KANSAS 4-H FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: KANSAS 4-H FOUNDATION INC (EIN 48-0623884)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-14
IRS object ID: 201241359349305439
Schema version: 2011v1.2
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T15:55:11-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	300038643	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VARNEY & ASSOCIATES CPAS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	120 NORTH JULIETTE	AddressLine1
City	MANHATTAN	City
State	KS	State
ZIP Code	665026092	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	480623884	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KANSAS 4-H FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KANS	NameControl
Phone	7855325881	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	116 UMBERGER HALL KSU	AddressLine1
City	MANHATTAN	City
State	KS	State
ZIP Code	665063417	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GORDON HIBBARD	Name
Title	PRESIDENT	Title
Phone	7855325881	Phone
Date Signed	2012-04-26	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	AMANDA VANKLEECK	Name
PTIN	P01264704	PTIN
Phone	7855372202	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	GORDON HIBBARD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	116 UMBERGER HALL KSU	AddressLine1
City	MANHATTAN	City
State	KS	State
ZIP Code	665063417	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6366156	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.KANSAS4HFOUNDATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1952	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	TO MEET THE NEEDS AND ADVANCE THE INTERESTS OF 4-H CLUB AND OLDER YOUTH WORK OF THE AGRICULTURAL EXTENSION SERVICE THROUGHOUT THE STATE OF KANSAS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	121	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1197932	ContributionsGrantsPriorYear
Contributions Grants Current Year	3657529	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2419068	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2451827	ProgramServiceRevenueCY
Investment Income Prior Year	171901	InvestmentIncomePriorYear
Investment Income Current Year	213050	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-35563	OtherRevenuePriorYear
Other Revenue Current Year	-26653	OtherRevenueCurrentYear
Total Revenue Prior Year	3753338	TotalRevenuePriorYear
Total Revenue Current Year	6295753	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	587259	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	664742	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1462965	SalariesEtcPriorYear
Salaries Etc Current Year	1574809	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	446177	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1341633	OtherExpensePriorYear
Other Expenses Current Year	1500065	OtherExpensesCurrentYear
Total Expenses Prior Year	3391857	TotalExpensesPriorYear
Total Expenses Current Year	3739616	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	361481	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2556137	RevenuesLessExpensesCY
Total Assets BOY	11709259	TotalAssetsBOY
Total Assets EOY	13834781	TotalAssetsEOY
Total Liabilities BOY	1218888	TotalLiabilitiesBOY
Total Liabilities EOY	1221079	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10490371	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12613702	NetAssetsOrFundBalancesEOY
Mission Description	TO MEET THE NEEDS AND ADVANCE THE INTERESTS OF 4-H CLUB AND OLDER YOUTH WORK OF THE AGRICULTURAL EXTENSION SERVICE THROUGHOUT THE STATE OF KANSAS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2157007	Expense
Revenue	1775612	Revenue
Description	YEAR ROUND CAMPING AND CONFERENCE CENTER, WHICH PROVIDES AN EDUCATIONAL AND FUN ENVIRONMENT FOR 4-H ACTIVITIES FROM CAMPING TO CITIZENSHIP	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	90850	Expense
Revenue	65725	Revenue
Description	A STATEWIDE 4-H MAGAZINE WHICH INTRODUCES, SHARES, PROMOTES, AND UNIFIES THOSE INVOLVED IN KANSAS 4-H	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	664742	Expense
Revenue	610490	Revenue
Description	ASSIST 4-H MEMBERS AND ALUMNI WITH THE INCREASING COST OF HIGHER EDUCATION THROUGH AWARDS, SCHOLARSHIPS AND EVENTS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2912599	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	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	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	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	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	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	28	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	121	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
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	0	QuidProQuoContributions
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	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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	0	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	KS	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SANDY STEVENSON	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7855325881	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	116 UMBERGER HALL KSU	AddressLine1
City	MANHATTAN	City
State	KS	State
ZIP Code	66506	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BILL KELLER
CHAIR	1.00	X	0	0	0
LEE BORCK
VICE CHAIR	1.00	X	0	0	0
JOE STOUT
TREASURER	1.00	X	0	0	0
ROBERT MUNSON
SECRETARY	1.00	X	0	0	0
BRENDA POMEROY AUSTENFELD
BOARD MEMBER	1.00	X	0	0	0
JIM BASSETT
BOARD MEMBER	1.00	X	0	0	0
DAN BONINE
BOARD MEMBER	1.00	X	0	0	0
KENT BRADLEY
BOARD MEMBER	1.00	X	0	0	0
MARILYN PENCE GALLE
BOARD MEMBER	1.00	X	0	0	0
CAROLYN HARMS
BOARD MEMBER	1.00	X	0	0	0
NORMA DECKER HOAGLAND
BOARD MEMBER	1.00	X	0	0	0
STEVE IRSIK
BOARD MEMBER	1.00	X	0	0	0
FRED KERR
BOARD MEMBER	1.00	X	0	0	0
ROGER MCCLELLAN
BOARD MEMBER	1.00	X	0	0	0
MOLLY MCVICKER
BOARD MEMBER	1.00	X	0	0	0
JOHN MONTGOMERY
BOARD MEMBER	1.00	X	0	0	0
BILL NEW
BOARD MEMBER	1.00	X	0	0	0
RAY PURDY
BOARD MEMBER	1.00	X	0	0	0
DOYLE D RAHJES
BOARD MEMBER	1.00	X	0	0	0
DOLPH SIMONS III
BOARD MEMBER	1.00	X	0	0	0
WARREN WEIBERT
BOARD MEMBER	1.00	X	0	0	0
JOHN JUNIOR ARMSTRONG
TRUSTEES EMERITI	1.00	X	0	0	0
GLEE S SMITH JR
TRUSTEES EMERITI	1.00	X	0	0	0
VELMA LUNT WALLACE
TRUSTEES EMERITI	1.00	X	0	0	0
DR DARYL BUCHHOLZ
CONSULTING TRUSTEE	1.00	X	0	0	0
DR GLENN M BUSSET
CONSULTING TRUSTEE	1.00	X	0	0	0
DR BARBARA STONE
CONSULTING TRUSTEE	1.00	X	0	0	0
GORDON HIBBARD
PRESIDENT	40.00		111111	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	111111	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	3657529	AllOtherContributions
Noncash Contributions	24156	NoncashContributions
Total Contributions	3657529	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REGISTRATION FEES	713990	1586278	1586278
AWARDS/SCHOLARSHIPS	611710	610490	610490
PROGRAM SUPPLY REVENUE	713990	158645	158645
JOURNAL INCOME	511120	65725	65725
OTHER INCOME	713990	30689	30689

