NATIONAL 4-H COUNCIL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NATIONAL 4-H COUNCIL (EIN 36-2862206)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201701359349302910
Schema version
2015v3.0
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)
Return2017-05-15T09:49:11-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

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Address Line18401 GREENSBORO DRIVE SUITE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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 AND CEOPersonTitleTxt
Phone3019612800PhoneNum
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce UnderwoodPreparerPersonNm
PTINP00022361PTIN
Phone7038930600PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
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 Line17100 CONNECTICUT AVENUEAddressLine1Txt
CityCHEVY CHASECityNm
State AbbreviationMDStateAbbreviationCd
ZIP208154999ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$44,545,043GrossReceiptsAmt
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 Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee239TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$345,058TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$15,437NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,383,609PYContributionsGrantsAmt
CY Contributions Grants$27,881,969CYContributionsGrantsAmt
PY Program Service Revenue$10,382,561PYProgramServiceRevenueAmt
CY Program Service Revenue$10,958,142CYProgramServiceRevenueAmt
PY Investment Income$1,260,425PYInvestmentIncomeAmt
CY Investment Income$582,493CYInvestmentIncomeAmt
PY Other Revenue$2,559,331PYOtherRevenueAmt
CY Other Revenue$2,208,919CYOtherRevenueAmt
PY Total Revenue$44,585,926PYTotalRevenueAmt
CY Total Revenue$41,631,523CYTotalRevenueAmt
PY Grants And Similar Paid$10,771,992PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,332,408CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,884,200PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,060,627CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,862,411CYTotalFundraisingExpenseAmt
PY Other Expenses$12,629,693PYOtherExpensesAmt
CY Other Expenses$12,417,105CYOtherExpensesAmt
PY Total Expenses$38,285,885PYTotalExpensesAmt
CY Total Expenses$42,810,140CYTotalExpensesAmt
PY Revenues Less Expenses$6,300,041PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,178,617CYRevenuesLessExpensesAmt
Total Assets BOY$39,021,389TotalAssetsBOYAmt
Total Assets EOY$39,122,218TotalAssetsEOYAmt
Total Liabilities BOY$13,325,434TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,304,047TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,695,955NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,818,171NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$26,035,785ExpenseAmt
Grant$15,332,408GrantAmt
Revenue$179,303RevenueAmt
DescEDUCATIONAL 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 2016 (July 1, 2015 - June 30, 2016) included the following programs/events: - 4-H Brand/Alumni Activation: launched 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: Motion Commotion - 4-H National Mentoring Program: reached/empowered at-risk youth in 40 states with support from 44 land-grant universities - 7th 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: 4-H Food Smart Families, Youth Voice: Youth Choice, and the 4-H Ag Innovators Experience - Strategic partnership: United States Hispanic Chamber of Commerce and the Hispanic Advisory Committee.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,602,455ExpenseAmt
Grant$0GrantAmt
Revenue$10,796,174RevenueAmt
DescNATIONAL 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 STET, volunteer leaders STET and professional staff. National 4-H Conference Center hosts more than 30,000 youth each year on its 12-acre Washington, DC metro campus while they learn about our democracy, 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 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,506,175ExpenseAmt
Grant$0GrantAmt
Revenue$2,431,572RevenueAmt
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 Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$37,144,415TotalProgramServiceExpensesAmt
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
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Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
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Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
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Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
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Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document95IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee239EmployeeCnt
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 Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
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

