PRESIDENT

2012-05-14T15:55:11-05:00 2011-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 120 NORTH JULIETTE MANHATTAN KS 665026092 990 2011-01-01 480623884 KANSAS 4-H FOUNDATION INC KANS 7855325881 116 UMBERGER HALL KSU MANHATTAN KS 665063417 GORDON HIBBARD PRESIDENT 7855325881 2012-04-26 1 AMANDA VANKLEECK P01264704 7855372202 2011 2016-02-24 21:20:13Z GORDON HIBBARD 116 UMBERGER HALL KSU MANHATTAN KS 665063417 6366156 0 X WWW.KANSAS4HFOUNDATION.ORG X 1952 KS TO MEET THE NEEDS AND ADVANCE THE INTERESTS OF 4-H CLUB AND OLDER YOUTH WORK OF THE AGRICULTURAL EXTENSION SERVICE THROUGHOUT THE STATE OF KANSAS. 21 21 121 150 0 0 1197932 3657529 2419068 2451827 171901 213050 -35563 -26653 3753338 6295753 587259 664742 0 0 1462965 1574809 0 0 446177 1341633 1500065 3391857 3739616 361481 2556137 11709259 13834781 1218888 1221079 10490371 12613702 TO MEET THE NEEDS AND ADVANCE THE INTERESTS OF 4-H CLUB AND OLDER YOUTH WORK OF THE AGRICULTURAL EXTENSION SERVICE THROUGHOUT THE STATE OF KANSAS. 0 0 2157007 1775612 YEAR ROUND CAMPING AND CONFERENCE CENTER, WHICH PROVIDES AN EDUCATIONAL AND FUN ENVIRONMENT FOR 4-H ACTIVITIES FROM CAMPING TO CITIZENSHIP 90850 65725 A STATEWIDE 4-H MAGAZINE WHICH INTRODUCES, SHARES, PROMOTES, AND UNIFIES THOSE INVOLVED IN KANSAS 4-H 664742 610490 ASSIST 4-H MEMBERS AND ALUMNI WITH THE INCREASING COST OF HIGHER EDUCATION THROUGH AWARDS, SCHOLARSHIPS AND EVENTS 2912599 1 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 121 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 KS X SANDY STEVENSON 7855325881 116 UMBERGER HALL KSU MANHATTAN KS 66506 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 X 111111 0 0 111111 0 0 1 0 0 0 0 3657529 24156 3657529 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 2451827 213050 213050 43750 70403 -26653 -26653 -26653 6295753 2451827 0 186397 664742 664742 1230161 796442 200871 232848 161330 83644 41554 36132 75520 58363 -1551 18708 107798 72144 17841 17813 14191 14191 24103 17726 4657 1720 232716 223502 5138 4076 65462 37469 10686 17307 50 50 339634 332985 6649 114756 104432 324 10000 FOOD & SOUVENIRS 235207 235207 SUPPLIES 200876 200876 PRINTING & PUBLICATIONS 51760 51760 BAD DEBT 44362 44362 176948 33257 80480 63211 3739616 2912599 380840 446177 279644 505539 30 30 387832 1962034 105756 33475 51305 78506 95084 87410 10100839 6309939 3759237 3790900 7030371 7376887 11709259 13834781 415314 452582 803574 768497 1218888 1221079 X 5782910 5537054 1729573 4025674 2977888 3050974 10490371 12613702 11709259 13834781 X 2556137 -432806 X X 0 1 1 X 0 X 813531 1395843 1631026 1689432 4268019 9797851 2400 2400 2400 2400 2400 12000 815931 1398243 1633426 1691832 4270419 9809851 9809851 1017 166120 171893 213050 552080 953295 471001 1424296 11786227 10037895 0.83230 0.77820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 2977888 73086 664742 664742 3050974 3494698 72274 -1825 587259 2977888 2839743 65872 1204653 615570 3494698 2697863 141905 581447 581472 2839743 0 0 447000 447000 7735765 5373421 2362344 973287 654204 319083 944787 282314 662473 3790900 COUNTY ENDOWMENT FUNDS 255298 FUNDS HELD IN TRUST 7012968 MINERAL RIGHTS 84791 HORSES 23830 7376887 ANNUITIES PAYABLE 513521 COUNTY ENDOWMENT FUNDS PAYABLE 254976 768497 6295753 3739616 2556137 -373048 -59758 -432806 2123331 5993107 -373048 -1 -373049 6366156 -70403 -70403 6295753 3810019 0 3810019 -70403 -70403 3739616 PART III, LINE 4: COLLECTIONS CONSIST OF PAINTINGS AT ROCK SPRINGS 4-H CENTER AND ARE HUNG FOR PUBLIC DISPLAY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. PART XI, LINE 8 - OTHER ADJUSTMENTS: ACTUARIAL GAIN (LOSS) ANNUITY -59,757. ROUNDING DIFFERENCE -1. TOTAL TO SCHEDULE D, PART XI, LINE 8: -59,758. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING DIFFERENCE -1. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -70,403. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -70,403. 1 SCHOLARSHIPS 64 42475 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: A SPREADSHEET IS MAINTAINED WITH EACH SCHOLARSHIP FUND AND THE CHANGE IN VALUE EACH YEAR, AS WELL AS THE SCHOLARSHIP AMOUNT PROVIDED AND WHO IT WAS GIVEN TO. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE IS PREPARED AND GIVEN TO THE AUDIT COMMITTEE TO REVIEW. UPON APPROVAL OF THE DRAFT THE 990 IS EFILED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION AND RETIREMENT COMMITTEE (COMPRISED OF BOARD MEMBERS) REVIEWS COMPENSATION OF ALL EMPLOYEES AND MAKES RECOMMENDATIONS TO THE FULL BOARD WHO VOTES ON CHANGES TO COMPENSATION AND RETIREMENT. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 AND 1023 ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICES OF THE KANSAS 4-H FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICES UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 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. THE BOARD VOTES ON THE EXTERNAL AUDITORS EACH YEAR PRIOR TO THE END OF THE CALENDAR YEAR. THIS PROCESS REMAINS UNCHANGED.