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NATIONAL 4-H COUNCIL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NATIONAL 4-H COUNCIL (EIN 36-2862206)
Tax period
2021-03-01 to 2022-02-28
Filed
2023-01-17
IRS object ID
202300179349301000
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-01-17T08:24:37-06:00ReturnTs
Tax Period End2022-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362862206EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National 4-H CouncilBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% YI TANGInCareOfNm
Business Name ControlNATIBusinessNameControlTxt
Phone3019612800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15425 Wisconsin Ave Suite 600AddressLine1Txt
CityCHEVY CHASECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20815ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER L SIRANGELOPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3019612800PhoneNum
Signature2023-01-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFER LPersonFirstNm
Person LastSIRANGELOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER L SIRANGELOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15425 Wisconsin Ave Suite 600AddressLine1Txt
CityCHEVY CHASECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20815ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$172,799,159GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.4-H.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO EXPAND OPPORTUNITIES FOR ALL OF AMERICA'S YOUTH THROUGH INCREASED INVESTMENT AND PARTICIPATION IN 4-H POSITIVE YOUTH DEVELOPMENT.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee144TotalEmployeeCnt
Total Volunteers44TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,947,407PYContributionsGrantsAmt
CY Contributions Grants$90,902,825CYContributionsGrantsAmt
PY Program Service Revenue$660,555PYProgramServiceRevenueAmt
CY Program Service Revenue$96,643CYProgramServiceRevenueAmt
PY Investment Income$97,413PYInvestmentIncomeAmt
CY Investment Income$34,712,495CYInvestmentIncomeAmt
PY Other Revenue$1,731,402PYOtherRevenueAmt
CY Other Revenue$2,549,262CYOtherRevenueAmt
PY Total Revenue$24,436,777PYTotalRevenueAmt
CY Total Revenue$128,261,225CYTotalRevenueAmt
PY Grants And Similar Paid$7,785,610PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,325,921CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,833,239PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,105,832CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,016,205CYTotalFundraisingExpenseAmt
PY Other Expenses$11,199,785PYOtherExpensesAmt
CY Other Expenses$11,621,926CYOtherExpensesAmt
PY Total Expenses$33,818,634PYTotalExpensesAmt
CY Total Expenses$35,053,679CYTotalExpensesAmt
PY Revenues Less Expenses-$9,381,857PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$93,207,546CYRevenuesLessExpensesAmt
Total Assets BOY$59,286,538TotalAssetsBOYAmt
Total Assets EOY$137,934,120TotalAssetsEOYAmt
Total Liabilities BOY$24,902,837TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,726,565TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,383,701NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$127,207,555NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNATIONAL 4-H COUNCIL IS THE PRIVATE SECTOR, NON-PROFIT PARTNER OF THE NATION'S COOPERATIVE EXTENSION SYSTEM AND THE NATIONAL INSTITUTE OF FOOD AND AGRICULTURE (NIFA) WITHIN THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA). COUNCIL'S MISSION IS TO EXPAND OPPORTUNITIES FOR ALL OF AMERICA'S YOUTH THROUGH INCREASED INVESTMENT AND PARTICIPATION IN 4H POSITIVE YOUTH DEVELOPMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$23,744,119ExpenseAmt
Grant$9,325,921GrantAmt
Revenue$96,643RevenueAmt
