NATIONAL 4-H COUNCIL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL 4-H COUNCIL (EIN 36-2862206)
- Tax period
- 2022-03-01 to 2023-02-28
- Filed
- 2024-01-08
- IRS object ID
- 202400129349300200
- Schema version
- 2022v5.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-08T09:00:12-06:00 | ReturnTs |
| Tax Period End | 2023-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362862206 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National 4-H Council | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STAN HARRELL | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3019612800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 15TH STREET NW SUITE 220 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stan Harrell | PersonNm |
| Person Title | SVP, CHIEF FIN OFFCR | PersonTitleTxt |
| Phone | 3019612800 | PhoneNum |
| Signature | 2024-01-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Stan | PersonFirstNm |
| Person Last | Harrell | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Stan Harrell | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 15TH STREET NW SUITE 220 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $78,793,662 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.4-H.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 132 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $90,902,825 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,767,450 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $96,643 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,660,020 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,712,495 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,048,238 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,549,262 | PYOtherRevenueAmt |
| CY Other Revenue | $2,122,688 | CYOtherRevenueAmt |
| PY Total Revenue | $128,261,225 | PYTotalRevenueAmt |
| CY Total Revenue | $31,598,396 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,325,921 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,073,338 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,105,832 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,182,828 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,932,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,621,926 | PYOtherExpensesAmt |
| CY Other Expenses | $13,949,885 | CYOtherExpensesAmt |
| PY Total Expenses | $35,053,679 | PYTotalExpensesAmt |
| CY Total Expenses | $40,206,051 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $93,207,546 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,607,655 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $137,934,120 | TotalAssetsBOYAmt |
| Total Assets EOY | $134,786,716 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,726,565 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,111,012 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $127,207,555 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $113,675,704 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NATIONAL 4-H COUNCIL'S MISSION IS TO EXPAND OPPORTUNITIES FOR ALL OF AMERICA'S YOUTH THROUGH INCREASED INVESTMENT AND PARTICIPATION IN 4-H POSITIVE YOUTH DEVELOPMENT. THE 4-H SYSTEM IS COMPRISED OF A UNIQUE PRIVATE-PUBLIC PARTNERSHIP BETWEEN OUR NATION'S LAND-GRANT UNIVERSITIES, FEDERAL AND LOCAL GOVERNMENT AGENCIES, FOUNDATIONS AND PROFESSIONAL ASSOCIATIONS. THESE PARTNERS WORK TOGETHER TO PROVIDE RICH EDUCATIONAL CONTENT AND CURRICULA, CUTTING-EDGE TECHNOLOGY AND INNOVATIVE THOUGHT-LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,571,530 | ExpenseAmt |
| Grant | $11,073,338 | GrantAmt |
| Revenue | $1,660,020 | RevenueAmt |
| Desc | CLOVER BY 4-H - THE ONLY ONLINE PLATFORM CONNECTING RESEARCH-BASED CONTENT FROM 100+ UNIVERSITIES AND 4-H LOCAL PROGRAMMING, CLOVER PROVIDES HANDS-ON, FUN, EDUCATIONAL RESOURCES TO YOUTH AND THEIR CAREGIVERS ANYTIME, ANYWHERE. WITH OVER 200 ACTIVITIES ENGAGING PREK-12 YOUTH, CLOVER'S INTERACTIVE ACTIVITIES OFFER VIDEO CONTENT, QUIZZES, SELF-REFLECTION, LEARNING JOURNEYS, CREDENTIALING AND BADGING. USERS CAN TRACK THEIR EDUCATIONAL JOURNEYS ONLINE, ALLOWING 4-H LEADERS AND EDUCATORS TO UNDERSTAND YOUTH LEARNING TRENDS AND OPTIMIZE FUTURE CONTENT OFFERINGS. CLOVER WILL CONTINUE TO GROW AND EXPAND AS OUR LGU PARTNERS CREATE AND ENHANCE THE ACTIVITIES AVAILABLE AND PROVIDE TRAINING FOR EDUCATORS TO TEACH THE MATERIAL. IGNITE BY 4-H - TOO MANY OF AMERICA'S YOUTH LACK ACCESS TO OPPORTUNITIES THAT WOULD DEVELOP THE SKILLS THEY NEED TO SUCCEED IN LIFE, INCLUDING CONFIDENCE, TEAMWORK, CREATIVITY AND INNOVATION. AT 4-H, WE SEE THE RESULT WHEN YOUNG PEOPLE ARE INSPIRED TO FIND ANSWERS TO PROBLEMS AND EQUIPPED TO CREATE CHANGE. THEY BECOME LEADERS; THE NEXT WAVE OF INNOVATORS WHO INFLUENCE OTHERS AND LIVE THE IDEALS THAT FOSTER A VIBRANT AND CREATIVE ECONOMY. FROM 13 - 17 MARCH, 2024, OVER 1,000 HIGH SCHOOL STUDENTS WILL CONVENE IN WASHINGTON, D.C. FOR AN IMMERSIVE CONFERENCE EXPERIENCE - IGNITE BY 4-H. THIS FOUR-DAY EVENT WILL EMPOWER TEENS FROM DIVERSE BACKGROUNDS TO CONNECT AND FIND THEIR SPARK BY EXPLORING THE BEST 4-H HAS TO OFFER IN STEM, AGRISCIENCE, HEALTHY LIVING, CAREER READINESS AND EMOTIONAL WELL-BEING. IGNITE BY 4-H EXPERIENCES INCLUDE: . CAREER PANELS: ENGAGE IN ROUND TABLE DISCUSSIONS WITH FIELD PROFESSIONALS. . CAREER PREPARATION: EXPLORE CAREER PATHS AND LEARN ABOUT THE EDUCATION AND SKILLS NECESSARY FOR THESE FIELDS. . EDUCATIONAL WORKSHOPS: TAKE PART IN HANDS-ON ACTIVITIES AND LESSONS TO SPARK INTEREST AND UNDERSTANDING OF TOPICS THAT CAN BE TAKEN HOME AND TAUGHT TO OTHERS. . LEAD TO CHANGE: CREATE PLANS TO TAKE NEW KNOWLEDGE HOME TO TACKLE ISSUES IN THEIR LOCAL COMMUNITIES. PYD ACADEMIES - BY EQUIPPING 4-H PROFESSIONALS AND VOLUNTEERS