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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-04-17T14:41:55-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362862206EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL 4-H COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JOSEPH ROCHEInCareOfNm
Business Name ControlNATIBusinessNameControlTxt
Phone3019612800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17100 CONNECTICUT AVENUEAddressLine1Txt
CityCHEVY CHASECityNm
State AbbreviationMDStateAbbreviationCd
ZIP208154999ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER L SIRANGELOPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3019612800PhoneNum
Signature2018-04-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce UnderwoodPreparerPersonNm
PTINP00022361PTIN
Phone7038930600PhoneNum
Preparation2018-04-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.16.159.234IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id54621820181075000209FederalOriginalSubmissionId
Federal Original Submission Id2018-04-17FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB65468E77E574022DFAFDDD85F96250DECB19090AtSubmissionCreationDeviceId
At Submission Filing Device IdD3219F30755993C5424F1576AF8CB0C9953A6B1CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER L SIRANGELOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1same as c aboveAddressLine1Txt
CityChevy ChaseCityNm
State AbbreviationMDStateAbbreviationCd
ZIP208154999ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$42,354,618GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.4-h.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO INCREASE INVESTMENT AND PARTICIPATION IN HIGH QUALITY 4-H POSITIVE YOUTH DEVELOPMENT.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee233TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$434,695TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$62,107NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$27,881,969PYContributionsGrantsAmt
CY Contributions Grants$24,236,587CYContributionsGrantsAmt
PY Program Service Revenue$10,958,142PYProgramServiceRevenueAmt
CY Program Service Revenue$12,337,969CYProgramServiceRevenueAmt
PY Investment Income$582,493PYInvestmentIncomeAmt
CY Investment Income$727,781CYInvestmentIncomeAmt
PY Other Revenue$2,208,919PYOtherRevenueAmt
CY Other Revenue$1,852,550CYOtherRevenueAmt
PY Total Revenue$41,631,523PYTotalRevenueAmt
CY Total Revenue$39,154,887CYTotalRevenueAmt
PY Grants And Similar Paid$15,332,408PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,340,336CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,060,627PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,101,065CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,537,108CYTotalFundraisingExpenseAmt
PY Other Expenses$12,417,105PYOtherExpensesAmt
CY Other Expenses$11,782,190CYOtherExpensesAmt
PY Total Expenses$42,810,140PYTotalExpensesAmt
CY Total Expenses$41,223,591CYTotalExpensesAmt
PY Revenues Less Expenses-$1,178,617PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,068,704CYRevenuesLessExpensesAmt
Total Assets BOY$39,122,218TotalAssetsBOYAmt
Total Assets EOY$38,816,947TotalAssetsEOYAmt
Total Liabilities BOY$18,304,047TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,532,694TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,818,171NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,284,253NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$24,924,430ExpenseAmt
Grant$13,340,336GrantAmt
Revenue$2,470,293RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,962,413ExpenseAmt
Revenue$9,867,676RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,539,454ExpenseAmt
Revenue$2,028,267RevenueAmt
DescNATIONAL 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