DescEDUCATIONAL PROGRAMS: IN 4-H, WE BELIEVE IN CREATING OPPORTUNITY FOR ALL YOUNG PEOPLE SO THEY ARE EQUIPPED WITH THE SKILLS NEEDED TO SUCCEED IN LIFE AND CAREER. WHEN YOUNG PEOPLE ARE EMPOWERED TO PURSUE THEIR PASSIONS, THEIR UNIQUE SKILLS GROW AND TAKE SHAPE, HELPING THEM DRIVE POSITIVE CHANGE IN THEIR LIVES, CAREERS AND COMMUNITIES. 4-H STARTED MORE THAN A CENTURY AGO WITH THE INTENTION OF DRIVING ECONOMIC OPPORTUNITY THROUGH YOUTH INNOVATION. AS THE LARGEST YOUTH DEVELOPMENT ORGANIZATION SERVING EVERY U.S. COUNTY AND TERRITORY, 4-H IS DELIVERED BY 100+ LAND-GRANT UNIVERSITIES AND MORE THAN HALF A MILLION CARING ADULT MENTORS. 4-H APPLIES UNIVERSITY RESEARCH TO POSITIVE YOUTH DEVELOPMENT PROGRAMS (PYD) IN WORKFORCE DEVELOPMENT, HEALTH EQUITY, CIVIC ENGAGEMENT, FOOD & AGRICULTURE. ACCESS TO PROGRAMS AND RELATIONSHIPS OF 4-H PYD CREATE A PROVEN PATHWAY TO WELLBEING, EMPLOYABILITY, AND INCREASED OPPORTUNITY FOR 6 MILLION YOUTH. INDEPENDENT RESEARCH PROVES THE UNPARALLELED IMPACT OF THE 4-H PYD MODEL. 4-H'ERS ARE FOUR TIMES MORE LIKELY THAN PEERS TO BE CIVICALLY ENGAGED, TWO TIMES MORE LIKELY TO MAKE HEALTHY CHOICES AND LOWER RISK BEHAVIORS, AND TWO TIMES MORE LIKELY THAN PEERS TO PURSUE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) COLLEGE MAJORS AND CAREERS. NATIONAL 4-H COUNCIL EXISTS TO SUPPORT THE COOPERATIVE EXTENSION SYSTEM'S 4-H PROGRAM THROUGH THREE UNIQUE ROLES: (1) CONVENE THE 4-H MOVEMENT TO STIMULATE COLLECTIVE ACTION ON THE MOST PRESSING ISSUES; (2) TELL THE 4-H STORY BY LEVERAGING THE POWER OF TRUSTED BRAND PARTNERS AND ALUMNI; AND (3) INCREASE CAPITAL TO GROW 4-H PYD ACCESS FOR ALL YOUTH. COUNCIL HIGHLIGHTS FOR THE CURRENT FISCAL YEAR INCLUDE: -NATIONAL MENTORING PROGRAM - IN PARTNERSHIP WITH THE OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION (OJJDP), THE 4-H NATIONAL MENTORING PROGRAM SUPPORTS INITIATIVES AND COMMUNITY PROGRAMS THAT PROVIDE MENTORING SERVICES TO HIGH-RISK POPULATIONS. THE GOAL IS TO REDUCE JUVENILE DELINQUENCY, DRUG ABUSE, TRUANCY, AND OTHER HIGH-RISK BEHAVIORS THROUGH 4-H PYD ONE-ON-ONE MENTORING, GROUP MENTORING, OR PEER-MENTORING PROGRAMS. -WELL-CONNECTED COMMUNITIES - IN PARTNERSHIP WITH THE ROBERT WOOD JOHNSON FOUNDATION, THE WELL CONNECTED COMMUNITIES INITIATIVE HELPS BUILD DIVERSE, MULTIGENERATIONAL, CROSS-SECTOR COALITIONS THAT CAN RECOGNIZE AND ADDRESS SYSTEMIC HEALTH INEQUITIES. BY INTENTIONALLY FORGING CONNECTIONS, BUILDING CAPACITY, AND TAKING ACTION IN THESE COMMUNITIES AND ACROSS THE EXTENSION NETWORK WE CAN ENSURE THAT LIFE-LONG HEALTH AND WELL-BEING ARE WITHIN EVERYONE'S REACH. -TECH CHANGEMAKERS - NATIONAL 4-H COUNCIL, MICROSOFT, VERIZON AND TRACTOR SUPPLY COMPANY ARE WORKING TOGETHER TO CLOSE THE CONNECTIVITY GAP IN RURAL AREAS BY EMPOWERING TEENS TO BRING TECHNOLOGY AND DIGITAL SKILLS ACCESS TO THEIR COMMUNITIES. THE 4-H TECH CHANGEMAKERS PROGRAM PUTS TEENS AT THE FOREFRONT OF CREATING CHANGE IN THEIR COMMUNITIES, EMPOWERING THEM TO SERVE AS DIGITAL AMBASSADORS BY EQUIPPING THEM WITH THE TOOLS, RESOURCES, AND TECHNICAL PARTNERS TO HELP THEM BE SUCCESSFUL. -YOUTH VOICE THOUGHT LEADERSHIP - COUNCIL COORDINATES OPPORTUNITIES TO GIVE YOUNG PEOPLE ACROSS THE NATION A FORUM TO PUT THEIR VOICES INTO POSITIVE ACTION AND RALLY THE NATION TO INVEST IN THE NEXT GENERATION OF TRUE LEADERS. THROUGH THE YOUNG ALUMNI ADVISORY COMMITTEE, YOUTH IN ACTION PROGRAM, CITIZENSHIP WASHINGTON FOCUS AND PROGRAMMATIC AMBASSADOR ROLES, NATIONAL 4-H COUNCIL HAS SCALED YOUTH VOICE THOUGHT LEADERSHIP IN CRITICAL AREAS OF MENTAL HEALTH, BROADBAND ACCESS, CIVIC ENGAGEMENT AND FOOD SECURITY. -4-H SUMMIT SERIES: THE NATIONAL YOUTH SUMMIT SERIES ARE IMMERSIVE, THREE-DAY EXPERIENCES WHERE YOUTH DIVE INTO THE ISSUES, EXPAND YOUR CAREER HORIZONS AND GROW AS A LEADER WHILE WORKING WITH AND LEARNING FROM OTHER TEENS AND EXPERTS WITH SHARED PASSIONS. 4-H AT HOME: 4-H AT HOME IS A HYBRID ON AND OFFLINE PLATFORM THAT SUPPORTS THE FRONTLINE EDUCATORS AND FAMILIES WHO NEED US MOST. THIS PLATFORM PROVIDES IMMERSIVE ONLINE AND MOBILE 4-H EXPERIENCES WHERE THE PUBLIC CAN ACCESS 4-H'S RESEARCH-BACKED, DEVELOPMENTALLY APPROPRIATE, HANDS-ON LEARNING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,937,779ExpenseAmt
Grant$0GrantAmt
Revenue$2,619,134RevenueAmt
DescNATIONAL 4-H SUPPLY SERVICE: SINCE 1924, 4-H SUPPLY HAS PROVIDED HIGH-QUALITY BRANDED PRODUCTS AND CURRICULUM TO MEET THE NEEDS OF 4-H OFFICES, CLUBS, AND FAMILIES, ALIKE. TODAY, 4-H SUPPLY TAKES ITS CUSTOMER-FRIENDLY APPROACH TO NEW LEVELS, WITH CONVENIENT ONLINE SHOPPING AND EXPERT ADVICE AT SHOP4-H.ORG. 4-H MEMBERS SHOW THEIR PRIDE EVERY DAY BY PURCHASING ITEMS WITH THE 4-H NAME AND EMBLEM. 4-H SUPPLY SHOWS THE SAME DEVOTION, PROVIDING THE BEST PRODUCTS AND THE HIGHEST LEVEL OF CUSTOMER SERVICE TO KEEP THESE DEDICATED CUSTOMERS COMING BACK, YEAR AFTER YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,749,555ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescThe National 4-H Conference Center closed to guests on March 22, 2020 and did not re-open. The buildings and land were sold on December 16, 2021.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$27,431,453TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document84IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee144EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonYI TANGPersonNm
