NATIONAL 4-H COUNCIL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NATIONAL 4-H COUNCIL (EIN 36-2862206)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-14
IRS object ID
201331349349301518
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-14T09:22:11-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN135381590EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17101 WISCONSIN AVE SUITE 800AddressLine1
CityBETHESDACity
StateMDState
ZIP Code208144827ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN362862206EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL 4-H COUNCILBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone3019612800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line17100 CONNECTICUT AVENUEAddressLine1
CityCHEVY CHASECity
StateMDState
ZIP Code208154999ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJENNIFER SIRANGELOName
TitleCHIEF OPERATING OFFICERTitle
Phone3019612800Phone
Date Signed2013-05-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOYCE M UNDERWOODName
PTINP00022361PTIN
Phone3016544900Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDONALD T FLOYD JRNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line17100 CONNECTICUT AVENUEAddressLine1
CityCHEVY CHASECity
StateMDState
ZIP Code208154999ZIPCode
FieldValueIRS element (for citing)
Gross Receipts37896684GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.4-H.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1976YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTO INCREASE INVESTMENT AND PARTICIPATION IN HIGH QUALITY 4-H POSITIVE YOUTH DEVELOPMENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body33NbrVotingMembersGoverningBody
Nbr Independent Voting Members33NbrIndependentVotingMembers
Total Nbr Employees200TotalNbrEmployees
Total Nbr Volunteers70TotalNbrVolunteers
Total Gross UBI205616TotalGrossUBI
Net Unrelated Business Txbl Income-2416NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year16835106ContributionsGrantsPriorYear
Contributions Grants Current Year20305790ContributionsGrantsCurrentYear
Program Service Revenue Prior Year7677302ProgramServiceRevenuePriorYear
Program Service Revenue CY7261900ProgramServiceRevenueCY
Investment Income Prior Year304483InvestmentIncomePriorYear
Investment Income Current Year275085InvestmentIncomeCurrentYear
Other Revenue Prior Year5660787OtherRevenuePriorYear
Other Revenue Current Year5081229OtherRevenueCurrentYear
Total Revenue Prior Year30477678TotalRevenuePriorYear
Total Revenue Current Year32924004TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year4444616GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY8961840GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year11095559SalariesEtcPriorYear
Salaries Etc Current Year11643793SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2401275TotalFundrsngExpCurrentYear
Other Expense Prior Year14723651OtherExpensePriorYear
Other Expenses Current Year14963628OtherExpensesCurrentYear
Total Expenses Prior Year30263826TotalExpensesPriorYear
Total Expenses Current Year35569261TotalExpensesCurrentYear
Revenues Less Expenses Prior Year213852RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-2645257RevenuesLessExpensesCY
Total Assets BOY43957943TotalAssetsBOY
Total Assets EOY40224113TotalAssetsEOY
Total Liabilities BOY12859330TotalLiabilitiesBOY
Total Liabilities EOY16134434TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY31098613NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY24089679NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE OMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense25363784Expense
Grants8961421Grants
Revenue208735Revenue
DescriptionEDUCATIONAL PROGRAMS - SEE SCHEDULE OEDUCATIONAL PROGRAMS: FOR MORE THAN 100 YEARS 4-H HAS HAD A POSITIVE INFLUENCE ON OUR NATION 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense3711103Expense
Revenue9003252Revenue
DescriptionNATIONAL 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, HOSTING ANNUAL 4-H CONFERENCES AND YEAR-ROUND TRAINING PROGRAMS FOR YOUTH, VOLUNTEER LEADERS, AND PROFESSIONAL STAFF.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1379635Expense
Grants419Grants
Revenue2877507Revenue
DescriptionNATIONAL 4-H SUPPLY SERVICE - SEE SCHEDULE ONATIONAL 4-H SUPPLY SERVICE: SINCE 1924, 4-H MALL HAS PROVIDED HIGH-QUALITY BRANDED PRODUCTS AND CURRICULUM TO MEET THE NEEDS OF 4-H OFFICES, CLUBS, AND FAMILIES ALIKE. TODAY, 4-H MALL 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 MALL 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.Description
FieldValueIRS element (for citing)
Total Program Service Expense30454522TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109689NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees200NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members33NbrVotingGoverningBodyMembers
Number Independent Voting Members33NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTXStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOSEPH P ROCHENamePerson
Telephone Number3019612800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17100 CONNECTICUT AVENUEAddressLine1
CityCHEVY CHASECity
StateMDState
ZIP Code208154999ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (42 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
STEPHEN D BARR
BOARD - PUBLIC CLASS0.50X000
MARTHA BERNADETT
BOARD - PUBLIC CLASS0.50X000
JAMES C BOREL
CHAIR OF BOARD OF TRUSTEES0.50X000X
HOWARD W BUFFETT
BOARD - PUBLIC CLASS0.50X000
THOMAS G COON
BOARD - EXTENSION & INSTITUTION0.50X000
JOSEPH B DZIALO
BOARD - PUBLIC CLASS0.50X000
CHARLOTTE EBERLEIN
BOARD - EXTENSION & INSTITUTION0.50X000
JEREMY EMBALABALA
YOUTH CLASS0.50X000
DAVID L EPSTEIN
BOARD - PUBLIC CLASS0.50X000
DELBERT T FOSTER
BOARD - EXTENSION & INSTITUTION0.50X000
E GORDON GEE
BOARD - EXTENSION & INSTITUTION0.50X000
DANIEL R GLICKMAN
BOARD - PUBLIC CLASS0.50X000
WILLIAM W HARE
BOARD - EXTENSION & INSTITUTION0.50X000
LYNN O HENDERSON
BOARD - PUBLIC CLASS0.50X000
LANDEL C HOBBS
BOARD - PUBLIC CLASS0.50X000
JEFF W HOWARD
BOARD - EXTENSION & INSTITUTION0.50X000
APRIL JOHNSON
YOUTH CLASS0.50X000
CLARENCE KELLEY
VICE CHAIR OF BOARD OF TRUSTEES0.50X000X
WHITNEY K KUPFERER
YOUTH CLASS0.50X000
LANCE A LAVERGNE
BOARD - PUBLIC CLASS0.50X000
ALISON LEWIS
BOARD - PUBLIC CLASS0.50X000
INA M LINVILLE
BOARD - EXTENSION & INSTITUTION0.50X000
F A LOWREY
TREASURER0.50X000X
KAYLA R MARTELL
YOUTH CLASS0.50X000
MARK MARTINO
BOARD - PUBLIC CLASS0.50X000
COLLEEN MCCREARY
BOARD - PUBLIC CLASS0.50X000
JULIE J MURPHY
BOARD - PUBLIC CLASS0.50X000
RUSSELL C PETRELLA
BOARD - PUBLIC CLASS0.50X000
ANANDA ROBERTS
BOARD - PUBLIC CLASS0.50X000
BEVERLY SPARKS
BOARD - EXTENSION & INSTITUTION0.50X000