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Landel Hobbs
Chair0.50.0Yes (X)$0$0$0
Jennifer M Whitlow
Vice-Chair0.50.0Yes (X)$0$0$0
Edward Beckwith
Secretary0.50.0Yes (X)$0$0$0
John Amaya
Treasurer0.50.0Yes (X)$0$0$0
Tim Amerson
Board - Public Class0.50.0Yes (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
Joseph B Dzialo
Board - Public Class0.50.0Yes (X)$0$0$0
David L Epstein
Board - Public Class0.50.0Yes (X)$0$0$0
Daniel R Glickman
Board - Public Class0.50.0Yes (X)$0$0$0
Tom Lehr
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
Ann Veneman
Board - Public Class0.50.0Yes (X)$0$0$0
Chris T Boleman
Board- Extension & Institution0.50.0Yes (X)$0$0$0
Delbert T Foster
Board- Extension & Institution0.50.0Yes (X)$0$0$0
William Frost
Board- Extension & Institution0.50.0Yes (X)$0$0$0
E Gordon Gee
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 T Place
Board- Extension & Institution0.50.0Yes (X)$0$0$0
Michelle Rodgers
Board- Extension & Institution0.50.0Yes (X)$0$0$0
Caleb Cheng
Youth Class0.50.0Yes (X)$0$0$0
Tess Hammock
Youth Class0.50.0Yes (X)$0$0$0
Lazarus Lynch
Youth Class0.50.0Yes (X)$0$0$0
Andrea Vessel
Youth Class0.50.0Yes (X)$0$0$0
Jennifer Sirangelo
CEO & President55.00.0Yes (X)$445,602$0$77,167
Colleen McCreary
Vice-Chair0.00.0Yes (X)$0$0$0
Jane Angelich
VP, Ecommerce40.00.0$185,103$0$39,658Yes (X)
Jill Bramble
SVP, Chief Development Officer40.00.0$266,403$0$25,777Yes (X)
Andrew Ferrin
SVP, Chief Strategy Officer40.00.0$257,841$0$57,996Yes (X)
Robert Juba
VP, Business Technology40.00.0$156,754$0$45,574Yes (X)
Paul J Koehler
SVP, General Manager45.00.0$234,470$0$60,993Yes (X)
Joseph P Roche
SVP, Chief Financial Officer40.00.0$262,104$0$46,910Yes (X)
Artis Stevens
SVP, Chief Marketing Officer40.00.0$231,483$0$55,305Yes (X)
DON MOHANLAL
SVP, INNOVATION & IMPACT40.00.0$242,006$0$38,433Yes (X)
KATE CASKIN
SR. DIR,FIELD & COUNCIL COMM40.00.0$156,848$0$46,692Yes (X)
HEATHER ELLIOTT
VP, DEVELOPMENT40.00.0$166,290$0$46,488Yes (X)
CRAIG SHUBA
CONTROLLER40.00.0$180,614$0$26,023Yes (X)
Jennifer McIver
VP, FIELD MKTG & PARTNERSHIPS40.00.0$146,158$0$52,851Yes (X)
DONALD T FLOYD JR
former ceo0.00.0$155,685$0$78,922Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,087,361TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$698,789TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K37IndivRcvdGreaterThan100KCnt
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
first pic inc
2614 chapel lake driveGAMBRILLSMD21054consulting$652,623
calibre cpa group pllc
7501 wisconsin avenue suite 1200 wBETHESDAMD20814accounting consult.$481,368
EUREST DINING SERVICES
PO BOX 417632BOSTONMA02241FOOD SERVICE$334,150
securitas security services usa
PO BOX 403412ATLANTAGA30384security services$199,769
golinharris international
733 10TH ST NW SUITE 900WASHINGTONDC20001marketing/pr service$166,396
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Federated Campaigns$31,787FederatedCampaignsAmt
Fundraising$673,618FundraisingAmt
Government Grants$10,650,307GovernmentGrantsAmt
All Other Contributions$16,526,257AllOtherContributionsAmt
Noncash Contributions$1,807NoncashContributionsAmt
Total Contributions$27,881,969TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
NATL 4-H YOUTH CONF CTR721000$9,746,797$9,401,739$345,058$0
REGISTRATION, FEES AND TUITIONS721000$1,211,345$1,211,345$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$10,958,142TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$582,523TotalRevenueColumnAmt
Exclusion$582,523ExclusionAmt

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$30TotalRevenueColumnAmt
Exclusion-$30ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,300FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$673,618ContriRptFundraisingEventAmt
Fundraising Direct Expenses$265,288FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$239,988TotalRevenueColumnAmt
Exclusion-$239,988ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,079,804GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,648,232CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,431,572TotalRevenueColumnAmt
Related Or Exempt Func Income$2,431,572RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$17,335TotalRevenueColumnAmt
Related Or Exempt Func Income$17,335RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,335OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,631,523TotalRevenueColumnAmt
Related Or Exempt Func Income$13,061,991RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$345,058UnrelatedBusinessRevenueAmt
Exclusion$342,505ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,332,408TotalAmt
Program Services$15,332,408ProgramServicesAmt

