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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T09:22:11-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135381590 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362862206 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL 4-H COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 3019612800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7100 CONNECTICUT AVENUE | AddressLine1 |
| City | CHEVY CHASE | City |
| State | MD | State |
| ZIP Code | 208154999 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER SIRANGELO | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 3019612800 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE M UNDERWOOD | Name |
| PTIN | P00022361 | PTIN |
| Phone | 3016544900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONALD T FLOYD JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7100 CONNECTICUT AVENUE | AddressLine1 |
| City | CHEVY CHASE | City |
| State | MD | State |
| ZIP Code | 208154999 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37896684 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.4-H.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO INCREASE INVESTMENT AND PARTICIPATION IN HIGH QUALITY 4-H POSITIVE YOUTH DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 200 | TotalNbrEmployees |
| Total Nbr Volunteers | 70 | TotalNbrVolunteers |
| Total Gross UBI | 205616 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2416 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16835106 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20305790 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7677302 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7261900 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 304483 | InvestmentIncomePriorYear |
| Investment Income Current Year | 275085 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5660787 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5081229 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30477678 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32924004 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4444616 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8961840 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11095559 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11643793 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2401275 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14723651 | OtherExpensePriorYear |
| Other Expenses Current Year | 14963628 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30263826 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35569261 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 213852 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2645257 | RevenuesLessExpensesCY |
| Total Assets BOY | 43957943 | TotalAssetsBOY |
| Total Assets EOY | 40224113 | TotalAssetsEOY |
| Total Liabilities BOY | 12859330 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16134434 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31098613 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24089679 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 25363784 | Expense |
| Grants | 8961421 | Grants |
| Revenue | 208735 | Revenue |
| Description | EDUCATIONAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3711103 | Expense |
| Revenue | 9003252 | Revenue |
| Description | 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, HOSTING ANNUAL 4-H CONFERENCES AND YEAR-ROUND TRAINING PROGRAMS FOR YOUTH, VOLUNTEER LEADERS, AND PROFESSIONAL STAFF. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1379635 | Expense |
| Grants | 419 | Grants |
| Revenue | 2877507 | Revenue |
| Description | NATIONAL 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 30454522 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 89 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 200 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH P ROCHE | NamePerson |
| Telephone Number | 3019612800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7100 CONNECTICUT AVENUE | AddressLine1 |
| City | CHEVY CHASE | City |
| State | MD | State |
| ZIP Code | 208154999 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| STEPHEN D BARR | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | X | 0 | 0 | 0 | |||
| MARTHA BERNADETT | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | X | 0 | 0 | 0 | |||
| JAMES C BOREL | ||||||||
| CHAIR OF BOARD OF TRUSTEES | 0.50 | X | 0 | 0 | 0 | X | ||
| HOWARD W BUFFETT | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | X | 0 | 0 | 0 | |||
| THOMAS G COON | ||||||||
| BOARD - EXTENSION & INSTITUTION | 0.50 | X | 0 | 0 | 0 | |||
| JOSEPH B DZIALO | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | X | 0 | 0 | 0 | |||
| CHARLOTTE EBERLEIN | ||||||||
| BOARD - EXTENSION & INSTITUTION | 0.50 | X | 0 | 0 | 0 | |||
| JEREMY EMBALABALA | ||||||||
| YOUTH CLASS | 0.50 | X | 0 | 0 | 0 | |||
| DAVID L EPSTEIN | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | X | 0 | 0 | 0 | |||
| DELBERT T FOSTER | ||||||||
| BOARD - EXTENSION & INSTITUTION | 0.50 | X | 0 | 0 | 0 | |||