WITH ESSENTIAL SKILLS AND RESEARCH-BASED STRATEGIES, THE 4-H PYD ACADEMIES ENSURE THE CREATION OF HIGH-QUALITY 4-H PROGRAMS THAT HELP YOUTH THRIVE. THE ACADEMIES OFFER A VARIETY OF CAPACITY-BUILDING OPPORTUNITIES FOR ADULTS, ENABLING THEM TO PROVIDE HIGH-QUALITY PYD PROGRAMS THAT: . ENGAGE YOUTH IN EXPLORING THEIR SPARK; . PROVIDE OPPORTUNITIES FOR ALL YOUTH TO BELONG; . NURTURE DEVELOPMENTAL RELATIONSHIPS BETWEEN YOUTH AND ADULTS; . SUPPORT THE DEVELOPMENT OF CRITICAL SOCIAL, EMOTIONAL, COGNITIVE AND BEHAVIORAL SKILLS; . PREPARE YOUTH FOR COLLEGE AND CAREER READINESS; AND . SUPPORT LONG-TERM HEALTH AND WELL-BEING. HEALTHY HABITS - THE 4-H HEALTHY HABITS PROGRAM SUPPORTS COMMUNITIES ACROSS THE NATION BY PROMOTING HEALTH EQUITY, FOOD ACCESS, NUTRITION EDUCATION AND EMOTIONAL HEALTH FOR UNDERSERVED YOUTH AND FAMILIES ACROSS THE COUNTRY. LEVERAGING THE PROVEN INFLUENCE OF YOUNG PEOPLE, 4 H HEALTHY HABITS ENGAGES TEENS TO EMPOWER THEIR PEERS AND FAMILIES TODAY AND TO HELP ESTABLISH SUSTAINABLE, HEALTHY HABITS FOR THEIR FAMILIES AND COMMUNITIES TOMORROW. THE PROGRAM USES A FOUR-PRONGED APPROACH TO STRATEGICALLY LEVERAGE THE 4 H SYSTEM TO ADDRESS FOOD ACCESS, NUTRITION AND HEALTH EQUITY FOR UNDERSERVED YOUTH AND FAMILIES ACROSS THE COUNTRY: . DEPLOYS UNIVERSITY-BACKED, IMPACTFUL PROGRAMMING. . REACHES DIVERSE AUDIENCES THROUGH LOCAL PARTNERSHIPS. . ENGAGES YOUTH VOICE FOR MORE IMPACTFUL DELIVERY AND CLEAR MESSAGING. . PROVIDES A SYSTEM OF SUSTAINABILITY TO ENABLE CONTINUED IMPACT FOR UNDERSERVED YOUTH AND THEIR FAMILIES IN URBAN AND RURAL COMMUNITIES. TECH CHANGEMAKERS - OVER 24 MILLION PEOPLE IN THE U.S. LACK HIGH-SPEED INTERNET ACCESS, AND MANY MORE DO NOT HAVE THE SKILLS NEEDED TO TAKE FULL ADVANTAGE OF ONLINE RESOURCES. THIS COMBINATION OF INADEQUATE INTERNET ACCESS AND LIMITED DIGITAL SKILLS HAS CREATED A DIGITAL DIVIDE, IMPACTING FUTURE OPPORTUNITIES FOR YOUNG PEOPLE AND ADULTS ALIKE. THE 4-H TECH CHANGEMAKERS PROGRAM IS EMPOWERING YOUNG PEOPLE TO CLOSE THIS DIVIDE AND PROVIDE #OPPORTUNITY4ALL PEOPLE IN THEIR COMMUNITIES, BY EQUIPPING THEM WITH THE EDUCATION AND TOOLS THEY NEED TO TEACH DIGITAL SKILLS TO ADULTS. THESE TECH-SAVVY AND COMMUNITY-ORIENTED YOUNG PEOPLE ARE 4-H TECH CHANGEMAKERS. STEM CHALLENGE - BY INSPIRING THOUSANDS OF KIDS AROUND THE COUNTRY TO TAKE AN INTEREST IN STEM TOPICS, THE 4-H STEM CHALLENGE IS MAKING STEM MORE WELCOMING FOR ALL YOUTH. EACH YEAR, WE WORK WITH OUR UNIVERSITY PARTNERS TO DEVELOP ENGAGING ACTIVITIES THAT ARE DESIGNED TO TEACH YOUNG PEOPLE ABOUT THE REAL-WORLD APPLICATIONS OF STEM CONCEPTS THEY CARE ABOUT. THE 2023 THEME, POWER PROTECTORS, PROVIDES YOUNG PEOPLE WITH A HANDS-ON EXPERIENCE THROUGH WHICH THEY CAN EXPLORE RENEWABLE ENERGY AND ITS IMPACT ON THE WORLD, WHILE EMPOWERING THEM TO INNOVATE AND CREATE POSITIVE CHANGE IN THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,714,299 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,221,788 | RevenueAmt |
| Desc | AS THE OFFICIAL 4-H STORE, THE NATIONAL 4-H SUPPLY SERVICE'S MISSION IS TO PROVIDE AFFORDABLE, HIGH-QUALITY SUPPLIES AND EDUCATIONAL MATERIALS THAT WILL ENABLE AND CREATE OPPORTUNITIES FOR YOUTH TO DEVELOP THEIR FULL POTENTIAL. 4-H SUPPLY HAS TRADITIONALLY REACHED OUT TO THE 4-H SYSTEM THROUGH ITS ANNUAL PRINT CATALOG MAILING, AN E-COMMERCE WEBSITE, AS WELL AS A PHYSICAL PRESENCE AT MANY ORGANIZED 4-H LEADER AND VOLUNTEER EVENTS THROUGHOUT THE YEAR. PRODUCTS OFFERED INCLUDE AWARDS AND RECOGNITION ITEMS, 4-H APPAREL AND CLUB SUPPLIES, OFFICE SUPPLIES, 4-H CURRICULA AND OTHER PRINTED RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,285,829 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 132 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STAN HARRELL | PersonNm |
| Phone | 3019612890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 15TH STREET NW SUITE 220 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| JENNIFER SIRANGELO | |||||||||
| PRESIDENT AND CEO | 40.0 | 0.0 | Yes (X) | $617,629 | $0 | $63,606 | |||
| JILL BRAMBLE | |||||||||
| EVP, CHIEF GROWTH OFFICER | 40.0 | 0.0 | $367,736 | $0 | $49,697 | Yes (X) | |||
| YI TANG THROUGH 03312023 | |||||||||
| SVP, CHIEF FIN & ADMIN OFF | 40.0 | 0.0 | Yes (X) | $360,366 | $0 | $40,931 | |||
| IVAN HEREDIA | |||||||||
| SVP, CHIEF MARKETING OFFICER | 40.0 | 0.0 | $332,759 | $0 | $48,832 | Yes (X) | |||
| HEATHER ELLIOTT | |||||||||
| SVP, CHIEF DEVELOPMENT OFFICER | 40.0 | 0.0 | $275,328 | $0 | $39,329 | Yes (X) | |||
| ANDREW FERRIN | |||||||||
| SVP, CHIEF STRATEGY OFFICER | 40.0 | 0.0 | $257,115 | $0 | $48,160 | Yes (X) | |||
| JESSICA SHUSTER Murray | |||||||||
| VP, CONTROLLER | 40.0 | 0.0 | $187,680 | $0 | $41,666 | Yes (X) | |||
| ESTELLA MCCOLLUM | |||||||||
| VP, ECOMMERCE | 40.0 | 0.0 | $184,687 | $0 | $13,441 | Yes (X) | |||
| SARITA BHARGAVA | |||||||||
| VP, INTEGRATED MARKETING | 40.0 | 0.0 | $161,736 | $0 | $33,546 | Yes (X) | |||
| DANELLE SABATHIER | |||||||||
| VP, DIGITAL STRATEGY | 40.0 | 0.0 | $183,893 | $0 | $10,350 | Yes (X) | |||
| JENNIFER MCIVER | |||||||||
| VP, EXTENSION ENGAGEMENT | 40.0 | 0.0 | $174,046 | $0 | $13,917 | Yes (X) | |||
| KRYSTA HARDEN | |||||||||
| CHAIR, BOARD OF TRUSTEES | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JULIETTE B BELL PHD | |||||||||
| VICE CHAIR, BOARD OF TRUSTEES | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WADE MIQUELON | |||||||||
