVICE: Since 1924, 4-H Supply has provided high-quality branded products and curriculum to meet the needs of 4-H offices, clubs, and families alike. Today, 4-H Supply takes its customer-friendly approach to new levels, with convenient online shopping and expert advice at 4-HMall.org. 4-H members show their pride every day by purchasing items with the 4-H Name and Emblem. 4-H Supply shows the same devotion, providing the best products and the highest level of customer service to keep these dedicated customers coming back, year after year. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,426,297 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 233 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH ROCHE | PersonNm |
| Phone | 3019612800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7100 CONNECTICUT AVENUE | AddressLine1Txt |
| City | CHEVY CHASE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Landel Hobbs | ||||||||||
| Chair | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Jennifer M Whitlow | ||||||||||
| Vice Chair & Treasurer | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Edward Beckwith | ||||||||||
| Secretary | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN AMAYA | ||||||||||
| TREASURER THRU 12/6/16 | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Steve K Barbarick | ||||||||||
| Board - Public Class | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Martha Bernadett | ||||||||||
| Board - Public Class | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| James C Borel | ||||||||||
| Board - Public Class | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David Cruz | ||||||||||
| Board - Public Class | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David L Epstein | ||||||||||
| Board - Public Class | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ken Hicks | ||||||||||
| Board - Public Class | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Alison E Lewis | ||||||||||
| Board - Public Class | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Martino | ||||||||||
| Board - Public Class | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michelle Munson | ||||||||||
| Board - Public Class | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Javier Palomarez | ||||||||||
| Board - Public Class | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Teresa Paulsen | ||||||||||
| Board - Public Class | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Austin Pittman | ||||||||||
| Board - Public Class | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Maggie Sans | ||||||||||
| Board - Public Class | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kip Tom | ||||||||||
| Board - Public Class | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| E Gordon Gee | ||||||||||
| BOARD -EXTENSION & INSTITUTION | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM FROST | ||||||||||
| BOARD -EXTENSION & INSTITUTION | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Tim Amerson | ||||||||||
| BOARD - PUBLIC CLASS | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREA VESSEL | ||||||||||
| BOARD - YOUTH CLASS | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL GLICKMAN | ||||||||||
| Board - Public Class | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS BOLEMAN | ||||||||||
| BOARD -EXTENSION & INSTITUTION | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DELBERT T FOSTER | ||||||||||
| BOARD -EXTENSION & INSTITUTION | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF GOODWIN | ||||||||||
| BOARD -EXTENSION & INSTITUTION | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CATHANN KRESS | ||||||||||
| BOARD -EXTENSION & INSTITUTION | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| NICK PLACE | ||||||||||
| BOARD -EXTENSION & INSTITUTION | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE RODGERS | ||||||||||
| BOARD -EXTENSION & INSTITUTION | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CALEB CHENG | ||||||||||
| BOARD - YOUTH CLASS | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| FRED SCHLUTT | ||||||||||
| BOARD -EXTENSION & INSTITUTION | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TESS HAMMOCK | ||||||||||
| BOARD - YOUTH CLASS | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LAZARUS LYNCH | ||||||||||
| BOARD - YOUTH CLASS | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TOM LEHR | ||||||||||
| BOARD - PUBLIC CLASS | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH DZIALO | ||||||||||
| BOARD - PUBLIC CLASS | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANN VENEMAN | ||||||||||
| BOARD - PUBLIC CLASS | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jennifer Sirangelo | ||||||||||
| CEO & President | 55.0 | 0.0 | Yes (X) | $429,792 | $0 | $74,648 | ||||
| Jane Angelich | ||||||||||
| VP, Ecommerce | 40.0 | 0.0 | $209,105 | $0 | $44,753 | Yes (X) | ||||
| Jill Bramble | ||||||||||
| SVP, Chief Development Officer | 40.0 | 0.0 | $248,263 | $0 | $46,053 | Yes (X) | ||||
| Andrew Ferrin | ||||||||||
| SVP, Chief Strategy Officer | 40.0 | 0.0 | $245,740 | $0 | $58,276 | Yes (X) | ||||
| Robert Juba | ||||||||||
| VP, Business Technology | 40.0 | 0.0 | $157,276 | $0 | $40,764 | Yes (X) | ||||
| Paul J Koehler | ||||||||||
| SVP, General Manager | 45.0 | 0.0 | $234,478 | $0 | $59,465 | Yes (X) | ||||
| Joseph P Roche | ||||||||||
| SVP, Chief Financial Officer | 40.0 | 0.0 | $260,038 | $0 | $32,441 | Yes (X) | ||||
| Artis Stevens | ||||||||||
| SVP, Chief Marketing Officer | 40.0 | 0.0 | $227,670 | $0 | $54,664 | Yes (X) | ||||
| Michael Watson | ||||||||||
| SVP, Talent and Culture | 40.0 | 0.0 | $226,454 | $0 | $16,173 | Yes (X) | ||||
| Danelle Sabathier | ||||||||||