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$2,240,541TotalAmt
Program Services$1,884,331ProgramServicesAmt
Management And General$149,965ManagementAndGeneralAmt
Fundraising$206,245FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,041,484TotalAmt
Program Services$8,191,618ProgramServicesAmt
Management And General$651,931ManagementAndGeneralAmt
Fundraising$1,197,935FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$724,272TotalAmt
Program Services$590,845ProgramServicesAmt
Management And General$47,022ManagementAndGeneralAmt
Fundraising$86,405FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,283,063TotalAmt
Program Services$1,046,694ProgramServicesAmt
Management And General$83,301ManagementAndGeneralAmt
Fundraising$153,068FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$771,267TotalAmt
Program Services$629,182ProgramServicesAmt
Management And General$50,074ManagementAndGeneralAmt
Fundraising$92,011FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$334,150TotalAmt
Program Services$334,150ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$325,393TotalAmt
Program Services$11,155ProgramServicesAmt
Management And General$314,238ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$604,497TotalAmt
Program Services$289,179ProgramServicesAmt
Fundraising$315,318FundraisingAmt

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$28,560TotalAmt
Fundraising$28,560FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,973,645TotalAmt
Program Services$3,086,909ProgramServicesAmt
Management And General$410,532ManagementAndGeneralAmt
Fundraising$476,204FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$667,672TotalAmt
Program Services$648,496ProgramServicesAmt
Management And General$89ManagementAndGeneralAmt
Fundraising$19,087FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,739,246TotalAmt
Program Services$1,271,029ProgramServicesAmt
Management And General$413,122ManagementAndGeneralAmt
Fundraising$55,095FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$797,483TotalAmt
Program Services$768,813ProgramServicesAmt
Management And General$16,311ManagementAndGeneralAmt
Fundraising$12,359FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,190,791TotalAmt
Program Services$975,291ProgramServicesAmt
Management And General$106,726ManagementAndGeneralAmt
Fundraising$108,774FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$760,306TotalAmt
Program Services$652,280ProgramServicesAmt
Management And General$94,867ManagementAndGeneralAmt
Fundraising$13,159FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,419TotalAmt
Management And General$12,419ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,495,400TotalAmt
Program Services$1,087,382ProgramServicesAmt
Management And General$324,154ManagementAndGeneralAmt
Fundraising$83,864FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$182,851TotalAmt
Program Services$98,375ProgramServicesAmt
Management And General$84,476ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EMPLOYEE TRAINING$56,668$38,265$16,290$2,113
CREDIT CARD/BANK FEES$234,223$201,620$27,797$4,806
PROVISION FOR DOUBTFUL ACCTS$13,801$6,393$0$7,408

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$42,810,140TotalAmt
Program Services$37,144,415ProgramServicesAmt
Management And General$2,803,314ManagementAndGeneralAmt
Fundraising$2,862,411FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,243,613BOYAmt
EOY$5,319,620EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,993,518BOYAmt
EOY$9,418,493EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,398,295BOYAmt
EOY$4,155,574EOYAmt

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$1,596,178BOYAmt
EOY$1,966,871EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$255,855BOYAmt
EOY$136,499EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,708,146LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,484,588LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,442,821BOYAmt
EOY$8,223,558EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,717,222BOYAmt
EOY$9,538,406EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$373,887BOYAmt
EOY$363,197EOYAmt

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$39,021,389BOYAmt
EOY$39,122,218EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,807,231BOYAmt
EOY$6,279,338EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,304,675BOYAmt
EOY$2,468,838EOYAmt

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$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,213,528BOYAmt
EOY$9,555,871EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,325,434BOYAmt
EOY$18,304,047EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,079,697BOYAmt
EOY$2,590,311EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,380,861BOYAmt
EOY$17,992,463EOYAmt

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$25,695,955BOYAmt
EOY$20,818,171EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,021,389BOYAmt
EOY$39,122,218EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,178,617ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$524,696NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,174,471OtherChangesInNetAssetsAmt
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$20,305,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,919,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,791,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,383,609CurrentTaxYearMinus1YearAmt
Current Tax Year$27,881,969CurrentTaxYearAmt
Total$123,281,531TotalAmt