| TREASURER, BOARD OF TRUSTEES | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JACKIE APPLEGATE | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| TIFFANY ATWELL | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARTHA BERNADETT | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARK BERVEN | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JON BOREN | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ALYSIA BORSA | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LESLIE COLEMAN | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DAVID L EPSTEIN | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| E GORDON GEE | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CARLA HALL | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LANDEL C HOBBS | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT J JONES | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD MALTSBARGER | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| TRENT MCKNIGHT | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| TAY MOORE | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KAYE REITZENSTEIN | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LISA SAFARIAN | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MAGGIE SANS | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARY SNAPP | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DANIELLE TIEDT | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JANIS PENMAN | |||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,102,975 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $403,475 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CORDIA RECRUITING AND STAFFING LLC | |||||
| 8330 BOONE BLVD SUITE 350 | VIENNA | VA | 22182 | CONTRACTED SERVICES | $778,445 |
| SUNSHINE SACHS ASSOCIATES LLC | |||||
| 136 MADISON AVENUE | NEW YORK | NY | 10016 | CONTRACTED SERVICES | $311,212 |
| QUALTRICS LLC | |||||
| PO BOX 29650 | PHOENIX | AZ | 85038 | CONTRACTED SERVICES | $274,876 |
| FAEGRE DRINKER BIDDLE REATH LLP | |||||
| 1 LOGAN SQUARE SQUARE SUITE 2000 | PHILADELPHIA | PA | 19103 | LEGAL FEES | $253,374 |
| BDO | |||||
| PO BOX 642743 | PITTSBURGH | PA | 152642743 | CONTRACTED SERVICES | $224,248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $12,341 | FederatedCampaignsAmt |
| Fundraising | $218,145 | FundraisingAmt |
| Government Grants | $4,749,749 | GovernmentGrantsAmt |
| All Other Contributions | $20,787,215 | AllOtherContributionsAmt |
| Total Contributions | $25,767,450 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM SERVICE REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,660,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,660,020 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,660,020 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $981,053 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $981,053 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,607,293 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,540,108 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,067,185 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,067,185 | TotalRevenueColumnAmt |
| Exclusion | $1,067,185 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $218,145 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $99,100 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$99,100 | TotalRevenueColumnAmt |
| Exclusion | -$99,100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,777,846 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,556,058 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,221,788 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,221,788 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,598,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,881,808 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,949,138 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,073,338 | TotalAmt |
| Program Services | $11,073,338 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,353,809 | TotalAmt |
| Program Services | $1,271,057 | ProgramServicesAmt |
| Management And General | $611,990 | ManagementAndGeneralAmt |
| Fundraising | $470,762 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,342,480 | TotalAmt |
| Program Services | $5,542,184 | ProgramServicesAmt |
| Management And General | $2,770,999 | ManagementAndGeneralAmt |
| Fundraising | $2,029,297 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,280 | TotalAmt |
| Program Services | $195,485 | ProgramServicesAmt |
| Management And General | $97,064 | ManagementAndGeneralAmt |
| Fundraising | $71,731 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,269,656 | TotalAmt |
| Program Services | $681,339 | ProgramServicesAmt |
| Management And General | $338,306 | ManagementAndGeneralAmt |
| Fundraising | $250,011 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,603 | TotalAmt |
| Program Services | $457,535 | ProgramServicesAmt |
| Management And General | $227,180 | ManagementAndGeneralAmt |
| Fundraising | $167,888 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,125 | TotalAmt |
| Program Services | $230,854 | ProgramServicesAmt |
| Management And General | $143,952 | ManagementAndGeneralAmt |
| Fundraising | $46,319 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,879 | TotalAmt |
| Management And General | $625,879 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,561 | TotalAmt |
| Management And General | $316,561 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,489 | TotalAmt |
| Program Services | $103,670 | ProgramServicesAmt |
| Management And General | $65,970 | ManagementAndGeneralAmt |
| Fundraising | $18,849 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,767,099 | TotalAmt |
| Program Services | $5,586,011 | ProgramServicesAmt |
| Management And General | $931,494 | ManagementAndGeneralAmt |
| Fundraising | $249,594 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,996 | TotalAmt |
| Program Services | $500,854 | ProgramServicesAmt |
| Management And General | $216 | ManagementAndGeneralAmt |