| E GORDON GEE | ||||||||
| BOARD - EXTENSION & INSTITUTION | 0.50 | X | 0 | 0 | 0 | |||
| DANIEL R GLICKMAN | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | X | 0 | 0 | 0 | |||
| WILLIAM W HARE | ||||||||
| BOARD - EXTENSION & INSTITUTION | 0.50 | X | 0 | 0 | 0 | |||
| LYNN O HENDERSON | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | X | 0 | 0 | 0 | |||
| LANDEL C HOBBS | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | X | 0 | 0 | 0 | |||
| JEFF W HOWARD | ||||||||
| BOARD - EXTENSION & INSTITUTION | 0.50 | X | 0 | 0 | 0 | |||
| APRIL JOHNSON | ||||||||
| YOUTH CLASS | 0.50 | X | 0 | 0 | 0 | |||
| CLARENCE KELLEY | ||||||||
| VICE CHAIR OF BOARD OF TRUSTEES | 0.50 | X | 0 | 0 | 0 | X | ||
| WHITNEY K KUPFERER | ||||||||
| YOUTH CLASS | 0.50 | X | 0 | 0 | 0 | |||
| LANCE A LAVERGNE | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | X | 0 | 0 | 0 | |||
| ALISON LEWIS | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | X | 0 | 0 | 0 | |||
| INA M LINVILLE | ||||||||
| BOARD - EXTENSION & INSTITUTION | 0.50 | X | 0 | 0 | 0 | |||
| F A LOWREY | ||||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X | ||
| KAYLA R MARTELL | ||||||||
| YOUTH CLASS | 0.50 | X | 0 | 0 | 0 | |||
| MARK MARTINO | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | X | 0 | 0 | 0 | |||
| COLLEEN MCCREARY | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | X | 0 | 0 | 0 | |||
| JULIE J MURPHY | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | X | 0 | 0 | 0 | |||
| RUSSELL C PETRELLA | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | X | 0 | 0 | 0 | |||
| ANANDA ROBERTS | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | X | 0 | 0 | 0 | |||
| BEVERLY SPARKS | ||||||||
| BOARD - EXTENSION & INSTITUTION | 0.50 | X | 0 | 0 | 0 | |||
| ELIZABETH A VARLEY | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | X | 0 | 0 | 0 | |||
| ANN VENEMAN | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | X | 0 | 0 | 0 | |||
| JOHN D WENDLER | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | X | 0 | 0 | 0 | |||
| DONALD T FLOYD JR | ||||||||
| PRESIDENT & CEO | 55.00 | 485914 | 0 | 40448 | X | |||
| EDWARD J BECKWITH | ||||||||
| SECRETARY | 0.50 | 0 | 0 | 0 | X | |||
| JENNIFER SIRANGELO | ||||||||
| CHIEF OPERATING OFFICER | 50.50 | 271960 | 0 | 23409 | X | |||
| PAUL J KOEHLER | ||||||||
| SVP- GENERAL MANAGER | 48.00 | 207786 | 0 | 24029 | X | |||
| ANDREW FERRIN | ||||||||
| SVP - CHIEF MARKETING OFFICER | 53.00 | 225418 | 0 | 24840 | X | |||
| CRAVEN RAND | ||||||||
| VICE PRESIDENT, OPERATIONS | 45.00 | 181246 | 0 | 13083 | X | |||
| SHARON SCHAINKER | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 45.00 | 159587 | 0 | 12561 | X | |||
| JILL BRAMBLE | ||||||||
| SVP, CHIEF DEVELOPMENT OFFICER | 45.00 | 158442 | 0 | 7302 | X | |||
| KIRK JAMES | ||||||||
| DIRECTOR OF IT | 45.00 | 156354 | 0 | 19704 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1846707 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 165376 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EUREST DINING SERVICES | |||||
| PO BOX 91337 | CHICAGO | IL | 60693 | FOOD SERVICE | 821166 |
| CALIBRE CPA GROUP | |||||
| 7501 WISCONSIN AVENUE | BETHESDA | MD | 20814 | ACCOUNTING | 753452 |
| FIRST PIC INC | |||||
| 2614 CHAPEL LAKE DRIVE | GAMBRILLS | MD | 21054 | CONSULTING | 328000 |
| SYMPHONIC STRATEGIES | |||||
| 1025 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20036 | CONSULTING | 323776 |
| ABM JANITORIAL SERVICES | |||||
| PO BOX 8500 | PHILADELPHIA | PA | 19178 | JANITORIAL | 279782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Federated Campaigns | 71792 | FederatedCampaigns |
| Fundraising Events | 510410 | FundraisingEvents |
| Government Grants | 4806084 | GovernmentGrants |
| All Other Contributions | 14917504 | AllOtherContributions |
| Noncash Contributions | 402957 | NoncashContributions |
| Total Contributions | 20305790 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NATL 4-H YOUTH CONF CT | 721000 | 5949225 | 5743609 | 205616 |
| REG. FEES AND TUITIONS | 900099 | 1312675 | 1312675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7261900 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 330556 | TotalRevenueColumn |
| Exclusion | $330,556 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65580 | TotalRevenueColumn |
| Exclusion | $65,580 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 81356 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 81356 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81356 | TotalRevenueColumn |
| Exclusion | $81,356 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2082460 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2137931 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -55471 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -55471 | TotalRevenueColumn |
| Exclusion | -$55,471 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24800 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 510410 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 123717 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -98917 | TotalRevenueColumn |