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$20,305,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,919,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,791,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,383,609CurrentTaxYearMinus1YearAmt
Current Tax Year$27,881,969CurrentTaxYearAmt
Total$123,281,531TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$123,281,531PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$477,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$545,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$718,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328,947CurrentTaxYearMinus1YearAmt
Current Tax Year$582,523CurrentTaxYearAmt
Total$2,653,464TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$915CurrentTaxYearMinus1YearAmt
Current Tax Year$13,121CurrentTaxYearAmt
Total$18,548TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$125,953,543TotalSupportAmt
Gross Receipts Rltd Activities$73,347,281GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97879PublicSupportCY170Pct
Public Support PY1700.97783PublicSupportPY170Pct
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$6,129,602BeginningYearBalanceAmt
Contributions$152,060ContributionsAmt
Investment Earnings Or Losses-$4,554InvestmentEarningsOrLossesAmt
Other Expenditures$305,468OtherExpendituresAmt
End Year Balance$5,971,640EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,646,658BeginningYearBalanceAmt
Contributions$127,415ContributionsAmt
Investment Earnings Or Losses-$55,051InvestmentEarningsOrLossesAmt
Other Expenditures$227,821OtherExpendituresAmt
End Year Balance$9,491,201EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.66320BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.03940PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.29740TermEndowmentBalanceEOYPct
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$19,103,030DepreciationAmt
Book Value$5,530,367BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,774,749OtherCostOrOtherBasisAmt
Depreciation$12,381,558DepreciationAmt
Book Value$2,393,191BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$8,223,558TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
AGENCY FUNDS$516,018
ACCRUED POST RETIREMENT BENEFI$3,278,783
UNFUNDED PENSION LIABILITY$5,761,070
FieldValueIRS element (for citing)
Total Liability$9,555,871TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$43,277,549TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$524,696NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,480,723DonatedServicesAndUseFcltsAmt
Other Revenue-$1,929,673OtherRevenueAmt
Revenue Not Reported-$973,646RevenueNotReportedAmt
Revenue Subtotal$44,251,195RevenueSubtotalAmt
Investment Expenses Not Incld$28,560InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$2,648,232OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$2,619,672RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$41,631,523TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$48,047,656TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,480,723DonatedServicesUseFcltsAmt
Other Expenses Included$3,520,065OtherExpensesIncludedAmt
Expenses Not Reported$5,000,788ExpensesNotReportedAmt
Expenses Subtotal$43,046,868ExpensesSubtotalAmt
Investment Expenses Not Incld2$28,560InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$265,288OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$236,728ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$42,810,140TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, line 4:Endowment funds are intended to be used for educational program activities.
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 2013. For the years ended June 30, 2016 and 2015, 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 265,288 NAMED FUND SPENDING (56,821) AFFILIATE REVENUE 979,510 POSTRETIREMENT MEDICAL COSTS (418,716) PENSION RELATED CHANGES OTHER THAN NET PERIOD PENSION COSTS (2,698,934) TOTAL TO SCHEDULE D PART XI, LINE 2D (1,929,673)
Part XI, line 4b:COST OF GOODS SOLD: -2,648,232
Part XII, line 2d:COST OF GOODS SOLD 2,648,232 AFFILIATE EXPENSE 871,833 TOTAL TO SCHEDULE D, PART XII, LINE 2D 3,520,065
Part XII, line 4b:FUNDRAISING EVENT EXPENSES -265,288