| Fundraising | $76,926 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,389 | TotalAmt |
| Program Services | $287,555 | ProgramServicesAmt |
| Management And General | $69,019 | ManagementAndGeneralAmt |
| Fundraising | $47,815 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,723 | TotalAmt |
| Program Services | $284,541 | ProgramServicesAmt |
| Management And General | $142,943 | ManagementAndGeneralAmt |
| Fundraising | $111,239 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,247 | TotalAmt |
| Program Services | $52,247 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,284 | TotalAmt |
| Program Services | $363,676 | ProgramServicesAmt |
| Management And General | $122,544 | ManagementAndGeneralAmt |
| Fundraising | $98,064 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,044 | TotalAmt |
| Program Services | $680,969 | ProgramServicesAmt |
| Management And General | $179,077 | ManagementAndGeneralAmt |
| Fundraising | $165,998 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,926,812 | TotalAmt |
| Program Services | $1,711,668 | ProgramServicesAmt |
| Management And General | $195,532 | ManagementAndGeneralAmt |
| Fundraising | $19,612 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,294 | TotalAmt |
| Program Services | $48,916 | ProgramServicesAmt |
| Management And General | $23,996 | ManagementAndGeneralAmt |
| Fundraising | $19,382 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,628 | TotalAmt |
| Program Services | $165,389 | ProgramServicesAmt |
| Management And General | $104,707 | ManagementAndGeneralAmt |
| Fundraising | $65,532 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK & CREDIT CARD FEES | $90,584 | $46,810 | $20,793 | $22,981 |
| OTHER | $1,731 | $1,731 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,206,051 | TotalAmt |
| Program Services | $29,285,829 | ProgramServicesAmt |
| Management And General | $6,988,222 | ManagementAndGeneralAmt |
| Fundraising | $3,932,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,254,805 | BOYAmt |
| EOY | $23,215,915 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,262,614 | BOYAmt |
| EOY | $9,204,271 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,365,739 | BOYAmt |
| EOY | $1,649,822 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,655,308 | BOYAmt |
| EOY | $1,630,983 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,607 | BOYAmt |
| EOY | $937,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,936,948 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $497,177 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,189 | BOYAmt |
| EOY | $3,439,771 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,812,858 | BOYAmt |
| EOY | $86,929,860 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,778,684 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,934,120 | BOYAmt |
| EOY | $134,786,716 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,185,150 | BOYAmt |
| EOY | $7,246,098 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,764 | BOYAmt |
| EOY | $895,439 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,998,651 | BOYAmt |
| EOY | $12,969,475 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,726,565 | BOYAmt |
| EOY | $21,111,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,653,045 | BOYAmt |
| EOY | $76,335,858 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,554,510 | BOYAmt |
| EOY | $37,339,846 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,207,555 | BOYAmt |
| EOY | $113,675,704 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,934,120 | BOYAmt |
| EOY | $134,786,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,607,655 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,892,071 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $967,875 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,952,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,333,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,947,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,902,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,767,450 | CurrentTaxYearAmt |
| Total | $202,903,953 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,952,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,333,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,947,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,902,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,767,450 | CurrentTaxYearAmt |
| Total | $202,903,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $47,743,240 | SubstantialContributorsTotAmt |
| Public Support Total170 | $155,160,713 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,272,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $981,053 | CurrentTaxYearAmt |
| Total | $3,365,358 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $206,269,311 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $43,283,473 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75222 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72701 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $188,489 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $188,489 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B: | FormAndLineReferenceDesc |
| Explanation | GENERAL ADVOCACY TO RAISE AWARENESS OF THE 4-H PROGRAM. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,541,050 | BeginningYearBalanceAmt |
| Contributions | $54,556 | ContributionsAmt |
| Investment Earnings Or Losses | -$384,467 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,044 | OtherExpendituresAmt |
| End Year Balance | $8,203,095 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,751,389 | BeginningYearBalanceAmt |
| Contributions | $61,396 | ContributionsAmt |
