NATIONAL 4-H COUNCIL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL 4-H COUNCIL (EIN 36-2862206)
- Tax period
- 2024-03-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202541339349307389
- Schema version
- 2023v6.0
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T15:01:42-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2024-03-01 | 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 | 2025-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Todd Teresco | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2025-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jill Bramble | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,797,919 | 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,711,981 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,279,421 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,295,854 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,129,883 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,781,390 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,941,046 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,649,012 | PYOtherRevenueAmt |
| CY Other Revenue | $440,927 | CYOtherRevenueAmt |
| PY Total Revenue | $38,438,237 | PYTotalRevenueAmt |
| CY Total Revenue | $8,791,277 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,793,439 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,527,898 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,293,328 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,201,735 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $275,442 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $131,262 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,558,651 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,878,994 | PYOtherExpensesAmt |
| CY Other Expenses | $9,335,203 | CYOtherExpensesAmt |
| PY Total Expenses | $44,241,203 | PYTotalExpensesAmt |
| CY Total Expenses | $17,196,098 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,802,966 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,404,821 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $140,105,512 | TotalAssetsBOYAmt |
| Total Assets EOY | $130,628,604 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,403,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,467,363 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $118,701,859 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,161,241 | 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 | $5,246,000 | ExpenseAmt |
| Grant | $139,156 | GrantAmt |
| Revenue | $2,113,417 | RevenueAmt |
| Desc | PYD Events: Millions of young people lack access to opportunities that would develop the skills they need to succeed, including confidence, teamwork, creativity, and innovation. 4-H's national youth events engage teens and educators from around the country to find answers to problems and equip them to create change. This empowers them to become leaders; the next wave of innovators who influence others and live the ideals that foster a vibrant and creative economy. Our annual youth events, Ignite by 4-H and Citizenship Washington Focus, see high school students and Extension professionals convene in the Washington, D.C. area for immersive experiences that empower them to connect and find their spark. Ignite attendees explore the best 4-H has to offer in STEM, Agriscience, Healthy Living, Career Readiness, and Emotional Well-being through experiences that include career panels, career preparation, educational workshops, and the development of local engagement plans, while CWF attendees experience hands-on educational workshops, tour Washington, D.C.'s living classrooms, and meet with members of Congress to build the skills to be active citizens in their local communities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,598,240 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $457,393 | RevenueAmt |
| Desc | Educator Experiences: Our highly-trained educators and volunteers are critical for the development and delivery of our quality programming. Through online and in-person courses, conferences and immersions, the 4-H PYD Academy provides research-backed learning opportunities that equip 4-H educators and volunteers with the essential knowledge and skills to plan, implement, and evaluate high-quality PYD programs that help youth thrive. The only online platform to offer engaging, research-based youth and educator content from 100+ universities and 4-H local programming, CLOVER by 4-H extends educator reach by providing over 300 hands-on, educational resources to youth and their caregivers anytime, anywhere. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,405,059 | ExpenseAmt |
| Grant | $1,367,376 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Scaling PYD By harnessing the national and local power of the 4-H network, we are expanding the capacity of our 3,000+ educators and ~500,000 volunteers, scaling programming to accelerate our impact, and amplifying youth voice. Through this work, we are empowering our six million 4-H'ers to be ready for work and life. This is particularly important for youth in rural areas, as 4-H is the only youth development organization with reach in every county and parish in the country. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,226,721 | ExpenseAmt |
| Grant | $21,366 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OTHER PROGRAMS: 4-H STORY, EXT RELATIONS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,226,721 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $21,366 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,476,020 | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | 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 | HI | 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 | 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 | 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 | VA | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| KRYSTA HARDEN | |||||||