ELIZABETH A VARLEY
BOARD - PUBLIC CLASS0.50X000
ANN VENEMAN
BOARD - PUBLIC CLASS0.50X000
JOHN D WENDLER
BOARD - PUBLIC CLASS0.50X000
DONALD T FLOYD JR
PRESIDENT & CEO55.00485914040448X
EDWARD J BECKWITH
SECRETARY0.50000X
JENNIFER SIRANGELO
CHIEF OPERATING OFFICER50.50271960023409X
PAUL J KOEHLER
SVP- GENERAL MANAGER48.00207786024029X
ANDREW FERRIN
SVP - CHIEF MARKETING OFFICER53.00225418024840X
CRAVEN RAND
VICE PRESIDENT, OPERATIONS45.00181246013083X
SHARON SCHAINKER
DIRECTOR OF HUMAN RESOURCES45.00159587012561X
JILL BRAMBLE
SVP, CHIEF DEVELOPMENT OFFICER45.0015844207302X
KIRK JAMES
DIRECTOR OF IT45.00156354019704X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1846707TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation165376TotalOtherCompensation
Number Individuals GT100 K15NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
EUREST DINING SERVICES
PO BOX 91337CHICAGOIL60693FOOD SERVICE821166
CALIBRE CPA GROUP
7501 WISCONSIN AVENUEBETHESDAMD20814ACCOUNTING753452
FIRST PIC INC
2614 CHAPEL LAKE DRIVEGAMBRILLSMD21054CONSULTING328000
SYMPHONIC STRATEGIES
1025 CONNECTICUT AVENUE NWWASHINGTONDC20036CONSULTING323776
ABM JANITORIAL SERVICES
PO BOX 8500PHILADELPHIAPA19178JANITORIAL279782
FieldValueIRS element (for citing)
Number Of Contractors GT100 K17NumberOfContractorsGT100K
Federated Campaigns71792FederatedCampaigns
Fundraising Events510410FundraisingEvents
Government Grants4806084GovernmentGrants
All Other Contributions14917504AllOtherContributions
Noncash Contributions402957NoncashContributions
Total Contributions20305790TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
NATL 4-H YOUTH CONF CT72100059492255743609205616
REG. FEES AND TUITIONS90009913126751312675
FieldValueIRS element (for citing)
Total Program Service Revenue7261900TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column330556TotalRevenueColumn
Exclusion$330,556ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column65580TotalRevenueColumn
Exclusion$65,580ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real81356Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real81356Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column81356TotalRevenueColumn
Exclusion$81,356ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2082460Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2137931Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-55471Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-55471TotalRevenueColumn
Exclusion-$55,471ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events24800GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events510410CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses123717FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-98917TotalRevenueColumn
Exclusion-$98,917ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory7744242GrossSalesOfInventory
Cost Of Goods Sold2711032CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column5033210TotalRevenueColumn
Related Or Exempt Function Income5033210RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column32924004TotalRevenueColumn
Related Or Exempt Function Income12089494RelatedOrExemptFunctionIncome
Unrelated Business Revenue205616UnrelatedBusinessRevenue
Exclusion$323,104ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total8790016Total
Program Services8790016ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total171824Total
Program Services171824ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1784184Total
Program Services1164939ProgramServices
Management And General192123ManagementAndGeneral
Fundraising427122Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total7315421Total
Program Services6282500ProgramServices
Management And General315395ManagementAndGeneral
Fundraising717526Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total349811Total
Program Services290359ProgramServices
Management And General59452ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1581811Total
Program Services1303944ProgramServices
Management And General85314ManagementAndGeneral
Fundraising192553Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total612566Total
Program Services510698ProgramServices
Management And General31239ManagementAndGeneral
Fundraising70629Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total318343Total
Program Services318343ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total258248Total
Program Services87307ProgramServices
Management And General159849ManagementAndGeneral
Fundraising11092Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total917162Total
Program Services131416ProgramServices
Management And General785617ManagementAndGeneral
Fundraising129Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total31182Total
Management And General31182ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total6130653Total
Program Services4999804ProgramServices
Management And General488054ManagementAndGeneral
Fundraising642795Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total495458Total
Program Services481133ProgramServices
Management And General14325ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2457117Total
Program Services2112724ProgramServices
Management And General276966ManagementAndGeneral
Fundraising67427Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total224466Total
Program Services204149ProgramServices
Management And General19889ManagementAndGeneral
Fundraising428Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1502262Total
Program Services1267545ProgramServices
Management And General56495ManagementAndGeneral
Fundraising178222Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total614745Total
Program Services555697ProgramServices
Management And General26347ManagementAndGeneral
Fundraising32701Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1224958Total
Program Services1128254ProgramServices
Management And General44398ManagementAndGeneral
Fundraising52306Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total135237Total
Program Services104531ProgramServices
Management And General30706ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionIN-KINDDescription
Total402957Total
Program Services369317ProgramServices
Management And General33640ManagementAndGeneral

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total250840Total
Program Services180022ProgramServices
Management And General62473ManagementAndGeneral
Fundraising8345Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total35569261Total
Program Services30454522ProgramServices
Management And General2713464ManagementAndGeneral
Fundraising2401275Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4122220BOY