| VP, Multi-Channel MKTg & Media | 40.0 | 0.0 | $149,388 | $0 | $23,440 | Yes (X) | ||||
| Craig Shuba | ||||||||||
| Controller | 40.0 | 0.0 | $183,793 | $0 | $14,652 | Yes (X) | ||||
| Jennifer McIver | ||||||||||
| VP, Field MKTg & Partnerships | 40.0 | 0.0 | $145,676 | $0 | $52,369 | Yes (X) | ||||
| Heather Elliott | ||||||||||
| VP, Development | 40.0 | 0.0 | $172,424 | $0 | $44,593 | Yes (X) | ||||
| Kathleen Caskin | ||||||||||
| SR. DIR, Field & Council Comm | 40.0 | 0.0 | $155,680 | $0 | $58,429 | Yes (X) | ||||
| Donald T Floyd Jr | ||||||||||
| Former CEO | 0.0 | 0.0 | $598,904 | $0 | $59,284 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,644,681 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $680,004 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EUREST DINING SERVICES | |||||
| PO BOX 417632 | BOSTON | MA | 02241 | FOOD SERVICE | $347,939 |
| calibre cpa group pllc | |||||
| 7501 wisconsin avenue suite 1200 w | BETHESDA | MD | 20814 | accounting consult. | $342,245 |
| BAKER HOSTETLER LLP | |||||
| PO BOX 70189 | CLEVELAND | OH | 44190 | LEGAL EXPENSES | $327,930 |
| GOLINHARRIS INTERNATIONAL | |||||
| 733 10TH ST NW STE 900 | WASHINGTON | DC | 20001 | MARKEING/PR SERVICES | $203,003 |
| SECURITAS SECURITY SERVICES USA IN | |||||
| PO BOX 403412 | ATLANTA | GA | 30384 | SECURITY SERVICES | $190,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $25,795 | FederatedCampaignsAmt |
| Fundraising | $731,225 | FundraisingAmt |
| Government Grants | $8,343,853 | GovernmentGrantsAmt |
| All Other Contributions | $15,135,714 | AllOtherContributionsAmt |
| Noncash Contributions | $98,355 | NoncashContributionsAmt |
| Total Contributions | $24,236,587 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NATL 4-H YOUTH CONF CTR | 721000 | $9,867,676 | $9,432,981 | $434,695 |
| REGISTRATION, FEES AND TUITIONS | 721000 | $2,470,293 | $2,470,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,337,969 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $729,045 | TotalRevenueColumnAmt |
| Exclusion | $729,045 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $79,993 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $81,257 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,264 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,264 | TotalRevenueColumnAmt |
| Exclusion | -$1,264 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $131,125 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $731,225 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $306,842 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$175,717 | TotalRevenueColumnAmt |
| Exclusion | -$175,717 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,839,899 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,811,632 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,028,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,028,267 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,154,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,931,541 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $434,695 | UnrelatedBusinessRevenueAmt |
| Exclusion | $552,064 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,340,336 | TotalAmt |
| Program Services | $13,340,336 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,193,110 | TotalAmt |
| Program Services | $2,548,858 | ProgramServicesAmt |
| Management And General | $273,550 | ManagementAndGeneralAmt |
| Fundraising | $370,702 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,493,570 | TotalAmt |
| Program Services | $7,718,690 | ProgramServicesAmt |
| Management And General | $632,991 | ManagementAndGeneralAmt |
| Fundraising | $1,141,889 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,093,230 | TotalAmt |
| Program Services | $872,656 | ProgramServicesAmt |
| Management And General | $93,656 | ManagementAndGeneralAmt |
| Fundraising | $126,918 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,503,590 | TotalAmt |
| Program Services | $1,200,221 | ProgramServicesAmt |
| Management And General | $128,811 | ManagementAndGeneralAmt |
| Fundraising | $174,558 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,565 | TotalAmt |
| Program Services | $652,610 | ProgramServicesAmt |
| Management And General | $70,040 | ManagementAndGeneralAmt |
| Fundraising | $94,915 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,939 | TotalAmt |
| Program Services | $347,939 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,900 | TotalAmt |
| Program Services | $140,604 | ProgramServicesAmt |
| Management And General | $146,780 | ManagementAndGeneralAmt |
| Fundraising | $16,516 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,965 | TotalAmt |
| Program Services | $446,540 | ProgramServicesAmt |
| Management And General | $150,425 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,433 | TotalAmt |
| Fundraising | $23,433 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,348,539 | TotalAmt |
| Program Services | $2,908,993 | ProgramServicesAmt |
| Management And General | $136,929 | ManagementAndGeneralAmt |
| Fundraising | $302,617 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,587 | TotalAmt |
| Program Services | $430,014 | ProgramServicesAmt |
| Management And General | $241 | ManagementAndGeneralAmt |
| Fundraising | $23,332 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750,827 | TotalAmt |
| Program Services | $1,494,659 | ProgramServicesAmt |
| Management And General | $183,183 | ManagementAndGeneralAmt |
| Fundraising | $72,985 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,754 | TotalAmt |
| Program Services | $144,754 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,544 | TotalAmt |
| Program Services | $830,647 | ProgramServicesAmt |