| Exclusion | -$98,917 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 7744242 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2711032 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5033210 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5033210 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32924004 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12089494 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 205616 | UnrelatedBusinessRevenue |
| Exclusion | $323,104 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8790016 | Total |
| Program Services | 8790016 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171824 | Total |
| Program Services | 171824 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1784184 | Total |
| Program Services | 1164939 | ProgramServices |
| Management And General | 192123 | ManagementAndGeneral |
| Fundraising | 427122 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7315421 | Total |
| Program Services | 6282500 | ProgramServices |
| Management And General | 315395 | ManagementAndGeneral |
| Fundraising | 717526 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349811 | Total |
| Program Services | 290359 | ProgramServices |
| Management And General | 59452 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1581811 | Total |
| Program Services | 1303944 | ProgramServices |
| Management And General | 85314 | ManagementAndGeneral |
| Fundraising | 192553 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 612566 | Total |
| Program Services | 510698 | ProgramServices |
| Management And General | 31239 | ManagementAndGeneral |
| Fundraising | 70629 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318343 | Total |
| Program Services | 318343 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258248 | Total |
| Program Services | 87307 | ProgramServices |
| Management And General | 159849 | ManagementAndGeneral |
| Fundraising | 11092 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 917162 | Total |
| Program Services | 131416 | ProgramServices |
| Management And General | 785617 | ManagementAndGeneral |
| Fundraising | 129 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31182 | Total |
| Management And General | 31182 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6130653 | Total |
| Program Services | 4999804 | ProgramServices |
| Management And General | 488054 | ManagementAndGeneral |
| Fundraising | 642795 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495458 | Total |
| Program Services | 481133 | ProgramServices |
| Management And General | 14325 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2457117 | Total |
| Program Services | 2112724 | ProgramServices |
| Management And General | 276966 | ManagementAndGeneral |
| Fundraising | 67427 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224466 | Total |
| Program Services | 204149 | ProgramServices |
| Management And General | 19889 | ManagementAndGeneral |
| Fundraising | 428 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1502262 | Total |
| Program Services | 1267545 | ProgramServices |
| Management And General | 56495 | ManagementAndGeneral |
| Fundraising | 178222 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614745 | Total |
| Program Services | 555697 | ProgramServices |
| Management And General | 26347 | ManagementAndGeneral |
| Fundraising | 32701 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1224958 | Total |
| Program Services | 1128254 | ProgramServices |
| Management And General | 44398 | ManagementAndGeneral |
| Fundraising | 52306 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135237 | Total |
| Program Services | 104531 | ProgramServices |
| Management And General | 30706 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | IN-KIND | Description |
| Total | 402957 | Total |
| Program Services | 369317 | ProgramServices |
| Management And General | 33640 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250840 | Total |
| Program Services | 180022 | ProgramServices |
| Management And General | 62473 | ManagementAndGeneral |
| Fundraising | 8345 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35569261 | Total |
| Program Services | 30454522 | ProgramServices |
| Management And General | 2713464 | ManagementAndGeneral |
| Fundraising | 2401275 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4122220 | BOY |
| EOY | 1685047 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6555430 | BOY |
| EOY | 6166349 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2091316 | BOY |
| EOY | 2435738 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1229707 | BOY |
| EOY | 1454211 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98541 | BOY |
| EOY | 102745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35113828 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26117800 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8959236 | BOY |
| EOY | 8996028 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19406677 | BOY |
| EOY | 17909512 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1494816 | BOY |
| EOY | 1474483 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43957943 | BOY |
