2016-04-25T17:12:13-05:00 2015-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 120 NORTH JULIETTE MANHATTAN KS 665026092 990 2015-01-01 480623884 KANSAS 4-H FOUNDATION INC KANS 7855325881 116 UMBERGER HALL KSU MANHATTAN KS 665063417 JAKE WORCESTER PRESIDENT 7855325881 2016-04-08 1 APRIL G SWARTZ P01266112 7855372202 2015 2016-09-27 15:27:22Z JAKE WORCESTER 116 UMBERGER HALL KSU MANHATTAN KS 665063417 4929225 0 X WWW.KANSAS4HFOUNDATION.ORG X 1952 KS TO MEET THE NEEDS AND ADVANCE THE INTERESTS OF 4-H CLUB AND OLDER YOUTH WORK OF THE AGRICULTURAL EXTENSION SERVICE THROUGHOUT THE STATE OF KANSAS. 22 22 118 141 0 0 2192743 1441167 2685007 2469923 283475 233664 1145468 682218 6306693 4826972 766251 956721 0 0 1686201 1707633 0 0 304781 1768443 1702624 4220895 4366978 2085798 459994 22236979 21955470 863694 790958 21373285 21164512 X THE KANSAS 4-H FOUNDATION DEVELOPS FINANCIAL SUPPORT FROM THE PRIVATE SECTOR AND PROVIDES MANAGEMENT AND SPECIAL SERVICES TO PROMOTE AND ENHANCE THE KANSAS 4-H PROGRAM. 0 0 2540650 2549940 YEAR ROUND CAMPING AND CONFERENCE CENTER, WHICH PROVIDES AN EDUCATIONAL AND FUN ENVIRONMENT FROM CAMPING TO CITIZENSHIP 77617 260 4-H ALUMNI ORGANIZATION AND GENERAL FOUNDATION PROMOTION 956721 956721 625874 ASSIST 4-H MEMBERS AND ALUMNI WITH THE INCREASING COST OF HIGHER EDUCATION THROUGH AWARDS, SCHOLARSHIPS AND EVENTS -24093 CLOVIA SCHOLARSHIP HOUSE -24093 3574988 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 118 1 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 KS X SANDY STEVENSON 7855325881 116 UMBERGER HALL KSU MANHATTAN KS 66506 JOE STOUT CHAIR 1.00 X X 0 0 0 WARREN WEIBERT TREASURER 1.00 X X 0 0 0 BRENDA POMEROY AUSTENFELD SECRETARY 1.00 X X 0 0 0 JIM BASSETT BOARD MEMBER 1.00 X 0 0 0 DAN BONINE BOARD MEMBER 1.00 X 0 0 0 KENT BRADLEY BOARD MEMBER 1.00 X 0 0 0 MARILYN PENCE GALLE BOARD MEMBER 1.00 X 0 0 0 CAROLYN HARMS BOARD MEMBER 1.00 X 0 0 0 NORMA DECKER HOAGLAND BOARD MEMBER 1.00 X 0 0 0 STEVE IRSIK BOARD MEMBER 1.00 X 0 0 0 CONNIE PELTON KAYS BOARD MEMBER 1.00 X 0 0 0 ROGER MCCLELLAN BOARD MEMBER 1.00 X 0 0 0 MOLLY MCVICKER VICE PRESIDENT 1.00 X X 0 0 0 JOHN MONTGOMERY BOARD MEMBER 1.00 X 0 0 0 BILL NEW BOARD MEMBER 1.00 X 0 0 0 RAY PURDY BOARD MEMBER 1.00 X 0 0 0 DOLPH SIMONS III BOARD MEMBER 1.00 X 0 0 0 DR BARBARA STONE CONSULTING TRUSTEE 1.00 X 0 0 0 SHELLY PRICHARD BOARD MEMBER 1.00 X 0 0 0 DR JOHN FLOROS CONSULTING TRUSTEE 1.00 X 0 0 0 STEVE BACCUS BOARD MEMBER 1.00 X 0 0 0 DOUG HOFBAUER BOARD MEMBER 1.00 X 0 0 0 BILL KELLER BOARD MEMBER 1.00 X 0 0 0 BARBARA MORRIS BOARD MEMBER 1.00 X 0 0 0 DR DARYL BUCHHOLZ CONSULTING TRUSTEE 1.00 X 0 0 0 JAKE WORCESTER PRESIDENT 40.00 X 104436 0 0 SANDY STEVENSON FINANCIAL OFFICER 40.00 X 59608 0 0 164044 0 0 1 0 0 0 0 1441167 1441167 REGISTRATION FEES 713990 1686028 1686028 AWARDS/SCHOLARSHIPS 611710 625874 625874 PROGRAM SUPPLY REVENUE 713990 117548 117548 OTHER INCOME 713990 40213 40213 ALUMNI REGISTRATION 511120 260 260 2469923 233824 233824 706311 706311 77500 101593 -24093 -24093 -24093 500 660 -160 -160 -160 4826972 3151981 0 233824 45000 45000 911721 911721 1392772 907900 300148 184724 54237 33474 11814 8949 140707 110769 1006 