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1awards galaEvent1Nm
Gross Receipts Event1$698,918GrossReceiptsEvent1Amt
Charitable Contri Event1$673,618CharitableContriEvent1Amt
Gross Revenue Event1$25,300GrossRevenueEvent1Amt
Rent Facility Costs Event1$13,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$69,633FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$182,155OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$698,918GrossReceiptsTotalAmt
Charitable Contributions Tot$673,618CharitableContributionsTotAmt
Gross Revenue Total Events$25,300GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$13,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$69,633FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$182,155OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$265,288DirectExpenseSummaryEventsAmt
Net Income Summary-$239,988NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (82 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALABAMA 4-H CLUB FOUNDATION
226 DUNCAN HALLAUBURN UNIVERSITYAL36849630457929501(C)(3)$11,654EDUCATIONAL
ALABAMA A & M UNIVERSITY
4900 MERIDIAN STNORMALAL35762636001097STATE OF AL$160,889EDUCATIONAL
ALCORN STATE UNIVERSITY
1000 ASU DR 285LORMANMS39096640538010STATE OF Ms$123,750EDUCATIONAL
CALIFORNIA 4-H FOUNDATION
PO BOX 73673DAVISCA95617237327765501(C)(3)$106,876EDUCATIONAL
CLEMSON UNIVERSITY
210 BARRE HALLCLEMSONSC29634576000254STATE OF Sc$399,579EDUCATIONAL
COLORADO 4-H FOUNDATION
CAMPUS MAIL 4040FORT COLLINSCO80523742586894501(C)(3)$41,403EDUCATIONAL
COLORADO STATE UNIVERSITY
108 JOHNSON HLFORT COLLINSCO80523237098397STATE OF CO$116,395EDUCATIONAL
CORNELL UNIVERSITY
750 CASCADILLA STITHACANY14851150532082501(C)(3)$480,737EDUCATIONAL
FLORIDA 4-H FOUNDATION
3103 MCCARTY HALLGAINESVILLEFL32611591000186501(C)(3)$33,110EDUCATIONAL
FORT VALLEY STATE UNIVERSITY
1005 STATE UNIV DRFORT VALLEYGA31030237281905STATE OF GA$112,516EDUCATIONAL
GEORGIA 4-H FOUNDATION
306 HOKE SMITH ANNEXATHENSGA30602580832988501(C)(3)$395,538EDUCATIONAL
ILLINOIS 4-H FOUNDATION
1401 S MARYLAND DRURBANAIL61801376044716501(C)(3)$7,042EDUCATIONAL
INDIANA 4-H FOUNDATION
615 W STATE STWEST LAFAYETTEIN47907351097611501(C)(3)$23,164EDUCATIONAL
IOWA STATE UNIVERSITY
1138 PEARSON HALLAMESIA50011426004224STATE OF IA$180,265EDUCATIONAL
IOWA 4-H FOUNDATION
EXT 4-H YOUTH BLDGAMESIA500113630426061606STATE OF IA$17,239EDUCATIONAL
KANSAS STATE UNIVERSITY
201 UMBERGERMANHATTANKS66506480667209STATE OF KS$58,898EDUCATIONAL
KANSAS 4-H FOUNDATION
116 UMBERGER HALLMANHATTANKS665063417480623884501(C)(3)$15,406EDUCATIONAL
KENTUCKY 4-H FOUNDATION
209 SCOVELL HALLLEXINGTONKY405060064237437297501(C)(3)$126,614EDUCATIONAL
KENTUCKY STATE UNIVERSITY
400 EAST MAIN STFRANKFORTKY406012355611099712STATE OF KY$101,192EDUCATIONAL
LOUISIANA 4-H FOUNDATION INC
PO BOX 25100BATON ROUGELA70894721367519501(C)(3)$43,738EDUCATIONAL
LOUISIANA STATE UNIVERSITY
110 LSU UNION SQBATON ROUGELA708030100726000848STATE OF LA$309,578EDUCATIONAL
MARYLAND 4-H FOUNDATION
8020 GREENMEAD DRCOLLEGE PARKMD20740526056016501(C)(3)$336,783EDUCATIONAL
MICHIGAN 4-H FOUNDATION
14901 4H DRTUSTINMI49688381539997501(C)(3)$124,848EDUCATIONAL
MICHIGAN STATE UNIVERSITY
446 WEST CIR DR 106LANSINGMI488242612386005984State of MI$516,801EDUCATIONAL
MINNESOTA 4-H FOUNDATION
270B MCNAMARA ACMINNEAPOLISMN55455411408161501(C)(3)$10,336EDUCATIONAL
MISSISSIPPI STATE UNIVERSITY
PO DRAWER 5227MISSISSIPPI STATEMS39762067589752State of Ms$151,765EDUCATIONAL
MISSOURI 4-H FOUNDATION
819 CLARK HALLCOLUMBIAMO65211436044367501(C)(3)$21,337EDUCATIONAL
MONTANA STATE UNIVERSITY 4-H CENTER
309 MONTANA HALLBOZEMANMT59717816010045STATE OF Mt$150,303EDUCATIONAL