Phone3019612800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15425 WISCONSIN AVE SUITE 600AddressLine1Txt
CityCHEVY CHASECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20815ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Jennifer Sirangelo
President and CEO40.00.0Yes (X)$574,868$0$50,294
Yi Tang
SVP, Chief F&AO40.00.0Yes (X)$342,093$0$41,724
Jill Bramble
SVP, Chief Development Officer40.00.0$331,022$0$48,323Yes (X)
Andrew Ferrin
SVP, Chief Strategy Officer40.00.0$289,925$0$47,659Yes (X)
Ivan Heredia From 312021
SVP, Chief Marketing Officer40.00.0$295,738$0$31,293Yes (X)
Heather Elliott
VP, DEVELOPMENT40.00.0$199,412$0$61,211Yes (X)
Sarita Bhargava
VP, Integrated Marketing40.00.0$168,815$0$34,411Yes (X)
Danelle Sabathier
VP, Digital Strategy40.00.0$176,944$0$11,336Yes (X)
Estella McCollum
VP, ecommerce40.00.0$173,477$0$13,795Yes (X)
Jennifer McIver
VP, Extension Engagement40.00.0$169,172$0$13,337Yes (X)
Krysta Harden
Chair, Board of Trustees4.00.0Yes (X)$0$0$0Yes (X)
JULIETTE B BELL PHD
Vice Chair, Board of Trustees2.00.0Yes (X)$0$0$0Yes (X)
WADE MIQUELON
TREASURER2.00.0Yes (X)$0$0$0Yes (X)
Jackie Applegate
TRUSTEE2.00.0$0$0$0Yes (X)
Martha Bernadett
TRUSTEE2.00.0$0$0$0Yes (X)
Mark Berven
TRUSTEE2.00.0$0$0$0Yes (X)
Jon Boren
TRUSTEE2.00.0$0$0$0Yes (X)
Alysia Borsa
TRUSTEE2.00.0$0$0$0Yes (X)
David L Epstein
TRUSTEE2.00.0$0$0$0Yes (X)
E Gordon Gee
TRUSTEE2.00.0$0$0$0Yes (X)
Carla Hall
TRUSTEE2.00.0$0$0$0Yes (X)
Landel C Hobbs
TRUSTEE2.00.0$0$0$0Yes (X)
Robert J Jones
TRUSTEE2.00.0$0$0$0Yes (X)
Richard Maltsbarger
TRUSTEE2.00.0$0$0$0Yes (X)
Tay Moore
TRUSTEE2.00.0$0$0$0Yes (X)
Kaye Reitzenstein
TRUSTEE2.00.0$0$0$0Yes (X)
Lisa Safarian
TRUSTEE2.00.0$0$0$0Yes (X)
Maggie Sans
TRUSTEE2.00.0$0$0$0Yes (X)
Mary Snapp
TRUSTEE2.00.0$0$0$0Yes (X)
Danielle Tiedt
TRUSTEE2.00.0$0$0$0Yes (X)
James Collins
Trustee2.00.0$0$0$0Yes (X)
Rajan Gajaria
Trustee2.00.0$0$0$0Yes (X)
Abby Durheim
Trustee2.00.0$0$0$0Yes (X)
David Cruz
Trustee2.00.0$0$0$0Yes (X)
Michelle Munson
Trustee2.00.0$0$0$0Yes (X)
JANIS PENMAN
SECRETARY2.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,721,466TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$353,383TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K30IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SUNSHINE SACHS ASSOCIATES LLC
136 Madison AvenueNEW YORKNY10016public & comm svcs$384,925
Qualtrics LLC
PO Box 29650PHOENOXAZ85038analytic services$248,677
BAKER HOSTETLER LLP
PO Box 70189CLEVELANDOH44190legal services$194,315
BDO
PO Box 642743PITTSBURGHPA15264Audit & Tax Svcs$170,264
RKL Esolutions LLC
1800 Fruitville PikeLANCASTERPA17601IT Svcs & Consult$126,708
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Federated Campaigns$9,473FederatedCampaignsAmt
Fundraising$502,600FundraisingAmt
Government Grants$5,506,990GovernmentGrantsAmt
All Other Contributions$84,883,762AllOtherContributionsAmt
Total Contributions$90,902,825TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHER PROGRAM SERVICE REVENUEDesc
Business624100BusinessCd
Total Revenue Column$96,643TotalRevenueColumnAmt
Related Or Exempt Func Income$96,643RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$96,643TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$256,893TotalRevenueColumnAmt
Exclusion$256,893ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$38,536,565SecuritiesAmt
Other$38,473,422OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$38,018,518SecuritiesAmt
Other$4,535,867OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$518,047SecuritiesAmt
Other$33,937,555OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,455,602TotalRevenueColumnAmt
Exclusion$34,455,602ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$502,600ContriRptFundraisingEventAmt
Fundraising Direct Expenses$69,872FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$69,872TotalRevenueColumnAmt
Exclusion-$69,872ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,532,811GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,913,677CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,619,134TotalRevenueColumnAmt