FieldValueIRS element (for citing)
Total Program Service Expenses$36,426,297TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document112IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee233EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOSEPH ROCHEPersonNm
Phone3019612800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17100 CONNECTICUT AVENUEAddressLine1Txt
CityCHEVY CHASECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20815ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Landel Hobbs
Chair0.50.0Yes (X)Yes (X)$0$0$0
Jennifer M Whitlow
Vice Chair & Treasurer0.50.0Yes (X)Yes (X)$0$0$0
Edward Beckwith
Secretary0.50.0Yes (X)Yes (X)$0$0$0
JOHN AMAYA
TREASURER THRU 12/6/160.50.0Yes (X)Yes (X)$0$0$0
Steve K Barbarick
Board - Public Class0.50.0Yes (X)$0$0$0
Martha Bernadett
Board - Public Class0.50.0Yes (X)$0$0$0
James C Borel
Board - Public Class0.50.0Yes (X)$0$0$0
David Cruz
Board - Public Class0.50.0Yes (X)$0$0$0
David L Epstein
Board - Public Class0.50.0Yes (X)$0$0$0
Ken Hicks
Board - Public Class0.50.0Yes (X)$0$0$0
Alison E Lewis
Board - Public Class0.50.0Yes (X)$0$0$0
Mark Martino
Board - Public Class0.50.0Yes (X)$0$0$0
Michelle Munson
Board - Public Class0.50.0Yes (X)$0$0$0
Javier Palomarez
Board - Public Class0.50.0Yes (X)$0$0$0
Teresa Paulsen
Board - Public Class0.50.0Yes (X)$0$0$0
Austin Pittman
Board - Public Class0.50.0Yes (X)$0$0$0
Maggie Sans
Board - Public Class0.50.0Yes (X)$0$0$0
Kip Tom
Board - Public Class0.50.0Yes (X)$0$0$0
E Gordon Gee
BOARD -EXTENSION & INSTITUTION0.50.0Yes (X)$0$0$0
WILLIAM FROST
BOARD -EXTENSION & INSTITUTION0.50.0Yes (X)$0$0$0
Tim Amerson
BOARD - PUBLIC CLASS0.50.0Yes (X)$0$0$0
ANDREA VESSEL
BOARD - YOUTH CLASS0.50.0Yes (X)$0$0$0
DANIEL GLICKMAN
Board - Public Class0.50.0Yes (X)$0$0$0
CHRIS BOLEMAN
BOARD -EXTENSION & INSTITUTION0.50.0Yes (X)$0$0$0
DELBERT T FOSTER
BOARD -EXTENSION & INSTITUTION0.50.0Yes (X)$0$0$0
JEFF GOODWIN
BOARD -EXTENSION & INSTITUTION0.50.0Yes (X)$0$0$0
CATHANN KRESS
BOARD -EXTENSION & INSTITUTION0.50.0Yes (X)$0$0$0
NICK PLACE
BOARD -EXTENSION & INSTITUTION0.50.0Yes (X)$0$0$0
MICHELLE RODGERS
BOARD -EXTENSION & INSTITUTION0.50.0Yes (X)$0$0$0
CALEB CHENG
BOARD - YOUTH CLASS0.50.0Yes (X)$0$0$0
FRED SCHLUTT
BOARD -EXTENSION & INSTITUTION0.50.0Yes (X)$0$0$0
TESS HAMMOCK
BOARD - YOUTH CLASS0.50.0Yes (X)$0$0$0
LAZARUS LYNCH
BOARD - YOUTH CLASS0.50.0Yes (X)$0$0$0
TOM LEHR
BOARD - PUBLIC CLASS0.50.0Yes (X)$0$0$0
JOSEPH DZIALO
BOARD - PUBLIC CLASS0.50.0Yes (X)$0$0$0
ANN VENEMAN
BOARD - PUBLIC CLASS0.50.0Yes (X)$0$0$0
Jennifer Sirangelo
CEO & President55.00.0Yes (X)$429,792$0$74,648
Jane Angelich
VP, Ecommerce40.00.0$209,105$0$44,753Yes (X)
Jill Bramble
SVP, Chief Development Officer40.00.0$248,263$0$46,053Yes (X)
Andrew Ferrin
SVP, Chief Strategy Officer40.00.0$245,740$0$58,276Yes (X)
Robert Juba
VP, Business Technology40.00.0$157,276$0$40,764Yes (X)
Paul J Koehler
SVP, General Manager45.00.0$234,478$0$59,465Yes (X)
Joseph P Roche
SVP, Chief Financial Officer40.00.0$260,038$0$32,441Yes (X)
Artis Stevens
SVP, Chief Marketing Officer40.00.0$227,670$0$54,664Yes (X)
Michael Watson
SVP, Talent and Culture40.00.0$226,454$0$16,173Yes (X)
Danelle Sabathier
VP, Multi-Channel MKTg & Media40.00.0$149,388$0$23,440Yes (X)
Craig Shuba
Controller40.00.0$183,793$0$14,652Yes (X)
Jennifer McIver
VP, Field MKTg & Partnerships40.00.0$145,676$0$52,369Yes (X)
Heather Elliott
VP, Development40.00.0$172,424$0$44,593Yes (X)
Kathleen Caskin
SR. DIR, Field & Council Comm40.00.0$155,680$0$58,429Yes (X)
Donald T Floyd Jr
Former CEO0.00.0$598,904$0$59,284Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,644,681TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$680,004TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K29IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EUREST DINING SERVICES