NEBRASKA 4-H FOUNDATION
PO BOX 830719LINCOLNNE685830700470469703501(C)(3)$5,588EDUCATIONAL
SOMERSET COUNTY 4-H ASSOCIATION
310 MILLTOWN RDBRIDGEWATERNJ08807226064597501(C)(3)$12,480EDUCATIONAL
NEW MEXICO STATE UNIVERSITY
PO BOX 30002LAS CRUCESNM88003856000401STATE OF Nm$16,328EDUCATIONAL
4-H FOUNDATION OF NEW HAMPSHIRE
180 MAIN STDURHAMNH03824026000937501(C)(3)$9,606EDUCATIONAL
NEW YORK STATE 4-H FOUNDATION
248 GRANT AVE II-AAUBURNNY13021146021395501(C)(3)$312,284EDUCATIONAL
NORTH CAROLINA AT&T STATE UNIVERSITY
1601 E MARKET STGREENSBORONC27411566000007STATE OF Nc$43,961EDUCATIONAL
NORTH CAROLINA STATE UNIVERSITY
512 BRICKHAVEN DR 7606RALEIGHNC27695566049304STATE OF Nc$415,184EDUCATIONAL
NORTH DAKOTA 4-H FOUNDATION INC
FLC 323 BOX 5436FARGOND58105456012061501(C)(3)$8,594EDUCATIONAL
NORTH DAKOTA STATE UNIVERSITY
1340 ADMIN AVEFARGOND58102237120898STATE OF Nd$239,950EDUCATIONAL
THE OHIO STATE UNIVERSITY
2202 FRED TAYLOR DRCOLUMBUSOH43211311145987STATE OF Oi$386,368EDUCATIONAL
OKLAHOMA 4-H FOUNDATION
205 4-H YOUTH DEVPSTILLWATEROK74078736109761501(C)(3)$90,556EDUCATIONAL
OKLAHOMA STATE UNIVERSITY
205 4-H YOUTH DEVPSTILLWATEROK74078736109761STATE OF OK$245,601EDUCATIONAL
OREGON 4-H FOUNDATION
119 BALLARD EXT HALLCORVALLISOR97331930711337501(C)(3)$8,302EDUCATIONAL
OREGON STATE UNIVERSITY
PO BOX 1086CORVALLISOR973391086481278540STATE OF OR$341,181EDUCATIONAL
PENNSYLVANIA STATE UNIVERSITY
8 GRANT STCLARIONPA16214246000376STATE OF PA$275,039EDUCATIONAL
PRAIRIE VIEW A & M UNIVERSITY
PO BOX 667PRAIRIE VIEWTX77446746001078STATE OF Tx$41,250EDUCATIONAL
PURDUE UNIVERSITY
401 S GRANT STWEST LAFAYETTEIN47907356002041501(C)(3)$94,453EDUCATIONAL
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY
ASB III-2ND RL-3NEW BRUNSWICKNJ08901237318742STATE OF Nj$32,896EDUCATIONAL
SOUTH DAKOTA STATE UNIVERSITY
1905 PLAZA BORAPID CITYSD57702460273801STATE OF Sd$14,270EDUCATIONAL
SOUTH CAROLINA STATE UNIVERSITY
300 COLLEGE STORANGEBURGSC29117576000950STATE OF Sc$7,358EDUCATIONAL
SOUTHERN UNIVERSITY AG RESEARCH
PO BOX 10010BATON ROUGELA708130010726000817STATE OF LA$127,394EDUCATIONAL
TEXAS 4-H AND YOUTH DEVELOPMENT FOUNDATION
7607 EASTMARK DRCOLLEGE STATIONTX77840746091147501(C)(3)$318,069EDUCATIONAL
Texas A&M AGRILIFE EXTENSION SERVICE
4180 ST HWY 6COLLEGE STATIONTX77845742648747STATE OF Tx$435,783EDUCATIONAL
TUSKEGEE UNIVERSITY
100 CAMPBELL HALLTUSKEGEE INSTAL36088630288878STATE OF AL$59,461EDUCATIONAL
UNIVERSITY OF ALASKA-FAIRBANKS
P O BOX 757880FAIRBANKSAK99775237394620STATE OF Ak$198,524EDUCATIONAL
UNIVERSITY OF ARIZONA
888 N EUCLID AV RM502FTUCSONAZ85721866004791STATE PF Az$241,386EDUCATIONAL
UNIVERSITY OF ARKANSAS
PO BOX 391LITTLE ROCKAR72203716060767STATE OF AR$257,380EDUCATIONAL
UNIVERSITY OF CALIFORNIA
PO BOX 989062WEST SACRAMENTOCA95798946002123STATE OF CA$301,107EDUCATIONAL
UNIVERSITY OF CONNECTICUT
843 UNIV DRTORRINGTONCT06790060772160STATE OF CT$163,312EDUCATIONAL
UNIVERSITY OF DELAWARE
VP FINADMIN RM 220NEWARKDE19716516000297STATE OF DE$388,867EDUCATIONAL
UNIVERSITY OF FLORIDA
3103 McCARTY HALL BGAINESVILLEFL32611591000186STATE OF FL$646,157EDUCATIONAL
UNIVERSITY OF HAWAII
2440 CAMPUS RD 368HONOLULUHI96822996000394STATE OF HI$5,250EDUCATIONAL
UNIVERSITY OF IDAHO
701 W COLLEGE AVEST MARIESID83861826000281STATE OF ID$201,129EDUCATIONAL
UNIVERSITY OF ILLINOIS
1305 WT GREEN STURBANAIL61801376006007STATE OF IL$487,227EDUCATIONAL
UNIVERSITY OF MAINE
107 MAINE AVEBANGORME04401016000769501(C)(3)$494,124EDUCATIONAL
UNIVERSITY OF MASSACHUSETTS
70 BUTTERFIELD TERAMHERSTMA01003043167352STATE OF MA$130,140EDUCATIONAL
UNIVERSITY OF MINNESOTA