Related Or Exempt Func Income$2,619,134RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$128,261,225TotalRevenueColumnAmt
Related Or Exempt Func Income$2,715,777RelatedOrExemptFuncIncomeAmt
Exclusion$34,642,623ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,325,921TotalAmt
Program Services$9,325,921ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,015,825TotalAmt
Program Services$1,184,499ProgramServicesAmt
Management And General$465,051ManagementAndGeneralAmt
Fundraising$366,275FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,979,945TotalAmt
Program Services$5,864,588ProgramServicesAmt
Management And General$2,302,268ManagementAndGeneralAmt
Fundraising$1,813,089FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$356,185TotalAmt
Program Services$209,305ProgramServicesAmt
Management And General$82,169ManagementAndGeneralAmt
Fundraising$64,711FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$971,216TotalAmt
Program Services$570,717ProgramServicesAmt
Management And General$224,051ManagementAndGeneralAmt
Fundraising$176,448FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$782,661TotalAmt
Program Services$459,916ProgramServicesAmt
Management And General$180,553ManagementAndGeneralAmt
Fundraising$142,192FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$176,784TotalAmt
Program Services$87,187ProgramServicesAmt
Management And General$66,126ManagementAndGeneralAmt
Fundraising$23,471FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$492,706TotalAmt
Program Services$18,958ProgramServicesAmt
Management And General$439,052ManagementAndGeneralAmt
Fundraising$34,696FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$220,532TotalAmt
Management And General$220,532ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$51,500TotalAmt
Fundraising$51,500FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,183,674TotalAmt
Program Services$5,879,459ProgramServicesAmt
Management And General$243,835ManagementAndGeneralAmt
Fundraising$60,380FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$630,090TotalAmt
Program Services$574,187ProgramServicesAmt
Management And General$1,757ManagementAndGeneralAmt
Fundraising$54,146FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,232,260TotalAmt
Program Services$1,132,290ProgramServicesAmt
Management And General$96,808ManagementAndGeneralAmt
Fundraising$3,162FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$313,361TotalAmt
Program Services$188,018ProgramServicesAmt
Management And General$65,805ManagementAndGeneralAmt
Fundraising$59,538FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$47,447TotalAmt
Program Services$47,447ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$395,251TotalAmt
Program Services$377,806ProgramServicesAmt
Management And General$16,425ManagementAndGeneralAmt
Fundraising$1,020FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$269,413TotalAmt
Program Services$199,926ProgramServicesAmt
Management And General$43,351ManagementAndGeneralAmt
Fundraising$26,136FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$232,123TotalAmt
Program Services$197,215ProgramServicesAmt
Management And General$19,606ManagementAndGeneralAmt
Fundraising$15,302FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$266,083TotalAmt
Program Services$159,650ProgramServicesAmt
Management And General$55,877ManagementAndGeneralAmt
Fundraising$50,556FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$100,190TotalAmt
Program Services$69,037ProgramServicesAmt
Management And General$14,846ManagementAndGeneralAmt
Fundraising$16,307FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$120,499TotalAmt
Program Services$68,414ProgramServicesAmt
Management And General$32,386ManagementAndGeneralAmt
Fundraising$19,699FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK & CREDIT CARD FEES$264,142$201,840$31,116$31,186
OTHER$625,871$615,073$4,407$6,391

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$35,053,679TotalAmt
Program Services$27,431,453ProgramServicesAmt
Management And General$4,606,021ManagementAndGeneralAmt
Fundraising$3,016,205FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,174,888BOYAmt
EOY$31,254,805EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,296,906BOYAmt
EOY$12,262,614EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,186,960BOYAmt
EOY$1,365,739EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,550,805BOYAmt