| EOY | 40224113 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3638164 | BOY |
| EOY | 3812048 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1552700 | BOY |
| EOY | 1568374 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7668466 | BOY |
| EOY | 10754012 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12859330 | BOY |
| EOY | 16134434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12914957 | BOY |
| EOY | 7773055 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17948259 | BOY |
| EOY | 16081227 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235397 | BOY |
| EOY | 235397 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31098613 | BOY |
| EOY | 24089679 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43957943 | BOY |
| EOY | 40224113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2645257 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4363677 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15700293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11237195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15962494 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16856981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20305790 | CurrentTaxYear |
| Total | 80062753 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15700293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11237195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15962494 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16856981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20305790 | CurrentTaxYear |
| Total | 80062753 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 28290335 | AmountsSubstContributorsTotal |
| Public Support Total170 | 51772418 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1977400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 705121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 604050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 455852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 477492 | CurrentTaxYear |
| Total | 4219915 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13073 | CurrentTaxYearMinus1Year |
| Current Tax Year | -2416 | CurrentTaxYear |
| Total | 66952 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 84349620 | TotalSupport |
| Gross Receipts From Admissions Etc | 81233110 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.61380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56410 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9646658 | BeginningOfYearBalance |
| Contributions | 127415 | Contributions |
| Investment Earnings Or Losses | -55051 | InvestmentEarningsOrLosses |
| Other Expenditures | 227821 | OtherExpenditures |
| End Of Year Balance | 9491201 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7788249 | BeginningOfYearBalance |
| Contributions | 669556 | Contributions |
| Investment Earnings Or Losses | 1398255 | InvestmentEarningsOrLosses |
| Other Expenditures | 209402 | OtherExpenditures |
| End Of Year Balance | 9646658 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7198114 | BeginningOfYearBalance |
| Contributions | 35285 | Contributions |
| Investment Earnings Or Losses | 803120 | InvestmentEarningsOrLosses |
| Other Expenditures | 248270 | OtherExpenditures |
| End Of Year Balance | 7788249 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8743268 | BeginningOfYearBalance |
| Contributions | 64595 | Contributions |
| Investment Earnings Or Losses | -1457690 | InvestmentEarningsOrLosses |
| Other Expenditures | 152059 | OtherExpenditures |
| End Of Year Balance | 7198114 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.75240 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02480 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.22280 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 300000 | OtherCostOrOtherBasis |
| Book Value | 300000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24682811 | OtherCostOrOtherBasis |
| Depreciation | 16785378 | Depreciation |
| Book Value | 7897433 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10131017 | OtherCostOrOtherBasis |
| Depreciation | 9332422 | Depreciation |
| Book Value | 798595 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8996028 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AGENCY FUNDS | $886,404 |
| ACCRUED POST RETIREMENT BENEFIT LIAB | $3,027,621 |
| UNFUNDED PENSION LIABILITY | $6,839,987 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10754012 | TotalOfAmounts |
| Total Revenue | 32924004 | TotalRevenue |
| Total Expenses | 35569261 | TotalExpenses |
| Excess Or Deficit For Year | -2645257 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -422234 | NetUnrealizedGLOnInvestments |
| Other | -$3,941,443 | OtherAmount |
| Total Adjustments | -4363677 | TotalAdjustments |
| Excess Or Deficit Per FS | -7008934 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31886253 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -422234 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 132840 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -3428207 | OtherRevenues |
