PRESIDENT

2011-04-12T20:34:07-05:00 2010-12-31 VARNEY & ASSOCIATES CPAS LLC 120 NORTH JULIETTE MANHATTAN KS 665026092 990 2010-01-01 480623884 KANSAS 4-H FOUNDATION INC KANS 7855325881 116 UMBERGER HALL KSU MANHATTAN KS 665063417 GORDON HIBBARD PRESIDENT 7855325881 2011-03-29 1 AMANDA MUNTZ 7855372202 2010 2016-02-24 21:20:13Z GORDON HIBBARD 116 UMBERGER HALL KSU MANHATTAN KS 665063417 3831401 0 X WWW.OZNET.KSU.EDU/DP_4HFD/ 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 21 131 150 0 0 1123476 1197932 2358507 2419068 166120 171901 -20722 -35563 3627381 3753338 615570 587259 0 0 1288619 1462965 0 0 314303 1220489 1341633 3124678 3391857 502703 361481 10921033 11709259 1162514 1179716 9758519 10529543 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 1999572 1847586 YEAR ROUND CAMPING AND CONFERENCE CENTER, WHICH PROVIDES AN EDUCATIONAL AND FUN ENVIRONMENT FOR 4-H ACTIVITIES FROM CAMPING TO CITIZENSHIP 92350 79982 A STATEWIDE 4-H MAGAZINE WHICH INTRODUCES, SHARES, PROMOTES, AND UNIFIES THOSE INVOLVED IN KANSAS 4-H 587259 491500 ASSIST 4-H MEMBERS AND ALUMNI WITH THE INCREASING COST OF HIGHER EDUCATION THROUGH AWARDS, SCHOLARSHIPS AND EVENTS 2679181 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 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 0 131 1 0 0 0 0 0 0 0 0 0 0 1 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 JOHN JUNIOR ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 BRENDA POMEROY BALLARD 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 MARILY PENCE GALLE BOARD MEMBER 1.00 X 0 0 0 NORMA 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 DOYLE 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 WILBUR LEVERING TRUSTEES EMERITI 1.00 X 0 0 0 GLEE SMITH TRUSTEES EMERITI 1.00 X 0 0 0 VELMA LUNT WALLACE TRUSTEES EMERITI 1.00 X 0 0 0 DARYL BUCHHOLZ CONSULTING TRUSTEE 1.00 X 0 0 0 GLENN BUSSET CONSULTING TRUSTEE 1.00 X 0 0 0 GORDON HIBBARD PRESIDENT 40.00 X 100895 0 0 100895 0 0 1 0 0 0 0 1197932 5197 1197932 REGISTRATION FEES 713990 1673843 1673843 AWARDS/SCHOLARSHIPS 611710 491500 491500 PROGRAM SUPPLY REVENUE 713990 139859 139859 JOURNAL INCOME 511120 79982 79982 OTHER INCOME 713990 33884 33884 2419068 171901 171901 42500 78063 -35563 -35563 -35563 3753338 2419068 0 136338 587259 587259 1175079 766930 220045 188104 91010 51004 23919 16087 96706 81435 -896 16167 100170 66891 18889 14390 13070 13070 32251 13190 5541 13520 194129 185409 4854 3866 49382 33646 6739 8997 61 61 277230 268756 8474 113257 109625 3632 FOOD & SOUVENIRS 262301 228879 33422 SUPPLIES 177348 163094 5481 8773 MISCELLANEOUS 93648 44722 39236 9690 PRINTING & PUBLICATIONS 69604 52150 3709 13745 POSTAGE 32209 19928 1734 10547 27143 6202 10524 10417 3391857 2679181 398373 314303 573741 279644 7530 30 61697 387832 79716 105756 57711 51305 108576 95084 9691368 5932131 3342089 3759237 6689973 7030371 10921033 11709259 403653 376142 758861 803574 1162514 1179716 X 5173040 5822082 1679865 1729573 2905614 2977888 9758519 10529543 10921033 11709259 X 361481 409544 X X 0 1 1 X 0 X 684826 813531 1395843 1631026 1689432 6214658 2400 2400 2400 2400 2400 12000 687226 815931 1398243 1633426 1691832 6226658 6226658 11206 1017 166120 171893 350236 953295 471001 1424296 8001190 10455508 0.77820 0.83520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 3494698 72274 -1825 587259 2977888 2839743 65872 1204653 615570 3494698 2697863 141905 581447 581472 2839743 0 0 447000 447000 7624707 5108873 2515834 805735 581064 224671 813926 242194 571732 3759237 COUNTY ENDOWMENT FUNDS 263952 FUNDS HELD IN TRUST 6656517 MINERAL RIGHTS 86072 HORSES 23830 7030371 ANNUITIES PAYABLE 539622 COUNTY ENDOWMENT FUNDS PAYABLE 263952 803574 3753338 3391857 361481 471001 -61457 409544 771025 4302402 471001 471001 3831401 -78063 -78063 3753338 3469921 0 3469921 -78063 -78063 3391858 PART III, LINE 4: COLLECTIONS CONSIST OF PAINTINGS AT ROCK SPRINGS 4-H CENTER AND ARE HUNG FOR PUBLIC DISPLAY. PART XI, LINE 8 - OTHER ADJUSTMENTS: ACTUARIAL GAIN (LOSS) ANNUITY -61,457. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -78,063. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -78,063. 1 SCHOLARSHIPS 66 44200 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 GAINS ON INVESTMENTS: 471,001. ACTUARIAL GAIN (LOSS) ANNUITY -61,457. TOTAL TO FORM 990, PART XI, LINE 5: 409,544. THE BOARD VOTES ON THE EXTERNAL AUDITORS EACH YEAR PRIOR TO THE END OF THE CALENDAR YEAR. THIS PROCESS REMAINS UNCHANGED.