EOY$1,655,308EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$401,860BOYAmt
EOY$207,607EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$780,071LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$404,882LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,150,825BOYAmt
EOY$375,189EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,524,294BOYAmt
EOY$90,812,858EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,286,538BOYAmt
EOY$137,934,120EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,486,309BOYAmt
EOY$4,185,150EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,031,530BOYAmt
EOY$542,764EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,000,000BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,384,998BOYAmt
EOY$5,998,651EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,902,837BOYAmt
EOY$10,726,565EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,785,541BOYAmt
EOY$86,653,045EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,598,160BOYAmt
EOY$40,554,510EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,383,701BOYAmt
EOY$127,207,555EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,286,538BOYAmt
EOY$137,934,120EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$93,207,546ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,494,615NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,110,923OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,811,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,952,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,333,462CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,947,407CurrentTaxYearMinus1YearAmt
Current Tax Year$90,902,825CurrentTaxYearAmt
Total$203,947,886TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,811,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,952,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,333,462CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,947,407CurrentTaxYearMinus1YearAmt
Current Tax Year$90,902,825CurrentTaxYearAmt
Total$203,947,886TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$53,234,600SubstantialContributorsTotAmt
Public Support Total170$150,713,286PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$973,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,272,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$600,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,285CurrentTaxYearMinus1YearAmt
Current Tax Year$256,893CurrentTaxYearAmt
Total$3,357,813TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$207,305,699TotalSupportAmt
Gross Receipts Rltd Activities$50,562,661GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72701PublicSupportCY170Pct
Public Support PY1700.64309PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$51,500DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$51,500TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B:FormAndLineReferenceDesc
ExplanationGeneral advocacy to raise awareness of the 4-H program.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,751,389BeginningYearBalanceAmt
Contributions$61,396ContributionsAmt
Investment Earnings Or Losses-$256,867InvestmentEarningsOrLossesAmt
Other Expenditures$14,868OtherExpendituresAmt
End Year Balance$8,541,050EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,795,570BeginningYearBalanceAmt
Contributions$45,108ContributionsAmt
Investment Earnings Or Losses$920,275InvestmentEarningsOrLossesAmt
Other Expenditures$9,564OtherExpendituresAmt
End Year Balance$8,751,389EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,579,456BeginningYearBalanceAmt
Contributions$62,991ContributionsAmt
Investment Earnings Or Losses$165,531InvestmentEarningsOrLossesAmt
Other Expenditures$12,408OtherExpendituresAmt
End Year Balance$7,795,570EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,429,320BeginningYearBalanceAmt
Contributions$51,640ContributionsAmt
Investment Earnings Or Losses$124,780InvestmentEarningsOrLossesAmt
Other Expenditures$26,284OtherExpendituresAmt
End Year Balance$7,579,456EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,662,458BeginningYearBalanceAmt
Contributions$57,771ContributionsAmt
Investment Earnings Or Losses$725,483InvestmentEarningsOrLossesAmt
Other Expenditures$16,392OtherExpendituresAmt