1420 ECKELS AVEST PAULMN551081030416007513STATE OF Mn$234,955EDUCATIONAL
CURATORS OF THE UNIVERSITY OF MISSOURI
PO BOX 807012KANSAS CITYMO64180436003859STATE OF Mo$300,077EDUCATIONAL
UNIVERSITY OF NEBRASKA-LINCOLN
312 N 14TH ST ALEX WLINCOLNNE68588470049123STATE OF NE$251,644EDUCATIONAL
UNIVERSITY OF NEVADA
ROSE HL RM204 MS325RENONV89557886000024STATE OF Nv$63,336EDUCATIONAL
UNIVERSITY OF NEW HAMPSHIRE
180 MAIN STDURHAMNH03824026000937STATE OF Nh$26,129EDUCATIONAL
UNIVERSITY OF PUERTO RICO
JARDIN BOTANICO SURSAN JUANPR00926660433761TERRITORY OF PR$26,250EDUCATIONAL
UNIVERSITY OF TENNESSEE
2621 MORGAN CRKNOXVILLETN37996626047753STATE OF Tn$559,607EDUCATIONAL
UNIVERISTY OF THE VIRGIN ISLANDS
1 ESTATE GOLDEN GRKINGSVILLEVI00850660432514TERRITORY OF vi$48,750EDUCATIONAL
UNIVERSITY OF VERMONT & STATE
85 S PROSPECT 222BURLINGTONVT05405030179440STATE OF Vt$136,410EDUCATIONAL
UNIVERSITY OF WISCONSIN EXTENSION
432 N LAKE ST 104MADISONWI53706391805963STATE OF WI$206,613EDUCATIONAL
UNIVERSITY OF WYOMING
1000 E UNIV AVE 3314LARAMIEWY82071836000331STATE OF WY$99,485EDUCATIONAL
UTAH STATE UNIVERSITY
5049 OLD MAIN HLLOGANUT84322876000528STATE OF UT$298,253EDUCATIONAL
VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY
1880 PRATT DR 2006BLACKSBURGVA24060546001805STATE OF VA$655,053EDUCATIONAL
WASHINGTON STATE 4-H FOUNDATION
7612 PIONEER WAY EPUYALLUPWA983714998916055395STATE OF WA$552,947EDUCATIONAL
WEST VIRGINIA STATE UNIVERSITY
PO BOX 1000INSTITUTEWV251121000550708567STATE OF Wv$55,297EDUCATIONAL
WEST VIRGINIA UNIVERSITY FOUNDATION
1 WATERFRONT PL 7THMORGANTOWNWV26507556017181501(C)(3)$111,045EDUCATIONAL
WEST VIRGINIA UNIVERSITY RESEARCH
886 CHESTNUT RG RDMORGANTOWNWV26506550665758STATE OF Wv$285,590EDUCATIONAL
WASHINGTON STATE UNIVERSITY
14204 SALMON CREEK AVVANCOUVERWA98686911075542STATE OF WA$179,089EDUCATIONAL
FieldValueIRS element (for citing)
Total501c3 Org82Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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 (14 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$444,761$0$0$0$841$0$54,185$0$22,982$0$522,769$0$0$0
Jane Angelich
VP, Ecommerce$181,805$0$0$0$3,298$0$17,713$0$21,945$0$224,761$0$0$0
Jill Bramble
SVP, Chief Development Officer$265,748$0$0$0$655$0$14,017$0$11,760$0$292,180$0$0$0
Andrew Ferrin
SVP, Chief Strategy Officer$256,408$0$0$0$1,433$0$28,663$0$29,333$0$315,837$0$0$0
Robert Juba
VP, Business Technology$154,943$0$0$0$1,811$0$30,502$0$15,072$0$202,328$0$0$0
Paul J Koehler
SVP, General Manager$231,656$0$0$0$2,814$0$36,487$0$24,506$0$295,463$0$0$0
Joseph P Roche
SVP, Chief Financial Officer$260,814$0$0$0$1,290$0$17,322$0$29,588$0$309,014$0$0$0
Artis Stevens
SVP, Chief Marketing Officer$230,922$0$0$0$561$0$26,485$0$28,820$0$286,788$0$0$0
DON MOHANLAL
SVP, INNOVATION & IMPACT$235,543$0$0$0$6,463$0$23,837$0$14,596$0$280,439$0$0$0
KATE CASKIN
SR. DIR,FIELD & COUNCIL COMM$155,845$0$0$0$1,003$0$18,709$0$27,983$0$203,540$0$0$0
HEATHER ELLIOTT
VP, DEVELOPMENT$165,946$0$0$0$344$0$23,762$0$22,726$0$212,778$0$0$0
DONALD T FLOYD JR
former ceo$150,526$0$0$0$5,159$0$51,538$0$27,384$0$234,607$0$0$0
CRAIG SHUBA
CONTROLLER$179,499$0$0$0$1,115$0$16,750$0$9,273$0$206,637$0$0$0
Jennifer McIver
VP, FIELD MKTG & PARTNERSHIPS$145,705$0$0$0$453$0$24,462$0$28,389$0$199,009$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1A:first class travel primarily associated with long haul international travel in support of the global Clover network, or 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 $18,000 WERE MADE TO BOTH PLANS BY NATIONAL 4-H COUNCIL FOR THE YEAR ENDED DECEMBER 31, 2015. 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 31ST.