| Revenue Not Rptd F990 | -3717601 | RevenueNotRptdF990 |
| Revenue Subtotal | 35603854 | RevenueSubtotal |
| Investment Expenses Not Included | 31182 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -2711032 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -2679850 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 32924004 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 38555668 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 132840 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2884749 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3017589 | ExpensesNotRptdF990 |
| Expenses Subtotal | 35538079 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 31182 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 31182 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 35569261 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL PROGRAMS | 124428 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL PROGRAMS | 80943 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL PROGRAMS | 3718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 209089 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 209089 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | EDUCATIONAL PROGRAMS | 83680 | WIRE TRANSFER | N/A | N/A |
| SUB-SAHARAN AFRICA | EDUCATIONAL PROGRAMS | 22794 | WIRE TRANSFER | N/A | N/A |
| EAST ASIA AND THE PACIFIC | EDUCATIONAL PROGRAMS | 65350 | WIRE TRANSFER | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 535210 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 510410 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24800 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 123717 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 535210 | GrossReceiptsTotal |
| Charitable Contributions Total | 510410 | CharitableContributionsTotal |
| Gross Revenue Total Events | 24800 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 123717 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 123717 | DirectExpenseSummaryEvents |
| Net Income Summary | -98917 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (110 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALABAMA 4-H CLUB FOUNDATION INC | ||||||||
| 226 DUNCAN HALL | AUBURN UNIVERSITY | AL | 36849 | 630457929 | 501 (C ) (3) | 26000 | EDUCATIONAL | |
| ALABAMA A&M UNIVERSITY | ||||||||
| 4900 MERIDIAN STREET PO BOX 967 | NORMAL | AL | 35762 | 636001097 | STATE OF ALABAMA | 73678 | EDUCATIONAL | |
| ALABAMA A&M UNIVERSITY FOUNDATION | ||||||||
| PO BOX 1057 | NORMAL | AL | 35762 | 636214769 | 501 (C ) (3) | 62500 | EDUCATIONAL | |
| ALCORN STATE UNIVERSITY | ||||||||
| 1000 ASU DRIVE 285 | LORMAN | MS | 39096 | 640538010 | STATE OF MISSISSIPPI | 51064 | EDUCATIONAL | |
| ALLAMAKEE COUNTY AGRICULTURAL | ||||||||
| 21 ALLAMAKEE STREET | WAUKON | IA | 52172 | 426021392 | STATE OF IOWA | 30000 | EDUCATIONAL | |
| AUBURN UNIVERSITY-ALABAMA COOP EXTENSION SERVICE | ||||||||
| 206 DUNCAN HALL | AUBURN | AL | 38649 | 630457929 | STATE OF ALABAMA | 13000 | EDUCATIONAL | |
| AVERY COUNTY AGRICULTURAL COOPERATIVE EXTENSION CENTER | ||||||||
| 805 CRANBERRY ST | NEWLAND | NC | 28657 | 582118380 | 501 (C ) (3) | 42500 | EDUCATIONAL | |
| CAMDEN COUNTY 4-H ASSOCIATION | ||||||||
| 1301 PARK BLVD | CHERRY HILL | NJ | 08002 | 320224621 | 501 (C ) (3) | 18000 | EDUCATIONAL | |
| CLEMSON UNIVERSITY | ||||||||
| 210 BARRE HALL | CLEMSON | SC | 29634 | 576000254 | STATE OF S.C. | 155398 | EDUCATIONAL | |
| COLORADO 4-H FOUNDATION | ||||||||
| CAMPUS MAIL 4040 | FORT COLLINS | CO | 80523 | 742586894 | 501 (C ) (3) | 16750 | EDUCATIONAL | |
| COLORADO STATE UNIVERSITY | ||||||||
| ROOM 108 JOHNSON HALL - SP | FORT COLLINS | CO | 80523 | 237098397 | STATE OF COLORADO | 61407 | EDUCATIONAL | |
| COOS COUNTY 4-H ADVISORY COUNCIL | ||||||||
| 629A MAIN STREET | LANCASTER | NH | 03584 | 237121463 | 501 (C ) (3) | 19351 | EDUCATIONAL | |
| CORNELL UNIV - COOPERATIVE EXTENSION | ||||||||
| 21 SOUTH GROVE STREET SUITE 320 | EAST AURORA | NY | 14052 | 166072879 | 501 (C ) (3) | 80974 | EDUCATIONAL | |
| CORNELL UNIVERSITY | ||||||||
| 750 CASCADILLA STREET | ITHACA | NY | 14851 | 150532082 | 501 (C ) (3) | 120750 | EDUCATIONAL | |
| DELAWARE COOPERATIVE EXTENSION | ||||||||
| 531 S COLLEGE AVE | NEWARK | DE | 19716 | 516000297 | STATE OF DELAWARE | 8800 | EDUCATIONAL | |
| FLORIDA 4-H CLUB FOUNDATION INC | ||||||||
| 3103 MCCARTY HALL PO BOX 110225 | GAINESVILLE | FL | 32611 | 591000186 | 501 (C ) (3) | 66250 | EDUCATIONAL | |
| FLORIDA 4-H FOUNDATION INC | ||||||||
| 400 UNIVERSITY DRIVE | FOND DU LAC | WI | 54935 | 396100393 | 501 (C ) (3) | 49000 | EDUCATIONAL | |
| GEORGIA 4-H FOUNDATION | ||||||||
| 306 HOKE SMITH ANNEX | ATHENS | GA | 30602 | 580832988 | 501 (C ) (3) | 283404 | EDUCATIONAL | |
| HAWAII 4-H FOUNDATION | ||||||||
| 213 GILMORE HALL 3050 MAILE WAY | HONOLULU | HI | 968222231 | 237043787 | 501 (C ) (3) | 42447 | EDUCATIONAL | |
| IOWA STATE UNIVERSITY | ||||||||
| 3617 ADMIN SERVICES BLDG | AMEX | IA | 50111 | 426527697 | STATE OF IOWA | 40374 | EDUCATIONAL | |
| JOHNSON COUNTY | ||||||||
| 762 WEST FETTERMAN | BUFFALO | WY | 82834 | 836000331 | STATE OF WYOMING | 10376 | EDUCATIONAL | |