End Year Balance$7,429,320EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.69590BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.02760PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.27650TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$780,071OtherCostOrOtherBasisAmt
Depreciation$404,882DepreciationAmt
Book Value$375,189BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$375,189TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED POST RETIR. BENEFIT$2,508,061
AGENCY FUNDS$224,899
UNFUNDED PENSION LIABILITY$3,265,691
FieldValueIRS element (for citing)
Total Liability$5,998,651TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2019. FOR THE YEARS ENDED FEBRUARY 28, 2022 AND 2021, 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

FieldValueIRS element (for citing)
Event1Awards GalaEvent1Nm
Gross Receipts Event1$502,600GrossReceiptsEvent1Amt
Charitable Contri Event1$502,600CharitableContriEvent1Amt
Other Direct Expenses Event1$69,872OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$502,600GrossReceiptsTotalAmt
Charitable Contributions Tot$502,600CharitableContributionsTotAmt
Oth Direct Expnss Total Events$69,872OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$69,872DirectExpenseSummaryEventsAmt
Net Income Summary-$69,872NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (88 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Alabama 4-H Club Foundation
226 DUNCAN HALLAUBURN UNIVERSITYAL36849630457929501 (C)(3)$86,275EDUCATIONAL
Alabama A&M University
4900 M ST PO BOX 967NORMALAL35762636001097STATE OF AL$31,463EDUCATIONAL
Alcorn State University
1000 ASU DRIVE 285LORMANMS39096640538010STATE OF MS$134,417EDUCATIONAL
Arizona 4-H FdnCountiesClubs
PO BOX 210036TucsonAZ85721237083384501 (C)(3)$13,750EDUCATIONAL
Arizona UniversityArizona Board of Regents
888 N EUCLID AVETUCSONAZ85721866004791STATE OF AZ$169,828EDUCATIONAL
Auburn University
208 M WhiteAuburn UniversityAL36849636000724STATE OF AL$121,859EDUCATIONAL
Board of Trustees for the University of IL
1305 WEST GREEN STREETURBANAIL61801376006007STATE OF IL$119,644EDUCATIONAL
Board of Trustees University of Florida
3103 McCARTY HALL BGAINESVILLEFL32611591000186STATE OF FL$72,900EDUCATIONAL
California 4H Foundation
PO BOX 73673DAVISCA95617237327765501 (C)(3)$146,998EDUCATIONAL
Clemson University
210 BARRE HALLCLEMSONSC29634576000254STATE OF SC$203,674EDUCATIONAL
Colorado State University
ROOM 108FORT COLLINSCO80523237098397STATE OF CO$33,137EDUCATIONAL
Cornell University
750 CASCADILLA STREETITHACANY14851150532082501 (C)(3)$339,756EDUCATIONAL
Florida 4H Club Foundation
3103 MCCARTY HALL PO BOX 110225GAINESVILLEFL32611591000186501 (C)(3)$77,914EDUCATIONAL
Florida A&M University
2010 Pinder StreetTallahasseeFL32307590977035501 (C)(3)$77,837EDUCATIONAL
Fort Valley State University
1005 STATE UNIV DRFORT VALLEYGA31030237281905STATE OF GA$77,295EDUCATIONAL
Georgia 4H Foundation
306 Hoke Smith AnnexAthensGA30602580832988501 (C)(3)$361,286EDUCATIONAL
Illinois4-H FdnCountiesClubs
PO BOX 8467SPRINGFIELDIL62791376046465501 (C)(3)$16,463EDUCATIONAL
Indiana 4H Foundation
615 W STATE STWEST LAFAYETTEIN47907351097611501 (C)(3)$54,645EDUCATIONAL
IOWA 4-H FOUNDATION
202 S IST SUITE BGreenfieldIA50849320222380501 (C)(3)$10,312EDUCATIONAL
Iowa State University
1138 PEARSON HALLAMESIA50011426004224STATE OF IA$80,562EDUCATIONAL
Kansas 4H Foundation
116 UMBERGER HALLMANHATTANKS665063417480623884501 (C)(3)$41,951EDUCATIONAL
Kansas State University
201 UMBERGERMANHATTANKS66506480667209STATE OF KS$35,939EDUCATIONAL
Kentucky 4H Foundation
209 SCOVELL HALLLEXINGTONKY405060064237437297501 (C)(3)$164,818EDUCATIONAL
Kentucky State University
400 EAST MAIN STFRANKFORTKY406012355611099712STATE OF KY$110,965EDUCATIONAL
Langston University Foundation
PO Box 725LANGSTONOK73050113815948501 (C)(3)$17,424EDUCATIONAL
Louisiana 4H Foundation
104 Efferson HallBaton RougeLA70803721367519501 (C)(3)$59,663EDUCATIONAL
Louisiana State University
110 LSU UNIONBATON ROUGELA708030100726000848STATE OF LA$55,700EDUCATIONAL
Maine 4H Foundation
75 Clearwater DrFalmouthME04105016011487501 (C)(3)$16,875EDUCATIONAL
Maryland 4H Foundation
8020 GREENMEAD DRIVECOLLEGE PARKMD20740526056016501 (C)(3)$304,284EDUCATIONAL
Massachusetts 4H Foundation
400 MAIN STREETMALPOLEMA02081042303708501 (C)(3)$22,118EDUCATIONAL
Michigan 4H Foundation
14901 4H DRIVETUSTINMI49688381539997501 (C)(3)$127,085EDUCATIONAL
Michigan State University
446 WEST CIRCLE DRLANSINGMI488242612386005984State of MI$58,613EDUCATIONAL