PO BOX 417632BOSTONMA02241FOOD SERVICE$347,939
calibre cpa group pllc
7501 wisconsin avenue suite 1200 wBETHESDAMD20814accounting consult.$342,245
BAKER HOSTETLER LLP
PO BOX 70189CLEVELANDOH44190LEGAL EXPENSES$327,930
GOLINHARRIS INTERNATIONAL
733 10TH ST NW STE 900WASHINGTONDC20001MARKEING/PR SERVICES$203,003
SECURITAS SECURITY SERVICES USA IN
PO BOX 403412ATLANTAGA30384SECURITY SERVICES$190,560
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Federated Campaigns$25,795FederatedCampaignsAmt
Fundraising$731,225FundraisingAmt
Government Grants$8,343,853GovernmentGrantsAmt
All Other Contributions$15,135,714AllOtherContributionsAmt
Noncash Contributions$98,355NoncashContributionsAmt
Total Contributions$24,236,587TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NATL 4-H YOUTH CONF CTR721000$9,867,676$9,432,981$434,695
REGISTRATION, FEES AND TUITIONS721000$2,470,293$2,470,293
FieldValueIRS element (for citing)
Total Program Service Revenue$12,337,969TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$729,045TotalRevenueColumnAmt
Exclusion$729,045ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$79,993SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$81,257SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,264SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,264TotalRevenueColumnAmt
Exclusion-$1,264ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$131,125FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$731,225ContriRptFundraisingEventAmt
Fundraising Direct Expenses$306,842FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$175,717TotalRevenueColumnAmt
Exclusion-$175,717ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,839,899GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,811,632CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,028,267TotalRevenueColumnAmt
Related Or Exempt Func Income$2,028,267RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,154,887TotalRevenueColumnAmt
Related Or Exempt Func Income$13,931,541RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$434,695UnrelatedBusinessRevenueAmt
Exclusion$552,064ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,340,336TotalAmt
Program Services$13,340,336ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,193,110TotalAmt
Program Services$2,548,858ProgramServicesAmt
Management And General$273,550ManagementAndGeneralAmt
Fundraising$370,702FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,493,570TotalAmt
Program Services$7,718,690ProgramServicesAmt
Management And General$632,991ManagementAndGeneralAmt
Fundraising$1,141,889FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,093,230TotalAmt
Program Services$872,656ProgramServicesAmt
Management And General$93,656ManagementAndGeneralAmt
Fundraising$126,918FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,503,590TotalAmt
Program Services$1,200,221ProgramServicesAmt
Management And General$128,811ManagementAndGeneralAmt
Fundraising$174,558FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$817,565TotalAmt
Program Services$652,610ProgramServicesAmt
Management And General$70,040ManagementAndGeneralAmt
Fundraising$94,915FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$347,939TotalAmt
Program Services$347,939ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$303,900TotalAmt
Program Services$140,604ProgramServicesAmt
Management And General$146,780ManagementAndGeneralAmt
Fundraising$16,516FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$596,965TotalAmt
Program Services$446,540ProgramServicesAmt
Management And General$150,425ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,433TotalAmt
Fundraising$23,433FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,348,539TotalAmt
