2015-05-14T16:14:49-05:00 2014-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 120 NORTH JULIETTE MANHATTAN KS 665026092 990 2014-01-01 480623884 KANSAS 4-H FOUNDATION INC KANS 7855325881 116 UMBERGER HALL KSU MANHATTAN KS 665063417 JAKE WORCESTER PRESIDENT 7855325881 2015-05-07 1 APRIL SWARTZ P01266112 7855372202 2014 2016-03-07 17:11:31Z GORDON HIBBARD 116 UMBERGER HALL KSU MANHATTAN KS 665063417 6403014 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. 31 31 175 51 0 0 3784229 2192743 2928268 2685007 211261 283475 -20883 1145468 6902875 6306693 812631 766251 0 0 1731481 1686201 0 0 344263 1749452 1768443 4293564 4220895 2609311 2085798 19966468 22236979 869817 863694 19096651 21373285 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 2514347 3112017 YEAR ROUND CAMPING AND CONFERENCE CENTER, WHICH PROVIDES AN EDUCATIONAL AND FUN ENVIRONMENT FOR 4-H ACTIVITIES FROM CAMPING TO CITIZENSHIP 118839 63153 4-H ALUMNI ORGANIZATION AND GENERAL FOUNDATION PROMOTION 766251 766251 655305 ASSIST 4-H MEMBERS AND ALUMNI WITH THE INCREASING COST OF HIGHER EDUCATION THROUGH AWARDS, SCHOLARSHIPS AND EVENTS CLOVIA SCHOLARSHIP HOUSE 3399437 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 175 1 0 0 0 0 0 0 0 0 X 31 31 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 FRED KERR 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 JOHN JUNIOR ARMSTRONG TRUSTEES EMERITI 1.00 X 0 0 0 GLEE S SMITH JR TRUSTEES EMERITI 1.00 X 0 0 0 DR DARYL BUCHHOLZ CONSULTING TRUSTEE 1.00 X 0 0 0 DR GLENN M BUSSET TRUSTEES EMERITI 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 LEE BORCK 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 DOYLE RAHJES TRUSTEES EMERITI 1.00 X 0 0 0 GORDON HIBBARD PRESIDENT 40.00 X 119595 0 0 119595 0 0 1 0 0 0 0 2192743 2192743 REGISTRATION FEES 713990 1808362 1808362 AWARDS/SCHOLARSHIPS 611710 655305 655305 PROGRAM SUPPLY REVENUE 713990 155642 155642 JOURNAL INCOME 511120 43466 43466 OTHER INCOME 713990 22232 22232 2685007 283475 283475 1164289 1164289 77500 96321 -18821 -18821 -18821 6306693 3830475 0 283475 766251 766251 1388534 918074 225651 244809 63326 31512 20252 11562 102768 86711 1369 14688 131573 90036 21277 20260 14416 14416 22946 13508 9205 233 256495 247276 5272 3947 63876 39670 15136 9070 446 446 508740 496610 12130 133386 118079 10330 4977 FOOD & SOUVENIRS 317010 287102 29908 SUPPLIES 170117 145537 13247 11333 PURCHASED SERVICES 84967 8111 59084 17772 MISCELLANEOUS 73894 67449 35511 -29066 122150 83511 3961 34678 4220895 3399437 477195 344263 2713821 1007666 913648 539988 43769 45799 56093 52498 59877 61581 14401008 7758489 6116392 6642519 10062868 13886928 19966468 22236979 269423 252813 600394 610881 869817 863694 X 10638122 11324277 4631885 5375989 3826644 4673019 19096651 21373285 19966468 22236979 X 2085798 221947 1069 -32180 X X 0 1 X 1 0 X 1689432 4268019 4008472 4479649 2848048 17293620 2400 2400 2400 2400 2400 12000 1691832 4270419 4010872 4482049 2850448 17305620 17305620 171893 213050 194003 211261 1447764 2237971 471001 610833 795233 221947 2099014 21642605 10473556 0.79960 0.80950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 3826644 846375 603820 603820 4673019 3151955 674689 534270 534270 3826644 3050974 100981 782944 782944 3151955 2977888 73086 664742 664742 3050974 3494698 72274 -1825 587259 2977888 0 0 447000 447000 11582434 6819526 4762908 1182253 938963 243290 1189321 1189321 6642519 COUNTY ENDOWMENT FUNDS 346505 FUNDS HELD IN TRUST 13081620 MINERAL RIGHTS 81397 HORSES 49470 SEQUAL INVESTMENT 327936 13886928 ANNUITIES PAYABLE 264376 COUNTY ENDOWMENT FUNDS PAYABLE 346505 610881 X 6624737 221947 221947 6402790 -96097 -96097 6306693 4316991 96096 96096 4220895 0 4220895 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, 2014 AND 2013, 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 -96,321. MISCELLANEOUS 224. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 96,321. MISCELLANEOUS -225. 1 SCHOLARSHIPS 87 72150 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 -32,180. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED IN THE CURRENT YEAR