Mississippi State University
PO DRAWER 5227MISSISSIPPI STATEMS39762067589752STATE OF MS$24,071EDUCATIONAL
Missouri 4H Foundation
819 CLARK HALLCOLUMBIAMO65211436044367501 (C)(3)$26,757EDUCATIONAL
Montana 4H Foundation
PO Box 173580BozemanMT59717237051460501 (C)(3)$11,342EDUCATIONAL
Montana State University
1501 SOUTH 11TH AVEBozemanMT59717816001649501 (C)(3)$85,148EDUCATIONAL
Nebraska 4H Foundation
PO BOX 830719LINCOLNNE685830700470469703501 (C)(3)$13,962EDUCATIONAL
Nebraska Indian Community College
415 NORTH RIVER ROADNIOBRARANE68760470623553501 (C)(3)$21,450EDUCATIONAL
New Jersey 4H Fdn
RD 1 BOX 1455CREAM RIDGENJ08514237318742501 (C)(3)$27,412EDUCATIONAL
New Mexico State University
PO BOX 30002LAS CRUCESNM88003856000401STATE OF NM$53,519EDUCATIONAL
North Carolina A&T State
1601 E MARKET STGREENSBORONC27411566000007STATE OF NC$115,573EDUCATIONAL
North Carolina State University
512 BRICKHAVEN DRRALEIGHNC27695566049304STATE OF NC$208,761EDUCATIONAL
North Dakota 4H Foundation
1340 ADMINISTRATION AVENUEFARGOND58102237120898STATE OF ND$15,526EDUCATIONAL
North Dakota State University
1241 University Dr NFargoND58102237120898501 (C)(3)$148,473EDUCATIONAL
Ohio State University
2202 FRED TAYLOR DRIVECOLUMBUSOH43211311145987STATE OF OH$248,456EDUCATIONAL
Oklahoma 4H Foundation
205 4-H YOUTH DEVSTILLWATEROK74078736109761501 (C)(3)$36,620EDUCATIONAL
Oklahoma State University
205 4-H YOUTH DEVSTILLWATEROK74078736109761STATE OF OK$97,644EDUCATIONAL
Oregon 4H Foundation
119 BALLARD EXT HALLCORVALLISOR97331930711337501 (C)(3)$46,348EDUCATIONAL
Oregon State University
PO BOX 1086CORVALLISOR973391086481278540STATE OF OR$70,190EDUCATIONAL
Pennsylvania State University
8 GRANT STREETCLARIONPA16214246000376STATE OF PA$349,874EDUCATIONAL
Prairie View A&M University
PO BOX 667PRAIRIE VIEWTX77446746001078STATE OF TX$231,923EDUCATIONAL
Purdue University
1281 WIN HENTSCHELWEST LAFAYETTEIN47906356002041STATE OF IN$115,125EDUCATIONAL
Rutgers The State University of New Jersey
ASB III-2ND RL-3NEW BRUNSWICKNJ08901237318742STATE OF NJ$78,693EDUCATIONAL
South Carolina 4H Fdn
232 POOLE AG CTRCLEMSONSC296340317510517254501 (C)(3)$12,067EDUCATIONAL
South Dakota State University
SDSU W RIVER AGRRAPID CITYSD57702460273801STATE OF SD$77,357EDUCATIONAL
Southern University Ag Research
PO BOX 10010BATON ROUGELA708130010726000817STATE OF LA$133,754EDUCATIONAL
Tennessee 4H Club Foundation
2621 MORGAN CIRKNOXVILLETN37996626047753501 (C)(3)$51,046EDUCATIONAL
Tennessee State University
3500 JOHN MERRITTNASHVILLETN37209620786119STATE OF TN$157,263EDUCATIONAL
Texas 4H Youth Foundation
1470 WILLIAMCOLLEGE STATIONTX77845746091147501 (C)(3)$399,463EDUCATIONAL
The Curators of the University of Missouri
PO BOX 807012KANSAS CITYMO64180436003859STATE OF MO$95,124EDUCATIONAL
TUSKEGEE UNIVERSITY
1200 W Montgomery RdTuskegeeAL36088630288878STATE OF AL$69,810EDUCATIONAL
Univ of ArkansasBoard of Trustees of AK
PO BOX 391LITTLE ROCKAR72203716060767STATE OF AR$282,335EDUCATIONAL
University of CARegents of the University
PO BOX 989062WEST SACRAMENTOCA95798946002123STATE OF CA$91,386EDUCATIONAL
University of Connecticut
843 UNIVERSITY DRIVETORRINGTONCT06790060772160STATE OF CT$70,675EDUCATIONAL
University of Delaware
OFFICE OF THE VPNEWARKDE19716516000297STATE OF DE$163,697EDUCATIONAL
University of Georgia
621 BOYD GRADUATEATHENSGA306027411586001998STATE OF GA$30,125EDUCATIONAL
University of Hawaii
2440 CAMPUS ROADHONOLULUHI96822996000394STATE OF HI$91,172EDUCATIONAL
Univ of IdahoRegents of the Univ of Idaho
701 W COLLEGE AVESAINT MARIESID83861826000281STATE OF ID$71,569EDUCATIONAL
University of Maine
107 MAINE AVENUEBANGORME04401016000769State of Me$91,379EDUCATIONAL
University of Maryland
PO BOX 1632WALDORFMD206041632825181784State of MD$78,383EDUCATIONAL
University of Massachusettes
46 DOROTHY RDMILLBURYMA015273450352317545State of Mass$69,381EDUCATIONAL
University of MNRegents of the University
1420 ECKELS AVENUEST PAULMN551081030416007513STATE OF MN$104,146EDUCATIONAL
Univ of NE LincolnBoard of Regents of UNIV
312 N 14TH STLINCOLNNE68588470049123STATE OF NE$244,226EDUCATIONAL
University of Nevada Cooperative
1664 N Virginia StRenoNV89557886000024501 (C)(3)$43,890EDUCATIONAL
UNIVERSITY OF NEW HAMPSHIRE
51 COLLEGE ROAD ROOM 109BDURHAMNH03824026000937STATE OF NH$31,844EDUCATIONAL
University of Tennessee
