2017-05-15T09:49:11-05:00 2016-06-30 BDO USA LLP 8401 GREENSBORO DRIVE SUITE 800 MCLEAN VA 22102 990 2015-07-01 362862206 NATIONAL 4-H COUNCIL % JOSEPH ROCHE NATI 3019612800 7100 CONNECTICUT AVENUE CHEVY CHASE MD 208154999 JENNIFER L SIRANGELO PRESIDENT AND CEO 3019612800 2017-05-12 true Joyce Underwood P00022361 7038930600 2015 2021-01-29 14:40:06Z JENNIFER L SIRANGELO 7100 CONNECTICUT AVENUE CHEVY CHASE MD 208154999 44545043 false X www.4-h.org X 1976 OH TO INCREASE INVESTMENT AND PARTICIPATION IN HIGH QUALITY 4-H POSITIVE YOUTH DEVELOPMENT. 30 30 239 70 345058 15437 30383609 27881969 10382561 10958142 1260425 582493 2559331 2208919 44585926 41631523 10771992 15332408 0 0 14884200 15060627 0 0 2862411 12629693 12417105 38285885 42810140 6300041 -1178617 39021389 39122218 13325434 18304047 25695955 20818171 X SEE SCHEDULE O false false 26035785 15332408 179303 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 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. 8602455 0 10796174 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 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. 2506175 0 2431572 NATIONAL 4-H SUPPLY SERVICE: Since 1924, 4-H Supply has provided high-quality branded products and curriculum to meet the needs of 4-H offices, clubs, and families alike. Today, 4-H Supply takes its customer-friendly approach to new levels, with convenient online shopping and expert advice at 4-HMall.org. 4-H members show their pride every day by purchasing items with the 4-H Name and Emblem. 4-H Supply shows the same devotion, providing the best products and the highest level of customer service to keep these dedicated customers coming back, year after year. 0 0 0 37144415 true true false false false false false false false true true false false false true true false true false false false false false false true false false true false true false false false false false false false true false false false false false true true false false false true 95 0 true 239 true true true false false false false true true false false false false X 30 30 false false false false false false false true true false false true true true true true true true true false AL AK AZ AR CA CT DC FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI X X X JOSEPH ROCHE 3019612800 7100 CONNECTICUT AVENUE CHEVY CHASE MD 20815 Landel Hobbs Chair 0.5 0.0 X 0 0 0 Jennifer M Whitlow Vice-Chair 0.5 0.0 X 0 0 0 Edward Beckwith Secretary 0.5 0.0 X 0 0 0 John Amaya Treasurer 0.5 0.0 X 0 0 0 Tim Amerson Board - Public Class 0.5 0.0 X 0 0 0 Steve K Barbarick Board - Public Class 0.5 0.0 X 0 0 0 Martha Bernadett Board - Public Class 0.5 0.0 X 0 0 0 James C Borel Board - Public Class 0.5 0.0 X 0 0 0 David Cruz Board - Public Class 0.5 0.0 X 0 0 0 Joseph B Dzialo Board - Public Class 0.5 0.0 X 0 0 0 David L Epstein Board - Public Class 0.5 0.0 X 0 0 0 Daniel R Glickman Board - Public Class 0.5 0.0 X 0 0 0 Tom Lehr Board - Public Class 0.5 0.0 X 0 0 0 Alison E Lewis Board - Public Class 0.5 0.0 X 0 0 0 Mark Martino Board - Public Class 0.5 0.0 X 0 0 0 Michelle Munson Board - Public Class 0.5 0.0 X 0 0 0 Javier Palomarez Board - Public Class 0.5 0.0 X 0 0 0 Teresa Paulsen Board - Public Class 0.5 0.0 X 0 0 0 Austin Pittman Board - Public Class 0.5 0.0 X 0 0 0 Maggie Sans Board - Public Class 0.5 0.0 X 0 0 0 Kip Tom Board - Public Class 0.5 0.0 X 0 0 0 Ann Veneman Board - Public Class 0.5 0.0 X 0 0 0 Chris T Boleman Board- Extension & Institution 0.5 0.0 X 0 0 0 Delbert T Foster Board- Extension & Institution 0.5 0.0 X 0 0 0 William Frost Board- Extension & Institution 0.5 0.0 X 0 0 0 E Gordon Gee Board- Extension & Institution 0.5 0.0 X 0 0 0 Jeff Goodwin Board- Extension & Institution 0.5 0.0 X 0 0 0 Cathann Kress Board- Extension & Institution 0.5 0.0 X 0 0 0 Nick T Place Board- Extension & Institution 0.5 0.0 X 0 0 0 Michelle Rodgers Board- Extension & Institution 0.5 0.0 X 0 0 0 Caleb Cheng Youth Class 0.5 0.0 X 0 0 0 Tess Hammock Youth Class 0.5 0.0 X 0 0 0 Lazarus Lynch Youth Class 0.5 0.0 X 0 0 0 Andrea Vessel Youth Class 0.5 0.0 X 0 0 0 Jennifer