EOY1685047EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY6555430BOY
EOY6166349EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2091316BOY
EOY2435738EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1229707BOY
EOY1454211EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY98541BOY
EOY102745EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis35113828LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec26117800LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY8959236BOY
EOY8996028EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY19406677BOY
EOY17909512EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1494816BOY
EOY1474483EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY43957943BOY
EOY40224113EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3638164BOY
EOY3812048EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1552700BOY
EOY1568374EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY7668466BOY
EOY10754012EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY12859330BOY
EOY16134434EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY12914957BOY
EOY7773055EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY17948259BOY
EOY16081227EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY235397BOY
EOY235397EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY31098613BOY
EOY24089679EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY43957943BOY
EOY40224113EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-2645257ReconcilationRevenueExpenses
Reconcilation Other Changes-4363677ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15700293CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11237195CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15962494CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16856981CurrentTaxYearMinus1Year
Current Tax Year20305790CurrentTaxYear
Total80062753Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15700293CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11237195CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15962494CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16856981CurrentTaxYearMinus1Year
Current Tax Year20305790CurrentTaxYear
Total80062753Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total28290335AmountsSubstContributorsTotal
Public Support Total17051772418PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1977400CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years705121CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years604050CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year455852CurrentTaxYearMinus1Year
Current Tax Year477492CurrentTaxYear
Total4219915Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20376CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21520CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14399CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13073CurrentTaxYearMinus1Year
Current Tax Year-2416CurrentTaxYear
Total66952Total
FieldValueIRS element (for citing)
Total Support84349620TotalSupport
Gross Receipts From Admissions Etc81233110GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.61380PublicSupportPertcentage170
Public Support Pertcent Prior Year0.56410PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance9646658BeginningOfYearBalance
Contributions127415Contributions
Investment Earnings Or Losses-55051InvestmentEarningsOrLosses
Other Expenditures227821OtherExpenditures
End Of Year Balance9491201EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance7788249BeginningOfYearBalance
Contributions669556Contributions
Investment Earnings Or Losses1398255InvestmentEarningsOrLosses
Other Expenditures209402OtherExpenditures
End Of Year Balance9646658EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance7198114BeginningOfYearBalance
Contributions35285Contributions
Investment Earnings Or Losses803120InvestmentEarningsOrLosses
Other Expenditures248270OtherExpenditures
End Of Year Balance7788249EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance8743268BeginningOfYearBalance
Contributions64595Contributions
Investment Earnings Or Losses-1457690InvestmentEarningsOrLosses
Other Expenditures152059OtherExpenditures
End Of Year Balance7198114EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.75240BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.02480PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.22280TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis300000OtherCostOrOtherBasis
Book Value300000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis24682811OtherCostOrOtherBasis
Depreciation16785378Depreciation
Book Value7897433BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis10131017OtherCostOrOtherBasis
Depreciation9332422Depreciation
Book Value798595BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8996028TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
AGENCY FUNDS$886,404
ACCRUED POST RETIREMENT BENEFIT LIAB$3,027,621
UNFUNDED PENSION LIABILITY$6,839,987
FieldValueIRS element (for citing)
Total Of Amounts10754012TotalOfAmounts
Total Revenue32924004TotalRevenue
Total Expenses35569261TotalExpenses
Excess Or Deficit For Year-2645257ExcessOrDeficitForYear
Net Unrealized GL On Investments-422234NetUnrealizedGLOnInvestments
Other-$3,941,443OtherAmount
Total Adjustments-4363677TotalAdjustments
Excess Or Deficit Per FS-7008934ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt31886253TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-422234NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities132840DonatedSrvcAndUseOfFacilities
Other Revenues-3428207OtherRevenues
Revenue Not Rptd F990-3717601RevenueNotRptdF990
Revenue Subtotal35603854RevenueSubtotal
Investment Expenses Not Included31182InvestmentExpensesNotIncluded
Other Revenues Not Included-2711032OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-2679850RevenueNotRptdOnFinStmt
Total Revenue Per Form99032924004TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt38555668TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities132840DonatedServicesUseOfFacilities
Other Expenses Included2884749OtherExpensesIncluded
Expenses Not Rptd F9903017589ExpensesNotRptdF990
Expenses Subtotal35538079ExpensesSubtotal
Investment Expenses Not Included231182InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt31182ExpensesNotRptdOnFinStmt
Total Expenses Per Form99035569261TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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: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 YEARS PRIOR TO 2009. FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, NO INTEREST OR PENALTIES WERE RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES.