Program Services$2,908,993ProgramServicesAmt
Management And General$136,929ManagementAndGeneralAmt
Fundraising$302,617FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$453,587TotalAmt
Program Services$430,014ProgramServicesAmt
Management And General$241ManagementAndGeneralAmt
Fundraising$23,332FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,750,827TotalAmt
Program Services$1,494,659ProgramServicesAmt
Management And General$183,183ManagementAndGeneralAmt
Fundraising$72,985FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$144,754TotalAmt
Program Services$144,754ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$860,544TotalAmt
Program Services$830,647ProgramServicesAmt
Management And General$11,043ManagementAndGeneralAmt
Fundraising$18,854FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,032,241TotalAmt
Program Services$889,137ProgramServicesAmt
Management And General$49,851ManagementAndGeneralAmt
Fundraising$93,253FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$868,705TotalAmt
Program Services$730,479ProgramServicesAmt
Management And General$76,516ManagementAndGeneralAmt
Fundraising$61,710FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$51,689TotalAmt
Management And General$51,689ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,496,328TotalAmt
Program Services$1,304,450ProgramServicesAmt
Management And General$191,878ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$194,317TotalAmt
Program Services$146,709ProgramServicesAmt
Management And General$47,608ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$41,223,591TotalAmt
Program Services$36,426,297ProgramServicesAmt
Management And General$2,260,186ManagementAndGeneralAmt
Fundraising$2,537,108FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,319,620BOYAmt
EOY$7,478,789EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,418,493BOYAmt
EOY$7,612,648EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,155,574BOYAmt
EOY$3,056,548EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,966,871BOYAmt
EOY$1,922,257EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$136,499BOYAmt
EOY$142,561EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,634,653LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,980,915LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,223,558BOYAmt
EOY$7,653,738EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,538,406BOYAmt
EOY$10,559,044EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$363,197BOYAmt
EOY$391,362EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,122,218BOYAmt
EOY$38,816,947EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,279,338BOYAmt
EOY$5,377,248EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,468,838BOYAmt
EOY$1,893,881EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,500,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,555,871BOYAmt
EOY$8,761,565EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,304,047BOYAmt
EOY$18,532,694EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,590,311BOYAmt
EOY$3,274,760EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,992,463BOYAmt
EOY$16,774,096EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$235,397BOYAmt
EOY$235,397EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,818,171BOYAmt
EOY$20,284,253EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,122,218BOYAmt
EOY$38,816,947EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,068,704ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$377,355NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,157,431OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,919,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,791,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,383,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,881,969CurrentTaxYearMinus1YearAmt