Sirangelo CEO & President 55.0 0.0 X 445602 0 77167 Colleen McCreary Vice-Chair 0.0 0.0 X 0 0 0 Jane Angelich VP, Ecommerce 40.0 0.0 X 185103 0 39658 Jill Bramble SVP, Chief Development Officer 40.0 0.0 X 266403 0 25777 Andrew Ferrin SVP, Chief Strategy Officer 40.0 0.0 X 257841 0 57996 Robert Juba VP, Business Technology 40.0 0.0 X 156754 0 45574 Paul J Koehler SVP, General Manager 45.0 0.0 X 234470 0 60993 Joseph P Roche SVP, Chief Financial Officer 40.0 0.0 X 262104 0 46910 Artis Stevens SVP, Chief Marketing Officer 40.0 0.0 X 231483 0 55305 DON MOHANLAL SVP, INNOVATION & IMPACT 40.0 0.0 X 242006 0 38433 KATE CASKIN SR. DIR,FIELD & COUNCIL COMM 40.0 0.0 X 156848 0 46692 HEATHER ELLIOTT VP, DEVELOPMENT 40.0 0.0 X 166290 0 46488 CRAIG SHUBA CONTROLLER 40.0 0.0 X 180614 0 26023 Jennifer McIver VP, FIELD MKTG & PARTNERSHIPS 40.0 0.0 X 146158 0 52851 DONALD T FLOYD JR former ceo 0.0 0.0 X 155685 0 78922 3087361 0 698789 37 true true false first pic inc 2614 chapel lake drive GAMBRILLS MD 21054 consulting 652623 calibre cpa group pllc 7501 wisconsin avenue suite 1200 w BETHESDA MD 20814 accounting consult. 481368 EUREST DINING SERVICES PO BOX 417632 BOSTON MA 02241 FOOD SERVICE 334150 securitas security services usa PO BOX 403412 ATLANTA GA 30384 security services 199769 golinharris international 733 10TH ST NW SUITE 900 WASHINGTON DC 20001 marketing/pr service 166396 12 X 31787 673618 10650307 16526257 1807 27881969 NATL 4-H YOUTH CONF CTR 721000 9746797 9401739 345058 0 REGISTRATION, FEES AND TUITIONS 721000 1211345 1211345 0 0 10958142 582523 582523 0 0 0 0 0 -30 -30 25300 673618 265288 -239988 -239988 0 5079804 2648232 2431572 2431572 OTHER INCOME 900099 17335 17335 0 0 17335 41631523 13061991 345058 342505 X 15332408 15332408 0 0 0 2240541 1884331 149965 206245 0 10041484 8191618 651931 1197935 724272 590845 47022 86405 1283063 1046694 83301 153068 771267 629182 50074 92011 334150 334150 325393 11155 314238 604497 289179 315318 0 0 28560 28560 3973645 3086909 410532 476204 667672 648496 89 19087 1739246 1271029 413122 55095 0 0 797483 768813 16311 12359 1190791 975291 106726 108774 0 760306 652280 94867 13159 12419 12419 0 1495400 1087382 324154 83864 182851 98375 84476 EMPLOYEE TRAINING 56668 38265 16290 2113 CREDIT CARD/BANK FEES 234223 201620 27797 4806 PROVISION FOR DOUBTFUL ACCTS 13801 6393 0 7408 42810140 37144415 2803314 2862411 8243613 5319620 0 0 7993518 9418493 2398295 4155574 0 0 0 0 0 0 1596178 1966871 255855 136499 39708146 31484588 8442821 8223558 9717222 9538406 373887 363197 0 0 0 0 0 0 39021389 39122218 4807231 6279338 0 0 1304675 2468838 0 0 0 0 0 0 0 0 0 0 7213528 9555871 13325434 18304047 X 8079697 2590311 17380861 17992463 235397 235397 25695955 20818171 39021389 39122218 X -1178617 -524696 -3174471 X X false true X true true true X 20305790 22919044 21791119 30383609 27881969 123281531 0 0 20305790 22919044 21791119 30383609 27881969 123281531 0 123281531 477492 545754 718748 328947 582523 2653464 4512 915 13121 18548 0 125953543 73347281 0.97879 0.97783 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6129602 152060 -4554 305468 5971640 8566779 53806 43106 2534089 6129602 10552674 82235 1343425 3411555 8566779 9491201 86627 1009060 34214 10552674 9646658 127415 -55051 227821 9491201 0.66320 0.03940 0.29740 false false 300000 300000 24633397 19103030 5530367 14774749 12381558 2393191 8223558 0 AGENCY FUNDS 516018 ACCRUED POST RETIREMENT BENEFI 3278783 UNFUNDED PENSION LIABILITY 5761070 9555871 X 43277549 -524696 1480723 -1929673 -973646 44251195 28560 -2648232 -2619672 41631523 48047656 1480723 3520065 5000788 43046868 28560 -265288 -236728 42810140 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 awards gala 698918 673618 25300 13500 69633 182155 0 698918 673618 25300 13500 69633 182155 265288 -239988 true ALABAMA 4-H CLUB FOUNDATION 226 DUNCAN HALL AUBURN UNIVERSITY AL 36849 630457929 501(C)(3) 11654 EDUCATIONAL ALABAMA A & M UNIVERSITY 4900 MERIDIAN ST NORMAL AL 35762 636001097 STATE OF AL 160889 EDUCATIONAL ALCORN STATE UNIVERSITY 1000 ASU DR 285 LORMAN MS 39096 640538010 STATE OF