PART XI, LINE 8 - OTHER ADJUSTMENTS:PENSION RELATED CHANGES OTHER THAN NET PERIOD PENSION COSTS -3,028,349. POSTRETIREMENT MEDICAL COSTS -718,126. NAMED FUND SPENDING -194,967. ROUNDING -1. TOTAL TO SCHEDULE D, PART XI, LINE 8: -3,941,443.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 123,717. NAMED FUND SPENDING -194,967. REVENUE OF AFFILIATES 389,518. POSTRETIREMENT MEDICAL COSTS -718,126. PENSION RELATED CHANGES OTHER THEN NET PERIOD PENSION COSTS -3,028,349.
PART XII, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -2,711,032.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 2,711,032. FUNDRAISING EXPENSES 123,717. EXPENSES OF AFFILIATES 50,000.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
SUB-SAHARAN AFRICA - ANGOLA,00PROGRAM SERVICESEDUCATIONAL PROGRAMS124428
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESEDUCATIONAL PROGRAMS80943
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESEDUCATIONAL PROGRAMS3718
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent209089SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent209089TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
SUB-SAHARAN AFRICAEDUCATIONAL PROGRAMS83680WIRE TRANSFERN/AN/A
SUB-SAHARAN AFRICAEDUCATIONAL PROGRAMS22794WIRE TRANSFERN/AN/A
EAST ASIA AND THE PACIFICEDUCATIONAL PROGRAMS65350WIRE TRANSFERN/AN/A
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs3TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE F, PART I, LINE 2: MONITORING BEGINS WITH A REVIEW OF 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.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1
Gross Receipts Event1535210GrossReceiptsEvent1
Charitable Contributions Event1510410CharitableContributionsEvent1
Gross Revenue Event124800GrossRevenueEvent1
Other Direct Expenses Event1123717OtherDirectExpensesEvent1
Gross Receipts Total535210GrossReceiptsTotal
Charitable Contributions Total510410CharitableContributionsTotal
Gross Revenue Total Events24800GrossRevenueTotalEvents
Other Direct Expenses Total Events123717OtherDirectExpensesTotalEvents
Direct Expense Summary Events123717DirectExpenseSummaryEvents
Net Income Summary-98917NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (110 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
ALABAMA 4-H CLUB FOUNDATION INC
226 DUNCAN HALLAUBURN UNIVERSITYAL36849630457929501 (C ) (3)26000EDUCATIONAL
ALABAMA A&M UNIVERSITY
4900 MERIDIAN STREET PO BOX 967NORMALAL35762636001097STATE OF ALABAMA73678EDUCATIONAL
ALABAMA A&M UNIVERSITY FOUNDATION
PO BOX 1057NORMALAL35762636214769501 (C ) (3)62500EDUCATIONAL
ALCORN STATE UNIVERSITY
1000 ASU DRIVE 285LORMANMS39096640538010STATE OF MISSISSIPPI51064EDUCATIONAL
ALLAMAKEE COUNTY AGRICULTURAL
21 ALLAMAKEE STREETWAUKONIA52172426021392STATE OF IOWA30000EDUCATIONAL
AUBURN UNIVERSITY-ALABAMA COOP EXTENSION SERVICE
206 DUNCAN HALLAUBURNAL38649630457929STATE OF ALABAMA13000EDUCATIONAL
AVERY COUNTY AGRICULTURAL COOPERATIVE EXTENSION CENTER
805 CRANBERRY STNEWLANDNC28657582118380501 (C ) (3)42500EDUCATIONAL
CAMDEN COUNTY 4-H ASSOCIATION
1301 PARK BLVDCHERRY HILLNJ08002320224621501 (C ) (3)18000EDUCATIONAL
CLEMSON UNIVERSITY
210 BARRE HALLCLEMSONSC29634576000254STATE OF S.C.155398EDUCATIONAL
COLORADO 4-H FOUNDATION
CAMPUS MAIL 4040FORT COLLINSCO80523742586894501 (C ) (3)16750EDUCATIONAL
COLORADO STATE UNIVERSITY
ROOM 108 JOHNSON HALL - SPFORT COLLINSCO80523237098397STATE OF COLORADO61407EDUCATIONAL
COOS COUNTY 4-H ADVISORY COUNCIL
629A MAIN STREETLANCASTERNH03584237121463501 (C ) (3)19351EDUCATIONAL
CORNELL UNIV - COOPERATIVE EXTENSION
21 SOUTH GROVE STREET SUITE 320EAST AURORANY14052166072879501 (C ) (3)80974EDUCATIONAL
CORNELL UNIVERSITY
750 CASCADILLA STREETITHACANY14851150532082501 (C ) (3)120750EDUCATIONAL
DELAWARE COOPERATIVE EXTENSION
531 S COLLEGE AVENEWARKDE19716516000297STATE OF DELAWARE8800EDUCATIONAL