| Management And General | $11,043 | ManagementAndGeneralAmt |
| Fundraising | $18,854 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,241 | TotalAmt |
| Program Services | $889,137 | ProgramServicesAmt |
| Management And General | $49,851 | ManagementAndGeneralAmt |
| Fundraising | $93,253 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,705 | TotalAmt |
| Program Services | $730,479 | ProgramServicesAmt |
| Management And General | $76,516 | ManagementAndGeneralAmt |
| Fundraising | $61,710 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,689 | TotalAmt |
| Management And General | $51,689 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,496,328 | TotalAmt |
| Program Services | $1,304,450 | ProgramServicesAmt |
| Management And General | $191,878 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,317 | TotalAmt |
| Program Services | $146,709 | ProgramServicesAmt |
| Management And General | $47,608 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAMPAIGN MATERIALS/ART | $18,362 | $18,362 | ||
| EMPLOYEE TRAINING | $42,944 | $30,721 | $9,932 | $2,291 |
| CREDIT CARD/BANK FEES | $222,534 | $210,182 | $5,063 | $7,289 |
| PROVISION FOR DOUBTFUL ACCTS | $24,582 | $18,736 | $5,846 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,223,591 | TotalAmt |
| Program Services | $36,426,297 | ProgramServicesAmt |
| Management And General | $2,260,186 | ManagementAndGeneralAmt |
| Fundraising | $2,537,108 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,319,620 | BOYAmt |
| EOY | $7,478,789 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,418,493 | BOYAmt |
| EOY | $7,612,648 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,155,574 | BOYAmt |
| EOY | $3,056,548 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,966,871 | BOYAmt |
| EOY | $1,922,257 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,499 | BOYAmt |
| EOY | $142,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,634,653 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,980,915 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,223,558 | BOYAmt |
| EOY | $7,653,738 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,538,406 | BOYAmt |
| EOY | $10,559,044 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,197 | BOYAmt |
| EOY | $391,362 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,122,218 | BOYAmt |
| EOY | $38,816,947 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,279,338 | BOYAmt |
| EOY | $5,377,248 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,468,838 | BOYAmt |
| EOY | $1,893,881 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,500,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,555,871 | BOYAmt |
| EOY | $8,761,565 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,304,047 | BOYAmt |
| EOY | $18,532,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,590,311 | BOYAmt |
| EOY | $3,274,760 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,992,463 | BOYAmt |
| EOY | $16,774,096 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,397 | BOYAmt |
| EOY | $235,397 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,818,171 | BOYAmt |
| EOY | $20,284,253 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,122,218 | BOYAmt |
| EOY | $38,816,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,068,704 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $377,355 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,157,431 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,919,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,791,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,383,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,881,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,236,587 | CurrentTaxYearAmt |
| Total | $127,212,328 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,919,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,791,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,383,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,881,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,236,587 | CurrentTaxYearAmt |
| Total | $127,212,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $127,212,328 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $545,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $718,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $582,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $729,045 | CurrentTaxYearAmt |
| Total | $2,905,017 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,580 | CurrentTaxYearAmt |
| Total | $70,128 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $130,187,473 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $77,732,544 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97715 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,971,640 | BeginningYearBalanceAmt |
| Contributions | $50,653 | ContributionsAmt |
| Investment Earnings Or Losses | $890,099 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $249,934 | OtherExpendituresAmt |
| End Year Balance | $6,662,458 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,129,602 | BeginningYearBalanceAmt |
| Contributions | $152,060 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,554 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $305,468 | OtherExpendituresAmt |
| End Year Balance | $5,971,640 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,566,779 | BeginningYearBalanceAmt |
| Contributions | $53,806 | ContributionsAmt |
| Investment Earnings Or Losses | $43,106 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,534,089 | OtherExpendituresAmt |
| End Year Balance | $6,129,602 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,552,674 | BeginningYearBalanceAmt |
| Contributions | $82,235 | ContributionsAmt |
