MISSOURI 4-H FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MISSOURI 4-H FOUNDATION (EIN 43-6044367)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-11-02
IRS object ID: 201603079349301285
Schema version: 2015v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-02T13:48:42-07:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Beard & Boehmer LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	One East Broadway - Suite C-2	AddressLine1Txt
City	Columbia	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	436044367	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Missouri 4-H Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MISS	BusinessNameControlTxt
Phone	5738822680	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1110 S College Ave Room 152	AddressLine1Txt
City	Columbia	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65211	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Rachel Augustine	PersonNm
Person Title	Interim Exec Direc	PersonTitleTxt
Signature	2016-11-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jack E Beard Jr CPA	PreparerPersonNm
PTIN	P00436641	PTIN
Phone	5734428427	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$5,372,972	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://4H.missouri.edu/foundation	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1949	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	Expand and Enrich Missouri 4H Youth Development Programs	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	21	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$606,773	PYContributionsGrantsAmt
CY Contributions Grants	$742,807	CYContributionsGrantsAmt
PY Program Service Revenue	$320,676	PYProgramServiceRevenueAmt
CY Program Service Revenue	$170,477	CYProgramServiceRevenueAmt
PY Investment Income	$374,198	PYInvestmentIncomeAmt
CY Investment Income	$84,354	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,301,647	PYTotalRevenueAmt
CY Total Revenue	$997,638	CYTotalRevenueAmt
PY Grants And Similar Paid	$189,810	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$160,796	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$366,216	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$363,517	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$149,847	CYTotalFundraisingExpenseAmt
PY Other Expenses	$458,601	PYOtherExpensesAmt
CY Other Expenses	$423,936	CYOtherExpensesAmt
PY Total Expenses	$1,014,627	PYTotalExpensesAmt
CY Total Expenses	$948,249	CYTotalExpensesAmt
PY Revenues Less Expenses	$287,020	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$49,389	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,759,861	TotalAssetsBOYAmt
Total Assets EOY	$6,653,781	TotalAssetsEOYAmt
Total Liabilities BOY	$10,385	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,029	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,749,476	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,645,752	NetAssetsOrFundBalancesEOYAmt
Mission	Expand and Enrich Missouri 4H Youth Development Programs	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$672,677	ExpenseAmt
Grant	$119,235	GrantAmt
Revenue	$170,477	RevenueAmt
Desc	Organizational Development, Leadership Development, Curriculum Development	Desc
Total Program Service Expenses	$672,677	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Rachel Augustine	PersonNm
Phone	5738822680	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1110 S College Ave Room 152	AddressLine1Txt
City	Columbia	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65211	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Cheryl Reams
Executive Direc	25.00	25.00	Yes (X)	$0	$67,414	$15,412
Mark Goth
Chair Elect	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Lynn K Ballew
Trustee	0.50	0.00	Yes (X)	$0	$0	$0	Yes (X)
Morris Burger
Trustee	0.25	0.00	Yes (X)	$0	$0	$0
Joan Hickman
Trustee	0.50	0.00	Yes (X)	$0	$0	$0
Kelli Jo Buettner
Trustee	0.50	0.00	Yes (X)	$0	$0	$0
Mary C Davis
Trustee	0.25	0.00	Yes (X)	$0	$0	$0
Darrell Dryer
Trustee	1.73	0.00	Yes (X)	$0	$0	$0
Linda Turner
MU Represent	0.20	0.00	Yes (X)	$0	$0	$0
Mitchell Russell
State Council	0.00	0.00	Yes (X)	$0	$0	$0
Nancy Coleman
Trustee	0.00	0.00	Yes (X)	$0	$0	$0
Luke Walker
State Council	0.00	0.00	Yes (X)	$0	$0	$0
Robert E Hertzog
Trustee	2.50	0.00	Yes (X)	$0	$0	$0
Robert G Idel
Trustee	0.70	0.00	Yes (X)	$0	$0	$0
Leroy Van Dyke
Trustee	0.80	0.00	Yes (X)	$0	$0	$0
Patricia S Koenigsfeld
Trustee	1.25	0.00	Yes (X)	$0	$0	$0	Yes (X)
Mindy Ward
Trustee	1.25	0.00	Yes (X)	$0	$0	$0
Ina Linville
Trustee	3.00	0.00	Yes (X)	$0	$0	$0
Dale R Ludwig
Past Chair	0.75	0.00	Yes (X)	$0	$0	$0	Yes (X)
Brock M Lutz
Trustee	1.20	0.00	Yes (X)	$0	$0	$0
Diane Olson
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Don Nikodim
Trustee	0.25	0.00	Yes (X)	$0	$0	$0
John M Raines
Trustee	0.75	0.00	Yes (X)	$0	$0	$0
Marla J Tobin MD
Chair	0.75	0.00	Yes (X)	$0	$0	$0	Yes (X)
George E Thomas
Treasurer	0.25	0.00	Yes (X)	$0	$0	$0	Yes (X)
Linda J Scorse
Exec Comm	0.25	0.00	Yes (X)	$0	$0	$0	Yes (X)
Vida L Stanard
Trustee	0.50	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Tot Reportable Comp Rltd Org	$67,414	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,412	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$334,780	GovernmentGrantsAmt
All Other Contributions	$408,027	AllOtherContributionsAmt