FLORIDA 4-H CLUB FOUNDATION INC
3103 MCCARTY HALL PO BOX 110225GAINESVILLEFL32611591000186501 (C ) (3)66250EDUCATIONAL
FLORIDA 4-H FOUNDATION INC
400 UNIVERSITY DRIVEFOND DU LACWI54935396100393501 (C ) (3)49000EDUCATIONAL
GEORGIA 4-H FOUNDATION
306 HOKE SMITH ANNEXATHENSGA30602580832988501 (C ) (3)283404EDUCATIONAL
HAWAII 4-H FOUNDATION
213 GILMORE HALL 3050 MAILE WAYHONOLULUHI968222231237043787501 (C ) (3)42447EDUCATIONAL
IOWA STATE UNIVERSITY
3617 ADMIN SERVICES BLDGAMEXIA50111426527697STATE OF IOWA40374EDUCATIONAL
JOHNSON COUNTY
762 WEST FETTERMANBUFFALOWY82834836000331STATE OF WYOMING10376EDUCATIONAL
JOHNSON COUNTY EXTENSION
3109 OLD HIGHWAY 218 SIOWA CITYIA52246426004224STATE OF IOWA34622EDUCATIONAL
KANSAS STATE UNIVERSITY
201 UMBERGERMANHATTANKS66506480667209STATE OF KANSAS91679EDUCATIONAL
KENTUCKY 4-H FOUNDATION
209 SCOVELL HALLLEXINGTONKY405060064237437297501 (C ) (3)92290EDUCATIONAL
KENTUCKY STATE UNIVERSITY
400 EAST MAIN STREETFRANKFORTKY406012355611099712STATE OF KENTUCKY26350EDUCATIONAL
LOUISIANA 4-H FOUNDATION
PO BOX 25100BATON ROUGELA70894721367519501 (C ) (3)6500EDUCATIONAL
LOUISIANA STATE UNIVERSITY AGRICULTURAL CENTER
104 J NORMAN EFFERSON HALLBATON ROUGELA70803726020969STATE OF LOUISIANA222616EDUCATIONAL
MARYLAND 4-H FOUNDATION INC
8020 GREENMEAD DRIVECOLLEGE PARKMD20740526056016501 (C ) (3)242170EDUCATIONAL
MASSACHUSETTS 4-H FOUNDATION
400 MAIN STREETMALPOLEMA02081042303708501 (C ) (3)35034EDUCATIONAL
MERCER COUNTY 4-H
930 SPRUCE STREETTRENTONNJ08648251389897501 (C ) (3)43075EDUCATIONAL
MICHIGAN 4-H FOUNDATION
14901 4H DRIVETUSTINMI49688381539997501 (C ) (3)249500EDUCATIONAL
MICHIGAN STATE UNIVERSITY EXTENSION
446 WEST CIRCLE DRIVE ROOM 106LANSINGMI488242612386005984STATE OF MICHIGAN54856EDUCATIONALAGRICULTURE HALL
MINNESOTA 4-H FOUNDATION
270 - B MCNAMARA ALUMI CENTER 200MINNEAPOLISMN55455411408161501 (C ) (3)45750EDUCATIONAL
MISSISSIPPI 4H CLUB FOUNDATION
PO BOX 9601MISSISSIPPI STATEMS39762646023591501 (C ) (3)6938EDUCATIONAL
MISSISSIPPI STATE UNIVERSITY
PO DRAWER 5227MISSISSIPPI STATEMS39762067589752STATE OF MISSISSIPPI137068EDUCATIONAL
MISSOURI 4-H FOUNDATION
819 CLARK HALLCOLUMBIAMO65211436044367501 (C ) (3)73500EDUCATIONAL
MONTANA STATE 4-H OFFICE
210 TAYLOR HALLBOZEMANMT59717237051460501 (C ) (3)10737EDUCATIONAL
MONTANA STATE UNIVERSITY 4-H CENTER
309 MONTANA HALL PO BOX 172470BOZEMANMT59717816010045STATE OF MONTANA25238EDUCATIONAL
NEW YORK STATE 4-H FOUNDATION
248 GRANT AVE SUITE II-AAUBURNNY13021146021395501 (C ) (3)21000EDUCATIONAL
NORTH CAROLINA AGRICULTURAL FOUNDATION
CAMPUS BOX 7645RALEIGHNC27695566049304501 (C ) (3)92500EDUCATIONAL
NORTH CAROLINA AT&T STATE UNIVERSITY
1601 E MARKET STGREENSBORONC27411566000007STATE OF NORTH CAROL41750EDUCATIONAL
NORTH CAROLINA STATE UNIVERSITY
512 BRICKHAVEN DRIVE BOX 7606RALEIGHNC27695566049304STATE OF NORTH CAROL58759EDUCATIONAL
NORTH DAKOTA STATE UNIVERSITY
1340 ADMINISTRATION AVENUEFARGOND58102237120898STATE OF NORTH DAKOT58089EDUCATIONAL
OHIO STATE UNIVERSITY
1480 W LANE AVECOLUMBUSOH43210316401599STATE OF OHIO96704EDUCATIONAL
OHIO STATE UNIVERSITY 4-H YOUTH DEVELOPMENT
2201 FRED TAYLOR DRIVECOLUMBUSOH43210311145986STATE OF OHIO5000EDUCATIONAL
OHIO STATE UNIVERSITY EXTENSION
1480 W LANE AVECOLUMBUSOH43210316401599STATE OF OHIO25000EDUCATIONAL
OKLAHOMA 4-H FOUNDATION INC
205 4-H YOUTH DEVELOPMENTSTILLWATEROK74078736109761501 (C ) (3)35625EDUCATIONAL
OKLAHOMA STATE UNIVERSITY
205 4-H YOUTH DEVELOPMENTSTILLWATEROK74078736109761STATE OF OKLAHOMA98729EDUCATIONAL
OREGON 4-H FOUNDATION
119 BALLARD EXTENSION HALL OSUCORVALLISOR97331930711337501 (C ) (3)43750EDUCATIONAL
OREGON STATE UNIVERSITY
PO BOX 1086CORVALLISOR973391086481278540STATE OF OREGON43699EDUCATIONAL
PASSAIC COUNTY 4-H LEADERS ASSOCIATION
317 PENNSYLVANIA AVEPATERSONNJ07503237318967501 (C ) (3)5738EDUCATIONAL
PRAIRIE VIEW A & M UNIVERSITY