| Chair, Board of Trustees | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIETTE B BELL PHD | |||||||
| Vice Chair, Board of Trustees | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WADE MIQUELON | |||||||
| Treasurer, Board of Trustees | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANICE ABRAHAM | |||||||
| Member, Board of Trustees | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JACKIE Applegate PhD Jackie | |||||||
| Member, Board of Trustees | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY ATWELL | |||||||
| Member, Board of Trustees | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Martha Bernadett MD MBA | |||||||
| Member, Board of Trustees | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARK Berven | |||||||
| Member, Board of Trustees | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Alysia Borsa | |||||||
| Member, Board of Trustees | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Leslie Coleman | |||||||
| Member, Board of Trustees | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| E Gordon Gee PhD | |||||||
| Member, Board of Trustees | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Robert J Jones PhD | |||||||
| Member, Board of Trustees | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Richard Maltsbarger | |||||||
| Member, Board of Trustees | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Trent McKnight | |||||||
| Member, Board of Trustees | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dana McNabb | |||||||
| Member, Board of Trustees | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| John Ordus | |||||||
| Member, Board of Trustees | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Maggie Sans | |||||||
| Member, Board of Trustees | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Mary Snapp | |||||||
| Member, Board of Trustees | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Aidan Spencer | |||||||
| Member, Board of Trustees | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Laura Stephenson PhD | |||||||
| Member, Board of Trustees | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Danielle Tiedt | |||||||
| Member, Board of Trustees | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Darci Vetter | |||||||
| Member, Board of Trustees | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JILL BRAMBLE | |||||||
| PRESIDENT&CEO (AS OF 08/20/23) | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| STAN HARRELL | |||||||
| SVP, CFAO (AS OF 3/6/23) | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JANIS PENMAN | |||||||
| Secretary | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,708 | FederatedCampaignsAmt |
| Government Grants | $333,198 | GovernmentGrantsAmt |
| All Other Contributions | $3,942,515 | AllOtherContributionsAmt |
| Total Contributions | $4,279,421 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PYD EVENTS REGISTRATION | 624100 | $2,127,042 | $2,127,042 |
| OTHER PROGRAM SERVICE REVENUE | 624100 | $2,841 | $2,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,129,883 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $989,275 | TotalRevenueColumnAmt |
| Exclusion | $989,275 | 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 | $23,056,363 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,104,592 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $951,771 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $951,771 | TotalRevenueColumnAmt |
| Exclusion | $951,771 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| 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 | $1,342,977 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $902,050 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $440,927 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $440,927 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,791,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,570,810 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,941,046 | 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 | $1,527,898 | TotalAmt |
| Program Services | $1,527,898 | 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 | $789,517 | TotalAmt |
| Program Services | $219,677 | ProgramServicesAmt |
| Management And General | $427,795 | ManagementAndGeneralAmt |
| Fundraising | $142,045 | 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 | $4,169,644 | TotalAmt |
| Program Services | $1,683,488 | ProgramServicesAmt |
| Management And General | $1,206,490 | ManagementAndGeneralAmt |
| Fundraising | $1,279,666 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,924 | TotalAmt |
| Program Services | $62,141 | ProgramServicesAmt |
| Management And General | $53,362 | ManagementAndGeneralAmt |
| Fundraising | $46,421 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,347 | TotalAmt |
| Program Services | $221,567 | ProgramServicesAmt |
| Management And General | $190,264 | ManagementAndGeneralAmt |
| Fundraising | $165,516 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,303 | TotalAmt |
| Program Services | $193,151 | ProgramServicesAmt |
| Management And General | $165,863 | ManagementAndGeneralAmt |
| Fundraising | $144,289 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,859 | TotalAmt |
| Management And General | $116,859 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,010 | TotalAmt |
| Management And General | $29,010 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,075 | TotalAmt |
| Program Services | $54,075 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,262 | TotalAmt |
| Fundraising | $131,262 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,460 | TotalAmt |