Current Tax Year$24,236,587CurrentTaxYearAmt
Total$127,212,328TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,919,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,791,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,383,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,881,969CurrentTaxYearMinus1YearAmt
Current Tax Year$24,236,587CurrentTaxYearAmt
Total$127,212,328TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$127,212,328PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$545,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$718,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$328,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$582,523CurrentTaxYearMinus1YearAmt
Current Tax Year$729,045CurrentTaxYearAmt
Total$2,905,017TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,121CurrentTaxYearMinus1YearAmt
Current Tax Year$51,580CurrentTaxYearAmt
Total$70,128TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$130,187,473TotalSupportAmt
Gross Receipts Rltd Activities$77,732,544GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97715PublicSupportCY170Pct
Public Support PY1700.97880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,971,640BeginningYearBalanceAmt
Contributions$50,653ContributionsAmt
Investment Earnings Or Losses$890,099InvestmentEarningsOrLossesAmt
Other Expenditures$249,934OtherExpendituresAmt
End Year Balance$6,662,458EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,129,602BeginningYearBalanceAmt
Contributions$152,060ContributionsAmt
Investment Earnings Or Losses-$4,554InvestmentEarningsOrLossesAmt
Other Expenditures$305,468OtherExpendituresAmt
End Year Balance$5,971,640EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,566,779BeginningYearBalanceAmt
Contributions$53,806ContributionsAmt
Investment Earnings Or Losses$43,106InvestmentEarningsOrLossesAmt
Other Expenditures$2,534,089OtherExpendituresAmt
End Year Balance$6,129,602EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,552,674BeginningYearBalanceAmt
Contributions$82,235ContributionsAmt
Investment Earnings Or Losses$1,343,425InvestmentEarningsOrLossesAmt
Other Expenditures$3,411,555OtherExpendituresAmt
End Year Balance$8,566,779EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,491,201BeginningYearBalanceAmt
Contributions$86,627ContributionsAmt
Investment Earnings Or Losses$1,009,060InvestmentEarningsOrLossesAmt
Other Expenditures$34,214OtherExpendituresAmt
End Year Balance$10,552,674EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.69710BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.03530PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.26760TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$300,000OtherCostOrOtherBasisAmt
Book Value$300,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,633,397OtherCostOrOtherBasisAmt
Depreciation$19,742,632DepreciationAmt
Book Value$4,890,765BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,701,256OtherCostOrOtherBasisAmt
Depreciation$13,238,283DepreciationAmt
Book Value$2,462,973BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$7,653,738TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
AGENCY FUNDS$289,093
ACCRUED POST RETIREMENT BENEFI$3,432,988
UNFUNDED PENSION LIABILITY$5,039,484
FieldValueIRS element (for citing)
Total Liability$8,761,565TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$44,503,348TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$377,355NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$341,661DonatedServicesAndUseFcltsAmt
Other Revenue$1,841,246OtherRevenueAmt
Revenue Not Reported$2,560,262RevenueNotReportedAmt
Revenue Subtotal$41,943,086RevenueSubtotalAmt
