2014-04-30T13:22:42-05:00 2013-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 120 NORTH JULIETTE MANHATTAN KS 665026092 990 2013-01-01 480623884 KANSAS 4-H FOUNDATION INC KANS 7855325881 116 UMBERGER HALL KSU MANHATTAN KS 665063417 GORDON HIBBARD PRESIDENT 7855325881 2014-04-23 1 APRIL SWARTZ P01266112 7855372202 2013 2015-11-30 17:44:51Z GORDON HIBBARD 116 UMBERGER HALL KSU MANHATTAN KS 665063417 6985633 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. 23 23 195 210 0 0 3324443 3784229 2855507 2928268 194003 211261 -26223 -20883 6347730 6902875 782944 812631 0 0 1618146 1731481 0 0 503001 1554609 1749452 3955699 4293564 2392031 2609311 16764921 19966468 1211369 869817 15553552 19096651 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 2475658 2125572 YEAR ROUND CAMPING AND CONFERENCE CENTER, WHICH PROVIDES AN EDUCATIONAL AND FUN ENVIRONMENT FOR 4-H ACTIVITIES FROM CAMPING TO CITIZENSHIP 112549 101349 A STATEWIDE 4-H MAGAZINE WHICH INTRODUCES, SHARES, PROMOTES, AND UNIFIES THOSE INVOLVED IN KANSAS 4-H 812632 812632 695422 ASSIST 4-H MEMBERS AND ALUMNI WITH THE INCREASING COST OF HIGHER EDUCATION THROUGH AWARDS, SCHOLARSHIPS AND EVENTS 5925 CLOVIA SCHOLARSHIP HOUSE 5925 3400839 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 1 0 0 0 0 0 0 0 0 1 48 0 1 195 1 0 0 0 0 0 0 0 0 X 23 23 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 LEE BORCK CHAIR 1.00 X 0 0 0 JOE STOUT VICE CHAIR 1.00 X 0 0 0 WARREN WEIBERT TREASURER 1.00 X 0 0 0 BRENDA POMEROY AUSTENFELD SECRETARY 1.00 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 BILL KELLER 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 BOARD MEMBER 1.00 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 DOYLE D RAHJES 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 CONNIE PELTON KAYS BOARD MEMBER 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 GORDON HIBBARD PRESIDENT 40.00 X 113700 0 0 113700 0 0 1 0 0 0 0 3784229 51689 3784229 REGISTRATION FEES 713990 1860290 1860290 AWARDS/SCHOLARSHIPS 611710 695422 695422 PROGRAM SUPPLY REVENUE 713990 153277 153277 OTHER INCOME 713990 139585 139585 JOURNAL INCOME 511120 79694 79694 2928268 211261 211261 61875 82758 -20883 -20883 -20883 6902875 2907385 0 211261 812631 812631 1341643 882319 215823 243501 165897 90961 45779 29157 96942 85146 -7801 19597 126999 86723 18372 21904 13930 13930 33312 19550 5762 8000 274931 265719 4546 4666 88350 60282 12812 15256 425432 413363 12069 126837 111388 953 14496 FOOD & SOUVENIRS 262643 262643 SUPPLIES 184554 184554 MISCELLANEOUS 61730 61730 PRINTING & PUBLICATIONS 44489 44489 233244 81071 67479 84694 4293564 3400839 389724 503001 1317947 2713821 1480305 913648 62373 43769 63944 56093 91847 89142 13306714 7190322 5171478 6116392 8577027 10033603 16764921 19966468 435173 269423 776196 600394 1211369 869817 X 8620307 10638122 3781290 4631885 3151955 3826644 15553552 19096651 16764921 19966468 X 2609311 795233 138555 X X 0 1 X 1 0 X 1631026 1689432 4268019 4008472 4479649 16076598 2400 2400 2400 2400 2400 12000 1633426 1691832 4270419 4010872 4482049 16088598 16088598 166120 171893 213050 194003 211261 956327 953295 471001 610833 795233 2830362 19875287 10258561 0.80950 0.82390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 3151955 674689 534270 534270 3826644 3050974 100981 782944 782944 3151955 2977888 73086 664742 664742 3050974 3494698 72274 -1825 587259 2977888 2839743 65872 1204653 615570 3494698 0 0 447000 447000 11437490 6358503 5078987 1130008 831819 298189 292216 292216 6116392 COUNTY ENDOWMENT FUNDS 330870 FUNDS HELD IN TRUST 9379431 MINERAL RIGHTS 82845 HORSES 23830 SEQUAL INVESTMENT 216627 10033603 ANNUITIES PAYABLE 269524 COUNTY ENDOWMENT FUNDS PAYABLE 330870 600394 X 7780865 795232 795232 6985633 -82758 -82758 6902875 4376322 82758 82758 4293564 0 4293564 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 IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. FASB ASC 740-10-05 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE FOUNDATION HAS NOT IDENTIFIED ANY UNCERTAINTIES IN FEDERAL OR STATE INCOME TAXES FOR ANY OPEN TAX YEARS AS OF DECEMBER 31, 2013. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. NO AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS AS OF DECEMBER 31, 2013. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -82,758. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 82,758. 1 SCHOLARSHIPS 71 52300 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. X MEDIA 1 51689 0 0 0 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 138,555. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PY