Total Contributions	$742,807	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Membership and other fees	Desc
Business	900099	BusinessCd
Total Revenue Column	$170,477	TotalRevenueColumnAmt
Related Or Exempt Func Income	$170,477	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$170,477	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$145,890	TotalRevenueColumnAmt
Exclusion	$145,890	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,313,798	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,375,334	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$61,536	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$61,536	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$61,536	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$997,638	TotalRevenueColumnAmt
Related Or Exempt Func Income	$108,941	RelatedOrExemptFuncIncomeAmt
Exclusion	$145,890	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$88,746	TotalAmt
Program Services	$88,746	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$72,050	TotalAmt
Program Services	$72,050	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$44,157	TotalAmt
Program Services	$6,182	ProgramServicesAmt
Management And General	$26,053	ManagementAndGeneralAmt
Fundraising	$11,922	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$319,360	TotalAmt
Program Services	$228,650	ProgramServicesAmt
Management And General	$41,136	ManagementAndGeneralAmt
Fundraising	$49,574	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,827	TotalAmt
Program Services	$13,409	ProgramServicesAmt
Management And General	$5,823	ManagementAndGeneralAmt
Fundraising	$5,595	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,176	TotalAmt
Management And General	$3,176	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Events and activities	$166,307	$161,552	$2,425	$2,330
Grants and Incentives	$55,389		$28,248	$27,141
Supplies	$50,085	$48,505	$806	$774
Distributions to counties	$40,117			$40,117

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$84,035	TotalAmt
Program Services	$53,583	ProgramServicesAmt
Management And General	$18,058	ManagementAndGeneralAmt
Fundraising	$12,394	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$948,249	TotalAmt
Program Services	$672,677	ProgramServicesAmt
Management And General	$125,725	ManagementAndGeneralAmt
Fundraising	$149,847	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$257,947	BOYAmt
EOY	$283,255	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,488,565	BOYAmt
EOY	$6,358,820	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,349	BOYAmt
EOY	$11,706	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,759,861	BOYAmt
EOY	$6,653,781	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,385	BOYAmt
EOY	$8,029	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,385	BOYAmt
EOY	$8,029	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,678,817	BOYAmt
EOY	$5,649,987	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$84,986	BOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$985,673	BOYAmt
EOY	$995,765	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,749,476	BOYAmt
EOY	$6,645,752	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,759,861	BOYAmt
EOY	$6,653,781	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$49,389	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$153,113	NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$463,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$321,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$427,578	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$606,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$742,807	CurrentTaxYearAmt
Total	$2,562,278	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$360,574	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$655,412	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,855	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$320,676	CurrentTaxYearMinus1YearAmt
Current Tax Year	$170,477	CurrentTaxYearAmt
Total	$1,592,994	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$823,699	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$977,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$513,433	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$927,449	CurrentTaxYearMinus1YearAmt
Current Tax Year	$913,284	CurrentTaxYearAmt
Total	$4,155,272	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,315	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,725	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,005	CurrentTaxYearAmt
Total	$92,210	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,315	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,725	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,005	CurrentTaxYearAmt
Total	$92,210	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,063,062	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$130,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$125,847	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$143,127	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$155,795	CurrentTaxYearMinus1YearAmt
Current Tax Year	$165,673	CurrentTaxYearAmt
Total	$721,110	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$130,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$125,847	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$143,127	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$155,795	CurrentTaxYearMinus1YearAmt