Investment Expenses Not Incld$23,433InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$2,811,632OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$2,788,199RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$39,154,887TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$45,250,938TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$341,661DonatedServicesUseFcltsAmt
Other Expenses Included$3,402,277OtherExpensesIncludedAmt
Expenses Not Reported$3,743,938ExpensesNotReportedAmt
Expenses Subtotal$41,507,000ExpensesSubtotalAmt
Investment Expenses Not Incld2$23,433InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$306,842OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$283,409ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$41,223,591TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Event1AWARDS GALAEvent1Nm
Gross Receipts Event1$862,350GrossReceiptsEvent1Amt
Charitable Contri Event1$731,225CharitableContriEvent1Amt
Gross Revenue Event1$131,125GrossRevenueEvent1Amt
Rent Facility Costs Event1$451RentFacilityCostsEvent1Amt
Food And Beverage Event1$116,712FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$189,679OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$862,350GrossReceiptsTotalAmt
Charitable Contributions Tot$731,225CharitableContributionsTotAmt
Gross Revenue Total Events$131,125GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$451RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$116,712FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$189,679OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$306,842DirectExpenseSummaryEventsAmt
Net Income Summary-$175,717NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (80 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALABAMA 4-H CLUB FOUNDATION
226 DUNCAN HALLAUBURN UNIVERSITYAL36849630457929501(C)(3)$14,491EDUCATIONAL
ALABAMA A & M UNIVERSITY
4900 MERIDIAN STREETNORMALAL35762636001097STATE OF AL$207,187EDUCATIONAL
ALCORN ST UNIVERSITY
1000 ASU DRIVE 285LORMANMS39096640538010STATE OF MS$146,250EDUCATIONAL
CALIFORNIA 4-H FOUNDATION
PO BOX 73673DAVISCA95617237327765501(C)(3)$110,335EDUCATIONAL
CLEMSON UNIVERSITY
210 BARRE HALLCLEMSONSC29634576000254STATE OF SC$324,189EDUCATIONAL
COLORADO 4-H FOUNDATION
CAMPUS MAIL 4040FORT COLLINSCO80523742586894501(C)(3)$21,210EDUCATIONAL
COLORADO ST UNIVERSITY
RM 108 JHSN HALLFORT COLLINSCO80523237098397STATE OF CO$83,588EDUCATIONAL
CORNELL UNIVERSITY
750 CASCADILLA STREETITHACANY14851150532082501(C)(3)$348,503EDUCATIONAL
CURATORS OF THE UNI OF MISSOURI
PO BOX 807012KANSAS CITYMO64180436003859STATE OF MO$299,627EDUCATIONAL
DELAWARE ST UNIVERSITY
1200 NORTH DUPONT HWYDOVERDE19901510305893STATE OF DE$11,250EDUCATIONAL
FLORIDA 4-H FOUNDATION
3103 MCCARTY HALLGAINESVILLEFL32611591000186501(C)(3)$36,142EDUCATIONAL
FORT VALLEY ST UNIVERSITY
1005 STATE UNIV DRFORT VALLEYGA31030237281905STATE OF GE$146,381EDUCATIONAL
GEORGIA 4-H FOUNDATION
306 HOKE SMITH ANNEXATHENSGA30602580832988501(C)(3)$324,040EDUCATIONAL
ILLINOIS 4-H FOUNDATION
1401 SOUTH MARYLAND DRIVEURBANAIL61801376044716501(C)(3)$8,482EDUCATIONAL
INDIANA 4-H FOUNDATION
615 WSTATE STW LAFAYETTEIN47907351097611501(C)(3)$30,442EDUCATIONAL
IOWA ST UNIVERSITY
1138 PEARSON HALLAMESIA50011426004224STATE OF IO$43,750EDUCATIONAL
JOHNSON COUNTY AGRI EXTENSION
3109 OLD HWY 218SIOWA CITYIA52246426004224STATE OF IO$60,852EDUCATIONAL
KANSAS 4-H FOUNDATION
116 UMBERGER HALLMANHATTANKS665063417480623884501(C)(3)$13,445EDUCATIONAL
KANSAS ST UNIVERSITY
201 UMBERGERMANHATTANKS66506480667209STATE OF KS$26,152EDUCATIONAL
KENTUCKY 4-H FOUNDATION
209 SCOVELL HALLLEXINGTONKY405060064237437297501(C)(3)$99,370EDUCATIONAL
KENTUCKY ST UNIVERSITY
400 E MAIN STFRANKFORTKY406012355611099712STATE OF KY$43,974EDUCATIONAL
LOUISIANA 4-H FOUNDATION INC
PO BOX 25100BATON ROUGELA70894721367519501(C)(3)$47,315EDUCATIONAL
