2014-11-12T07:18:19-08:00 2014-06-30 Beard & Boehmer LLC One East Broadway - Suite C-2 Columbia MO 65203 990 2013-07-01 436044367 The Missouri 4-H Foundation MISS 5738822680 1110 S College Ave Room 152 Columbia MO 65211 Cheryl L Reams Executive Direc 2014-11-11 true Jack E Beard Jr CPA P00436641 5734428427 2013 2015-11-30 17:44:51Z 5379455 false false X http://4H.missouri.edu/foundation X 1949 MO Expand and Enrich Missouri 4H Youth Development Programs 32 32 0 24 0 321995 427548 655412 85855 374744 383606 0 1352151 897009 187659 181486 0 280876 283169 0 135863 507727 325312 976262 789967 375889 107042 5943081 6517198 10581 11683 5932500 6505515 Expand and Enrich Missouri 4H Youth Development Programs false false 560479 140365 85855 Organizational Development, Leadership Development, Curriculum Development 560479 true true false false false false false false false true false false false false true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 32 32 false false false false false false false true true false false true true true true true true true true false X X X Cheryl Reams 5738822680 1110 S College Ave Room 152 Columbia MO 65211 Cheryl L Reams Executive Direc 25.00 25.00 X 0 66478 15307 Bill Copeland Hon. Trustee 1.00 0.00 X 0 0 0 Mark Goth MAE4-HYW 1.00 0.00 X X 0 0 0 Lynn K Ballew Trustee 1.25 0.00 X 0 0 0 Morris Burger Trustee 0.75 0.00 X 0 0 0 Joan Hickman Trustee 0.30 0.00 X 0 0 0 William M Crouch Chairman 1.25 0.00 X X 0 0 0 Mary C Davis Trustee 0.25 0.00 X 0 0 0 Tracie Moore MAE-HYW Rep 1.73 0.00 X X 0 0 0 Jenny Flatt MAE-HYW Rep 0.20 0.00 X X 0 0 0 Nelson Trickey Hon Trustee 0.46 0.00 X X 0 0 0 Nelda Godfrey Past Chair 0.25 0.00 X X 0 0 0 Irvin Whittler Trustee 4.50 0.00 X 0 0 0 Tom A Henderson Executive Comm 2.25 0.00 X X 0 0 0 Robert E Hertzog Trustee 1.00 0.00 X 0 0 0 Robert G Idel Trustee 0.70 0.00 X 0 0 0 Jerilyn Johnson Trustee 0.70 0.00 X 0 0 0 Leroy Van Dyke Trustee 0.80 0.00 X 0 0 0 Patricia S Koenigsfeld Trustee 1.25 0.00 X 0 0 0 Mindy Ward Trustee 1.25 0.00 X 0 0 0 Ina Linville Exec Comm 4.50 0.00 X X 0 0 0 Dale R Ludwig Trustee 0.75 0.00 X 0 0 0 Brock M Lutz Trustee 0.25 0.00 X 0 0 0 Morgan Beach State Council 1.25 0.00 X X 0 0 0 Diane Olson Secretary 1.00 0.00 X X 0 0 0 Michael D Ouart Trustee 0.25 0.00 X 0 0 0 John M Raines Trustee 0.75 0.00 X 0 0 0 Marla J Tobin MD Trustee 0.50 0.00 X 0 0 0 George E Thomas Treasurer 0.25 0.00 X X 0 0 0 Linda J Scorse Exec Comm 0.25 0.00 X X 0 0 0 Vida L Stanard Trustee 0.25 0.00 X 0 0 0 Bridget Schumer State Council 0.75 0.00 X 0 0 0 Johannah Thomas State Council 0.25 0.00 X 0 0 0 66478 15307 0 false false false 0 427548 427548 Membership and other fees 900099 85855 85855 85855 127297 127297 0 0 0 4738755 4482446 256309 256309 256309 0 0 0 0 897009 342164 127297 X 118206 118206 63280 63280 0 0 51160 7162 30185 13813 232009 120369 41303 70337 0 0 0 0 0 0 0 0 0 0 26485 19099 3767 3619 0 0 0 0 0 0 0 0 0 0 0 3189 755 2434 Events and activities 107136 102431 2400 2305 Supplies 35837 23533 6275 6029 Facility charges 34804 26856 4053 3895 Printing and Publications 27315 23580 1905 1830 90546 33049 23462 34035 789967 538320 115784 135863 199835 178279 0 0 0 0 0 0 0 0 0 5727385 6324292 0 0 0 15861 14627 5943081 6517198 10581 11683 10581 11683 X 5055029 5524805 877471 980710 5932500 6505515 5943081 6517198 107042 465973 X X false true X true false X 403856 556184 463125 321995 427578 2172738 316776 329114 360574 