| Investment Earnings Or Losses | -$256,867 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,868 | OtherExpendituresAmt |
| End Year Balance | $8,541,050 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,795,570 | BeginningYearBalanceAmt |
| Contributions | $45,108 | ContributionsAmt |
| Investment Earnings Or Losses | $920,275 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,564 | OtherExpendituresAmt |
| End Year Balance | $8,751,389 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,579,456 | BeginningYearBalanceAmt |
| Contributions | $62,991 | ContributionsAmt |
| Investment Earnings Or Losses | $165,531 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,408 | OtherExpendituresAmt |
| End Year Balance | $7,795,570 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,429,320 | BeginningYearBalanceAmt |
| Contributions | $51,640 | ContributionsAmt |
| Investment Earnings Or Losses | $124,780 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,284 | OtherExpendituresAmt |
| End Year Balance | $7,579,456 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.70160 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02870 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26970 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,936,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $497,177 | DepreciationAmt |
| Book Value | $3,439,771 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,439,771 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET - LEASES | Desc |
| Book Value | $7,778,684 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,778,684 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE OBLIGATION | $8,231,910 |
| UNFUNDED PENSION LIABILITY | $2,466,388 |
| ACCRUED POST RETIR. BENEFIT | $2,091,330 |
| AGENCY FUNDS | $179,847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,969,475 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4: | ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR EDUCATIONAL PROGRAMS. |
| SCHEDULE D, PART X, LINE 2: | COUNCIL FOLLOWS THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. 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 IRS 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 FISCAL YEARS PRIOR TO 2020. FOR THE YEARS ENDED FEBRUARY 28, 2023 AND 2022, NO INTEREST OR PENALTIES WERE RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES RELATED TO UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Awards Gala | Event1Nm |
| Gross Receipts Event1 | $218,145 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $218,145 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $99,100 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $218,145 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $218,145 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $99,100 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,100 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$99,100 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (97 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALABAMA 4-H CLUB FOUNDATION | |||||||
| 226 DUNCAN HALL | AUBURN UNIVERSITY | AL | 36849 | 630457929 | 501(c)(3) | $53,003 | EDUCATIONAL |
| ALABAMA A&M UNIVERSITY | |||||||
| 4900 M ST PO BOX 967 | NORMAL | AL | 35762 | 636001097 | STATE OF AL | $135,766 | EDUCATIONAL |
| ALCORN STATE UNIVERSITY | |||||||
| 1000 ASU DRIVE 285 | LORMAN | MS | 39096 | 640538010 | STATE OF MS | $14,981 | EDUCATIONAL |
| ARIZONA 4-H FDNCOUNTIESCLUBS | |||||||
| PO BOX 210036 | TUCSON | AZ | 85721 | 237083384 | 501(c)(3) | $13,750 | EDUCATIONAL |
| AUBURN UNIVERSITY | |||||||
| 208 M WHITE | AUBURN UNIVERSITY | AL | 36849 | 636000724 | STATE OF AL | $128,825 | EDUCATIONAL |
| CALIFORNIA 4H FOUNDATION | |||||||
| PO BOX 73673 | DAVIS | CA | 95617 | 237327765 | 501(c)(3) | $205,864 | EDUCATIONAL |
| CLEMSON UNIVERSITY | |||||||
| 210 BARRE HALL | CLEMSON | SC | 29634 | 576000254 | STATE OF SC | $333,539 | EDUCATIONAL |
| COLORADO STATE UNIVERSITY | |||||||
| ROOM 108 | FORT COLLINS | CO | 80523 | 237098397 | STATE OF CO | $90,713 | EDUCATIONAL |
| CORNELL UNIVERSITY | |||||||
| 750 CASCADILLA STREET | ITHACA | NY | 14851 | 150532082 | 501(c)(3) | $448,705 | EDUCATIONAL |
| FLORIDA 4H CLUB FOUNDATION | |||||||
| 3103 MCCARTY HALL PO BOX 110225 | GAINESVILLE | FL | 32611 | 591000186 | 501(c)(3) | $121,560 | EDUCATIONAL |
| FLORIDA A&M UNIVERSITY | |||||||
| 2010 PINDER STREET | TALLAHASSEE | FL | 32307 | 590977035 | 501(c)(3) | $65,887 | EDUCATIONAL |
| FORT VALLEY STATE UNIVERSITY | |||||||
| 1005 STATE UNIV DR | FORT VALLEY | GA | 31030 | 237281905 | STATE OF GA | $147,197 | EDUCATIONAL |
| GEORGIA 4H FOUNDATION | |||||||
| 306 HOKE SMITH ANNEX | ATHENS | GA | 30602 | 580832988 | 501(c)(3) | $375,767 | EDUCATIONAL |
| ILLINOIS4-H FDNCOUNTIESCLUBS | |||||||
| PO BOX 8467 | SPRINGFIELD | IL | 61821 | 376046465 | 501(c)(3) | $51,461 | EDUCATIONAL |
| INDIANA 4H FOUNDATION | |||||||
| 615 W STATE ST | WEST LAFAYETTE | IN | 47907 | 351097611 | 501(c)(3) | $78,493 | EDUCATIONAL |
| IOWA 4-H FOUNDATION | |||||||
| 202 S IST SUITE B | GREENFIELD | IA | 50849 | 320222380 | 501(c)(3) | $18,247 | EDUCATIONAL |
| IOWA STATE UNIVERSITY | |||||||
| 1138 PEARSON HALL | AMES | IA | 50011 | 426004224 | STATE OF IA | $188,155 | EDUCATIONAL |
| KANSAS 4H FOUNDATION | |||||||
| 116 UMBERGER HALL | MANHATTAN | KS | 665063417 | 480623884 | 501(c)(3) | $25,304 | EDUCATIONAL |
| KANSAS STATE UNIVERSITY | |||||||
| 201 UMBERGER | MANHATTAN | KS | 66506 | 480667209 | STATE OF KS | $40,774 | EDUCATIONAL |
| KENTUCKY 4H FOUNDATION | |||||||
| 209 SCOVELL HALL | LEXINGTON | KY | 405060064 | 237437297 | 501(c)(3) | $130,915 | EDUCATIONAL |
| KENTUCKY STATE UNIVERSITY | |||||||