PO BOX 667PRAIRIE VIEWTX77446746001078STATE OF TEXAS40642EDUCATIONAL
PUERTO RICO AGRICULTURAL EXTENSION
1204 CEIBA STREET JARDIN BOTANICOSAN JUANPR00926660433761COMMONWEALTH OF PR28000EDUCATIONALSUR
PURDUE UNIVERSITY
401 S GRANT STREETWEST LAFAYETTEIN47907356002041501 (C ) (3)111622EDUCATIONAL
PURDUE UNIVERSITY SPONSORED PROGRAMS
401 S GRANT STREETWEST LAFAYETTEIN47907356002041501 (C ) (3)95610EDUCATIONAL
REGENTS OF THE UNIVERSITY OF MINNESOTA
1300 S 2ND ST RM 206MINNEAPOLISMN55455416007513STATE OF MINNESOTA123089EDUCATIONAL
REGENTS OF THE UNIVERSITY OF IDAHO
PO BOX 443020MOSCOWID83844826000945STATE OF IDAHO110046EDUCATIONAL
RHODE ISLAND 4-H CLUB FOUNDATION
75 PECKHAM FARMKINGSTONRI02881056016234501 (C ) (3)25117EDUCATIONAL
SOMERSET COUNTY 4-H
310 MILLTOWN RDBRIDGEWATERNJ08807226064597501 (C ) (3)6500EDUCATIONAL
SOUTH DAKOTA 4-H FOUNDATION
AG HALL ROOM 116BROOKINGSSD57007466016086501 (C ) (3)45250EDUCATIONAL
SOUTH DAKOTA STATE UNIVERSITY
SDSU WEST RIVER AGRICULTURAL CENTERRAPID CITYSD57702460273801STATE OF SOUTH DAKOT88141EDUCATIONAL1905 PLAZA BOULEVARD
SOUTHERN UNIVERSITY AGRICULTURE RESC
PO BOX 10010BATON ROUGELA70813726000817501 (C ) (3)43581EDUCATIONAL
SOUTHERN UNIVERSITY AND A&M COLLEGE
AGRICULTURAL RESEARCH CENTER PO BOXBATON ROUGELA70813237052911STATE OF LOUISIANA38185EDUCATIONAL10010
TENNESSEE STATE UNIVERSITY
3500 JOHN MERRITT BOULEVARDNASHVILLETN37209620786119STATE OF TENNESSEE24973EDUCATIONAL
TEXAS 4-H FOUNDATION
7607 EASTMARK DR STE 101COLLEGE STATIONTX77840746091147501 (C ) (3)53500EDUCATIONAL
TEXAS 4-H YOUTH FOUNDATION
PO BOX 11020COLLEGE STATIONTX77842746091147501 (C ) (3)16500EDUCATIONAL
TEXAS AGRILIFE EXTENSION SERVICE
TAMUS 2147 CONTRACTS GRANTSCOLLEGE STATIONTX77843746000541STATE OF TEXAS52312EDUCATIONAL
THE ATV SAFETY INSTITUTE
2 JENNER ST 150IRVINECA92618330044256CORPORATION9216EDUCATIONAL
THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS
UNIVERSITY OF ILLINOIS FOUNDATIONURBANAIL61801376006007STATE OF ILLINOIS58750EDUCATIONAL1305 WEST GREEN STREET
THE PENNSYLVANIA STATE UNIVERSITY
THE PENN STATE CONFERENCE CENTERUNIVERSITY PARKPA16802024600376STATE OF PENNSYLVANI201550EDUCATIONALHOTEL ROOM 78
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
1 SHIELDS AVEDAVISCA95616946036494STATE OF CALIFORNIA170866EDUCATIONAL
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY
RUTGERS UNIVERSITY FOUNDATION 7NEW BRUNSWICKNJ08901237318742STATE OF NEW JERSEY94599EDUCATIONALCOLLEGE AVENUE WINANT HALL
UNH COOPERATIVE EXTENSION -4H
329 MAST ROAD UNIT 3GOFFSTOWNNH03045331150168501 (C ) (3)34539EDUCATIONAL
UNIVERSITY OF ALASKA
PO BOX 755120FAIRBANKSAK99775237394620STATE OF ALASKA81994EDUCATIONAL
UNIVERSITY OF ARIZONA
888 N EUCLID AVE RM 502FTUCSONAZ85721866004791STATE OF ARIZONA97984EDUCATIONAL
UNIVERSITY OF ARKANSAS COOP EXTENSION
PO BOX 391LITTLE ROCKAR72203716060767STATE OF ARKANSAS28458EDUCATIONAL
UNIVERSITY OF CONNECTICUT
843 UNIVERSITY DRIVETORRINGTONCT06790060772160STATE OF CONNECTICUT103864EDUCATIONAL
UNIVERSITY OF DELAWARE
OFFICE OF THE VP FOR FINANCE ADMINNEWARKDE19716516000297STATE OF DELAWARE253914EDUCATIONALROOM 220
UNIVERSITY OF FLORIDA 4-H FOUNDATION
3103 MCCARTY HALL BGAINESVILLEFL32611591000186STATE OF FLORIDA147743EDUCATIONAL
UNIVERSITY OF HAWAII
2440 CAMPUS ROAD BOX 368HONOLULUHI96822996000394STATE OF HAWAII71659EDUCATIONAL
UNIVERSITY OF IDAHO
701 W COLLEGE AVESAINT MARIESID83861826000281STATE OF IDAHO140281EDUCATIONAL
UNIVERSITY OF ILLINOIS
UNIVERSITY OF ILLINOIS FOUNDATIONURBANAIL61801376006007STATE OF ILLINOIS156977EDUCATIONAL1305 WEST GREEN STREET
UNIVERSITY OF KENTUCKY RESEARCH
301 PETERSON SERVICE BUILDINGLEXINGTONKY40506616033693501 (C ) (3)84348EDUCATIONAL
UNIVERSITY OF MAINE RESCHSPON
5741 LIBBY HALLORONOME04469016011501501 (C ) (3)42926EDUCATIONAL
UNIVERSITY OF MAINE SYSTEM