Current Tax Year	$165,673	CurrentTaxYearAmt
Total	$721,110	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$954,367	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,103,254	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$656,560	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,083,244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,078,957	CurrentTaxYearAmt
Total	$4,876,382	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.83320	PublicSupportCY509Pct
Public Support PY509	0.83290	PublicSupportPY509Pct
Investment Income CY	0.14790	InvestmentIncomeCYPct
Investment Income PY	0.13990	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,485,744	BeginningYearBalanceAmt
Contributions	$221,777	ContributionsAmt
Investment Earnings Or Losses	-$137,194	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$306,424	GrantsOrScholarshipsAmt
Administrative Expenses	$18,125	AdministrativeExpensesAmt
End Year Balance	$6,245,778	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,332,992	BeginningYearBalanceAmt
Contributions	$96,075	ContributionsAmt
Investment Earnings Or Losses	$347,668	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$275,218	GrantsOrScholarshipsAmt
Administrative Expenses	$15,773	AdministrativeExpensesAmt
End Year Balance	$6,485,744	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,659,970	BeginningYearBalanceAmt
Contributions	$147,348	ContributionsAmt
Investment Earnings Or Losses	$865,368	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$324,880	GrantsOrScholarshipsAmt
Administrative Expenses	$14,814	AdministrativeExpensesAmt
End Year Balance	$6,332,992	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,349,809	BeginningYearBalanceAmt
Contributions	$88,184	ContributionsAmt
Investment Earnings Or Losses	$449,410	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$213,559	GrantsOrScholarshipsAmt
Administrative Expenses	$13,872	AdministrativeExpensesAmt
End Year Balance	$5,659,970	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,394,599	BeginningYearBalanceAmt
Contributions	$66,652	ContributionsAmt
Investment Earnings Or Losses	$46,076	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$144,270	GrantsOrScholarshipsAmt
Administrative Expenses	$13,248	AdministrativeExpensesAmt
End Year Balance	$5,349,809	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.84060	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.15940	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Annuity Obligations	Desc
Amt	$8,029	Amt

Field	Value	IRS element (for citing)
Total Liability	$8,029	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$844,525	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$153,113	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$153,113	RevenueNotReportedAmt
Revenue Subtotal	$997,638	RevenueSubtotalAmt
Total Revenue Per Form990	$997,638	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$948,249	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$948,249	ExpensesSubtotalAmt
Total Expenses Per Form990	$948,249	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4: Intended uses of the endowment fund.	FormAndLineReferenceDesc
Explanation	Funding of scholarships, grants, and programs.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Saline County Shooting Sports	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 East Arrow	AddressLine1Txt
City	Marshall	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65340	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	260084595	RecipientEIN
Cash Grant	$6,047	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	Cash	ValuationMethodUsedDesc
Purpose Of Grant	Projects	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships to individuals	GrantTypeTxt
Recipient	97	RecipientCnt
Cash Grant	$72,050	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Additional Supplemental Information	Grants are solicited by organizations that enhance the 4H mission. Based on grant applications and fund availability, small grants are awarded for the purpose indicated in the grant request.Part II: Additional grants of totalling $106,206 (each totalling less than $5000) were awarded to 141 organizations.
Grantmaker's Description of How Grants are Used	Organization issues small grants to organizations that enhance youth development, leadership, and organization.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	Budget and finance committee will review the tax return prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Conflict of interest statements provided and signed upon becoming a trustee. Annually each trustee is required to sign a new conflict of interest statement. Any conflicts of interest is recorded in meeting minutes.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Compensation determined by approved title positions established by the University of Missouri. Compensation is within the ranges set by the University of Missouri.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Application available upon request. 990 is available upon request, through our website, or third party websites such as guidestar.org. Audit report is available upon request and available through our website.