| JOHNSON COUNTY EXTENSION | ||||||||
| 3109 OLD HIGHWAY 218 S | IOWA CITY | IA | 52246 | 426004224 | STATE OF IOWA | 34622 | EDUCATIONAL | |
| KANSAS STATE UNIVERSITY | ||||||||
| 201 UMBERGER | MANHATTAN | KS | 66506 | 480667209 | STATE OF KANSAS | 91679 | EDUCATIONAL | |
| KENTUCKY 4-H FOUNDATION | ||||||||
| 209 SCOVELL HALL | LEXINGTON | KY | 405060064 | 237437297 | 501 (C ) (3) | 92290 | EDUCATIONAL | |
| KENTUCKY STATE UNIVERSITY | ||||||||
| 400 EAST MAIN STREET | FRANKFORT | KY | 406012355 | 611099712 | STATE OF KENTUCKY | 26350 | EDUCATIONAL | |
| LOUISIANA 4-H FOUNDATION | ||||||||
| PO BOX 25100 | BATON ROUGE | LA | 70894 | 721367519 | 501 (C ) (3) | 6500 | EDUCATIONAL | |
| LOUISIANA STATE UNIVERSITY AGRICULTURAL CENTER | ||||||||
| 104 J NORMAN EFFERSON HALL | BATON ROUGE | LA | 70803 | 726020969 | STATE OF LOUISIANA | 222616 | EDUCATIONAL | |
| MARYLAND 4-H FOUNDATION INC | ||||||||
| 8020 GREENMEAD DRIVE | COLLEGE PARK | MD | 20740 | 526056016 | 501 (C ) (3) | 242170 | EDUCATIONAL | |
| MASSACHUSETTS 4-H FOUNDATION | ||||||||
| 400 MAIN STREET | MALPOLE | MA | 02081 | 042303708 | 501 (C ) (3) | 35034 | EDUCATIONAL | |
| MERCER COUNTY 4-H | ||||||||
| 930 SPRUCE STREET | TRENTON | NJ | 08648 | 251389897 | 501 (C ) (3) | 43075 | EDUCATIONAL | |
| MICHIGAN 4-H FOUNDATION | ||||||||
| 14901 4H DRIVE | TUSTIN | MI | 49688 | 381539997 | 501 (C ) (3) | 249500 | EDUCATIONAL | |
| MICHIGAN STATE UNIVERSITY EXTENSION | ||||||||
| 446 WEST CIRCLE DRIVE ROOM 106 | LANSING | MI | 488242612 | 386005984 | STATE OF MICHIGAN | 54856 | EDUCATIONAL | AGRICULTURE HALL |
| MINNESOTA 4-H FOUNDATION | ||||||||
| 270 - B MCNAMARA ALUMI CENTER 200 | MINNEAPOLIS | MN | 55455 | 411408161 | 501 (C ) (3) | 45750 | EDUCATIONAL | |
| MISSISSIPPI 4H CLUB FOUNDATION | ||||||||
| PO BOX 9601 | MISSISSIPPI STATE | MS | 39762 | 646023591 | 501 (C ) (3) | 6938 | EDUCATIONAL | |
| MISSISSIPPI STATE UNIVERSITY | ||||||||
| PO DRAWER 5227 | MISSISSIPPI STATE | MS | 39762 | 067589752 | STATE OF MISSISSIPPI | 137068 | EDUCATIONAL | |
| MISSOURI 4-H FOUNDATION | ||||||||
| 819 CLARK HALL | COLUMBIA | MO | 65211 | 436044367 | 501 (C ) (3) | 73500 | EDUCATIONAL | |
| MONTANA STATE 4-H OFFICE | ||||||||
| 210 TAYLOR HALL | BOZEMAN | MT | 59717 | 237051460 | 501 (C ) (3) | 10737 | EDUCATIONAL | |
| MONTANA STATE UNIVERSITY 4-H CENTER | ||||||||
| 309 MONTANA HALL PO BOX 172470 | BOZEMAN | MT | 59717 | 816010045 | STATE OF MONTANA | 25238 | EDUCATIONAL | |
| NEW YORK STATE 4-H FOUNDATION | ||||||||
| 248 GRANT AVE SUITE II-A | AUBURN | NY | 13021 | 146021395 | 501 (C ) (3) | 21000 | EDUCATIONAL | |
| NORTH CAROLINA AGRICULTURAL FOUNDATION | ||||||||
| CAMPUS BOX 7645 | RALEIGH | NC | 27695 | 566049304 | 501 (C ) (3) | 92500 | EDUCATIONAL | |
| NORTH CAROLINA AT&T STATE UNIVERSITY | ||||||||
| 1601 E MARKET ST | GREENSBORO | NC | 27411 | 566000007 | STATE OF NORTH CAROL | 41750 | EDUCATIONAL | |
| NORTH CAROLINA STATE UNIVERSITY | ||||||||
| 512 BRICKHAVEN DRIVE BOX 7606 | RALEIGH | NC | 27695 | 566049304 | STATE OF NORTH CAROL | 58759 | EDUCATIONAL | |
| NORTH DAKOTA STATE UNIVERSITY | ||||||||
| 1340 ADMINISTRATION AVENUE | FARGO | ND | 58102 | 237120898 | STATE OF NORTH DAKOT | 58089 | EDUCATIONAL | |
| OHIO STATE UNIVERSITY | ||||||||
| 1480 W LANE AVE | COLUMBUS | OH | 43210 | 316401599 | STATE OF OHIO | 96704 | EDUCATIONAL | |
| OHIO STATE UNIVERSITY 4-H YOUTH DEVELOPMENT | ||||||||
| 2201 FRED TAYLOR DRIVE | COLUMBUS | OH | 43210 | 311145986 | STATE OF OHIO | 5000 | EDUCATIONAL | |
| OHIO STATE UNIVERSITY EXTENSION | ||||||||
| 1480 W LANE AVE | COLUMBUS | OH | 43210 | 316401599 | STATE OF OHIO | 25000 | EDUCATIONAL | |
| OKLAHOMA 4-H FOUNDATION INC | ||||||||
| 205 4-H YOUTH DEVELOPMENT | STILLWATER | OK | 74078 | 736109761 | 501 (C ) (3) | 35625 | EDUCATIONAL | |
| OKLAHOMA STATE UNIVERSITY | ||||||||
| 205 4-H YOUTH DEVELOPMENT | STILLWATER | OK | 74078 | 736109761 | STATE OF OKLAHOMA | 98729 | EDUCATIONAL | |
| OREGON 4-H FOUNDATION | ||||||||
| 119 BALLARD EXTENSION HALL OSU | CORVALLIS | OR | 97331 | 930711337 | 501 (C ) (3) | 43750 | EDUCATIONAL | |
| OREGON STATE UNIVERSITY | ||||||||
| PO BOX 1086 | CORVALLIS | OR | 973391086 | 481278540 | STATE OF OREGON | 43699 | EDUCATIONAL | |
| PASSAIC COUNTY 4-H LEADERS ASSOCIATION | ||||||||
| 317 PENNSYLVANIA AVE | PATERSON | NJ | 07503 | 237318967 | 501 (C ) (3) | 5738 | EDUCATIONAL | |
| PRAIRIE VIEW A & M UNIVERSITY | ||||||||
| PO BOX 667 | PRAIRIE VIEW | TX | 77446 | 746001078 | STATE OF TEXAS | 40642 | EDUCATIONAL | |
| PUERTO RICO AGRICULTURAL EXTENSION | ||||||||
| 1204 CEIBA STREET JARDIN BOTANICO | SAN JUAN | PR | 00926 | 660433761 | COMMONWEALTH OF PR | 28000 | EDUCATIONAL | SUR |
| PURDUE UNIVERSITY | ||||||||
| 401 S GRANT STREET | WEST LAFAYETTE | IN | 47907 | 356002041 | 501 (C ) (3) | 111622 | EDUCATIONAL | |
| PURDUE UNIVERSITY SPONSORED PROGRAMS | ||||||||
| 401 S GRANT STREET | WEST LAFAYETTE | IN | 47907 | 356002041 | 501 (C ) (3) | 95610 | EDUCATIONAL | |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | ||||||||
| 1300 S 2ND ST RM 206 | MINNEAPOLIS | MN | 55455 | 416007513 | STATE OF MINNESOTA | 123089 | EDUCATIONAL | |