Schedule L IRS990ScheduleL

FieldValueIRS element (for citing)
Total Balance Due$0TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonBAKER HOSTETLER LLPPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBusinessRelationshipDescriptionTxt
Transaction$310,231TransactionAmt
TransactionSee Part VTransactionDesc
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: $310,231 (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 AND CFO 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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, agriculture, healthy living and citizenship.
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 (2,698,934) POSTRETIREMENT MEDICAL COSTS (418,716) NAMED FUND SPENDING (56,821) TOTAL TO FORM 990, PART XI, LINE 9 (3,174,471)
Form 990, Part IV, line 12 and Part XI, line 2audit 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)11aThe CouncilYes (true)
Global Clover Network Inc
7100 CONNECTICUT AVECHEVY CHASEMD20815522292242see Part VIIOH501(c)(3)11aThe CouncilYes (true)
NATIONAL 4-H CONGRESS FOUNDATION
7100 CONNECTICUT AVECHEVY CHASEMD20815452572008see Part VIIOH501(c)(3)11aThe 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 FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
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. Supports international cooperation with the Global 4-H Network 3. NATIONAL 4-H CONGRESS FOUNDATION OPERATES AND PROVIDES ASSISTANCE WITH THE NATIONAL 4-H CONGRESSExplanationTxt

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