2014-02-15T14:17:38-06:00 2013-06-30 135381590 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2012-07-01 362862206 NATIONAL 4-H COUNCIL NATI 3019612800 7100 CONNECTICUT AVENUE CHEVY CHASE MD 208154999 JENNIFER SIRANGELO 3019612800 2014-02-18 1 JOYCE M UNDERWOOD P00022361 3016544900 2014-02-18 2012 2015-11-30 17:44:51Z DONALD T FLOYD JR 7100 CONNECTICUT AVENUE CHEVY CHASE MD 208154999 44236718 0 X WWW.4-H.ORG X 1976 OH TO INCREASE INVESTMENT AND PARTICIPATION IN HIGH QUALITY 4-H POSITIVE YOUTH DEVELOPMENT. 33 33 200 70 324567 4512 20305790 22919044 7261900 7088850 275085 863363 5081229 5683134 32924004 36554391 8961840 9832490 0 0 11643793 13924202 0 0 2624264 14963628 15556504 35569261 39313196 -2645257 -2758805 40224113 39049275 16134434 13744660 24089679 25304615 X SEE SCHEDULE O 0 0 24366965 9832490 35702 EDUCATIONAL PROGRAMS - SEE SCHEDULE OEDUCATIONAL PROGRAMS: FOR MORE THAN 100 YEARS 4-H HAS HAD A POSITIVE INFLUENCE ON OUR NATION AND THE WORLD BY PREPARING GENERATIONS OF PRODUCTIVE WORKERS, CITIZENS, AND LEADERS. NATIONAL 4-H COUNCIL STRIVES TO BUILD ON THIS EFFORT THROUGH INVESTING EDUCATIONAL RESOURCES WHERE CHANGE HAPPENS - AT THE LOCAL LEVEL. FUNDING SUPPORTS 4-H PROFESSIONALS AND VOLUNTEERS WHO ARE WORKING TO BUILD A STEM-READY WORKFORCE, A HEALTHIER NATION AND A FOOD SECURE PLANET. 7461482 10545963 NATIONAL 4-H CENTER - SEE SCHEDULE ONATIONAL 4-H CENTER: THE CENTER IS ONE OF THE LARGEST NONACADEMIC YOUTH EDUCATION AND CONFERENCE FACILITIES IN THE UNITED STATES AND CONTINUES TO BE THE NATIONAL HOME FOR 4-H IN THE UNITED STATES AS WELL AS A BEACON OF INDEPENDENT INTERNATIONAL COOPERATION FOR INDEPENDENT 4-H COUNTRY-LED PROGRAMS AROUND THE WORLD. THE CENTER HOSTS ANNUAL 4-H CONFERENCES AND YEAR-ROUND TRAINING PROGRAMS FOR YOUTH, VOLUNTEER LEADERS, AND PROFESSIONAL STAFF. 2427951 2104425 NATIONAL 4-H SUPPLY SERVICE - SEE SCHEDULE ONATIONAL 4-H SUPPLY SERVICE: SINCE 1924, 4-H SUPPLY HAS PROVIDED HIGH-QUALITY BRANDED PRODUCTS AND CURRICULUM TO MEET THE NEEDS OF 4-H OFFICES, CLUBS, AND FAMILIES ALIKE. TODAY, 4-H SUPPLY TAKES ITS CUSTOMER-FRIENDLY APPROACH TO NEW LEVELS, WITH CONVENIENT ONLINE SHOPPING AND EXPERT ADVICE AT 4-HMALL.ORG. 4-H MEMBERS SHOW THEIR PRIDE EVERY DAY BY PURCHASING ITEMS WITH THE 4-H NAME AND EMBLEM. 4-H SUPPLY SHOWS THE SAME DEVOTION, PROVIDING THE BEST PRODUCTS AND THE HIGHEST LEVEL OF CUSTOMER SERVICE TO KEEP THESE DEDICATED CUSTOMERS COMING BACK, YEAR AFTER YEAR. 34256398 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 1 88 0 1 200 1 1 1 0 0 0 0 1 1 0 0 0 0 X 33 33 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CT DC FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI X X X JOSEPH P ROCHE 3019612800 7100 CONNECTICUT AVENUE CHEVY CHASE MD 208154999 JAMES C BOREL 0.50 X X 0 0 0 CLARENCE KELLEY 0.50 X X 0 0 0 EDWARD J BECKWITH 0.50 X X 0 0 0 LANDEL C HOBBS 0.50 X X 0 0 0 LEON T AMERSON 0.50 X 0 0 0 STEPHEN D BARR 0.50 X 0 0 0 MARTHA BERNADETT 0.50 X 0 0 0 HOWARD W BUFFETT 0.50 X 0 0 0 JOSEPH B DZIALO 0.50 X 0 0 0 DAVID L EPSTEIN 0.50 X 0 0 0 DANIEL R GLICKMAN 0.50 X 0 0 0 LYNN O HENDERSON 0.50 X 0 0 0 LANCE A LAVERGNE 0.50 X 0 0 0 ALISON LEWIS 0.50 X 0 0 0 F A LOWREY 0.50 X 0 0 0 MARK MARTINO 0.50 X 0 0 0 COLLEEN MCCREARY 0.50 X 0 0 0 DANNA