| Investment Earnings Or Losses | $1,343,425 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,411,555 | OtherExpendituresAmt |
| End Year Balance | $8,566,779 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,491,201 | BeginningYearBalanceAmt |
| Contributions | $86,627 | ContributionsAmt |
| Investment Earnings Or Losses | $1,009,060 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,214 | OtherExpendituresAmt |
| End Year Balance | $10,552,674 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.69710 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03530 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26760 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,000 | OtherCostOrOtherBasisAmt |
| Book Value | $300,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,633,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,742,632 | DepreciationAmt |
| Book Value | $4,890,765 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,701,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,238,283 | DepreciationAmt |
| Book Value | $2,462,973 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $7,653,738 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $289,093 |
| ACCRUED POST RETIREMENT BENEFI | $3,432,988 |
| UNFUNDED PENSION LIABILITY | $5,039,484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,761,565 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,503,348 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $377,355 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $341,661 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,841,246 | OtherRevenueAmt |
| Revenue Not Reported | $2,560,262 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,943,086 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,433 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$2,811,632 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,788,199 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,154,887 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,250,938 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $341,661 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,402,277 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,743,938 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,507,000 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,433 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$306,842 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$283,409 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,223,591 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, line 4: | Endowment funds are intended to be used for educational programs. |
| Part X, Line 2: | Council follows the provisions of FASB ASC 740. Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. Council does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. Council has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, Council has filed Internal Revenue Service Form 990 and Form 990-T tax returns, as required, and all other applicable returns in jurisdictions where it is required. Council believes that it is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for fiscal years prior to 2014. For the years ended June 30, 2017 and 2016, no interest or penalties were recorded or included in the consolidated statements of activities related to uncertain tax positions. |
| Part XI, line 2d: | FUNDRAISING EVENT EXPENSES 306,842 NAMED FUND SPENDING (4,161) AFFILIATE REVENUE 376,973 POSTRETIREMENT MEDICAL COSTS (154,205) PENSION RELATED CHANGES OTHER THAN NET PERIOD PENSION COSTS 1,315,797 ----------- TOTAL TO SCHEDULE D PART XI, LINE 2D 1,841,246 |
| Part XI, line 4b: | COST OF GOODS SOLD: -2,811,632 |
| Part XII, line 2d: | COST OF GOODS SOLD 2,811,632 AFFILIATE EXPENSE 590,645 ----------- TOTAL TO SCHEDULE D, PART XII, LINE 2D 3,402,277 |
| Part XII, line 4b: | FUNDRAISING EVENT EXPENSES -306,842 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARDS GALA | Event1Nm |
| Gross Receipts Event1 | $862,350 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $731,225 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $131,125 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $451 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $116,712 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $189,679 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $862,350 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $731,225 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $131,125 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $451 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $116,712 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $189,679 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $306,842 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$175,717 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALABAMA 4-H CLUB FOUNDATION | |||||||
| 226 DUNCAN HALL | AUBURN UNIVERSITY | AL | 36849 | 630457929 | 501(C)(3) | $14,491 | EDUCATIONAL |
| ALABAMA A & M UNIVERSITY | |||||||
| 4900 MERIDIAN STREET | NORMAL | AL | 35762 | 636001097 | STATE OF AL | $207,187 | EDUCATIONAL |
| ALCORN ST UNIVERSITY | |||||||
| 1000 ASU DRIVE 285 | LORMAN | MS | 39096 | 640538010 | STATE OF MS | $146,250 | EDUCATIONAL |
| CALIFORNIA 4-H FOUNDATION | |||||||
| PO BOX 73673 | DAVIS | CA | 95617 | 237327765 | 501(C)(3) | $110,335 | EDUCATIONAL |
| CLEMSON UNIVERSITY | |||||||
| 210 BARRE HALL | CLEMSON | SC | 29634 | 576000254 | STATE OF SC | $324,189 | EDUCATIONAL |
| COLORADO 4-H FOUNDATION | |||||||
| CAMPUS MAIL 4040 | FORT COLLINS | CO | 80523 | 742586894 | 501(C)(3) | $21,210 | EDUCATIONAL |
| COLORADO ST UNIVERSITY | |||||||
| RM 108 JHSN HALL | FORT COLLINS | CO | 80523 | 237098397 | STATE OF CO | $83,588 | EDUCATIONAL |