Field	Value	IRS element (for citing)
Total Program Service Revenue	2451827	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	213050	TotalRevenueColumn
Exclusion	$213,050	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	43750	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	70403	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-26653	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-26653	TotalRevenueColumn
Exclusion	-$26,653	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6295753	TotalRevenueColumn
Related Or Exempt Function Income	2451827	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$186,397	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	664742	Total
Program Services	664742	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1230161	Total
Program Services	796442	ProgramServices
Management And General	200871	ManagementAndGeneral
Fundraising	232848	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	161330	Total
Program Services	83644	ProgramServices
Management And General	41554	ManagementAndGeneral
Fundraising	36132	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	75520	Total
Program Services	58363	ProgramServices
Management And General	-1551	ManagementAndGeneral
Fundraising	18708	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	107798	Total
Program Services	72144	ProgramServices
Management And General	17841	ManagementAndGeneral
Fundraising	17813	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14191	Total
Management And General	14191	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	24103	Total
Program Services	17726	ProgramServices
Management And General	4657	ManagementAndGeneral
Fundraising	1720	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	232716	Total
Program Services	223502	ProgramServices
Management And General	5138	ManagementAndGeneral
Fundraising	4076	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	65462	Total
Program Services	37469	ProgramServices
Management And General	10686	ManagementAndGeneral
Fundraising	17307	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	50	Total
Program Services	50	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	339634	Total
Program Services	332985	ProgramServices
Management And General	6649	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	114756	Total
Program Services	104432	ProgramServices
Management And General	324	ManagementAndGeneral
Fundraising	10000	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
FOOD & SOUVENIRS	235207	235207
SUPPLIES	200876	200876
PRINTING & PUBLICATIONS	51760	51760
BAD DEBT	44362		44362