MEZIN 0.50 X 0 0 0 JULIE J MURPHY 0.50 X 0 0 0 RUSSELL C PETRELLA 0.50 X 0 0 0 ANANDA ROBERTS 0.50 X 0 0 0 ELIZABETH A VARLEY 0.50 X 0 0 0 ANN VENEMAN 0.50 X 0 0 0 JOHN D WENDLER 0.50 X 0 0 0 THOMAS G COON 0.50 X 0 0 0 CHARLOTTE EBERLEIN 0.50 X 0 0 0 DELBERT T FOSTER 0.50 X 0 0 0 E GORDON GEE 0.50 X 0 0 0 WILLIAM W HARE 0.50 X 0 0 0 JEFF W HOWARD 0.50 X 0 0 0 INA M LINVILLE 0.50 X 0 0 0 BEVERLY SPARKS 0.50 X 0 0 0 JEREMY EMBALABALA 0.50 X 0 0 0 TESS HAMMOCK 0.50 X 0 0 0 APRIL JOHNSON 0.50 X 0 0 0 WHITNEY K KUPFERER 0.50 X 0 0 0 KAYLA R MARTELL 0.50 X 0 0 0 ANDREA VESSEL 0.50 X 0 0 0 DONALD T FLOYD JR 55.00 X 502508 0 83339 JENNIFER SIRANGELO 50.50 X 304505 0 61207 PAUL J KOEHLER 48.00 X 217475 0 49417 ANDREW FERRIN 53.00 X 221630 0 44509 JILL BRAMBLE 45.00 X 231061 0 29373 KRISTEN WALTER 45.00 X 128213 0 25259 P BAI AKRIDGE 45.00 X 119142 0 30716 JENNIFER MCIVER 45.00 X 119756 0 23624 1844290 0 347444 18 0 1 0 EUREST DINING SERVICES PO BOX 9133 CHICAGO IL 60693 FOOD SERVICE 1034949 CALIBRE CPA GROUP 7501 WISCONSIN AVENUE BETHESDA MD 20814 ACCOUNTING 340651 ABM JANITORIAL SERVICES PO BOX 8500 PHILADELPHIA PA 19178 JANITORIAL 292897 FIRST PIC INC 2614 CHAPEL LAKE DRIVE GAMBRILLS MD 21054 CONSULTING 229046 EXECUTIVE ADVANTAGE LLC 3 BETHESDA METRO CENTER STE 700 BETHESDA MD 20814 CONSULTING 217736 22 54481 637200 7028430 15198933 412391 22919044 NATL 4-H YOUTH CONF CT 721000 6097154 5772587 324567 REG. FEES AND TUITIONS 900099 991696 991696 7088850 295895 295895 158124 158124 91735 0 91735 91735 91735 5565578 4998110 567468 567468 567468 47250 637200 211215 -163965 -163965 8070242 2473002 5597240 5597240 36554391 12361523 324567 949257 X 9832490 9832490 1560539 1243567 160150 156822 9619301 7666896 987364 965041 657868 505057 89869 62942 1405482 1120061 144245 141176 681012 542907 69917 68188 349113 290151 23396 35566 207532 172365 13954 21213 447126 371611 29964 45551 40205 40205 6222150 5566091 135537 520522 1011573 999571 1444 10558 2830323 2261160 489614 79549 212846 198239 9801 4806 1705264 1439046 95716 170502 583833 517206 49897 16730 1216334 1109204 45383 61747 142966 106860 36106 IN-KIND SOFTWARE/OTHER 412391 162799 249592 174848 151117 9972 13759 39313196 34256398 2432534 2624264 1685047 4345565 66927 6166349 4012147 2435738 2645273 1454211 1733985 102745 124591 36240300 27270065 8996028 8970235 17909512 15914229 1474483 1205530 0 30793 40224113 39049275 3812048 4518406 1568374 1560966 10754012 7665288 16134434 13744660 X 7773055 11224754 16081227 13844464 235397 235397 24089679 25304615 40224113 39049275 X -2758805 1449959 2523782 X X 0 1 X 1 1 1 X 11237195 15962494 16856981 20305790 22919044 87281504 11237195 15962494 16856981 20305790 22919044 87281504 27847804 59433700 705121 604050 455852 477492 545754 2788269 21520 14399 13073 4512 53504 90123277 78924401 0.65950 0.61380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9491201 86627 1009060 34214 10552674 9646658 127415 -55051 227821 9491201 7788249 669556 1398255 209402 9646658 7198114 35285 803120 248270 7788249 8743268 64595 -1457690 152059 7198114 0.75150 0.02230 0.22620 0 0 300000 300000 24633397 17305285 7328112 11306903 9964780 1342123 8970235 AGENCY FUNDS 732905 ACCRUED POST RETIREMENT BENEFIT LIAB 2800025 UNFUNDED PENSION LIABILITY 4132358 7665288 X 43833473 1449959 218833 3177493 4846285 38987188 40205 -2473002 -2432797 36554391 42616305 218833 3124481 3343314 39272991 40205 40205 39313196 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR EDUCATIONAL PROGRAM ACTIVITIES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: COUNCIL FOLLOWS THE PROVISIONS OF FASB ASC 740. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. COUNCIL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. COUNCIL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, COUNCIL HAS FILED INTERNAL REVENUE SERVICE FORM 990 AND FORM 990-T TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED. COUNCIL BELIEVES THAT IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2010. FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, NO INTEREST OR PENALTIES WERE RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 211,215. NAMED FUND SPENDING -18,055. REVENUE OF AFFILIATES 424,890. POSTRETIREMENT MEDICAL COSTS 227,596. PENSION RELATED CHANGES OTHER THEN NET PERIOD PENSION COSTS 2,331,847. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -2,473,002. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,473,002. FUNDRAISING EXPENSES 211,215. EXPENSES OF AFFILIATES 440,264. SOUTH AMERICA 0 0 PROGRAM SERVICES EDUCATIONAL PROGRAMS 431 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES EDUCATIONAL PROGRAMS 111 EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES EDUCATIONAL PROGRAMS 110235 SUB-SAHARAN AFRICA 0 1 PROGRAM SERVICES EDUCATIONAL PROGRAMS 707408 0 2 0 0 0 2 818185 0 818185 0 0 0 0 0 0 GALA 684450 637200 47250 211215 684450 637200 47250 211215 211215 -163965 1 4-H FOUNDATION OF NEW HAMPSHIRE MOILES HOUSE 180 MAIN STREET DURHAM NH 03824 026000937 501 (C ) (3) 8211 EDUCATIONAL ALABAMA 4-H CLUB FOUNDATION INC 226 DUNCAN HALL AUBURN UNIVERSITY AL 36849 630457929 501 (C ) (3) 13697 EDUCATIONAL ALABAMA A&M UNIVERSITY 4900 MERIDIAN STREET PO BOX 967 NORMAL AL 35762 636001097 STATE OF ALABAMA 58270 EDUCATIONAL ALABAMA A&M UNIVERSITY FOUNDATION PO BOX 1057 NORMAL AL 35762 636214769 501 (C ) (3) 61103 EDUCATIONAL ALCORN STATE UNIVERSITY 1000 ASU DRIVE 285 LORMAN MS 39096 640538010 STATE OF MS 12937 EDUCATIONAL ALLAMAKEE COUNTY AGRICULTURAL 21 ALLAMAKEE 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GAINESVILLE FL 32611 591000186 501 (C ) (3) 132679 EDUCATIONAL FORT VALLEY STATE UNIVERSITY 1005 STATE UNIV DR POB 4061 FORT VALLEY GA 31030 237281905 30182 EDUCATIONAL GEORGIA 4-H FOUNDATION 306 HOKE SMITH ANNEX ATHENS GA 30602 580832988 501 (C ) (3) 288653 EDUCATIONAL HAWAII 4-H FOUNDATION 213 GILMORE HALL 3050 MAILE WAY HONOLULU HI 968222231 237043787 501 (C ) (3) 23838 EDUCATIONAL ILLINOIS 4-H FOUNDATION 1401 SOUTH MARYLAND DRIVE URBANA IL 61801 376044716 501 (C ) (3) 71513 EDUCATIONAL INDIANA 4-H FOUNDATION 615 W STATE STREET WEST LAFAYETTE IN 47907 351097611 501 (C ) (3) 26986 EDUCATIONAL IOWA STATE UNIVERSITY 1138 PEARSON HALL AMES IA 50011 426004224 STATE OF IOWA 114044 EDUCATIONAL JOHNSON COUNTY EXTENSION 3109 OLD HIGHWAY 218 S IOWA CITY IA 52246 426004224 STATE OF IOWA 122426 EDUCATIONAL KANSAS STATE UNIVERSITY 201 UMBERGER MANHATTAN KS 66506 480667209 STATE OF KANSAS 141219 EDUCATIONAL KANSAS 4-H FOUNDATION 116 