2013-05-07T10:51:06-05:00 2012-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 120 NORTH JULIETTE MANHATTAN KS 665026092 990 2012-01-01 480623884 KANSAS 4-H FOUNDATION INC KANS 7855325881 116 UMBERGER HALL KSU MANHATTAN KS 665063417 GORDON HIBBARD 7855325881 2013-04-03 1 AMANDA VANKLEECK P01264704 7855372202 2012 2016-02-25 16:41:14Z GORDON HIBBARD 116 UMBERGER HALL KSU MANHATTAN KS 665063417 6418953 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. 20 20 175 180 0 0 3657529 3324443 2451827 2855507 213050 194003 -26653 -26223 6295753 6347730 664742 782944 0 0 1574809 1618146 0 0 429308 1500065 1554609 3739616 3955699 2556137 2392031 13834781 16764921 1221079 1211369 12613702 15553552 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. 0 0 2295230 2099873 YEAR ROUND CAMPING AND CONFERENCE CENTER, WHICH PROVIDES AN EDUCATIONAL AND FUN ENVIRONMENT FOR 4-H ACTIVITIES FROM CAMPING TO CITIZENSHIP 78054 71605 A STATEWIDE 4-H MAGAZINE WHICH INTRODUCES, SHARES, PROMOTES, AND UNIFIES THOSE INVOLVED IN KANSAS 4-H 782977 782944 684029 ASSIST 4-H MEMBERS AND ALUMNI WITH THE INCREASING COST OF HIGHER EDUCATION THROUGH AWARDS, SCHOLARSHIPS AND EVENTS 3156261 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 53 0 175 1 0 0 0 0 0 0 0 0 X 20 20 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 1.00 X 0 0 0 JOE STOUT 1.00 X 0 0 0 WARREN WEIBERT 1.00 X 0 0 0 BRENDA POMEROY AUSTENFELD 1.00 X 0 0 0 JIM BASSETT 1.00 X 0 0 0 DAN BONINE 1.00 X 0 0 0 KENT BRADLEY 1.00 X 0 0 0 MARILYN PENCE GALLE 1.00 X 0 0 0 CAROLYN HARMS 1.00 X 0 0 0 NORMA DECKER HOAGLAND 1.00 X 0 0 0 STEVE IRSIK 1.00 X 0 0 0 BILL KELLER 1.00 X 0 0 0 FRED KERR 1.00 X 0 0 0 ROGER MCCLELLAN 1.00 X 0 0 0 MOLLY MCVICKER 1.00 X 0 0 0 JOHN MONTGOMERY 1.00 X 0 0 0 BILL NEW 1.00 X 0 0 0 RAY PURDY 1.00 X 0 0 0 DOYLE D RAHJES 1.00 X 0 0 0 DOLPH SIMONS III 1.00 X 0 0 0 JOHN JUNIOR ARMSTRONG 1.00 X 0 0 0 GLEE S SMITH JR 1.00 X 0 0 0 DR DARYL BUCHHOLZ 1.00 X 0 0 0 DR GLENN M BUSSET 1.00 X 0 0 0 DR BARBARA STONE 1.00 X 0 0 0 GORDON HIBBARD 40.00 X 111000 0 0 111000 0 0 1 0 0 0 0 3324443 945 3324443 REGISTRATION FEES 713990 1782152 1782152 AWARDS/SCHOLARSHIPS 611710 684029 684029 PROGRAM SUPPLY REVENUE 713990 167341 167341 OTHER INCOME 713990 150380 150380 JOURNAL INCOME 511120 71605 71605 2855507 194003 194003 45000 71223 -26223 -26223 -26223 6347730 2855507 0 167780 782944 782944 1289853 821077 209308 259468 125867 65760 33191 26916 91248 81162 -11383 21469 111178 72787 18541 19850 13917 13917 39081 15899 6570 16612 250293 239922 4743 5628 64033 40071 11415 12547 7 7 389221 380987 8234 117565 104188 1203 12174 FOOD & SOUVENIRS 303662 262012 41650 SUPPLIES 198829 185647 6597 6585 PRINTING & PUBLICATIONS 72161 45117 3953 23091 MISCELLANEOUS 41070 15957 5421 19692 64770 42724 16770 5276 3955699 3156261 370130 429308 505539 1317947 30 1962034 1480305 33475 62373 78506 63944 87410 91847 11891840 6720362 3790900 5171478 7376887 8577027 13834781 16764921 452582 435173 768497 776196 1221079 1211369 X 5537054 8620307 4025674 3781290 3050974 3151955 12613702 15553552 13834781 16764921 X 2392031 610833 -63014 X X 0 1 X 1 0 X 1395843 1631026 1689432 4268019 4008472 12992792 2400 2400 2400 2400 2400 12000 1398243 1633426 1691832 4270419 4010872 13004792 13004792 166120 171893 213050 194003 745066 953295 471001 610833 2035129 15784987 9872850 0.82390 0.83230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 3050974 100981 782944 782944 3151955 2977888 73086 664742 664742 3050974 3494698 72274 -1825 587259 2977888 2839743 65872 1204653 615570 3494698 2697863 141905 581447 581472 2839743 0 0 447000 447000 8585066 5662880 2922186 1053599 732154 321445 1806175 325328 1480847 5171478 COUNTY ENDOWMENT FUNDS 287853 FUNDS HELD IN TRUST 7841687 MINERAL RIGHTS 84136 HORSES 23830 SEQUAL INVESTMENT 339521 8577027 ANNUITIES PAYABLE 488343 COUNTY ENDOWMENT FUNDS PAYABLE 287853 776196 X 7029787 610833 1 610834 6418953 -71223 -71223 6347730 4026922 0 4026922 -71223 -71223 3955699 PART III, LINE 4: COLLECTIONS CONSIST OF PAINTINGS AT ROCK SPRINGS 4-H CENTER AND ARE HUNG FOR PUBLIC DISPLAY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. NO AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS AS OF DECEMBER 31, 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING DIFFERENCE 1. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -71,223. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -71,223. 1 SCHOLARSHIPS 70 47775 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ACTUARIAL GAIN (LOSS) ANNUITY -63,015. ROUNDING DIFFERENCE 1. THE BOARD VOTES ON THE EXTERNAL AUDITORS EACH YEAR PRIOR TO THE END OF THE CALENDAR YEAR. THIS PROCESS REMAINS UNCHANGED.