| REGENTS OF THE UNIVERSITY OF IDAHO | ||||||||
| PO BOX 443020 | MOSCOW | ID | 83844 | 826000945 | STATE OF IDAHO | 110046 | EDUCATIONAL | |
| RHODE ISLAND 4-H CLUB FOUNDATION | ||||||||
| 75 PECKHAM FARM | KINGSTON | RI | 02881 | 056016234 | 501 (C ) (3) | 25117 | EDUCATIONAL | |
| SOMERSET COUNTY 4-H | ||||||||
| 310 MILLTOWN RD | BRIDGEWATER | NJ | 08807 | 226064597 | 501 (C ) (3) | 6500 | EDUCATIONAL | |
| SOUTH DAKOTA 4-H FOUNDATION | ||||||||
| AG HALL ROOM 116 | BROOKINGS | SD | 57007 | 466016086 | 501 (C ) (3) | 45250 | EDUCATIONAL | |
| SOUTH DAKOTA STATE UNIVERSITY | ||||||||
| SDSU WEST RIVER AGRICULTURAL CENTER | RAPID CITY | SD | 57702 | 460273801 | STATE OF SOUTH DAKOT | 88141 | EDUCATIONAL | 1905 PLAZA BOULEVARD |
| SOUTHERN UNIVERSITY AGRICULTURE RESC | ||||||||
| PO BOX 10010 | BATON ROUGE | LA | 70813 | 726000817 | 501 (C ) (3) | 43581 | EDUCATIONAL | |
| SOUTHERN UNIVERSITY AND A&M COLLEGE | ||||||||
| AGRICULTURAL RESEARCH CENTER PO BOX | BATON ROUGE | LA | 70813 | 237052911 | STATE OF LOUISIANA | 38185 | EDUCATIONAL | 10010 |
| TENNESSEE STATE UNIVERSITY | ||||||||
| 3500 JOHN MERRITT BOULEVARD | NASHVILLE | TN | 37209 | 620786119 | STATE OF TENNESSEE | 24973 | EDUCATIONAL | |
| TEXAS 4-H FOUNDATION | ||||||||
| 7607 EASTMARK DR STE 101 | COLLEGE STATION | TX | 77840 | 746091147 | 501 (C ) (3) | 53500 | EDUCATIONAL | |
| TEXAS 4-H YOUTH FOUNDATION | ||||||||
| PO BOX 11020 | COLLEGE STATION | TX | 77842 | 746091147 | 501 (C ) (3) | 16500 | EDUCATIONAL | |
| TEXAS AGRILIFE EXTENSION SERVICE | ||||||||
| TAMUS 2147 CONTRACTS GRANTS | COLLEGE STATION | TX | 77843 | 746000541 | STATE OF TEXAS | 52312 | EDUCATIONAL | |
| THE ATV SAFETY INSTITUTE | ||||||||
| 2 JENNER ST 150 | IRVINE | CA | 92618 | 330044256 | CORPORATION | 9216 | EDUCATIONAL | |
| THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS | ||||||||
| UNIVERSITY OF ILLINOIS FOUNDATION | URBANA | IL | 61801 | 376006007 | STATE OF ILLINOIS | 58750 | EDUCATIONAL | 1305 WEST GREEN STREET |
| THE PENNSYLVANIA STATE UNIVERSITY | ||||||||
| THE PENN STATE CONFERENCE CENTER | UNIVERSITY PARK | PA | 16802 | 024600376 | STATE OF PENNSYLVANI | 201550 | EDUCATIONAL | HOTEL ROOM 78 |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| 1 SHIELDS AVE | DAVIS | CA | 95616 | 946036494 | STATE OF CALIFORNIA | 170866 | EDUCATIONAL | |
| RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | ||||||||
| RUTGERS UNIVERSITY FOUNDATION 7 | NEW BRUNSWICK | NJ | 08901 | 237318742 | STATE OF NEW JERSEY | 94599 | EDUCATIONAL | COLLEGE AVENUE WINANT HALL |
| UNH COOPERATIVE EXTENSION -4H | ||||||||
| 329 MAST ROAD UNIT 3 | GOFFSTOWN | NH | 03045 | 331150168 | 501 (C ) (3) | 34539 | EDUCATIONAL | |
| UNIVERSITY OF ALASKA | ||||||||
| PO BOX 755120 | FAIRBANKS | AK | 99775 | 237394620 | STATE OF ALASKA | 81994 | EDUCATIONAL | |
| UNIVERSITY OF ARIZONA | ||||||||
| 888 N EUCLID AVE RM 502F | TUCSON | AZ | 85721 | 866004791 | STATE OF ARIZONA | 97984 | EDUCATIONAL | |
| UNIVERSITY OF ARKANSAS COOP EXTENSION | ||||||||
| PO BOX 391 | LITTLE ROCK | AR | 72203 | 716060767 | STATE OF ARKANSAS | 28458 | EDUCATIONAL | |
| UNIVERSITY OF CONNECTICUT | ||||||||
| 843 UNIVERSITY DRIVE | TORRINGTON | CT | 06790 | 060772160 | STATE OF CONNECTICUT | 103864 | EDUCATIONAL | |
| UNIVERSITY OF DELAWARE | ||||||||
| OFFICE OF THE VP FOR FINANCE ADMIN | NEWARK | DE | 19716 | 516000297 | STATE OF DELAWARE | 253914 | EDUCATIONAL | ROOM 220 |
| UNIVERSITY OF FLORIDA 4-H FOUNDATION | ||||||||
| 3103 MCCARTY HALL B | GAINESVILLE | FL | 32611 | 591000186 | STATE OF FLORIDA | 147743 | EDUCATIONAL | |
| UNIVERSITY OF HAWAII | ||||||||
| 2440 CAMPUS ROAD BOX 368 | HONOLULU | HI | 96822 | 996000394 | STATE OF HAWAII | 71659 | EDUCATIONAL | |
| UNIVERSITY OF IDAHO | ||||||||
| 701 W COLLEGE AVE | SAINT MARIES | ID | 83861 | 826000281 | STATE OF IDAHO | 140281 | EDUCATIONAL | |
| UNIVERSITY OF ILLINOIS | ||||||||
| UNIVERSITY OF ILLINOIS FOUNDATION | URBANA | IL | 61801 | 376006007 | STATE OF ILLINOIS | 156977 | EDUCATIONAL | 1305 WEST GREEN STREET |
| UNIVERSITY OF KENTUCKY RESEARCH | ||||||||
| 301 PETERSON SERVICE BUILDING | LEXINGTON | KY | 40506 | 616033693 | 501 (C ) (3) | 84348 | EDUCATIONAL | |
| UNIVERSITY OF MAINE RESCHSPON | ||||||||
| 5741 LIBBY HALL | ORONO | ME | 04469 | 016011501 | 501 (C ) (3) | 42926 | EDUCATIONAL | |
| UNIVERSITY OF MAINE SYSTEM | ||||||||
| 107 MAINE AVENUE | BANGOR | ME | 04401 | 016000769 | STATE OF MAINE | 80537 | EDUCATIONAL | |
| UNIVERSITY OF MARYLAND | ||||||||
| 8020 GREENMEAD DR | COLLEGE PARK | MD | 20740 | 526002033 | STATE OF MARYLAND | 45502 | EDUCATIONAL | |
| UNIVERSITY OF MARYLAND 4-H YOUTH DEVELOPMENT | ||||||||
| 8020 GREENMEAD DR | COLLEGE PARK | MD | 20740 | 526002033 | STATE OF MARYLAND | 6500 | EDUCATIONAL | |
| UNIVERSITY OF MARYLAND COLLEGIATE 4-H | ||||||||
| 8020 GREENMEAD DR | COLLEGE PARK | MD | 20740 | 526002033 | STATE OF MARYLAND | 15468 | EDUCATIONAL | |
| UNIVERSITY OF MISSOURI EXTENSION | ||||||||
| 1000 W NIFONG BUILDING 7 SUITE 300 | COLUMBIA | MO | 65211 | 436003859 | 501 (C ) (3) | 171611 | EDUCATIONAL | |
| UNIVERSITY OF NEBRASKA COOPERATIVE | ||||||||