UMBERGER HALL KANSAS STATE UNIV UNIV MANHATTAN KS 665063417 480623884 501 (C ) (3) 14851 EDUCATIONAL KENTUCKY 4-H FOUNDATION 209 SCOVELL HALL LEXINGTON KY 405060064 237437297 501 (C ) (3) 82580 EDUCATIONAL KENTUCKY STATE UNIVERSITY 400 EAST MAIN STREET FRANKFORT KY 406012355 611099712 STATE-KENTUCKY 19513 EDUCATIONAL LOUISIANA 4-H FOUNDATION PO BOX 25100 BATON ROUGE LA 70894 721367519 501 (C ) (3) 160656 EDUCATIONAL MARYLAND 4-H FOUNDATION INC 8020 GREENMEAD DRIVE COLLEGE PARK MD 20740 526056016 501 (C ) (3) 398396 EDUCATIONAL MASSACHUSETTS 4-H FOUNDATION 400 MAIN STREET MALPOLE MA 02081 042303708 501 (C ) (3) 48772 EDUCATIONAL MICHIGAN 4-H FOUNDATION 14901 4H DRIVE TUSTIN MI 49688 381539997 501 (C ) (3) 210342 EDUCATIONAL MICHIGAN STATE UNIVERSITY EXTENSION 446 W CIRCLE DR RM 106 AGRICULTURE HALL LANSING MI 488242612 386005984 STATE-MICHIGAN 232853 EDUCATIONAL MINNESOTA 4-H FOUNDATION 270 - B MCNAMARA ALUMI CENTER 200 MINNEAPOLIS MN 55455 411408161 501 (C ) (3) 28915 EDUCATIONAL MISSISSIPPI STATE UNIVERSITY PO DRAWER 5227 MISSISSIPPI STATE MS 39762 067589752 STATE OF MS 78029 EDUCATIONAL MISSOURI 4-H FOUNDATION 819 CLARK HALL COLUMBIA MO 65211 436044367 501 (C ) (3) 32623 EDUCATIONAL MONTANA STATE UNIV 4-H CENTER 309 MONTANA HALL PO BOX 172470 BOZEMAN MT 59717 816010045 STATE-MONTANA 119849 EDUCATIONAL NAE4-HA 20423 STATE RD 7 F6-491 BOCA RATON FL 33498 237127452 501 (C ) (3) 15000 EDUCATIONAL NATIONAL 4-H CONGRESS 7100 CONNECTICUT AVENUE CHEVY CHASE MD 20815 452572008 501 (C ) (3) 16000 EDUCATIONAL NEBRASKA 4-H FOUNDATION P O BOX 830719 LINCOLN NE 685830700 470469703 501 (C ) (3) 8410 EDUCATIONAL NEW MEXICO STATE UNIVERSITY P O BOX 30002 LAS CRUCES NM 88003 856000401 STATE-NEW MEXICO 15208 EDUCATIONAL NEW YORK STATE 4-H FOUNDATION 248 GRANT AVENUE SUITE II-A AUBURN NY 13021 146021395 501 (C ) (3) 81200 EDUCATIONAL NORTH CAROLINA AT&T STATE UNIV 1601 E MARKET ST GREENSBORO NC 27411 566000007 STATE OF NC 39900 EDUCATIONAL NORTH CAROLINA STATE UNIVERSITY 512 BRICKHAVEN DRIVE BOX 7606 RALEIGH NC 27695 566049304 STATE OF NC 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OF TEXAS 62500 EDUCATIONAL PUERTO RICO AGRICULTURAL EXTENSION 1204 CEIBA STREET JARDIN BOTANICO SUR SAN JUAN PR 00926 660433761 TERRITORY OF PR 13750 EDUCATIONAL PURDUE UNIVERSITY 401 S GRANT STREET WEST LAFAYETTE IN 47907 356002041 501 (C ) (3) 183309 EDUCATIONAL REGENTS OF THE UNIV OF MINNESOTA 1300 S 2ND ST RM 206 MINNEAPOLIS MN 55455 416007513 STATE OF MN 36263 EDUCATIONAL REGENTS OF THE UNIV OF IDAHO PO BOX 443020 MOSCOW ID 83844 826000945 STATE OF IDAHO 20000 EDUCATIONAL RHODE ISLAND 4-H CLUB FOUNDATION 75 PECKHAM FARM KINGSTON RI 02881 056016234 501 (C ) (3) 22408 EDUCATIONAL RUTGERS THE STATE UNIV OF NEW JERSEY ASB III-2ND RL-3 RUTGERS PLAZA-L LIPOV NEW BRUNSWICK NJ 08901 237318742 STATE-NEW JERSEY 67348 EDUCATIONAL SOMERSET COUNTY 4-H 310 MILLTOWN RD BRIDGEWATER NJ 08807 226064597 501 (C ) (3) 19389 EDUCATIONAL SOUTH DAKOTA 4-H FOUNDATION AG HALL ROOM 116 BROOKINGS SD 57007 466016086 501 (C ) (3) 24237 EDUCATIONAL SOUTH DAKOTA STATE UNIVERSITY SDSU W RIVER AGRICULTURAL CNTR 1905 PLAZA BLVD RAPID CITY SD 57702 460273801 STATE OF SD 82127 EDUCATIONAL SOUTHERN UNIV AGRICULTURE RESC PO BOX 10010 BATON ROUGE LA 70813 