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	176948	Total
Program Services	33257	ProgramServices
Management And General	80480	ManagementAndGeneral
Fundraising	63211	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3739616	Total
Program Services	2912599	ProgramServices
Management And General	380840	ManagementAndGeneral
Fundraising	446177	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	279644	BOY
EOY	505539	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	30	BOY
EOY	30	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	387832	BOY
EOY	1962034	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	105756	BOY
EOY	33475	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	51305	BOY
EOY	78506	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	95084	BOY
EOY	87410	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10100839	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6309939	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3759237	BOY
EOY	3790900	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7030371	BOY
EOY	7376887	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11709259	BOY
EOY	13834781	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	415314	BOY
EOY	452582	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	803574	BOY
EOY	768497	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1218888	BOY
EOY	1221079	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5782910	BOY
EOY	5537054	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1729573	BOY
EOY	4025674	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2977888	BOY
EOY	3050974	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10490371	BOY
EOY	12613702	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11709259	BOY
EOY	13834781	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2556137	ReconcilationRevenueExpenses
Reconcilation Other Changes	-432806	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 Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

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	813531	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1395843	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1631026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1689432	CurrentTaxYearMinus1Year
Current Tax Year	4268019	CurrentTaxYear
Total	9797851	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2400	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2400	CurrentTaxYearMinus1Year
Current Tax Year	2400	CurrentTaxYear
Total	12000	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	815931	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1398243	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1633426	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1691832	CurrentTaxYearMinus1Year
Current Tax Year	4270419	CurrentTaxYear
Total	9809851	Total

Field	Value	IRS element (for citing)
Public Support Total170	9809851	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1017	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	166120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	171893	CurrentTaxYearMinus1Year
Current Tax Year	213050	CurrentTaxYear
Total	552080	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	953295	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	471001	CurrentTaxYearMinus1Year
Total	1424296	Total

Field	Value	IRS element (for citing)
Total Support	11786227	TotalSupport
Gross Receipts From Admissions Etc	10037895	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.83230	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.77820	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

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2977888	BeginningOfYearBalance
Contributions	73086	Contributions
Investment Earnings Or Losses	664742	InvestmentEarningsOrLosses
Grants Or Scholarships	664742	GrantsOrScholarships
End Of Year Balance	3050974	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3494698	BeginningOfYearBalance
Contributions	72274	Contributions
Investment Earnings Or Losses	-1825	InvestmentEarningsOrLosses
Grants Or Scholarships	587259	GrantsOrScholarships
End Of Year Balance	2977888	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2839743	BeginningOfYearBalance
Contributions	65872	Contributions
Investment Earnings Or Losses	1204653	InvestmentEarningsOrLosses
Grants Or Scholarships	615570	GrantsOrScholarships
End Of Year Balance	3494698	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2697863	BeginningOfYearBalance
Contributions	141905	Contributions
Investment Earnings Or Losses	581447	InvestmentEarningsOrLosses
Grants Or Scholarships	581472	GrantsOrScholarships
End Of Year Balance	2839743	EndOfYearBalance

Field	Value	IRS element (for citing)
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	447000	OtherCostOrOtherBasis
Book Value	447000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7735765	OtherCostOrOtherBasis
Depreciation	5373421	Depreciation
Book Value	2362344	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	973287	OtherCostOrOtherBasis
Depreciation	654204	Depreciation
Book Value	319083	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	944787	OtherCostOrOtherBasis
Depreciation	282314	Depreciation
Book Value	662473	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3790900	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
COUNTY ENDOWMENT FUNDS	255298
FUNDS HELD IN TRUST	7012968
MINERAL RIGHTS	84791
HORSES	23830