655412 85855 1747731 0 0 0 720632 885298 823699 977407 513433 3920469 27964 54436 21315 16725 18485 138925 0 27964 54436 21315 16725 18485 138925 3781544 136070 115793 130668 125847 143127 651505 0 136070 115793 130668 125847 143127 651505 0 0 856702 1001091 954367 1103254 656560 4571974 0.82710 0.82690 0.14250 0.13760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5659970 61609 865368 324880 14814 6247254 5349809 88184 449410 213559 13872 5659970 5394599 66652 46076 144270 13248 5349809 4261910 448527 821383 122202 2639 12380 5394599 93134 337141 154783 33429 4261910 4261910 0.85670 0.14330 false false false Annuity Obligations 11683 11683 1362982 465973 465973 897009 897009 789967 789967 789967 Part V, Line 4: Intended uses of the endowment fund. Funding of scholarships, grants, and programs. true Boone County 801 E Walnut Columbia MO 65201 436000349 5469 0 Cash Projects Lincoln County 880 W College Troy MO 63379 431840275 5050 0 Cash Projects 2 0 Scholarships to individuals 62 63280 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 $108,502 (each totalling less than $5000) were awarded to 148 organizations. Grantmaker's Description of How Grants are Used Organization issues small grants to organizations that enhance youth development, leadership, and organization. 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. Form 990, Part IX, Line 24e: Other Expenses Bank charges: Column (A) - Total = $962; Column (B) - Program Services = $87; Column (C) - Management & General = $0; Column (D) - Fundraising = $875 Form 990, Part IX, Line 24e: Other Expenses Curriculum: Column (A) - Total = $33; Column (B) - Program Services = $33; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Distributions to counties: Column (A) - Total = $15332; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $15332 Form 990, Part IX, Line 24e: Other Expenses Donor recognition: Column (A) - Total = $3429; Column (B) - Program Services = $3429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equipment: Column (A) - Total = $8534; Column (B) - Program Services = $8534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Grants and Incentives: Column (A) - Total = $22159; Column (B) - Program Services = $0; Column (C) - Management & General = $11301; Column (D) - Fundraising = $10858 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $1075; Column (B) - Program Services = $312; Column (C) - Management & General = $389; Column (D) - Fundraising = $374 Form 990, Part IX, Line 24e: Other Expenses Payments to beneficiaries: Column (A) - Total = $7820; Column (B) - Program Services = $0; Column (C) - Management & General = $7820; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $9371; Column (B) - Program Services = $6999; Column (C) - Management & General = $1210; Column (D) - Fundraising = $1162 Form 990, Part IX, Line 24e: Other Expenses Service agreements: Column (A) - Total = $4601; Column (B) - Program Services = $0; Column (C) - Management & General = $2347; Column (D) - Fundraising = $2254 Form 990, Part IX, Line 24e: Other Expenses Subscriptions and memberships: Column (A) - Total = $16827; Column (B) - Program Services = $13544; Column (C) - Management & General = $246; Column (D) - Fundraising = $3037 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $403; Column (B) - Program Services = $111; Column (C) - Management & General = $149; Column (D) - Fundraising = $143