726000817 501 (C ) (3) 75842 EDUCATIONAL TENNESSEE STATE UNIVERSITY 3500 JOHN MERRITT BOULEVARD NASHVILLE TN 37209 620786119 STATE OF TN 14661 EDUCATIONAL TEXAS 4-H FOUNDATION 7607 EASTMARK DR STE 101 COLLEGE STATION TX 77840 746091147 501 (C ) (3) 142007 EDUCATIONAL TEXAS AGRILIFE EXTENSION SERVICE TAMUS 2147 CONTRACTS GRANTS COLLEGE STATION TX 77843 746000541 STATE OF TEXAS 87069 EDUCATIONAL THE CURATORS OF THE UNIV OF MISSOURI PO BOX 807012 KANSAS CITY MO 64180 436003859 204400 EDUCATIONAL THE PENNSYLVANIA STATE UNIVERSITY THE PENN STATE CONF CENTER HOTEL RM 78 UNIVERSITY PARK PA 16802 024600376 STATE OF PA 203343 EDUCATIONAL THE REGENTS OF THE UNIV OF CALIFORNIA 1 SHIELDS AVE DAVIS CA 95616 946036494 STATE OF CA 247162 EDUCATIONAL TUSKEGEE UNIVERSITY ROOM 100 CAMPBELL HALL TUSKEGEE INSTITUTE AL 36088 630288878 23044 EDUCATIONAL UNIVERSITY OF 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61801 376006007 STATE OF IL 260613 EDUCATIONAL UNIVERSITY OF KENTUCKY RESEARCH 301 PETERSON SERVICE BUILDING LEXINGTON KY 40506 616033693 501 (C ) (3) 80098 EDUCATIONAL UNIVERSITY OF MAINE SYSTEM 107 MAINE AVENUE BANGOR ME 04401 016000769 501 (C ) (3) 204453 EDUCATIONAL UNIVERSITY OF MARYLAND 8020 GREENMEAD DR COLLEGE PARK MD 20740 526002033 STATE-MARYLAND 36386 EDUCATIONAL UNIVERSITY OF MASSACHUSETTS 70 BUTTERFIELD TERRACE AMHERST MA 01003 043167352 STATE OF MA 13581 EDUCATIONAL UNIVERSITY OF MISSOURI 1000 W NIFONG BUILDING 7 STE 300 COLUMBIA MO 65211 436003859 501 (C ) (3) 87182 EDUCATIONAL UNIVERSITY OF NEBRASKA COOPERATIVE 3835 HOLDRIDGE STREET LINCOLN NE 68503 470049123 STATE OF NE 138949 EDUCATIONAL UNIVERSITY OF NEBRASKA-LINCOLN 312 N 14TH STREET ALEXANDER WEST LINCOLN NE 68588 470049123 STATE OF NE 131434 EDUCATIONAL UNIVERSITY OF NEVADA - RENO ROSE HALL ROOM 204 MAIL STOP 325 RENO NV 89557 886000024 STATE OF NEVADA 145056 EDUCATIONAL UNIVERSITY OF NEW HAMPSHIRE 180 MAIN STREET DURHAM NH 03824 026000937 STATE OF NH 17473 EDUCATIONAL UNIVERSITY OF PUERTO RICO AGRICULTURE JARDIN BOTANICO SUR SAN JUAN PR 00926 660433761 TERRITORY OF PR 17500 EDUCATIONAL UNIVERSITY OF RHODE ISLAND 75 LOWER COLLEGE ROAD KINGSTON RI 02881 223011455 501 (C ) (3) 26113 EDUCATIONAL UNIVERSITY OF TENNESSEE EXTENSION 2621 MORGAN CIRCLE 225 MORGAN HALL KNOXVILLE TN 37996 626047753 STATE OF TN 263486 EDUCATIONAL UNIV OF THE DISTRICT OF COLUMBIA 4200 CONN AVE BLDG 52 SUITE 322 WASHINGTON DC 20008 536001131 DC 87649 EDUCATIONAL UNIV OF VERMONT & STATE AGRICULTURE COLLEGE 85 S PROSPECT ROOM 222 BURLINGTON VT 05405 030179440 STATE OF VT 63017 EDUCATIONAL UNIVERSITY OF WISCONSIN 432 NORTH LAKE STREET RM 104 MADISON WI 53706 391805963 STATE OF WI 159683 EDUCATIONAL UNIVERSITY OF WYOMING 1000 E UNIVERSITY AVE DEPART 3314 LARAMIE WY 82071 836000331 STATE-WYOMING 37553 EDUCATIONAL UTAH STATE UNIVERSITY 5049 OLD MAIN HILL LOGAN UT 84322 876000528 STATE OF UTAH 145901 EDUCATIONAL VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIV 1880 PRATT DRIVE SUITE 2006 BLACKSBURG VA 24060 546001805 STATE-VIRGINIA 185419 EDUCATIONAL WASHINGTON STATE 4-H FOUNDATION 7612 PIONEER WAY E PUYALLUP WA 983714998 916055395 STATE OF WA 291888 EDUCATIONAL WEST VIRGINIA STATE UNIVERSITY PO BOX 1000 INSTITUTE WV 251121000 550708567 STATE OF WV 133819 