| CORNELL UNIVERSITY | |||||||
| 750 CASCADILLA STREET | ITHACA | NY | 14851 | 150532082 | 501(C)(3) | $348,503 | EDUCATIONAL |
| CURATORS OF THE UNI OF MISSOURI | |||||||
| PO BOX 807012 | KANSAS CITY | MO | 64180 | 436003859 | STATE OF MO | $299,627 | EDUCATIONAL |
| DELAWARE ST UNIVERSITY | |||||||
| 1200 NORTH DUPONT HWY | DOVER | DE | 19901 | 510305893 | STATE OF DE | $11,250 | EDUCATIONAL |
| FLORIDA 4-H FOUNDATION | |||||||
| 3103 MCCARTY HALL | GAINESVILLE | FL | 32611 | 591000186 | 501(C)(3) | $36,142 | EDUCATIONAL |
| FORT VALLEY ST UNIVERSITY | |||||||
| 1005 STATE UNIV DR | FORT VALLEY | GA | 31030 | 237281905 | STATE OF GE | $146,381 | EDUCATIONAL |
| GEORGIA 4-H FOUNDATION | |||||||
| 306 HOKE SMITH ANNEX | ATHENS | GA | 30602 | 580832988 | 501(C)(3) | $324,040 | EDUCATIONAL |
| ILLINOIS 4-H FOUNDATION | |||||||
| 1401 SOUTH MARYLAND DRIVE | URBANA | IL | 61801 | 376044716 | 501(C)(3) | $8,482 | EDUCATIONAL |
| INDIANA 4-H FOUNDATION | |||||||
| 615 WSTATE ST | W LAFAYETTE | IN | 47907 | 351097611 | 501(C)(3) | $30,442 | EDUCATIONAL |
| IOWA ST UNIVERSITY | |||||||
| 1138 PEARSON HALL | AMES | IA | 50011 | 426004224 | STATE OF IO | $43,750 | EDUCATIONAL |
| JOHNSON COUNTY AGRI EXTENSION | |||||||
| 3109 OLD HWY 218S | IOWA CITY | IA | 52246 | 426004224 | STATE OF IO | $60,852 | EDUCATIONAL |
| KANSAS 4-H FOUNDATION | |||||||
| 116 UMBERGER HALL | MANHATTAN | KS | 665063417 | 480623884 | 501(C)(3) | $13,445 | EDUCATIONAL |
| KANSAS ST UNIVERSITY | |||||||
| 201 UMBERGER | MANHATTAN | KS | 66506 | 480667209 | STATE OF KS | $26,152 | EDUCATIONAL |
| KENTUCKY 4-H FOUNDATION | |||||||
| 209 SCOVELL HALL | LEXINGTON | KY | 405060064 | 237437297 | 501(C)(3) | $99,370 | EDUCATIONAL |
| KENTUCKY ST UNIVERSITY | |||||||
| 400 E MAIN ST | FRANKFORT | KY | 406012355 | 611099712 | STATE OF KY | $43,974 | EDUCATIONAL |
| LOUISIANA 4-H FOUNDATION INC | |||||||
| PO BOX 25100 | BATON ROUGE | LA | 70894 | 721367519 | 501(C)(3) | $47,315 | EDUCATIONAL |
| LOUISIANA ST UNIVERSITY | |||||||
| 110 UNION SQ | BATON ROUGE | LA | 708030100 | 726000848 | STATE OF LA | $293,864 | EDUCATIONAL |
| MARYLAND 4-H FOUNDATION | |||||||
| 8020 GREENMEAD DRIVE | COLLEGE PARK | MD | 20740 | 526056016 | 501(C)(3) | $288,649 | EDUCATIONAL |
| MASSACHUSETTS 4-H FOUNDATION | |||||||
| 400 MAIN STREET | MALPOLE | MA | 02081 | 042303708 | 501(C)(3) | $12,909 | EDUCATIONAL |
| MICHIGAN 4-H FOUNDATION | |||||||
| 14901 4H DR | TUSTIN | MI | 49688 | 381539997 | 501(C)(3) | $139,678 | EDUCATIONAL |
| MICHIGAN ST UNIVERSITY | |||||||
| 446 W CIR DR | LANSING | MI | 488242612 | 386005984 | State of MI | $356,386 | EDUCATIONAL |
| MISSISSIPPI ST UNIVERSITY | |||||||
| PO DRAWER 5227 | MISSISSIPPI STATE | MS | 39762 | 067589752 | State of MS | $44,400 | EDUCATIONAL |
| MISSOURI 4-H FOUNDATION | |||||||
| 819 CLARK HALL | COLUMBIA | MO | 65211 | 436044367 | 501(C)(3) | $26,522 | EDUCATIONAL |
| MONTANA ST UNI 4-H CENTER | |||||||
| 309 MONTANA HALL | BOZEMAN | MT | 59717 | 816010045 | STATE OF MT | $123,961 | EDUCATIONAL |
| NEBRASKA 4-H FOUNDATION | |||||||
| P O BOX 830719 | LINCOLN | NE | 685830700 | 470469703 | 501(C)(3) | $6,373 | EDUCATIONAL |
| 4-H FDN OF NEW HAMPSHIRE | |||||||
| 180 MAIN STREET | DURHAM | NH | 03824 | 026000937 | 501(C)(3) | $5,848 | EDUCATIONAL |
| NEW MEXICO ST UNIVERSITY | |||||||
| P O BOX 30002 | LAS CRUCES | NM | 88003 | 856000401 | STATE OF NM | $23,073 | EDUCATIONAL |
| NEW YORK ST 4-H FOUNDATION | |||||||
| 248 GRANT AVENUE STE II-A | AUBURN | NY | 13021 | 146021395 | 501(C)(3) | $395,149 | EDUCATIONAL |
| NORTH CAROLINA AT&T ST UNIVERSITY | |||||||
| 1601 E MARKET ST | GREENSBORO | NC | 27411 | 566000007 | STATE OF NC | $69,217 | EDUCATIONAL |
| NORTH CAROLINA ST UNIVERSITY | |||||||
| 512 BRICKHAVEN DRIVE | RALEIGH | NC | 27695 | 566049304 | STATE OF NC | $452,980 | EDUCATIONAL |
| NORTH DAKOTA 4-H FDN INC | |||||||
| FLC 323NDSU DEPT 7280 | FARGO | ND | 58105 | 456012061 | 501(C)(3) | $13,824 | EDUCATIONAL |
| NORTH DAKOTA ST UNIVERSITY | |||||||
| 1340 ADMINISTRATION AVENUE | FARGO | ND | 58102 | 237120898 | STATE OF ND | $229,397 | EDUCATIONAL |
| OKLAHOMA 4-H FOUNDATION | |||||||
| 205 4-H YTH DEV | STILLWATER | OK | 74078 | 736109761 | 501(C)(3) | $126,862 | EDUCATIONAL |
| OKLAHOMA ST UNIVERSITY | |||||||
| 205 4-H YTH DE | STILLWATER | OK | 74078 | 736109761 | STATE OF OK | $149,246 | EDUCATIONAL |
| OREGON 4-H FOUNDATION | |||||||
| 119 BALLARD EXT HL | CORVALLIS | OR | 97331 | 930711337 | 501(C)(3) | $10,765 | EDUCATIONAL |
| OREGON ST UNIVERSITY | |||||||
| PO BOX 1086 | CORVALLIS | OR | 973391086 | 481278540 | STATE OF OR | $277,087 | EDUCATIONAL |
| PENNSYLVANIA ST UNIVERSITY | |||||||
| 8 GRANT STREET | CLARION | PA | 16214 | 246000376 | STATE OF PA | $327,375 | EDUCATIONAL |
| PRAIRIE VIEW A & M UNIVERSITY | |||||||
| PO BOX 667 | PRAIRIE VIEW | TX | 77446 | 746001078 | STATE OF TX | $81,729 | EDUCATIONAL |
| RUTGERS THE ST UNI OF NEW JERSEY | |||||||
| ASB III-2ND RL-3 | NEW BRUNSWICK | NJ | 08901 | 237318742 | STATE OF NJ | $37,067 | EDUCATIONAL |
| SOMERSET COUNTY 4-H ASSOCIATION | |||||||
| 310 MILLTOWN ROAD | BRIDGEWATER | NJ | 08807 | 226064597 | 501(C)(3) | $15,000 | EDUCATIONAL |
| SOUTH DAKOTA ST UNIVERSITY | |||||||
| 1905 PLAZA BOULEVARD | RAPID CITY | SD | 57702 | 460273801 | STATE OF SD | $29,252 | EDUCATIONAL |
| SOUTHERN UNI AG RESEARCH | |||||||
| PO BOX 10010 | BATON ROUGE | LA | 708130010 | 726000817 | STATE OF LA | $129,321 | EDUCATIONAL |
| TENNESSEE ST UNIVERSITY | |||||||
| 3500 JN MERRITT BLVD | NASHVILLE | TN | 37209 | 620786119 | STATE OF TN | $41,266 | EDUCATIONAL |
| TEXAS 4-H AND YOUTH DEVELOPMENT FDN | |||||||
| 7607 E-MARK DR | COL STATION | TX | 77840 | 746091147 | 501(C)(3) | $392,832 | EDUCATIONAL |