| 400 EAST MAIN ST | FRANKFORT | KY | 406012355 | 611099712 | STATE OF KY | $35,965 | EDUCATIONAL |
| LOUISIANA 4H FOUNDATION | |||||||
| 104 EFFERSON HALL | BATON ROUGE | LA | 70803 | 721367519 | 501(c)(3) | $82,889 | EDUCATIONAL |
| LOUISIANA STATE UNIVERSITY | |||||||
| 110 LSU UNION | BATON ROUGE | LA | 708030100 | 726000848 | STATE OF LA | $172,675 | EDUCATIONAL |
| MAINE 4H FOUNDATION | |||||||
| 75 CLEARWATER DR | FALMOUTH | ME | 04105 | 016011487 | 501(c)(3) | $16,125 | EDUCATIONAL |
| MARYLAND 4H FOUNDATION | |||||||
| 8020 GREENMEAD DRIVE | COLLEGE PARK | MD | 20740 | 526056016 | 501(c)(3) | $227,057 | EDUCATIONAL |
| MASSACHUSETTS 4H FOUNDATION | |||||||
| 400 MAIN STREET | MALPOLE | MA | 02081 | 042303708 | 501(c)(3) | $44,453 | EDUCATIONAL |
| MICHIGAN 4H FOUNDATION | |||||||
| 14901 4H DRIVE | TUSTIN | MI | 49688 | 381539997 | 501(c)(3) | $210,505 | EDUCATIONAL |
| MICHIGAN STATE UNIVERSITY | |||||||
| 446 WEST CIRCLE DR | LANSING | MI | 488242612 | 386005984 | State of MI | $22,962 | EDUCATIONAL |
| MISSISSIPPI STATE UNIVERSITY | |||||||
| PO DRAWER 5227 | MISSISSIPPI STATE | MS | 39762 | 067589752 | STATE OF MS | $67,314 | EDUCATIONAL |
| MISSOURI 4H FOUNDATION | |||||||
| 819 CLARK HALL | COLUMBIA | MO | 65211 | 436044367 | 501(c)(3) | $32,618 | EDUCATIONAL |
| MONTANA 4H FOUNDATION | |||||||
| PO BOX 173580 | BOZEMAN | MT | 59717 | 237051460 | 501(c)(3) | $18,568 | EDUCATIONAL |
| MONTANA STATE UNIVERSITY | |||||||
| 1501 SOUTH 11TH AVE | BOZEMAN | MT | 59717 | 816001649 | 501(c)(3) | $23,132 | EDUCATIONAL |
| NEBRASKA 4H FOUNDATION | |||||||
| P O BOX 830719 | LINCOLN | NE | 685830700 | 470469703 | 501(c)(3) | $23,837 | EDUCATIONAL |
| NEW JERSEY 4H FDN | |||||||
| 88 LIPMAN DRIVE | NEW BRUNSWICK | NJ | 08901 | 237318742 | 501(c)(3) | $7,000 | EDUCATIONAL |
| NEW MEXICO STATE UNIVERSITY | |||||||
| P O BOX 30002 | LAS CRUCES | NM | 88003 | 856000401 | STATE OF NM | $49,108 | EDUCATIONAL |
| NORTH CAROLINA A&T STATE | |||||||
| 1601 E MARKET ST | GREENSBORO | NC | 27411 | 566000007 | STATE OF NC | $125,118 | EDUCATIONAL |
| NORTH CAROLINA STATE UNIVERSITY | |||||||
| 512 BRICKHAVEN DR | RALEIGH | NC | 27695 | 566049304 | STATE OF NC | $121,695 | EDUCATIONAL |
| NORTH DAKOTA 4H FOUNDATION | |||||||
| 1340 ADMINISTRATION AVENUE | FARGO | ND | 58102 | 237120898 | STATE OF ND | $13,124 | EDUCATIONAL |
| NORTH DAKOTA STATE UNIVERSITY | |||||||
| 1241 UNIVERSITY DR N | FARGO | ND | 58102 | 237120898 | 501(c)(3) | $159,252 | EDUCATIONAL |
| OHIO STATE UNIVERSITY | |||||||
| 2202 FRED TAYLOR DRIVE | COLUMBUS | OH | 43211 | 311145987 | STATE OF OH | $439,265 | EDUCATIONAL |
| OKLAHOMA 4H FOUNDATION | |||||||
| 205 4-H YOUTH DEV | STILLWATER | OK | 74078 | 736109761 | 501(c)(3) | $41,166 | EDUCATIONAL |
| OKLAHOMA STATE UNIVERSITY | |||||||
| 205 4-H YOUTH DEV | STILLWATER | OK | 74078 | 736109761 | STATE OF OK | $168,837 | EDUCATIONAL |
| OREGON 4H FOUNDATION | |||||||
| 119 BALLARD EXT HALL | CORVALLIS | OR | 97331 | 930711337 | 501(c)(3) | $28,527 | EDUCATIONAL |
| OREGON STATE UNIVERSITY | |||||||
| PO BOX 1086 | CORVALLIS | OR | 973391086 | 481278540 | STATE OF OR | $85,816 | EDUCATIONAL |
| PENNSYLVANIA STATE UNIVERSITY | |||||||
| 8 GRANT STREET | CLARION | PA | 16214 | 246000376 | STATE OF PA | $406,644 | EDUCATIONAL |
| PRAIRIE VIEW A&M UNIVERSITY | |||||||
| PO BOX 667 | PRAIRIE VIEW | TX | 77446 | 746001078 | STATE OF TX | $195,182 | EDUCATIONAL |
| PURDUE UNIVERSITY | |||||||
| 1281 WIN HENTSCHEL | WEST LAFAYETTE | IN | 47906 | 356002041 | STATE OF IN | $62,487 | EDUCATIONAL |
| RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | |||||||
| ASB III-2ND RL-3 | NEW BRUNSWICK | NJ | 08901 | 237318742 | STATE OF NJ | $96,092 | EDUCATIONAL |
| SOUTH DAKOTA STATE UNIVERSITY | |||||||
| SDSU WEST RIVER AGR | RAPID CITY | SD | 57702 | 460273801 | STATE OF SD | $31,805 | EDUCATIONAL |
| SOUTHERN UNIVERSITY AG RESEARCH | |||||||
| PO BOX 10010 | BATON ROUGE | LA | 708130010 | 726000817 | STATE OF LA | $124,611 | EDUCATIONAL |
| TENNESSEE 4H CLUB FOUNDATION | |||||||
| 2621 MORGAN CIR | KNOXVILLE | TN | 37996 | 626047753 | 501(c)(3) | $119,774 | EDUCATIONAL |
| TENNESSEE STATE UNIVERSITY | |||||||
| 3500 JOHN MERRITT | NASHVILLE | TN | 37209 | 620786119 | STATE OF TN | $124,701 | EDUCATIONAL |
| TEXAS 4H YOUTH FOUNDATION | |||||||
| 1470 WILLIAM | COLLEGE STATION | TX | 77845 | 746091147 | 501(c)(3) | $242,013 | EDUCATIONAL |
| THE CURATORS OF THE UNIVERSITY OF MISSOURI | |||||||
| PO BOX 807012 | KANSAS CITY | MO | 64180 | 436003859 | STATE OF MO | $45,500 | EDUCATIONAL |
| TUSKEGEE UNIVERSITY | |||||||
| 1200 W MONTGOMERY RD | TUSKEGEE | AL | 36088 | 630288878 | STATE OF AL | $83,989 | EDUCATIONAL |
| UNI OF ARKANSASBOARD OF TrusteeS OF AR | |||||||
| PO BOX 391 | LITTLE ROCK | AR | 72203 | 716060767 | STATE OF AR | $357,551 | EDUCATIONAL |
| UNIVERSITY OF CAREGENTS OF THE UNIVERSITY | |||||||
| PO BOX 989062 | WEST SACRAMENTO | CA | 95798 | 946002123 | STATE OF CA | $104,404 | EDUCATIONAL |
| UNIVERSITY OF CONNECTICUT | |||||||
| 843 UNIVERSITY DRIVE | TORRINGTON | CT | 06790 | 060772160 | STATE OF CT | $98,912 | EDUCATIONAL |
| UNIVERSITY OF DELAWARE | |||||||
| OFFICE OF THE VP | NEWARK | DE | 19716 | 516000297 | STATE OF DE | $195,467 | EDUCATIONAL |
| UNIVERSITY OF GEORGIA | |||||||
| 621 BOYD GRADUATE | ATHENS | GA | 306027411 | 586001998 | STATE OF GA | $6,850 | EDUCATIONAL |
| UNIVERSITY OF HAWAII | |||||||
| 2440 CAMPUS ROAD | HONOLULU | HI | 96822 | 996000394 | STATE OF HI | $42,701 | EDUCATIONAL |
| UNIV OF IDAHOREGENTS OF THE UNIV OF IDAHO | |||||||
| 701 W COLLEGE AVE | SAINT MARIES | ID | 83861 | 826000281 | STATE OF ID | $83,276 | EDUCATIONAL |
| UNIVERSITY OF MAINE | |||||||