EDUCATIONAL WEST VIRGINIA UNIVERSITY FOUNDATION ONE WATERFRONT PLACE 7TH FLOOR MORGANTOWN WV 26507 556017181 501 (C ) (3) 126076 EDUCATIONAL WEST VIRGINIA UNIVERSITY RESEARCH 886 CHESTNUT RIDGE ROAD ROOM 202 MORGANTOWN WV 26506 550665758 STATE OF WV 85558 EDUCATIONAL 96 4 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FOR GRANTEES SUPPORTED THROUGH CORPORATE, FOUNDATION, AND GOVERNMENT DOLLARS, THE PROCEDURES FOR MONITORING USE OF GRANT FUNDS ARE ESTABLISHED ON A PER-GRANT BASIS. APPLICATIONS ARE ACCEPTED THROUGH AN ONLINE GRANT MANAGEMENT SYSTEM AND REVIEWED BY INTERNAL AND EXTERNAL STAKEHOLDERS. ONCE GRANTEES ARE SELECTED, THEY ARE ASSIGNED AN ACCOUNT MANAGER, WHO MONITORS THE GRANT ACTIVITIES THROUGHOUT THE LIFE OF THE GRANT. MONITORING BEGINS WITH A DESCRIPTION OF UNALLOWABLE COSTS IN THE REQUEST FOR PROPOSALS ISSUED FOR A GRANT OPPORTUNITY BY A TEAM OF 2-3 PEOPLE. SUBMITTED BUDGETS ARE REVIEWED, AND UNCLEAR ITEMS ARE QUESTIONED AND CLARIFIED BEFORE EITHER FINAL APPROVAL OR REJECTION. ONCE APPROVED, A CONTRACT WITH GRANTEE IS PREPARED OUTLINING THE DELIVERABLES, TIMELINE, REPORTING SCHEDULE, AND RECOGNITION EXPECTED. THE CONTRACT IS SIGNED BY COUNCIL AND GRANTEE. TYPICALLY GRANTEES SUBMIT AT LEAST MID-TERM AND FINAL FINANCIAL REPORTS REFLECTING ACTUAL EXPENSES ON AN ANNUAL BASIS. THESE REFLECT SPENDING AGAINST APPROVED BUDGET LINES. ANY OF THESE STAGES MAY BE AMENDED OR DROPPED AS APPROPRIATE FOR THE SPECIFICS OF A GIVEN GRANT. GRANTEES SUPPORTED THROUGH FEDERAL DOLLARS MAY REQUIRE SITE VISITS AND/OR ADDITIONAL AUDITING PROCEDURES. X X 1 1 X X X X X X 1 1 0 0 0 0 0 0 0 DONALD T FLOYD JR 502508 0 0 0 0 0 59827 0 23512 0 585847 0 0 0 JENNIFER SIRANGELO 304505 0 0 0 0 0 46420 0 14787 0 365712 0 0 0 PAUL J KOEHLER 217475 0 0 0 0 0 31322 0 18095 0 266892 0 0 0 ANDREW FERRIN 221630 0 0 0 0 0 26254 0 18255 0 266139 0 0 0 JILL BRAMBLE 231061 0 0 0 0 0 26220 0 3153 0 260434 0 0 0 KRISTEN WALTER 128213 0 0 0 0 0 19497 0 5762 0 153472 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL PRIMARILY ASSOCIATED WITH LONG HAUL INTERNATIONAL TRAVEL IN SUPPORT OF THE GLOBAL CLOVER NETWORK, OR SCHEDULE REQUIREMENTS IN DOMESTIC TRAVEL. LUNCH AND DINNER CLUB FOR RECOGNITION OF ASSOCIATES AND BUSINESS MEETINGS. PART I, LINES 4A-B THE ORGANIZATION PROVIDES A SEVERANCE PACKAGE CONSISTENT WITH INDUSTRY STANDARDS, THE TERMS OF WHICH ARE CONFIDENTIAL. DONALD T. FLOYD, JR. PARTICIPATED IN A SECTION 457 PLAN SPONSORED BY NATIONAL 4-H COUNCIL. A CONTRIBUTION OF $17,000 WAS MADE TO THE PLAN BY NATIONAL 4-H COUNCIL FOR THE YEAR ENDED DECEMBER 31, 2012. THE COUNCIL MAINTAINS AN INDIVIDUAL ACCOUNT THAT IS CREDITED WITH THE CONTRIBUTIONS AND ANY GAINS, LOSSES AND EARNINGS BASED UPON THE TERMS OF THE PLAN WITH EXECUTIVE'S RIGHTS VESTING ANNUALLY ON DECEMBER 31ST. EDWARD J BECKWITH ESQ BUSINESS 202422 LEGAL SVCS - EDWARD J. BECKWITH, WHO IS AN OFFICER OF NATIONAL 4-H COUNCIL, ALSO WORKS AT THE LAW FIRM BAKER & HOSTETLER LLP, AN INDEPENDENT CONTRACTOR, WHICH PROVIDES A FULL RANGE OF LEGAL SERVICES FOR THE ORGANIZATION. ALL FEES ARE REVIEWED AND APPROVED BY THE CEO MONTHLY AND ALL LEGAL SERVICES PROVIDED ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. 