| 3835 HOLDRIDGE STREET | LINCOLN | NE | 68503 | 470049123 | STATE OF NEBRASKA | 93853 | EDUCATIONAL | |
| UNIVERSITY OF NEBRASKA-LINCOLN | ||||||||
| 312 N 14TH STREET ALEXANDER WEST | LINCOLN | NE | 68588 | 470049123 | STATE OF NEBRASKA | 39786 | EDUCATIONAL | |
| UNIVERSITY OF NEVADA COOP EXTENSION | ||||||||
| MAILSTOP 162 | RENO | NV | 89557 | 942781749 | STATE OF NEVADA | 63750 | EDUCATIONAL | |
| UNIVERSITY OF NEVADA - RENO | ||||||||
| ROSE HALL ROOM 204 MAIL STOP 325 | RENO | NV | 89557 | 886000024 | STATE OF NEVADA | 26275 | EDUCATIONAL | |
| UNIVERSITY OF NEW HAMPSHIRE | ||||||||
| 180 MAIN STREET | DURHAM | NH | 03824 | 026000937 | STATE OF NEW HAMPSHI | 78871 | EDUCATIONAL | |
| UNIVERSITY OF PUERTO RICO AGRICULTURE | ||||||||
| JARDIN BOTANICO SUR | SAN JUAN | PR | 00926 | 660433761 | COMMONWEALTH OF PR | 13750 | EDUCATIONAL | |
| UNIVERSITY OF RHODE ISLAND | ||||||||
| 75 LOWER COLLEGE ROAD | KINGSTON | RI | 02881 | 223011455 | STATE OF RHODE ISLAN | 11345 | EDUCATIONAL | |
| UNIVERSITY OF TENNESSEE | ||||||||
| 205 MORGAN HALL 2621 MORGAN CIRCLE | KNOXVILLE | TN | 37996 | 626047753 | STATE OF TENNESSEE | 171662 | EDUCATIONAL | |
| UNIVERSITY OF TENNESSEE EXTENSION | ||||||||
| 2621 MORGAN CIRCLE 225 MORGAN HALL | KNOXVILLE | TN | 37996 | 626047753 | STATE OF TENNESSEE | 22713 | EDUCATIONAL | |
| UNIVERSITY OF THE DISTRICT OF COLUMBIA | ||||||||
| 4200 CONN AVE BLDG 52 SUITE 322 | WASHINGTON | DC | 20008 | 536001131 | DISTRICT OF COLUMBIA | 70251 | EDUCATIONAL | |
| UNIVERSITY OF VERMONT & STATE AGRICULTURE COLLEGE | ||||||||
| 85 S PROSPECT ROOM 222 | BURLINGTON | VT | 05405 | 030179440 | STATE OF VERMONT | 52697 | EDUCATIONAL | |
| UNIVERSITY OF WISCONSIN EXTENSION | ||||||||
| 432 NORTH LAKE STREET RM 104 | MADISON | WI | 53706 | 391805963 | STATE OF WISCONSIN | 119638 | EDUCATIONAL | |
| UNIVERSITY OF WISCONSIN- EXTENSION OFFICE OF EXTR | ||||||||
| 432 NORTH LAKE STREET RM 104 | MADISON | WI | 53706 | 391805963 | STATE OF WISCONSIN | 16256 | EDUCATIONAL | |
| UNIVERSITY OF WYOMING | ||||||||
| 1000 E UNIVERSITY AVENUE DEPARTMENT | LARAMIE | WY | 82071 | 836000331 | STATE OF WYOMING | 50105 | EDUCATIONAL | 3314 |
| UTAH STATE UNIVERSITY | ||||||||
| 5049 OLD MAIN HILL | LOGAN | UT | 84322 | 876000528 | STATE OF UTAH | 166300 | EDUCATIONAL | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY | ||||||||
| 1880 PRATT DRIVE SUITE 2006 | BLACKSBURG | VA | 24060 | 546001805 | STATE OF VIRGINIA | 189284 | EDUCATIONAL | |
| WASHINGTON STATE 4-H FOUNDATION | ||||||||
| 7612 PIONEER WAY E | PUYALLUP | WA | 983714998 | 916055395 | STATE OF WASHINGTON | 171291 | EDUCATIONAL | |
| WEST VIRGINIA STATE UNIVERSITY | ||||||||
| PO BOX 1000 | INSTITUTE | WV | 25112 | 550708567 | STATE OF WEST VIRGIN | 28812 | EDUCATIONAL | |
| WEST VIRGINIA UNIVERSITY | ||||||||
| 4700 MACCORKLE AVE SUITE 1108 | CHARLESTON | WV | 25304 | 556017181 | STATE OF WEST VIRGIN | 141967 | EDUCATIONAL | |
| WEST VIRGINIA UNIVERSITY FOUNDATION | ||||||||
| ONE WATERFRONT PLACE 7TH FLOOR | MORGANTOWN | WV | 26507 | 556017181 | 501 (C ) (3) | 73500 | EDUCATIONAL | |
| WEST VIRGINIA UNIVERSITY RESEARCH | ||||||||
| 886 CHESTNUT RIDGE ROAD ROOM 202 | MORGANTOWN | WV | 26506 | 550665758 | STATE OF WEST VIRGIN | 50355 | EDUCATIONAL | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 110 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD T FLOYD JR | |||||||||||||
| 443502 | 0 | 0 | 0 | 42412 | 0 | 19467 | 0 | 20981 | 0 | 526362 | 0 | 0 | 0 |
| JENNIFER SIRANGELO | |||||||||||||
| 271960 | 0 | 0 | 0 | 0 | 0 | 10946 | 0 | 12463 | 0 | 295369 | 0 | 0 | 0 |
| PAUL J KOEHLER | |||||||||||||
| 203966 | 0 | 0 | 0 | 3820 | 0 | 8312 | 0 | 15717 | 0 | 231815 | 0 | 0 | 0 |
| ANDREW FERRIN | |||||||||||||
| 225418 | 0 | 0 | 0 | 0 | 0 | 9027 | 0 | 15813 | 0 | 250258 | 0 | 0 | 0 |
| CRAVEN RAND | |||||||||||||
| 181246 | 0 | 0 | 0 | 0 | 0 | 7250 | 0 | 5833 | 0 | 194329 | 0 | 0 | 0 |
| SHARON SCHAINKER | |||||||||||||
| 156707 | 0 | 0 | 0 | 2880 | 0 | 6546 | 0 | 6015 | 0 | 172148 | 0 | 0 | 0 |
| JILL BRAMBLE | |||||||||||||
| 158442 | 0 | 0 | 0 | 0 | 0 | 6184 | 0 | 1118 | 0 | 165744 | 0 | 0 | 0 |
| KIRK JAMES | |||||||||||||
| 156354 | 0 | 0 | 0 | 0 | 0 | 6187 | 0 | 13517 | 0 | 176058 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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, 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)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| EDWARD J BECKWITH ESQ | |||
| BUSINESS | 254662 | 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 | 686937 | HEALTH 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 CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SOFTWARE & OTHER | 2 | 233801 | FMV |
| X | CAMPAIGN MATERIALS | 8 | 169156 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 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 4A | FOR 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 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 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. | |
| 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 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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