LOUISIANA ST UNIVERSITY
110 UNION SQBATON ROUGELA708030100726000848STATE OF LA$293,864EDUCATIONAL
MARYLAND 4-H FOUNDATION
8020 GREENMEAD DRIVECOLLEGE PARKMD20740526056016501(C)(3)$288,649EDUCATIONAL
MASSACHUSETTS 4-H FOUNDATION
400 MAIN STREETMALPOLEMA02081042303708501(C)(3)$12,909EDUCATIONAL
MICHIGAN 4-H FOUNDATION
14901 4H DRTUSTINMI49688381539997501(C)(3)$139,678EDUCATIONAL
MICHIGAN ST UNIVERSITY
446 W CIR DRLANSINGMI488242612386005984State of MI$356,386EDUCATIONAL
MISSISSIPPI ST UNIVERSITY
PO DRAWER 5227MISSISSIPPI STATEMS39762067589752State of MS$44,400EDUCATIONAL
MISSOURI 4-H FOUNDATION
819 CLARK HALLCOLUMBIAMO65211436044367501(C)(3)$26,522EDUCATIONAL
MONTANA ST UNI 4-H CENTER
309 MONTANA HALLBOZEMANMT59717816010045STATE OF MT$123,961EDUCATIONAL
NEBRASKA 4-H FOUNDATION
P O BOX 830719LINCOLNNE685830700470469703501(C)(3)$6,373EDUCATIONAL
4-H FDN OF NEW HAMPSHIRE
180 MAIN STREETDURHAMNH03824026000937501(C)(3)$5,848EDUCATIONAL
NEW MEXICO ST UNIVERSITY
P O BOX 30002LAS CRUCESNM88003856000401STATE OF NM$23,073EDUCATIONAL
NEW YORK ST 4-H FOUNDATION
248 GRANT AVENUE STE II-AAUBURNNY13021146021395501(C)(3)$395,149EDUCATIONAL
NORTH CAROLINA AT&T ST UNIVERSITY
1601 E MARKET STGREENSBORONC27411566000007STATE OF NC$69,217EDUCATIONAL
NORTH CAROLINA ST UNIVERSITY
512 BRICKHAVEN DRIVERALEIGHNC27695566049304STATE OF NC$452,980EDUCATIONAL
NORTH DAKOTA 4-H FDN INC
FLC 323NDSU DEPT 7280FARGOND58105456012061501(C)(3)$13,824EDUCATIONAL
NORTH DAKOTA ST UNIVERSITY
1340 ADMINISTRATION AVENUEFARGOND58102237120898STATE OF ND$229,397EDUCATIONAL
OKLAHOMA 4-H FOUNDATION
205 4-H YTH DEVSTILLWATEROK74078736109761501(C)(3)$126,862EDUCATIONAL
OKLAHOMA ST UNIVERSITY
205 4-H YTH DESTILLWATEROK74078736109761STATE OF OK$149,246EDUCATIONAL
OREGON 4-H FOUNDATION
119 BALLARD EXT HLCORVALLISOR97331930711337501(C)(3)$10,765EDUCATIONAL
OREGON ST UNIVERSITY
PO BOX 1086CORVALLISOR973391086481278540STATE OF OR$277,087EDUCATIONAL
PENNSYLVANIA ST UNIVERSITY
8 GRANT STREETCLARIONPA16214246000376STATE OF PA$327,375EDUCATIONAL
PRAIRIE VIEW A & M UNIVERSITY
PO BOX 667PRAIRIE VIEWTX77446746001078STATE OF TX$81,729EDUCATIONAL
RUTGERS THE ST UNI OF NEW JERSEY
ASB III-2ND RL-3NEW BRUNSWICKNJ08901237318742STATE OF NJ$37,067EDUCATIONAL
SOMERSET COUNTY 4-H ASSOCIATION
310 MILLTOWN ROADBRIDGEWATERNJ08807226064597501(C)(3)$15,000EDUCATIONAL
SOUTH DAKOTA ST UNIVERSITY
1905 PLAZA BOULEVARDRAPID CITYSD57702460273801STATE OF SD$29,252EDUCATIONAL
SOUTHERN UNI AG RESEARCH
PO BOX 10010BATON ROUGELA708130010726000817STATE OF LA$129,321EDUCATIONAL
TENNESSEE ST UNIVERSITY
3500 JN MERRITT BLVDNASHVILLETN37209620786119STATE OF TN$41,266EDUCATIONAL
TEXAS 4-H AND YOUTH DEVELOPMENT FDN
7607 E-MARK DRCOL STATIONTX77840746091147501(C)(3)$392,832EDUCATIONAL
Texas A&M AGRILIFE EXTENSION SERVICE
4180 ST HWY 6COLLEGE STATIONTX77845742648747STATE OF TX$303,734EDUCATIONAL
THE OHIO STATE UNIVERSITY
2202 FRED TAYLOR DRIVECOLUMBUSOH43211311145987STATE OF OH$419,630EDUCATIONAL
UNIVERSITY OF ALASKA-FAIRBANKS
P O BOX 757880FAIRBANKSAK99775237394620STATE OF AK$236,378EDUCATIONAL
UNIVERSITY OF ARIZONA
888 NEUCLID AVENERM 502FTUCSONAZ85721866004791STATE PF AZ$271,838EDUCATIONAL
UNIVERSITY OF ARKANSAS
PO BOX 391LITTLE ROCKAR72203716060767STATE OF AR$192,204EDUCATIONAL
UNIVERSITY OF CALIFORNIA
PO BOX 989062WEST SACRAMENTOCA95798946002123STATE OF CA$160,094EDUCATIONAL
UNIVERSITY OF CONNECTICUT
843 UNIVERSITY DRIVETORRINGTONCT06790060772160STATE OF CT$128,963EDUCATIONAL
UNIVERSITY OF DELAWARE
FIN ADMINRM 220NEWARKDE19716516000297STATE OF DE$272,319EDUCATIONAL
UNIVERSITY OF FLORIDA
3103 McCARTY HALL BGAINESVILLEFL32611591000186STATE OF FL$502,513EDUCATIONAL
UNIVERSITY OF HAWAII
2440 CAMPUS ROADHONOLULUHI96822996000394STATE OF HI$8,699EDUCATIONAL
UNIVERSITY OF IDAHO