0 UNITED HEALTHCARE BUSINESS 1179745 HEALTH INSURANCE COVERAGE IS PROVIDED TO NATIONAL 4-H COUNCIL EMPLOYEES BY UNITED HEALTHCARE. DR. RUSSELL PETRELLA AND DANNA MEZIN BOTH SERVED ON THE NATIONAL 4-H COUNCIL BOARD DURING THIS YEAR. UNITED HEALTHCARE COMMUNITY AND STATE IS A DIVISION OF UNITED HEALTHCARE. DR. PETRELLA IS THE PRESIDENT AND MS. MEZIN IS THE CHIEF OPERATING OFFICER OF THIS SAME DIVISION. 0 X SOFTWARE & OTHER 2 407234 FMV X CAMPAIGN MATERIALS 8 5157 FMV 0 1 0 DESCRIPTION OF MISSION STATEMENT (CONTINUED): FORM 990, PART III, LINE 1 NATIONAL 4-H COUNCIL IS THE PRIVATE SECTOR, NON-PROFIT PARTNER OF THE COOPERATIVE EXTENSION SYSTEM AND 4-H NATIONAL HEADQUARTERS LOCATED AT THE NATIONAL INSTITUTE OF FOOD AND AGRICULTURE (NIFA) WITHIN USDA. IN THE UNITED STATES, 4-H PROGRAMS ARE IMPLEMENTED BY THE 109 LAND-GRANT UNIVERSITIES AND COOPERATIVE EXTENSION THROUGH MORE THAN 3,000 LOCAL OFFICES SERVING EVERY COUNTY AND PARISH IN THE COUNTRY. OUTSIDE THE UNITED STATES, 4-H PROGRAMS OPERATE THROUGH INDEPENDENT, COUNTRY-LED ORGANIZATIONS IN MORE THAN 50 COUNTRIES. EVERY DAY, MORE THAN 7 MILLION 4-H'ERS AROUND THE WORLD ARE LEARNING IN EQUAL PARTNERSHIP WITH CARING ADULTS AND DEVELOPING SKILLS TO TACKLE OUR PLANET'S MOST PRESSING ISSUES. NATIONAL 4-H COUNCIL EXISTS TO PROVIDE LIFE CHANGING AND LIFE SAVING 4-H EXPERIENCES FOR MILLIONS MORE YOUNG PEOPLENO MATTER WHERE THEY LIVE, AND NO MATTER WHAT THEIR CIRCUMSTANCES. EDUCATION PROGRAM-DESCRIPTION OF PROGRAM SERVICE (CONTINUED): FORM 990, PART III, LINE 4A FOR EXAMPLE, NATIONAL 4-H COUNCIL SET, AND ACHIEVED, A BOLD GOAL TO REACH ONE MILLION NEW YOUNG PEOPLE BY 2013 WITH SCIENCE, ENGINEERING, AND TECHNOLOGY PROGRAMS. 4-H NATIONAL YOUTH SCIENCE DAY IS THE PREMIER NATIONAL RALLYING EVENT FOR YEAR-ROUND 4-H STEM PROGRAMMING-BRINGING TOGETHER YOUTH, VOLUNTEERS AND EDUCATORS FROM COOPERATIVE EXTENSION AND THE NATION'S 109 LAND-GRANT COLLEGES AND UNIVERSITIES TO SIMULTANEOUSLY COMPLETE THE NATIONAL SCIENCE EXPERIMENT. THIS EVENT, TAKING PLACE IN URBAN, SUBURBAN AND RURAL COMMUNITIES ACROSS THE NATION AND AROUND THE WORLD, SEEKS TO SPARK AN EARLY YOUTH INTEREST AND LEADERSHIP IN STEM CAREERS. SIMILAR EFFORTS ARE UNDERWAY FOR THE FOOD SECURITY AND HEALTHY LIVING FOCUS AREAS, PROVIDING 4-H WITH A DIVERSE PORTFOLIO OF CURRICULA, PROFESSIONAL DEVELOPMENT EFFORTS, THOROUGH EVALUATION METHODS, AND TOP TIER WORKFORCE, AND LEADERSHIP DEVELOPMENT PROGRAMS FOR MORE THAN 6 MILLION OF OUR NATION'S YOUTH. NATIONAL 4-H CENTER-DESCRIPTION OF PROGRAM SERVICE (CONTINUED): FORM 990, PART III, LINE 4B NATIONAL 4-H YOUTH CONFERENCE CENTER HOSTS MORE THAN 30,000 YOUTH EACH YEAR ON ITS 12-ACRE WASHINGTON, DC METRO CAMPUS WHILE THEY TOUR THE CITY'S HISTORIC LANDMARKS, ATTEND CONFERENCES AND LEADERSHIP PROGRAMS, AND EXPERIENCE THE BEST OF OUR NATION'S CAPITAL. EVERY YOUNG PERSON, VOLUNTEER LEADER, OR PROFESSIONAL WHO HAS VISITED NATIONAL 4-H YOUTH CONFERENCE CENTER OVER THE YEARS HAS LEFT WITH SOMETHING TO INSPIRE THEM - SOME NEW POINT OF VIEW, SOME NEW IDEA TO TAKE HOME. THAT'S THE INGREDIENT THAT HAS KEPT THE EXPERIENCE OF CENTER FRESH AND EXCITING FOR MORE THAN 50 YEARS. FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS, JIM BOREL AND LYNN HENDERSON, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 ALL TRUSTEES ARE FURNISHED AN