| Texas A&M AGRILIFE EXTENSION SERVICE | |||||||
| 4180 ST HWY 6 | COLLEGE STATION | TX | 77845 | 742648747 | STATE OF TX | $303,734 | EDUCATIONAL |
| THE OHIO STATE UNIVERSITY | |||||||
| 2202 FRED TAYLOR DRIVE | COLUMBUS | OH | 43211 | 311145987 | STATE OF OH | $419,630 | EDUCATIONAL |
| UNIVERSITY OF ALASKA-FAIRBANKS | |||||||
| P O BOX 757880 | FAIRBANKS | AK | 99775 | 237394620 | STATE OF AK | $236,378 | EDUCATIONAL |
| UNIVERSITY OF ARIZONA | |||||||
| 888 NEUCLID AVENERM 502F | TUCSON | AZ | 85721 | 866004791 | STATE PF AZ | $271,838 | EDUCATIONAL |
| UNIVERSITY OF ARKANSAS | |||||||
| PO BOX 391 | LITTLE ROCK | AR | 72203 | 716060767 | STATE OF AR | $192,204 | EDUCATIONAL |
| UNIVERSITY OF CALIFORNIA | |||||||
| PO BOX 989062 | WEST SACRAMENTO | CA | 95798 | 946002123 | STATE OF CA | $160,094 | EDUCATIONAL |
| UNIVERSITY OF CONNECTICUT | |||||||
| 843 UNIVERSITY DRIVE | TORRINGTON | CT | 06790 | 060772160 | STATE OF CT | $128,963 | EDUCATIONAL |
| UNIVERSITY OF DELAWARE | |||||||
| FIN ADMINRM 220 | NEWARK | DE | 19716 | 516000297 | STATE OF DE | $272,319 | EDUCATIONAL |
| UNIVERSITY OF FLORIDA | |||||||
| 3103 McCARTY HALL B | GAINESVILLE | FL | 32611 | 591000186 | STATE OF FL | $502,513 | EDUCATIONAL |
| UNIVERSITY OF HAWAII | |||||||
| 2440 CAMPUS ROAD | HONOLULU | HI | 96822 | 996000394 | STATE OF HI | $8,699 | EDUCATIONAL |
| UNIVERSITY OF IDAHO | |||||||
| 701 W COL AVE | SAINT MARIES | ID | 83861 | 826000281 | STATE OF ID | $141,570 | EDUCATIONAL |
| UNIVERSITY OF ILLINOIS | |||||||
| 1305 WEST GREEN STREET | URBANA | IL | 61801 | 376006007 | STATE OF IL | $404,390 | EDUCATIONAL |
| UNIVERSITY OF MAINE | |||||||
| 107 MAINE AVENUE | BANGOR | ME | 04401 | 016000769 | 501(C)(3) | $296,017 | EDUCATIONAL |
| UNIVERSITY OF MASSACHUSETTS | |||||||
| 70 BUTTERFIELD TERRACE | AMHERST | MA | 01003 | 043167352 | STATE OF MA | $109,616 | EDUCATIONAL |
| UNIVERSITY OF MINNESOTA | |||||||
| 1420 ECKELS AVENUE | ST PAUL | MN | 551081030 | 416007513 | STATE OF MN | $197,685 | EDUCATIONAL |
| UNIVERSITY OF NEBRASKA-LINCOLN | |||||||
| 312 N 14TH STREET | LINCOLN | NE | 68588 | 470049123 | STATE OF NE | $115,175 | EDUCATIONAL |
| UNIVERSITY OF NEVADA | |||||||
| ROSE HALL ROOM 204 | RENO | NV | 89557 | 886000024 | STATE OF NE | $75,723 | EDUCATIONAL |
| UNIVERSITY OF PUERTO RICO | |||||||
| JARDIN BOTANICO SUR | SAN JUAN | PR | 00926 | 660433761 | TER. OF PR | $37,450 | EDUCATIONAL |
| UNIVERSITY OF TENNESSEE | |||||||
| 2621 MORGAN CIRCLE | KNOXVILLE | TN | 37996 | 626047753 | STATE OF TN | $674,090 | EDUCATIONAL |
| UNIVERSITY OF THE VIRGIN ISLANDS | |||||||
| ALBERT SHEEN CMP | KINGSVILLE | VI | 00850 | 660432514 | TER OF VI | $35,250 | EDUCATIONAL |
| UNIVERSITY OF VERMONT & ST | |||||||
| 85 S PROSPECT RM 222 | BURLINGTON | VT | 05405 | 030179440 | STATE OF VT | $92,869 | EDUCATIONAL |
| UNIVERSITY OF WISCONSIN EXTENSION | |||||||
| 432 N LAKE ST104 | MADISON | WI | 53706 | 391805963 | STATE OF WI | $150,993 | EDUCATIONAL |
| UNIVERSITY OF WYOMING | |||||||
| 1000 E UNI DEPT 3314 | LARAMIE | WY | 82071 | 836000331 | STATE OF WY | $36,542 | EDUCATIONAL |
| UTAH ST UNIVERSITY | |||||||
| 5049 OLD MAIN HILL | LOGAN | UT | 84322 | 876000528 | STATE OF UT | $311,908 | EDUCATIONAL |
| VA POLYTECHNIC INSTITUTE & ST UNIVERSITY | |||||||
| 1880 PRATT DR2006 | BLACKSBURG | VA | 24060 | 546001805 | STATE OF VA | $618,715 | EDUCATIONAL |
| WASHINGTON STATE UNIVERSITY | |||||||
| 14204 SALMON CREEK AVE | VANCOUVER | WA | 98686 | 911075542 | STATE OF WA | $574,517 | EDUCATIONAL |
| WEST VIRGINIA STATE UNIVERSITY | |||||||
| PO BOX 1000 | INSTITUTE | WV | 251121000 | 550708567 | STATE OF WV | $51,213 | EDUCATIONAL |
| WEST VIRGINIA UNIVERSITY FOUNDATION | |||||||
| 1 WATERFRONT PL7 FL | MORGANTOWN | WV | 26507 | 556017181 | 501(C)(3) | $25,088 | EDUCATIONAL |
| WEST VIRGINIA UNIVERSITY RESEARCH | |||||||
| 886 CHESTNUT RIDGE RD | MORGANTOWN | WV | 26506 | 550665758 | STATE OF WV | $317,931 | EDUCATIONAL |
| WISCONSIN 4-H FOUNDATION | |||||||
| 702 LANGDON STREET | MADISON | WI | 53706 | 390914868 | 501(C)(3) | $11,033 | EDUCATIONAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 80 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, LINE 2: Description of Procedure for Monitoring Use of Funds | FormAndLineReferenceDesc |
| Explanation | For grantees supported through corporate, foundation, and government dollar the procedures for monitoring use of grant funds are established on a per-grant basis. Applications are accepted through an online grant management system and reviewed by internal and external stakeholders. Once grantees are selected, they are assigned an account manager, who monitors the grant activities throughout the life of the grant. Monitoring begins with a description of unallowable costs in the request for proposals issued for a grant opportunity by a team of 2-3 people. Submitted budgets are reviewed, and unclear items are questioned and clarified before either final approval or rejection. Once approved, a contract with grantee is prepared outlining the deliverables, timeline, reporting schedule, and recognition expected. The contract is signed by council and grantee. Typically grantees submit at least mid-term and final financial reports reflecting actual expenses on an annual basis. These reflect spending against approved budget lines. Any of these stages may be amended or dropped as appropriate for the specifics of a given grant. Grantees supported through federal dollars may require site visits and/or additional auditing procedures. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jennifer Sirangelo | ||||||||||||||
| CEO & President | $429,792 | $0 | $0 | $0 | $0 | $0 | $53,551 | $0 | $21,097 | $0 | $504,440 | $0 | $0 | $0 |