107 MAINE AVENUEBANGORME04401016000769STATE OF MAINE80537EDUCATIONAL
UNIVERSITY OF MARYLAND
8020 GREENMEAD DRCOLLEGE PARKMD20740526002033STATE OF MARYLAND45502EDUCATIONAL
UNIVERSITY OF MARYLAND 4-H YOUTH DEVELOPMENT
8020 GREENMEAD DRCOLLEGE PARKMD20740526002033STATE OF MARYLAND6500EDUCATIONAL
UNIVERSITY OF MARYLAND COLLEGIATE 4-H
8020 GREENMEAD DRCOLLEGE PARKMD20740526002033STATE OF MARYLAND15468EDUCATIONAL
UNIVERSITY OF MISSOURI EXTENSION
1000 W NIFONG BUILDING 7 SUITE 300COLUMBIAMO65211436003859501 (C ) (3)171611EDUCATIONAL
UNIVERSITY OF NEBRASKA COOPERATIVE
3835 HOLDRIDGE STREETLINCOLNNE68503470049123STATE OF NEBRASKA93853EDUCATIONAL
UNIVERSITY OF NEBRASKA-LINCOLN
312 N 14TH STREET ALEXANDER WESTLINCOLNNE68588470049123STATE OF NEBRASKA39786EDUCATIONAL
UNIVERSITY OF NEVADA COOP EXTENSION
MAILSTOP 162RENONV89557942781749STATE OF NEVADA63750EDUCATIONAL
UNIVERSITY OF NEVADA - RENO
ROSE HALL ROOM 204 MAIL STOP 325RENONV89557886000024STATE OF NEVADA26275EDUCATIONAL
UNIVERSITY OF NEW HAMPSHIRE
180 MAIN STREETDURHAMNH03824026000937STATE OF NEW HAMPSHI78871EDUCATIONAL
UNIVERSITY OF PUERTO RICO AGRICULTURE
JARDIN BOTANICO SURSAN JUANPR00926660433761COMMONWEALTH OF PR13750EDUCATIONAL
UNIVERSITY OF RHODE ISLAND
75 LOWER COLLEGE ROADKINGSTONRI02881223011455STATE OF RHODE ISLAN11345EDUCATIONAL
UNIVERSITY OF TENNESSEE
205 MORGAN HALL 2621 MORGAN CIRCLEKNOXVILLETN37996626047753STATE OF TENNESSEE171662EDUCATIONAL
UNIVERSITY OF TENNESSEE EXTENSION
2621 MORGAN CIRCLE 225 MORGAN HALLKNOXVILLETN37996626047753STATE OF TENNESSEE22713EDUCATIONAL
UNIVERSITY OF THE DISTRICT OF COLUMBIA
4200 CONN AVE BLDG 52 SUITE 322WASHINGTONDC20008536001131DISTRICT OF COLUMBIA70251EDUCATIONAL
UNIVERSITY OF VERMONT & STATE AGRICULTURE COLLEGE
85 S PROSPECT ROOM 222BURLINGTONVT05405030179440STATE OF VERMONT52697EDUCATIONAL
UNIVERSITY OF WISCONSIN EXTENSION
432 NORTH LAKE STREET RM 104MADISONWI53706391805963STATE OF WISCONSIN119638EDUCATIONAL
UNIVERSITY OF WISCONSIN- EXTENSION OFFICE OF EXTR
432 NORTH LAKE STREET RM 104MADISONWI53706391805963STATE OF WISCONSIN16256EDUCATIONAL
UNIVERSITY OF WYOMING
1000 E UNIVERSITY AVENUE DEPARTMENTLARAMIEWY82071836000331STATE OF WYOMING50105EDUCATIONAL3314
UTAH STATE UNIVERSITY
5049 OLD MAIN HILLLOGANUT84322876000528STATE OF UTAH166300EDUCATIONAL
VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY
1880 PRATT DRIVE SUITE 2006BLACKSBURGVA24060546001805STATE OF VIRGINIA189284EDUCATIONAL
WASHINGTON STATE 4-H FOUNDATION
7612 PIONEER WAY EPUYALLUPWA983714998916055395STATE OF WASHINGTON171291EDUCATIONAL
WEST VIRGINIA STATE UNIVERSITY
PO BOX 1000INSTITUTEWV25112550708567STATE OF WEST VIRGIN28812EDUCATIONAL
WEST VIRGINIA UNIVERSITY
4700 MACCORKLE AVE SUITE 1108CHARLESTONWV25304556017181STATE OF WEST VIRGIN141967EDUCATIONAL
WEST VIRGINIA UNIVERSITY FOUNDATION
ONE WATERFRONT PLACE 7TH FLOORMORGANTOWNWV26507556017181501 (C ) (3)73500EDUCATIONAL
WEST VIRGINIA UNIVERSITY RESEARCH
886 CHESTNUT RIDGE ROAD ROOM 202MORGANTOWNWV26506550665758STATE OF WEST VIRGIN50355EDUCATIONAL
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants110TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DONALD T FLOYD JR
443502000424120194670209810526362000
JENNIFER SIRANGELO
27196000000109460124630295369000
PAUL J KOEHLER
2039660003820083120157170231815000
ANDREW FERRIN
2254180000090270158130250258000
CRAVEN RAND
181246000007250058330194329000
SHARON SCHAINKER
156707000288006546060150172148000
JILL BRAMBLE
158442000006184011180165744000
KIRK JAMES
1563540000061870135170176058000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 1AFIRST 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-BTHE 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, 2011. 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.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
EDWARD J BECKWITH ESQ
BUSINESS254662LEGAL 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