| 107 MAINE AVENUE | BANGOR | ME | 04401 | 016000769 | 501(c)(3) | $95,134 | EDUCATIONAL |
| UNIVERSITY OF MARYLAND | |||||||
| PO BOX 1632 | WALDORF | MD | 206041632 | 825181784 | 501(c)(3) | $45,150 | EDUCATIONAL |
| UNIVERSITY OF MASSACHUSETTES | |||||||
| 46 DOROTHY RD | MILLBURY | MA | 015273450 | 352317545 | 501(c)(3) | $36,336 | EDUCATIONAL |
| UNIVERSITY OF MINNESOTAREGENTS OF THE UNIVERSITY | |||||||
| 1420 ECKELS AVENUE | ST PAUL | MN | 551081030 | 416007513 | STATE OF MN | $104,154 | EDUCATIONAL |
| UNIVERSITY OF NEBRASKA LINCOLNBOARD OF REGENTS OF | |||||||
| 312 N 14TH ST | LINCOLN | NE | 68588 | 470049123 | STATE OF NE | $253,051 | EDUCATIONAL |
| UNIVERSITY OF NEVADA COOPERATIVE | |||||||
| 1664 N VIRGINIA ST | RENO | NV | 89557 | 886000024 | 501(c)(3) | $73,714 | EDUCATIONAL |
| UNIVERSITY OF NEW HAMPSHIRE | |||||||
| 51 COLLEGE ROAD ROOM 109B | DURHAM | NH | 03824 | 026000937 | STATE OF NH | $58,019 | EDUCATIONAL |
| UNIVERSITY OF TENNESSEE | |||||||
| 2621 MORGAN CIRCLE | KNOXVILLE | TN | 37996 | 626047753 | STATE OF TN | $387,724 | EDUCATIONAL |
| UNIVERSITY OF THE VIRGIN ISLANDS | |||||||
| PO BOX 10000 | KINGSHILL | VI | 008509781 | 660432514 | 501(c)(3) | $62,800 | EDUCATIONAL |
| UNIVERSITY OF VERMONT & STATE AGRI COLL | |||||||
| 655 SPEAR STREET | BURLINGTON | VT | 05405 | 066811191 | STATE OF VT | $25,193 | EDUCATIONAL |
| UNIVERSITY OF WISCONSIN | |||||||
| 436 LOWELL HALL | MADISON | WI | 53703 | 396006492 | STATE OF WI | $40,878 | EDUCATIONAL |
| UTAH STATE UNIVERSITY | |||||||
| 5049 OLD MAIN HILL | LOGAN | UT | 84322 | 876000528 | STATE OF UT | $229,611 | EDUCATIONAL |
| VIRGINIA 4H FDN | |||||||
| 119 HUTCHESON HALL | BLACKSBURG | VA | 24061 | 541035176 | 501(c)(3) | $260,996 | EDUCATIONAL |
| VIRGINIA POLYTECH | |||||||
| 1880 PRATT DRIV | BLACKSBURG | VA | 24060 | 546001805 | STATE OF VA | $180,626 | EDUCATIONAL |
| VIRGINIA STATE UNIVERSITY | |||||||
| P O BOX 9081 | PETERSBURG | VA | 23806 | 546074532 | STATE OF VA | $39,607 | EDUCATIONAL |
| WASHINGTON STATE UNIVERSITY | |||||||
| 14204 SALMON CREEK AVE | VANCOUVER | WA | 98686 | 911075542 | STATE OF WA | $274,598 | EDUCATIONAL |
| WEST VIRGINIA UNIVERSITY | |||||||
| PO BOX 1000 | INSTITUTE | WV | 251121000 | 550708567 | STATE OF WV | $328,776 | EDUCATIONAL |
| WEST VIRGINIA UNIVERSITY FOUNDATION | |||||||
| ONE WATERFRONT PLACE | MORGANTOWN | WV | 26507 | 556017181 | 501(c)(3) | $95,100 | EDUCATIONAL |
| WISCONSIN 4H FOUNDATION | |||||||
| THE PYLE CENTER | MADISON | WI | 53706 | 390914868 | 501(c)(3) | $51,376 | EDUCATIONAL |
| WYOMING STATE 4H FOUNDATION | |||||||
| 1000 E UNIV AVE | LARAMIE | WY | 82071 | 836000331 | STATE OF WY | $17,783 | EDUCATIONAL |
| HAWAII 4-H FOUNDATION | |||||||
| 2515 CAMPUS ROAD | HONOLULU | HI | 96622 | 237043787 | 501(c)(3) | $6,372 | EDUCATIONAL |
| NEW HAMPSHIRE 4-H FOUNDATION | |||||||
| 105 MAIN STREET | DURHAM | NH | 038243587 | 026012635 | 501(c)(3) | $7,000 | EDUCATIONAL |
| NEW MEXICO 4-H FOUNDATION | |||||||
| MSC 3AE | WHITE SANDS MISSLE | NM | 88002 | 850422231 | 501(c)(3) | $33,000 | EDUCATIONAL |
| OHIO 4-H FOUNDATION | |||||||
| 2201 FRED TAYLOR DRIVE | COLUMBUS | OH | 43210 | 465716170 | STATE OF OH | $15,850 | EDUCATIONAL |
| RHODE ISLAND 4-H FOUNDATION | |||||||
| PO BOX 1925 | KINGSTON | RI | 02881 | 056016234 | 501(c)(3) | $5,379 | EDUCATIONAL |
| TEXAS A&M UNIVERSITY | |||||||
| PO BOX 30016 | COLLEGE STATION | TX | 77842 | 741238434 | 501(c)(3) | $21,121 | EDUCATIONAL |
| UNIVERSITY OF ALASKA (FAIRBANKS) | |||||||
| 2025 YUKON DRIVE | FAIRBANKS | AK | 99775 | 926000147 | STATE OF AK | $154,502 | EDUCATIONAL |
| UNIVERSITY OF ALASKA FOUNDATION | |||||||
| 2025 YUKON DRIVE | FAIRBANKS | AK | 99775 | 237394620 | 501(c)(3) | $5,329 | EDUCATIONAL |
| UNIVERSITY OF ARIZONA | |||||||
| PO BOX 210036 | TUCSON | AZ | 85721 | 742652689 | STATE OF AZ | $341,881 | EDUCATIONAL |
| UNIVERSITY OF FLORIDA | |||||||
| 1885 STADIUM ROAD | GAINESVILLE | FL | 32611 | 596002052 | STATE OF FL | $93,801 | EDUCATIONAL |
| UNIVERSITY OF ILLINOIS | |||||||
| 1201 W UNIVERSITY AVE | URBANA | IL | 61801 | 376000511 | 501(c)(3) | $202,075 | EDUCATIONAL |
| UNIVERSITY OF MISSOURI | |||||||
| 1110 S COLLEGE AVE | COLUMBIA | MO | 65211 | 266440629 | STATE OF MO | $126,875 | EDUCATIONAL |
| UNIVERSITY OF PUERTO RICO | |||||||
| JARDIN BOTANICO SUR | SAN JUAN | PR | 00919 | 660350945 | 501(c)(3) | $45,910 | EDUCATIONAL |
| WASHINGTON STATE 4-H FOUNDATION | |||||||
| 2606 W PIONEER | PUYALLUP | WA | 98371 | 916001108 | 501(c)(3) | $5,500 | EDUCATIONAL |
| WEST VIRGINIA STATE UNIVERSITY | |||||||
| ROUTE 25 | INSTITUTE | WV | 25112 | 556019288 | STATE OF WV | $15,600 | EDUCATIONAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 97 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION OF PROCEDURE FOR MONITORING USE OF FUNDS - ALL FUNDS ARE ADMINISTERED AS PER GIFT POLICIES AND FISCAL ELIGIBILITY POLICIES APPROVED BY THE BOARD OF TRUSTEES. EACH GRANT OPPORTUNITY, SUPPORTED THROUGH CORPORATE, FOUNDATION AND GOVERNMENT FUNDING, HAS CLEAR GUIDELINES COMMUNICATED IN A REQUEST FOR PROPOSAL ISSUED BY NATIONAL 4-H COUNCIL. APPLICATIONS ARE ACCEPTED THROUGH AN ONLINE GRANTS MANAGEMENT SYSTEM AND REVIEWED IN ACCORDANCE WITH GRANT GUIDELINES. ONCE SCORED AND AWARDED, GRANTEES SIGN A CONTRACT OUTLINING DELIVERABLES AND ADHERE TO THE FISCAL AND REPORTING GUIDELINES. NATIONAL 4-H COUNCIL ACCOUNT MANAGERS MONITOR THE GRANTEE THROUGHOUT THE LIFE OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER SIRANGELO | ||||||||||||||
| PRESIDENT AND CEO | $585,590 | $0 | $30,797 | $0 | $1,242 | $0 | $32,005 | $0 | $31,601 | $0 | $681,235 | $0 | $0 | $0 |
| YI TANG THROUGH 03312023 | ||||||||||||||
| SVP, CHIEF FIN & ADMIN OFF | $339,124 | $0 | $20,000 | $0 | $1,242 | $0 | $12,029 | $0 | $28,902 | $0 | $401,297 | $0 | $0 | $0 |