| Jane Angelich | ||||||||||||||
| VP, Ecommerce | $209,105 | $0 | $0 | $0 | $0 | $0 | $23,698 | $0 | $21,055 | $0 | $253,858 | $0 | $0 | $0 |
| Jill Bramble | ||||||||||||||
| SVP, Chief Development Officer | $248,263 | $0 | $0 | $0 | $0 | $0 | $28,134 | $0 | $17,919 | $0 | $294,316 | $0 | $0 | $0 |
| Andrew Ferrin | ||||||||||||||
| SVP, Chief Strategy Officer | $245,740 | $0 | $0 | $0 | $0 | $0 | $30,181 | $0 | $28,095 | $0 | $304,016 | $0 | $0 | $0 |
| Robert Juba | ||||||||||||||
| VP, Business Technology | $157,276 | $0 | $0 | $0 | $0 | $0 | $30,436 | $0 | $10,328 | $0 | $198,040 | $0 | $0 | $0 |
| Paul J Koehler | ||||||||||||||
| SVP, General Manager | $234,478 | $0 | $0 | $0 | $0 | $0 | $36,490 | $0 | $22,975 | $0 | $293,943 | $0 | $0 | $0 |
| Joseph P Roche | ||||||||||||||
| SVP, Chief Financial Officer | $260,038 | $0 | $0 | $0 | $0 | $0 | $6,759 | $0 | $25,682 | $0 | $292,479 | $0 | $0 | $0 |
| Artis Stevens | ||||||||||||||
| SVP, Chief Marketing Officer | $227,670 | $0 | $0 | $0 | $0 | $0 | $26,968 | $0 | $27,696 | $0 | $282,334 | $0 | $0 | $0 |
| Donald T Floyd Jr | ||||||||||||||
| Former CEO | $0 | $0 | $0 | $0 | $598,904 | $0 | $59,284 | $0 | $0 | $0 | $658,188 | $0 | $0 | $0 |
| Michael Watson | ||||||||||||||
| SVP, Talent and Culture | $226,454 | $0 | $0 | $0 | $0 | $0 | $5,750 | $0 | $10,423 | $0 | $242,627 | $0 | $0 | $0 |
| Danelle Sabathier | ||||||||||||||
| VP, Multi-Channel MKTg & Media | $149,388 | $0 | $0 | $0 | $0 | $0 | $20,614 | $0 | $2,826 | $0 | $172,828 | $0 | $0 | $0 |
| Craig Shuba | ||||||||||||||
| Controller | $183,793 | $0 | $0 | $0 | $0 | $0 | $7,609 | $0 | $7,043 | $0 | $198,445 | $0 | $0 | $0 |
| Jennifer McIver | ||||||||||||||
| VP, Field MKTg & Partnerships | $145,676 | $0 | $0 | $0 | $0 | $0 | $24,464 | $0 | $27,905 | $0 | $198,045 | $0 | $0 | $0 |
| Heather Elliott | ||||||||||||||
| VP, Development | $172,424 | $0 | $0 | $0 | $0 | $0 | $20,139 | $0 | $24,454 | $0 | $217,017 | $0 | $0 | $0 |
| Kathleen Caskin | ||||||||||||||
| SR. DIR, Field & Council Comm | $155,680 | $0 | $0 | $0 | $0 | $0 | $30,697 | $0 | $27,732 | $0 | $214,109 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A: | First class travel primarily associated with schedule requirements in domestic travel. |
| PART I, LINE 4B: | DONALD T. FLOYD, JR. AND JENNIFER L. SIRANGELO BOTH PARTICIPATED IN A SECTION 457 PLAN SPONSORED BY NATIONAL 4-H COUNCIL. CONTRIBUTIONS of $24,000 for Don Floyd and $18,000 for Jennifer Sirangelo were made to the PLAN BY NATIONAL 4-H COUNCIL FOR THE YEAR ENDED DECEMBER 31, 2016. NATIONAL 4-H COUNCIL MAINTAINS AN INDIVIDUAL ACCOUNT THAT IS CREDITED WITH THE CONTRIBUTIONS AND ANY GAINS, LOSSES AND EARNINGS BASED UPON THE TERMS OF THE PLAN WITH EXECUTIVE'S RIGHTS VESTING ANNUALLY ON DECEMBER 31. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BAKER HOSTETLER LLP | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Business | RelationshipDescriptionTxt |
| Transaction | $327,930 | TransactionAmt |
| Transaction | LEGAL SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sch L, Part IV, Business Transactions Involving Interested Persons: | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: BAKER HOSTETLER, LLP (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BUSINESS (C) AMOUNT OF TRANSACTION: $327,930 (D) DESCRIPTION OF TRANSACTION: LEGAL SERVICES - EDWARD J. BECKWITH, WHO IS AN OFFICER OF NATIONAL 4-H COUNCIL, ALSO WORKS AT THE LAW FIRM OF BAKER & HOSTETLER LLP, AN INDEPENDENT CONTRACTOR, WHICH PROVIDES A FULL RANGE OF LEGAL SERVICES FOR THE ORGANIZATION. ALL FEES ARE REVIEWED AND APPROVED BY THE CEO MONTHLY AND ALL LEGAL SERVICES PROVIDED ARE REVIEWED ANNUALLY BY THE EXCUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. (E) SHARING OF ORGANIZATION REVENUES? = NO | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $79,993 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | market price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AIRLINE TICKETS | 1 | $500 | FMV |
| Yes (X) | TICKETS FOR GALA | 1 | $370 | FMV |
| Yes (X) | BOOTH | 1 | $5,000 | FMV |
| Yes (X) | HAND LENSES | 1 | $2,857 | FMV |
| Yes (X) | CDS FOR AIE TRAINING | 1 | $250 | FMV |
| Yes (X) | DRONES | 1 | $7,485 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The organization is reporting the number of contributions in Part I, column (b). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | DESCRIPTION OF MISSION STATEMENT: NATIONAL 4-H COUNCIL IS THE PRIVATE SECTOR, NON-PROFIT PARTNER OF THE NATION'S COOPERATIVE EXTENSION SYSTEM AND 4-H NATIONAL HEADQUARTERS LOCATED AT THE NATIONAL INSTITUTE OF FOOD AND AGRICULTURE (NIFA) WITHIN THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA). COUNCIL'S MISSION IS TO INCREASE INVESTMENT AND PARTICIPATION IN 4-H POSITIVE YOUTH DEVELOPMENT PROGRAMS IN THE IMPORTANT AREAS OF SCIENCE, HEALTHY LIVING AND CITIZENSHIP. |