BUSINESS686937HEALTH INSURANCE COVERAGE IS PROVIDED TO NATIONAL 4-H COUNCIL EMPLOYEES BY UNITED HEALTHCARE. DR. RUSSELL PETRELLA, WHO IS ON THE BOARD OF NATIONAL 4-H COUNCIL, IS ALSO THE PRESIDENT OF UNITED HEALTHCARE COMMUNITY AND STATE, A DIVISION OF UNITED HEALTHCARE. NATIONAL 4-H COUNCIL DOES NOT RECEIVE SERVICES FROM UNITED HEALTHCARE COMMUNITY AND STATE.0

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XSOFTWARE & OTHER2233801FMV
XCAMPAIGN MATERIALS8169156FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF MISSION STATEMENT (CONTINUED):FORM 990, PART III, LINE 1NATIONAL 4-H COUNCIL IS THE PRIVATE SECTOR, NON-PROFIT PARTNER OF THE COOPERATIVE EXTENSION SYSTEM AND 4-H NATIONAL HEADQUARTERS AT THE NATIONAL INSTITUTE OF FOOD AND AGRICULTURE (NIFA) WITHIN USDA. NATIONAL 4-H COUNCIL FOCUSES ON CREATING THE CONDITIONS THAT LEAD TO HIGHER LEVELS OF INVESTMENT AND PARTICIPATION IN HIGH QUALITY 4-H PROGRAMS. BY DOING THIS, COUNCIL WILL INCREASE THE CAPACITY AND CAPABILITIES OF 4-H PROFESSIONALS AND VOLUNTEERS IN WAYS THAT CONTRIBUTE TO THE EXPANSION OF HIGH QUALITY 4-H PROGRAMS AVAILABLE TO YOUTH ACROSS THE COUNTRY AND THROUGHOUT THE WORLD. YOUTH WHO GRADUATE FROM A HIGH QUALITY 4-H POSITIVE YOUTH DEVELOPMENT PROGRAM EMERGE WITH LIFE SKILLS AND A COMMITMENT TO SERVE AS CATALYSTS FOR POSITIVE CHANGE IN THEIR COMMUNITIES. THIS COMMITMENT COMES FROM PARTICIPATION IN 4-H'S PROVEN, EARLY KIND OF "LEADERSHIP DISCOVERY" EXPERIENCE - ONE THAT ASKS A LOT OF YOUTH AND GIVES THEM MUCH IN RETURN, INCLUDING THE CONFIDENCE THEY NEED TO SUCCEED AND CONTRIBUTE. AS A RESULT, THE YOUNG PEOPLE IN 4-H ARE UNIQUELY PREPARED TO STEP UP TO THE CHALLENGES OF OUR COMPLEX, CHANGING WORLD. THAT'S A REVOLUTION OF RESPONSIBILITY.
EDUCATION PROGRAM-DESCRIPTION OF PROGRAM SERVICE (CONTINUED):FORM 990, PART III, LINE 4AFOR EXAMPLE, NATIONAL 4-H COUNCIL REMAINS FOCUSED ON A BOLD GOAL OF REACHING ONE MILLION NEW YOUNG PEOPLE BY 2013 WITH SCIENCE, ENGINEERING, AND TECHNOLOGY PROGRAMS. TO ADVANCE THAT GOAL, COUNCIL ENGAGES YOUTH WITH 4-H NATIONAL YOUTH SCIENCE DAY(TM) EACH OCTOBER, WHEN 4-H'ERS AROUND THE COUNTRY DISPLAY THE KIND OF PASSION FOR SCIENCE EXPLORATION THAT HAS HELPED KEEP AMERICA COMPETITIVE FOR THE PAST 100 YEARS. SIMILAR EFFORTS ARE UNDERWAY FOR THE CITIZENSHIP 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 4BNATIONAL 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 B, LINE 11ALL 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 12CTHE 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 15THE 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 19GOVERNING DOCUMENTS: UPON REQUEST CONFLICT OF INTEREST POLICY: UPON REQUEST FINANCIAL STATEMENTS: ANNUAL REPORT IS AVAILABLE ON A PUBLIC WEBSITE AND BY REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES:FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -422,234. PENSION RELATED CHANGES OTHER THAN NET PERIOD PENSION COSTS -3,028,349. POSTRETIREMENT MEDICAL COSTS -718,126. NAMED FUND SPENDING -194,967. ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: -4,363,677.
AUDIT OF CONSOLIDATED FINANCIAL STATEMENTS/OVERSIGHT OF AUDIT:FORM 990, PART IV, LINE 12 AND PART XI, LINE 2THERE 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
NATIONAL 4-H ACTIVITIES FOUNDATION
7100 CONNECTICUT AVECHEVY CHASEMD208154999522292245ACCOUNTING AND ADMINISTRATIVE NEEDS OF NATIONALLY OPERATED 4-H INITIATIVESOH501(C)(3)509(A)(3)N/A0
GLOBAL CLOVER NETWORK INC
7100 CONNECTICUT AVECHEVY CHASEMD208154999522292242INCREASE GLOBAL 4-H POSITIVE YOUTH DEVELOPMENTOH501(C)(3)509(A)(3)N/A0
NATIONAL 4-H CONGRESS FOUNDATION
7100 CONNECTICUT AVECHEVY CHASEMD208154999452572008OPERATES AND PROVIDES ASSISTANCE WITH THE NATIONAL 4-H CONGRESSOH501(C)(3)509(A)(3)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.