2621 MORGAN CIRCLEKNOXVILLETN37996626047753STATE OF TN$314,874EDUCATIONAL
University of the VirginIslands
PO BOX 10000KINGSHILLVI008509781660432514US Vir Islands$22,000EDUCATIONAL
UNIVERSITY OF VERMONT & STATE AGRI COLL
655 SPEAR STREETBurlingtonVT05405066811191STATE OF VT$5,327EDUCATIONAL
UNIVERSITY OF WISCONSIN
436 LOWELL HALLMadisonWI53703396006492STATE OF WI$86,513EDUCATIONAL
Utah State University
5049 OLD MAIN HILLLOGANUT84322876000528STATE OF UT$155,952EDUCATIONAL
Virginia 4H Fdn
119 HUTCHESON HALLBlacksburgVA24061541035176501 (C)(3)$82,175EDUCATIONAL
Virginia Polytech
1880 PRATT DRIVBLACKSBURGVA24060546001805STATE OF VA$91,456EDUCATIONAL
VIRGINIA STATE UNIVERSITY
PO BOX 9081PetersburgVA23806546074532STATE OF VA$113,710EDUCATIONAL
Washington State University
14204 SALMON CREEK AVEVANCOUVERWA98686911075542STATE OF WA$225,046EDUCATIONAL
West Virginia University
PO BOX 1000INSTITUTEWV251121000550708567STATE OF WV$234,949EDUCATIONAL
West Virginia University Foundation
1 WATERFRONT PLACEMORGANTOWNWV26507556017181501(c)(3)$305,305EDUCATIONAL
Wisconsin 4H Foundation
THE PYLE CENTERMADISONWI53706390914868501 (C)(3)$16,447EDUCATIONAL
Wyoming State 4H Foundation
1000 E UNIV AVELARAMIEWY82071836000331501(c)(3)$8,997EDUCATIONAL
FieldValueIRS element (for citing)
Total501c3 Org89Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, LINE 2:FormAndLineReferenceDesc
ExplanationDESCRIPTION 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

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jennifer Sirangelo
President and CEO$557,126$0$16,500$0$1,242$0$19,500$0$30,794$0$625,162$0$0$0
Yi Tang
SVP, Chief F&AO$329,351$0$11,500$0$1,242$0$11,567$0$30,157$0$383,817$0$0$0
Jill Bramble
SVP, Chief Development Officer$318,280$0$11,500$0$1,242$0$11,167$0$37,156$0$379,345$0$0$0
Andrew Ferrin
SVP, Chief Strategy Officer$276,103$0$11,500$0$2,322$0$9,867$0$37,792$0$337,584$0$0$0
Ivan Heredia From 312021
SVP, Chief Marketing Officer$265,084$0$30,000$0$654$0$5,583$0$25,710$0$327,031$0$0$0
Heather Elliott
VP, DEVELOPMENT$187,426$0$11,500$0$486$0$6,173$0$55,038$0$260,623$0$0$0
Danelle Sabathier
VP, Digital Strategy$170,555$0$4,500$0$1,889$0$5,830$0$5,506$0$188,280$0$0$0
Estella McCollum
VP, ecommerce$166,340$0$6,500$0$637$0$5,667$0$8,128$0$187,272$0$0$0
Sarita Bhargava
VP, Integrated Marketing$163,401$0$4,500$0$914$0$5,333$0$29,078$0$203,226$0$0$0
Jennifer McIver
VP, Extension Engagement$167,033$0$1,500$0$639$0$5,678$0$7,659$0$182,509$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 4B:FormAndLineReferenceDesc
ExplanationJENNIFER L. SIRANGELO PARTICIPATED IN A SECTION 457 PLAN SPONSORED BY NATIONAL 4-H COUNCIL. A CONTRIBUTION OF $19,500 WAS MADE TO HER PLAN BY NATIONAL 4-H COUNCIL FOR THE YEAR ENDED DECEMBER 31, 2021. 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 (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3:The National 4-H Conference Center closed to guests on March 22, 2020 and did not re-open. The buildings and land were sold on December 16, 2021.
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 25,914 Net periodic pension benefit cost other than service cost (241,213) Postretirement related changes other than net periodic postretirement costs 633,569 Pension related changes other than net periodic pension cost 631,257 Non-operating endowment contributions 61,396 ___________ 1,110,923
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 11GDESCRIPTION:PROGRAM LEAD ADVISOR FEES TOTAL FEES:1616974
FORM 990 PART IX LINE 11GDESCRIPTION:MARKETING AND PR TOTAL FEES:1702949
FORM 990 PART IX LINE 11GDESCRIPTION:HUMAN RESOURCES TOTAL FEES:241435
FORM 990 PART IX LINE 11GDESCRIPTION:SUPPLY TOTAL FEES:86464
FORM 990 PART IX LINE 11GDESCRIPTION:CENTER TOTAL FEES:764545
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER TOTAL FEES:1771307

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NATIONAL 4-H ACTIVITIES FOUNDATION
5425 WISCONSIN AVE SUITE 600CHEVY CHASEMD20815522292245SEE PART VIIOH501(c)(3)12AThe CouncilYes (true)
Global Clover Network Inc
5425 WISCONSIN AVE SUITE 600CHEVY CHASEMD20815522292242SEE PART VIIOH501(c)(3)12AThe CouncilYes (true)
NATIONAL 4-H CONGRESS FOUNDATION
5425 WISCONSIN AVE SUITE 600CHEVY CHASEMD20815452572008SEE PART VIIOH501(c)(3)12AThe CouncilYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part II, Col b:FormAndLineReferenceDesc
ExplanationPRIMARY 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