701 W COL AVESAINT MARIESID83861826000281STATE OF ID$141,570EDUCATIONAL
UNIVERSITY OF ILLINOIS
1305 WEST GREEN STREETURBANAIL61801376006007STATE OF IL$404,390EDUCATIONAL
UNIVERSITY OF MAINE
107 MAINE AVENUEBANGORME04401016000769501(C)(3)$296,017EDUCATIONAL
UNIVERSITY OF MASSACHUSETTS
70 BUTTERFIELD TERRACEAMHERSTMA01003043167352STATE OF MA$109,616EDUCATIONAL
UNIVERSITY OF MINNESOTA
1420 ECKELS AVENUEST PAULMN551081030416007513STATE OF MN$197,685EDUCATIONAL
UNIVERSITY OF NEBRASKA-LINCOLN
312 N 14TH STREETLINCOLNNE68588470049123STATE OF NE$115,175EDUCATIONAL
UNIVERSITY OF NEVADA
ROSE HALL ROOM 204RENONV89557886000024STATE OF NE$75,723EDUCATIONAL
UNIVERSITY OF PUERTO RICO
JARDIN BOTANICO SURSAN JUANPR00926660433761TER. OF PR$37,450EDUCATIONAL
UNIVERSITY OF TENNESSEE
2621 MORGAN CIRCLEKNOXVILLETN37996626047753STATE OF TN$674,090EDUCATIONAL
UNIVERSITY OF THE VIRGIN ISLANDS
ALBERT SHEEN CMPKINGSVILLEVI00850660432514TER OF VI$35,250EDUCATIONAL
UNIVERSITY OF VERMONT & ST
85 S PROSPECT RM 222BURLINGTONVT05405030179440STATE OF VT$92,869EDUCATIONAL
UNIVERSITY OF WISCONSIN EXTENSION
432 N LAKE ST104MADISONWI53706391805963STATE OF WI$150,993EDUCATIONAL
UNIVERSITY OF WYOMING
1000 E UNI DEPT 3314LARAMIEWY82071836000331STATE OF WY$36,542EDUCATIONAL
UTAH ST UNIVERSITY
5049 OLD MAIN HILLLOGANUT84322876000528STATE OF UT$311,908EDUCATIONAL
VA POLYTECHNIC INSTITUTE & ST UNIVERSITY
1880 PRATT DR2006BLACKSBURGVA24060546001805STATE OF VA$618,715EDUCATIONAL
WASHINGTON STATE UNIVERSITY
14204 SALMON CREEK AVEVANCOUVERWA98686911075542STATE OF WA$574,517EDUCATIONAL
WEST VIRGINIA STATE UNIVERSITY
PO BOX 1000INSTITUTEWV251121000550708567STATE OF WV$51,213EDUCATIONAL
WEST VIRGINIA UNIVERSITY FOUNDATION
1 WATERFRONT PL7 FLMORGANTOWNWV26507556017181501(C)(3)$25,088EDUCATIONAL
WEST VIRGINIA UNIVERSITY RESEARCH
886 CHESTNUT RIDGE RDMORGANTOWNWV26506550665758STATE OF WV$317,931EDUCATIONAL
WISCONSIN 4-H FOUNDATION
702 LANGDON STREETMADISONWI53706390914868501(C)(3)$11,033EDUCATIONAL
FieldValueIRS element (for citing)
Total501c3 Org80Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, LINE 2: Description of Procedure for Monitoring Use of FundsFormAndLineReferenceDesc
ExplanationFor 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
PersonBAKER HOSTETLER LLPPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBusinessRelationshipDescriptionTxt
Transaction$327,930TransactionAmt
TransactionLEGAL SERVICESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSch 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? = NOExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$1,900NoncashContributionsRptF990Amt
Method Of Determining Revenuesfair market valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$79,993NoncashContributionsRptF990Amt
Method Of Determining Revenuesmarket priceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AIRLINE TICKETS1$500FMV
Yes (X)TICKETS FOR GALA1$370FMV
Yes (X)BOOTH1$5,000FMV
Yes (X)HAND LENSES1$2,857FMV
Yes (X)CDS FOR AIE TRAINING1$250FMV
Yes (X)DRONES1$7,485FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Column (b):FormAndLineReferenceDesc
ExplanationThe 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NATIONAL 4-H ACTIVITIES FOUNDATION
7100 CONNECTICUT AVECHEVY CHASEMD20815522292245see Part VIIOH501(c)(3)12aTHE COUNCILYes (true)
Global Clover Network Inc
7100 CONNECTICUT AVECHEVY CHASEMD20815522292242see Part VIIOH501(c)(3)12aTHE COUNCILYes (true)
NATIONAL 4-H CONGRESS FOUNDATION
7100 CONNECTICUT AVECHEVY CHASEMD20815452572008see Part VIIOH501(c)(3)12aTHE COUNCILYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part II:FormAndLineReferenceDesc
ExplanationColumn (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 CONGRESSExplanationTxt

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