| FORM 990, PART III, LINE 4A: | EDUCATIONAL PROGRAMS: NATIONAL 4-H COUNCIL PLAYS AN ESSENTIAL ROLE IN SUPPORTING 4-H AS PART OF A UNIQUE AND INNOVATIVE PARTNERSHIP WITH AMERICA'S COOPERATIVE EXTENSION SYSTEM AND THE NATIONAL INSTITUTE OF FOOD AND AGRICULTURE WITHIN THE UNITED STATES DEPARTMENT OF AGRICULTURE. AS THE NATION'S LARGEST YOUTH DEVELOPMENT ORGANIZATION, 4-H BELIEVES IN THE POWER OF YOUNG PEOPLE. WE RECOGNIZE THAT EVERY CHILD HAS VALUABLE STRENGTHS AND CAN HAVE REAL POTENTIAL TO IMPROVE THE WORLD. 4-H PROVIDES THE KINDS OF EXPERIENCES THAT EMPOWER YOUNG PEOPLE WITH THE SKILLS TO LEAD FOR A LIFETIME. THE RESEARCH-BASED 4-H EXPERIENCE INCLUDES A CARING ADULT RELATIONSHIP; A HANDS-ON, SKILL-BUILDING PROJECT; AND A PROACTIVE LEADERSHIP ROLE. THIS IS THE 4-H POSITIVE YOUTH DEVELOPMENT APPROACH THAT IS PROVEN TO GROW LIFE SKILLS. 4-H REACHES NEARLY SIX MILLION YOUNG PEOPLE THROUGH COOPERATIVE EXTENSION - A COMMUNITY OF 110 PUBLIC UNIVERSITIES AND MORE THAN 3,000 LOCAL OFFICES. PROGRAMS ARE DELIVERED BY MORE THAN 3,500 TRAINED 4-H PROFESSIONALS AND MORE THAN 600,000 VOLUNTEERS WHO SERVE EVERY COUNTY AND PARISH IN THE COUNTRY. YOUNG PEOPLE EXPERIENCE 4-H THROUGH SCHOOL AND COMMUNITY CLUBS, IN-SCHOOL ENRICHMENT PROGRAMS, 4-H CAMPS AND AFTERSCHOOL PROGRAMS. INDEPENDENT RESEARCH PROVES THE UNPARALLELED IMPACT OF THE 4-H EXPERIENCE. 4-H'ERS ARE: FOUR TIMES MORE LIKELY THAN PEERS TO TAKE ACTION IN THEIR COMMUNITIES; TWO TIMES MORE LIKELY TO MAKE HEALTHY CHOICES; TWO TIMES MORE LIKELY THAN PEERS TO PURSUE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) OPPORTUNITIES OUTSIDE OF SCHOOL. NATIONAL 4-H COUNCIL'S ROLE IN GROWING 4-H AND YOUTH IMPACT INCLUDES A SIGNIFICANT FOCUS ON FUNDRAISING AND MARKETING INITIATIVES. COUNCIL SUCCESS/HIGHLIGHTS FOR FISCAL YEAR 2017 (JULY 1, 2016 - JUNE 30, 2017) INCLUDED THE FOLLOWING PROGRAMS/EVENTS: - 4-H BRAND/ALUMNI ACTIVATION: CONTINUED THE GROW TRUE LEADERS CAMPAIGN; A MULTI-MEDIA ENGAGEMENT CAMPAIGN TO BUILD THE BRAND, ENGAGE 4-H ALUMNI TO SUPPORT AND GROW 4-H - WORLD'S LARGEST YOUTH-LED ENGINEERING DESIGN CHALLENGE, 4-H NATIONAL YOUTH SCIENCE DAY: DRONE DISCOVERY - 4-H NATIONAL MENTORING PROGRAM: REACHED/EMPOWERED AT-RISK YOUTH IN 40 STATES WITH SUPPORT FROM 44 LAND-GRANT UNIVERSITIES - 8TH ANNUAL LEGACY AWARDS: LARGEST FUNDRAISING EVENT FEATURED 4-H YOUTH IMPACT AND ALUMNI ACHIEVEMENT - PROGRAM DEVELOPMENT IN THE MISSION AREAS OF SCIENCE, HEALTHY LIVING AND AGRICULTURE IN PARTNERSHIP WITH PRIVATE PARTNERS - STRATEGIC PARTNERSHIP: AMERICAN FARM BUREAU FEDERATION |
| FORM 990, PART III, LINE 4B: | NATIONAL 4-H CENTER: THE CENTER IS ONE OF THE LARGEST NONACADEMIC YOUTH EDUCATION AND CONFERENCE FACILITIES IN THE UNITED STATES AND CONTINUES TO BE THE NATIONAL HOME FOR 4-H IN THE UNITED STATES AS WELL AS A BEACON OF INDEPENDENT INTERNATIONAL COOPERATION FOR INDEPENDENT 4-H COUNTRY-LED PROGRAMS AROUND THE WORLD. THE CENTER HOSTS ANNUAL 4-H CONFERENCES AND YEAR-ROUND TRAINING PROGRAMS FOR YOUTH, VOLUNTEER LEADERS, AND PROFESSIONAL STAFF. NATIONAL 4-H YOUTH CONFERENCE CENTER HOSTS MORE THAN 30,000 YOUTH EACH YEAR ON ITS 12-ACRE WASHINGTON, DC METRO CAMPUS WHILE THEY TOUR THE CITY'S HISTORIC LANDMARKS, ATTEND CONFERENCES AND LEADERSHIP PROGRAMS, AND EXPERIENCE THE BEST OF OUR NATION'S CAPITAL. EVERY YOUNG PERSON, VOLUNTEER LEADER, OR PROFESSIONAL WHO HAS VISITED NATIONAL 4-H YOUTH CONFERENCE CENTER OVER THE YEARS HAS LEFT WITH SOMETHING TO INSPIRE THEM - SOME NEW POINT OF VIEW, SOME NEW IDEA TO TAKE HOME. THAT'S THE INGREDIENT THAT HAS KEPT THE EXPERIENCE OF CENTER FRESH AND EXCITING FOR MORE THAN 50 YEARS. |
| FORM 990, PART VI, SECTION A, LINE 4: | The organization amended its documents of the regulatory and governance policies on 12/6/2016 by changing the number and composition of the governing body's voting members. |
| FORM 990, PART VI, SECTION B, LINE 11: | ALL TRUSTEES ARE FURNISHED AN ELECTRONIC DRAFT COPY OF FORM 990 AND ARE GIVEN TIME TO CONFIRM THEIR REVIEW OF THE DOCUMENT. ALL OF THEIR COMMENTS AND SUGGESTIONS ARE RESOLVED PRIOR TO FILING THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH CURRENT EMPLOYEES. ALL NEW ASSOCIATES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY UPON EMPLOYMENT. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE PROCESS FOR DETERMINING THE COMPENSATION OF JENNIFER L. SIRANGELO INCLUDES THE FOLLOWING: -COMPENSATION SURVEY AND STUDY -INDEPENDENT COMPENSATION CONSULTANT -REVIEW OF FORM 990. FOR OTHER ORGANIZATIONS -APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES THE PROCESS FOR DETERMINING THE COMPENSATION OF THE SENIOR LEADERSHIP TEAM INCLUDES THE FOLLOWING: - COMPENSATION SURVEY AND STUDY - INDEPENDENT COMPENSATION CONSULTANT - REVIEW OF FORM 990 FOR OTHER ORGANIZATIONS |
| FORM 990, PART VI, SECTION C, LINE 19: | GOVERNING DOCUMENTS: UPON REQUEST CONFLICT OF INTEREST POLICY: UPON REQUEST FINANCIAL STATEMENTS: ANNUAL REPORT IS AVAILABLE ON A PUBLIC WEBSITE AND BY REQUEST. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: | PENSION RELATED CHANGES OTHER THAN NET PERIOD PENSION COSTS 1,315,797 POSTRETIREMENT MEDICAL COSTS (154,205) NAMED FUND SPENDING (4,161) ------------ TOTAL TO FORM 990, PART XI, LINE 9 1,157,431 |
| FORM 990, PART IV, LINE 12 AND PART XI, LINE 2: | AUDIT OF CONSOLIDATED FINANCIAL STATEMENTS/OVERSIGHT OF AUDIT: THERE WAS NO CHANGE IN THE PROCESS FOR OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR. THE ORGANIZATION IS AUDITED AS PART OF CONSOLIDATED FINANCIAL STATEMENTS. IT DOES NOT RECEIVE SEPARATE AUDITED FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL 4-H ACTIVITIES FOUNDATION | ||||||||||
| 7100 CONNECTICUT AVE | CHEVY CHASE | MD | 20815 | 522292245 | see Part VII | OH | 501(c)(3) | 12a | THE COUNCIL | Yes (true) |
| Global Clover Network Inc | ||||||||||
| 7100 CONNECTICUT AVE | CHEVY CHASE | MD | 20815 | 522292242 | see Part VII | OH | 501(c)(3) | 12a | THE COUNCIL | Yes (true) |
| NATIONAL 4-H CONGRESS FOUNDATION | ||||||||||
| 7100 CONNECTICUT AVE | CHEVY CHASE | MD | 20815 | 452572008 | see Part VII | OH | 501(c)(3) | 12a | THE COUNCIL | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part II: | FormAndLineReferenceDesc |
| Explanation | Column (b) Primary Activity: 1. NATIONAL 4-H ACTIVITIES FOUNDATION PRIMARY ACTIVITY: ACCOUNTING AND ADMINISTRATIVE NEEDS OF NATIONALLY OPERATED 4-H INITIATIVES 2. Global Clover Network, Inc. Increase Global 4-H Positive Youth Development 3. NATIONAL 4-H CONGRESS FOUNDATION OPERATES AND PROVIDES ASSISTANCE WITH THE NATIONAL 4-H CONGRESS | ExplanationTxt |
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