28932 119917 80914 23830 15173 15646 15646 8234 3836 4398 241476 232840 4770 3866 48990 27879 14360 6751 20 20 574295 549003 25292 126408 117903 8505 FOOD & SOUVENIRS 309188 285379 23809 SUPPLIES 176525 151431 7522 17572 MISCELLANEOUS 88760 77605 8268 2887 PRINTING & PUBLICATIONS 49400 21142 3468 24790 63682 18172 34373 11137 4366978 3574988 487209 304781 1007666 465046 539988 252346 45799 24682 52498 35105 61581 75971 17120239 8389507 6642519 8730732 327936 385060 13558992 11986528 22236979 21955470 252813 211279 610881 579679 863694 790958 X 11324277 15603745 5375989 917425 4673019 4643342 21373285 21164512 22236979 21955470 X 459994 -637603 -31164 X X 0 1 X 1 0 X 4268019 4008472 4479649 2256084 1575681 16587905 2400 2400 2400 2400 20552 30152 4270419 4010872 4482049 2258484 1596233 16618057 16618057 213050 194003 211261 1527609 1019726 3165649 352765 320972 673737 20457443 11509724 0.81230 0.79960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 4673019 106000 675193 656280 154590 4643342 3826644 846375 603820 603820 4673019 3151955 674689 534270 534270 3826644 3050974 100981 782944 782944 3151955 2977888 73086 664742 664742 3050974 0 0 447000 447000 13505887 7333542 6172345 1441643 1055965 385678 1725709 1725709 8730732 COUNTY ENDOWMENT FUNDS 331064 FUNDS HELD IN TRUST 11517663 MINERAL RIGHTS 80941 HORSES 56860 11986528 ANNUITIES PAYABLE 248615 COUNTY ENDOWMENT FUNDS PAYABLE 331064 579679 X 4291121 -637603 -637603 4928724 -101753 -101753 4826971 4468730 101753 101753 4366977 0 4366977 PART III, LINE 4: COLLECTIONS CONSIST OF PAINTINGS AT ROCK SPRINGS 4-H CENTER AND ARE HUNG FOR PUBLIC DISPLAY. PART X, LINE 2: THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSTIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED DECEMBER 31, 2015 AND 2014, THE FOUNDATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS FOR OPEN YEARS AS OF THE REPORTING DATE. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -101,593. LOSS ON DISPOSAL OF ASSETS -160. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 101,593. LOSS ON DISPOSAL OF ASSETS 160. 1 STATE 4-H 201 UMBERGER HALL KUS MANHATTAN KS 66506 480623884 45000 DISCRETIONARY FUNDS FOR PROGRAMMING AND FOR PRODUCTION OF VIDEO PROMOTING 4-H 1 SCHOLARSHIPS 67 67350 PART I, LINE 2: A SPREADSHEET IS MAINTAINED WITH EACH SCHOLARSHIP FUND AND THE CHANGE IN VALUE EACH YEAR, AS WELL AS THE SCHOLARSHIP AMOUNT PROVIDED AND WHO IT WAS GIVEN TO. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE IS PREPARED AND GIVEN TO THE AUDIT COMMITTEE TO REVIEW. UPON APPROVAL OF THE DRAFT THE 990 IS EFILED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION AND RETIREMENT COMMITTEE (COMPRISED OF BOARD MEMBERS) REVIEWS COMPENSATION OF ALL EMPLOYEES AND MAKES RECOMMENDATIONS TO THE FULL BOARD WHO VOTES ON CHANGES TO COMPENSATION AND RETIREMENT. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 AND 1023 ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICES OF THE KANSAS 4-H FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICES UPON REQUEST FORM 990, PART XI, LINE 9: ACTUARIAL GAIN (LOSS) ANNUITY -31,164. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED IN THE CURRENT YEAR