| JILL BRAMBLE | ||||||||||||||
| EVP, CHIEF GROWTH OFFICER | $356,494 | $0 | $10,000 | $0 | $1,242 | $0 | $12,068 | $0 | $37,629 | $0 | $417,433 | $0 | $0 | $0 |
| ANDREW FERRIN | ||||||||||||||
| SVP, CHIEF STRATEGY OFFICER | $244,793 | $0 | $10,000 | $0 | $2,322 | $0 | $9,634 | $0 | $38,526 | $0 | $305,275 | $0 | $0 | $0 |
| IVAN HEREDIA | ||||||||||||||
| SVP, CHIEF MARKETING OFFICER | $321,949 | $0 | $10,000 | $0 | $810 | $0 | $12,027 | $0 | $36,805 | $0 | $381,591 | $0 | $0 | $0 |
| HEATHER ELLIOTT | ||||||||||||||
| SVP, CHIEF DEVELOPMENT OFFICER | $263,860 | $0 | $11,000 | $0 | $468 | $0 | $10,214 | $0 | $29,115 | $0 | $314,657 | $0 | $0 | $0 |
| JESSICA SHUSTER Murray | ||||||||||||||
| VP, CONTROLLER | $183,154 | $0 | $4,000 | $0 | $526 | $0 | $8,005 | $0 | $33,661 | $0 | $229,346 | $0 | $0 | $0 |
| ESTELLA MCCOLLUM | ||||||||||||||
| VP, ECOMMERCE | $174,050 | $0 | $10,000 | $0 | $637 | $0 | $7,493 | $0 | $5,948 | $0 | $198,128 | $0 | $0 | $0 |
| DANELLE SABATHIER | ||||||||||||||
| VP, DIGITAL STRATEGY | $178,754 | $0 | $3,250 | $0 | $1,889 | $0 | $4,619 | $0 | $5,731 | $0 | $194,243 | $0 | $0 | $0 |
| JENNIFER MCIVER | ||||||||||||||
| VP, EXTENSION ENGAGEMENT | $171,407 | $0 | $2,000 | $0 | $639 | $0 | $6,845 | $0 | $7,072 | $0 | $187,963 | $0 | $0 | $0 |
| SARITA BHARGAVA | ||||||||||||||
| VP, INTEGRATED MARKETING | $157,028 | $0 | $3,000 | $0 | $1,708 | $0 | $6,795 | $0 | $26,751 | $0 | $195,282 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 4B: | FormAndLineReferenceDesc |
| Explanation | JENNIFER L. SIRANGELO PARTICIPATED IN A SECTION 457 PLAN SPONSORED BY NATIONAL 4-H COUNCIL. A CONTRIBUTION OF $20,500 WAS MADE TO HER PLAN BY NATIONAL 4-H COUNCIL FOR THE YEAR ENDED DECEMBER 31, 2022. NATIONAL 4-H COUNCIL MAINTAINS AN INDIVIDUAL ACCOUNT THAT IS CREDITED WITH THE CONTRIBTUIONS AND ANY GAINS, LOSSES AND EARNINGS BASED UPON THE TERMS OF THE PLAN WITH EXECUTIVE'S RIGHTS VESTING ANNUALLY ON DECEMBER 31. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE I: ORGANIZATION'S MISSION | NATIONAL 4-H COUNCIL PROVIDES RESEARCH-BACKED, HANDS-ON LEARNING EXPERIENCES TO HELP YOUNG PEOPLE GAIN THE SKILLS THEY NEED TO BE PROACTIVE FORCES IN THEIR COMMUNITIES AND LEAD FOR A LIFETIME. |
| FORM 990, PART VI, SECTION A, 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 AND SIGNED ANNUALLY BY ALL CURRENT EMPLOYEES UPON COMPLETION OF THE ANNUAL EMPLOYEE LEGAL TRAINING. ALL NEW ASSOCIATES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY UPON EMPLOYMENT. |
| FORM 990, PART VI, SECTION B, LINES 15A & 15B: | THE PROCESS FOR DETERMINING THE COMPENSATION OF JENNIFER L SIRANGELO INCLUDES THE FOLLOWING: - COMPENSATION STUDY BY EXTERNAL EXECUTIVE COMPENSATION CONSULTING FIRM - REVIEW OF FORM 990 FOR SIMILAR ORGANIZATIONS AND COMPENSATION STUDY OF SIMILAR SIZE FOR-PROFIT BUSINESSES - APPROVAL OF THE EXECUTIVE COMMITTEE THE PROCESS FOR DETERMINING THE COMPENSATION OF THE SENIOR LEADERSHIP TEAM INCLUDES THE FOLLOWING: - COMPENSATION STUDY BY EXTERNAL EXECUTIVE COMPENSATION CONSULTING FIRM - REVIEW OF FORM 990 FOR SIMILAR ORGANIZATIONS AND COMPENSATION STUDY OF SIMILAR SIZE FOR-PROFIT BUSINESSES - APPROVAL OF THE EXECUTIVE COMMITTEE |
| FORM 990, PART VI, LINE 19: | GOVERNING DOCUMENTS: UPON REQUEST. CONFLICT OF INTEREST POLICY: UPON REQUEST. FINANCIAL STATEMENTS: ANNUAL REPORT IS AVAILABLE ON OWN WEBSITE AND BY REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGES IN NET ASSETS: NET PERIODIC POSTRETIREMENT BENEFIT COST OTHER THAN SERVICE COST 27,894 NET PERIODIC PENSION BENEFIT COST OTHER THAN SERVICE COST (135,931) POSTRETIREMENT RELATED CHANGES OTHER THAN NET PERIODIC POSTRETIREMENT COSTS 456,521 PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 619,391 ___________ 967,875 |
| FORM 990, PART XII, LINE 2C: | AUDIT OF CONSOLIDATED FINANCIAL STATEMENTS/OVERSIGHT OF AUDIT: 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. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MARKETING AND PR TOTAL FEES:1358418 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:LEAD ADVISOR FEES TOTAL FEES:976826 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:HUMAN RESOURCES TOTAL FEES:872180 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:RESEARCH FEES TOTAL FEES:394654 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:LGU SUBCONTRACTS TOTAL FEES:326146 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:WEBSITE & CLOVER CONTENT TOTAL FEES:290821 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OFFICE TOTAL FEES:165155 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER TOTAL FEES:2382899 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL 4-H ACTIVITIES FOUNDATION | ||||||||||
| 655 15TH STREET NW SUITE 220 | WASHINGTON | DC | 20005 | 522292245 | SEE PART VII | OH | 501(C)(3) | 12A | THE COUNCIL | Yes (true) |
| GLOBAL CLOVER NETWORK INC | ||||||||||
| 655 15TH STREET NW SUITE 220 | WASHINGTON | DC | 20005 | 522292242 | SEE PART VII | OH | 501(C)(3) | 12A | THE COUNCIL | Yes (true) |
| NATIONAL 4-H CONGRESS FOUNDATION | ||||||||||
| 655 15TH STREET NW SUITE 220 | WASHINGTON | DC | 20005 | 452572008 | SEE PART VII | OH | 501(c)(3) | 12A | The Council | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part II, Col b: | FormAndLineReferenceDesc |
| Explanation | PRIMARY ACTIVITY: 1. NATIONAL 4-H ACTIVITIES FOUNDATION: PROVIDES ACCOUNTING AND ADMINISTRATIVE SUPPORT FOR NATIONAL 4-H INITIATIVES. 2. GLOBAL CLOVER NETWORK: SUPPORTS 4-H INITIATIVES AND INTERNATIONAL COOPERATION TO INCREASE GLOBAL POSITIVE YOUTH DEVELOPMENT. 3. NATIONAL 4-H CONGRESS FOUNDATION: OPERATES AND PROVIDES ASSISTANCE WITH THE NATIONAL 4-H CONGRESS EVENT. | ExplanationTxt |