Field	Value	IRS element (for citing)
Total Book Value Other Assets	7376887	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ANNUITIES PAYABLE	$513,521
COUNTY ENDOWMENT FUNDS PAYABLE	$254,976

Field	Value	IRS element (for citing)
Total Of Amounts	768497	TotalOfAmounts
Total Revenue	6295753	TotalRevenue
Total Expenses	3739616	TotalExpenses
Excess Or Deficit For Year	2556137	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-373048	NetUnrealizedGLOnInvestments
Other	-$59,758	OtherAmount
Total Adjustments	-432806	TotalAdjustments
Excess Or Deficit Per FS	2123331	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5993107	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-373048	NetUnrealizedGainsInvestments
Other Revenues	-1	OtherRevenues
Revenue Not Rptd F990	-373049	RevenueNotRptdF990
Revenue Subtotal	6366156	RevenueSubtotal
Other Revenues Not Included	-70403	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-70403	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6295753	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3810019	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	3810019	ExpensesSubtotal
Other Expenses Not Included	-70403	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-70403	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3739616	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART III, LINE 4:	COLLECTIONS CONSIST OF PAINTINGS AT ROCK SPRINGS 4-H CENTER AND ARE HUNG FOR PUBLIC DISPLAY.
PART X:	THE FOUNDATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. FASB ASC 740-10-05 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE FOUNDATION HAS NOT IDENTIFIED ANY UNCERTAINTIES IN FEDERAL OR STATE INCOME TAXES FOR ANY OPEN TAX YEARS AS OF DECEMBER 31, 2011. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. NO AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS AS OF DECEMBER 31, 2011.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	ACTUARIAL GAIN (LOSS) ANNUITY -59,757. ROUNDING DIFFERENCE -1. TOTAL TO SCHEDULE D, PART XI, LINE 8: -59,758.	PART XI, LINE 8 - OTHER ADJUSTMENTS:
	ROUNDING DIFFERENCE -1.	PART XII, LINE 2D - OTHER ADJUSTMENTS:
	FUNDRAISING EXPENSE -70,403.	PART XII, LINE 4B - OTHER ADJUSTMENTS:
	FUNDRAISING EXPENSE -70,403.	PART XIII, LINE 4B - OTHER ADJUSTMENTS:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	64	NumberOfRecipients
Amount Of Cash Grant	42475	AmountOfCashGrant

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: A SPREADSHEET IS MAINTAINED WITH EACH SCHOLARSHIP FUND AND THE CHANGE IN VALUE EACH YEAR, AS WELL AS THE SCHOLARSHIP AMOUNT PROVIDED AND WHO IT WAS GIVEN TO.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT OF THE IS PREPARED AND GIVEN TO THE AUDIT COMMITTEE TO REVIEW. UPON APPROVAL OF THE DRAFT THE 990 IS EFILED.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION AND RETIREMENT COMMITTEE (COMPRISED OF BOARD MEMBERS) REVIEWS COMPENSATION OF ALL EMPLOYEES AND MAKES RECOMMENDATIONS TO THE FULL BOARD WHO VOTES ON CHANGES TO COMPENSATION AND RETIREMENT.
FORM 990, PART VI, SECTION C, LINE 18	THE FORM 990 AND 1023 ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICES OF THE KANSAS 4-H FOUNDATION.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICES UPON REQUEST
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -373,048. ACTUARIAL GAIN (LOSS) ANNUITY -59,757. ROUNDING DIFFERENCE -1. TOTAL TO FORM 990, PART XI, LINE 5: -432,806.	CHANGES IN NET ASSETS OR FUND BALANCES:
	THE BOARD VOTES ON THE EXTERNAL AUDITORS EACH YEAR PRIOR TO THE END OF THE CALENDAR YEAR. THIS PROCESS REMAINS UNCHANGED.