Ms 123750 EDUCATIONAL CALIFORNIA 4-H FOUNDATION PO BOX 73673 DAVIS CA 95617 237327765 501(C)(3) 106876 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EDUCATIONAL WASHINGTON STATE UNIVERSITY 14204 SALMON CREEK AV VANCOUVER WA 98686 911075542 STATE OF WA 179089 EDUCATIONAL 82 0 Part I, LINE 2: Description of Procedure for Monitoring Use of Funds For grantees supported through corporate, foundation, and government dollar, the procedures for monitoring use of grant funds are established on a per-grant basis. Applications are accepted through an online grant management system and reviewed by internal and external stakeholders. Once grantees are selected, they are assigned an account manager, who monitors the grant activities throughout the life of the grant. Monitoring begins with a description of unallowable costs in the request for proposals issued for a grant opportunity by a team of 2-3 people. Submitted budgets are reviewed, and unclear items are questioned and clarified before either final approval or rejection. Once approved, a contract with grantee is prepared outlining the deliverables, timeline, reporting schedule, and recognition expected. The contract is signed by council and grantee. Typically grantees submit at least mid-term and final financial reports reflecting actual expenses on an annual basis. These reflect spending against approved budget lines. Any of these stages may be amended or dropped as appropriate for the specifics of a given grant. Grantees supported through federal dollars may require site visits and/or additional auditing procedures. X X true true X X X X false true false false false false false false false Jennifer Sirangelo CEO & President 444761 0 0 0 841 0 54185 0 22982 0 522769 0 0 0 Jane Angelich VP, Ecommerce 181805 0 0 0 3298 0 17713 0 21945 0 224761 0 0 0 Jill Bramble SVP, Chief Development Officer 265748 0 0 0 655 0 14017 0 11760 0 292180 0 0 0 Andrew Ferrin SVP, Chief Strategy Officer 256408 0 0 0 1433 0 28663 0 29333 0 315837 0 0 0 Robert Juba VP, Business Technology 154943 0 0 0 1811 0 30502 0 15072 0 202328 0 0 0 Paul J Koehler SVP, General Manager 231656 0 0 0 2814 0 36487 0 24506 0 295463 0 0 0 Joseph P Roche SVP, Chief Financial Officer 260814 0 0 0 1290 0 17322 0 29588 0 309014 0 0 0 Artis Stevens SVP, Chief Marketing Officer 230922 0 0 0 561 0 26485 0 28820 0 286788 0 0 0 DON MOHANLAL SVP, INNOVATION & IMPACT 235543 0 0 0 6463 0 23837 0 14596 0 280439 0 0 0 KATE CASKIN SR. DIR,FIELD & COUNCIL COMM 155845 0 0 0 1003 0 18709 0 27983 0 203540 0 0 0 HEATHER ELLIOTT VP, DEVELOPMENT 165946 0 0 0 344 0 23762 0 22726 0 212778 0 0 0 DONALD T FLOYD JR former ceo 150526 0 0 0 5159 0 51538 0 27384 0 234607 0 0 0 CRAIG SHUBA CONTROLLER 179499 0 0 0 1115 0 16750 0 9273 0 206637 0 0 0 Jennifer McIver VP, FIELD MKTG & PARTNERSHIPS 145705 0 0 0 453 0 24462 0 28389 0 199009 0 0 0 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. 0 BAKER HOSTETLER LLP Business 310231 See Part V false Sch L, Part IV, Business Transactions Involving Interested Persons: (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? = NO 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 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. NATIONAL 4-H ACTIVITIES FOUNDATION 7100 CONNECTICUT AVE CHEVY CHASE MD 20815 522292245 see Part VII OH 501(c)(3) 11a The Council true Global Clover Network Inc 7100 CONNECTICUT AVE CHEVY CHASE MD 20815 522292242 see Part VII OH 501(c)(3) 11a The Council true NATIONAL 4-H CONGRESS FOUNDATION 7100 CONNECTICUT AVE CHEVY CHASE MD 20815 452572008 see Part VII OH 501(c)(3) 11a The Council true false false false false false false false false false false false false false false false false false false false Schedule R, Part II: Column (b) Primary Activity: 1. NATIONAL 4-H ACTIVITIES FOUNDATION PRIMARY ACTIVITY: ACCOUNTING AND ADMINISTRATIVE NEEDS OF NATIONALLY OPERATED 4-H INITIATIVES 2. Global Clover Network, Inc. Supports international cooperation with the Global 4-H Network 3. NATIONAL 4-H CONGRESS FOUNDATION OPERATES AND PROVIDES ASSISTANCE WITH THE NATIONAL 4-H CONGRESS