ELECTRONIC DRAFT COPY OF FORM 990 AND ARE GIVEN TIME TO CONFIRM THEIR REVIEW OF THE DOCUMENT. ALL OF THEIR COMMENTS AND SUGGESTIONS ARE RESOLVED PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH CURRENT EMPLOYEES. ALL NEW ASSOCIATES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY UPON EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION OF DONALD T. FLOYD, JR. INCLUDES THE FOLLOWING: -COMPENSATION SURVEY AND STUDY -INDEPENDENT COMPENSATION CONSULTANT -REVIEW OF FORM 990 FOR OTHER ORGANIZATIONS -USE OF A COMPENSATION COMMITTEE -APPROVAL BY THE BOARD OF TRUSTEES -WRITTEN EMPLOYMENT CONTRACT THE PROCESS FOR DETERMINING THE COMPENSATION OF THE SENIOR LEADERSHIP TEAM INCLUDES THE FOLLOWING: -COMPENSATION SURVEY AND STUDY -INDEPENDENT COMPENSATION CONSULTANT -REVIEW OF FORM 990 FOR OTHER ORGANIZATIONS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS: UPON REQUEST CONFLICT OF INTEREST POLICY: UPON REQUEST FINANCIAL STATEMENTS: ANNUAL REPORT IS AVAILABLE ON A PUBLIC WEBSITE AND BY REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G MANAGEMENT: PROGRAM SERVICE EXPENSES 901,158. MANAGEMENT AND GENERAL EXPENSES 23,193. FUNDRAISING EXPENSES 120,335. TOTAL EXPENSES 1,044,686. DESIGN/MARKETING: PROGRAM SERVICE EXPENSES 1,006,875. MANAGEMENT AND GENERAL EXPENSES 24,518. FUNDRAISING EXPENSES 94,160. TOTAL EXPENSES 1,125,553. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,055,221. MANAGEMENT AND GENERAL EXPENSES 53,845. FUNDRAISING EXPENSES 283,838. TOTAL EXPENSES 3,392,904. HOTEL SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 365,558. MANAGEMENT AND GENERAL EXPENSES 8,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373,698. IT SERVICES: PROGRAM SERVICE EXPENSES 133,711. MANAGEMENT AND GENERAL EXPENSES 3,256. FUNDRAISING EXPENSES 12,504. TOTAL EXPENSES 149,471. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 103,568. MANAGEMENT AND GENERAL EXPENSES 2,522. FUNDRAISING EXPENSES 9,685. TOTAL EXPENSES 115,775. CHAR REG PREPARATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,063. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,063. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: PENSION RELATED CHANGES OTHER THAN NET PERIOD PENSION COSTS 2,331,847. POSTRETIREMENT MEDICAL COSTS 227,596. NAMED FUND SPENDING -18,055. NET REVENUE OF AFFILIATES -17,606. AUDIT OF CONSOLIDATED FINANCIAL STATEMENTS/OVERSIGHT OF AUDIT: FORM 990, PART IV, LINE 12 AND PART XI, LINE 2 THERE WAS NO CHANGE IN THE PROCESS FOR OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR. THE ORGANIZATION IS AUDITED AS PART OF CONSOLIDATED FINANCIAL STATEMENTS. IT DOES NOT RECEIVE SEPARATE AUDITED FINANCIAL STATEMENTS. NATIONAL 4-H ACTIVITIES FOUNDATION 7100 CONNECTICUT AVE CHEVY CHASE MD 208154999 522292245 ACCOUNTING AND ADMINISTRATIVE NEEDS OF NATIONALLY OPERATED 4-H INITIATIVES OH 501(C)(3) 509(A)(3) N/A 0 GLOBAL CLOVER NETWORK INC 7100 CONNECTICUT AVE CHEVY CHASE MD 208154999 522292242 INCREASE GLOBAL 4-H POSITIVE YOUTH DEVELOPMENT OH 501(C)(3) 509(A)(3) N/A 0 NATIONAL 4-H CONGRESS FOUNDATION 7100 CONNECTICUT AVE CHEVY CHASE MD 208154999 452572008 OPERATES AND PROVIDES ASSISTANCE WITH THE NATIONAL 4-H CONGRESS OH 501(C)(3) 509(A)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0