| Management And General | $113,460 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,099,680 | TotalAmt |
| Program Services | $1,640,260 | ProgramServicesAmt |
| Management And General | $326,823 | ManagementAndGeneralAmt |
| Fundraising | $132,597 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,241 | TotalAmt |
| Program Services | $102,618 | ProgramServicesAmt |
| Management And General | $444 | ManagementAndGeneralAmt |
| Fundraising | $15,179 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,340 | TotalAmt |
| Program Services | $240,044 | ProgramServicesAmt |
| Management And General | $34,255 | ManagementAndGeneralAmt |
| Fundraising | $9,041 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,446 | TotalAmt |
| Program Services | $670,534 | ProgramServicesAmt |
| Management And General | $149,926 | ManagementAndGeneralAmt |
| Fundraising | $127,986 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,369 | TotalAmt |
| Program Services | $12,369 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,239 | TotalAmt |
| Program Services | $159,114 | ProgramServicesAmt |
| Management And General | $99,001 | ManagementAndGeneralAmt |
| Fundraising | $86,124 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,082 | TotalAmt |
| Program Services | $236,346 | ProgramServicesAmt |
| Management And General | $67,501 | ManagementAndGeneralAmt |
| Fundraising | $112,235 | 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 | $4,307,402 | TotalAmt |
| Program Services | $4,195,575 | ProgramServicesAmt |
| Management And General | $60,531 | ManagementAndGeneralAmt |
| Fundraising | $51,296 | 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 | $287,992 | TotalAmt |
| Program Services | $166,482 | ProgramServicesAmt |
| Management And General | $57,839 | ManagementAndGeneralAmt |
| Fundraising | $63,671 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,544 | TotalAmt |
| Program Services | $66,601 | ProgramServicesAmt |
| Management And General | $57,191 | ManagementAndGeneralAmt |
| Fundraising | $49,752 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTION | $27,065 | $20,950 | $4,544 | $1,571 |
| OTHER | $3,399 | $3,130 | $269 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,196,098 | TotalAmt |
| Program Services | $11,476,020 | ProgramServicesAmt |
| Management And General | $3,161,427 | ManagementAndGeneralAmt |
| Fundraising | $2,558,651 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,163,072 | BOYAmt |
| EOY | $5,458,214 | 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 | $15,967,908 | BOYAmt |
| EOY | $15,972,340 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,973 | BOYAmt |
| EOY | $147,410 | 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 | $1,658,987 | BOYAmt |
| EOY | $1,315,120 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,361,122 | BOYAmt |
| EOY | $1,117,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,442,798 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,562,599 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,934,710 | BOYAmt |
| EOY | $3,880,199 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,153,798 | BOYAmt |
| EOY | $95,159,591 | 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 | $7,732,942 | BOYAmt |
| EOY | $7,578,002 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,105,512 | BOYAmt |
| EOY | $130,628,604 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,487,209 | BOYAmt |
| EOY | $4,897,760 | 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 | $1,509,390 | BOYAmt |
| EOY | $233,124 | 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 | $14,407,054 | BOYAmt |
| EOY | $14,336,479 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,403,653 | BOYAmt |
| EOY | $19,467,363 | 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 | $78,308,359 | BOYAmt |
| EOY | $78,892,801 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,393,500 | BOYAmt |
| EOY | $32,268,440 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,701,859 | BOYAmt |
| EOY | $111,161,241 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,105,512 | BOYAmt |
| EOY | $130,628,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,404,821 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $597,413 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $266,790 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | 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 | $21,947,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,902,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,767,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,711,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,279,421 | CurrentTaxYearAmt |
| Total | $173,609,084 | 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 | $21,947,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,902,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,767,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,711,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,279,421 | CurrentTaxYearAmt |
| Total | $173,609,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $46,806,741 | SubstantialContributorsTotAmt |
| Public Support Total170 | $126,802,343 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $254,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $981,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,634,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $989,275 | CurrentTaxYearAmt |
| Total | $5,115,508 | 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 | $178,724,592 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,573,749 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70949 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule A, Part II | FormAndLineReferenceDesc |
| Explanation | The entity's current year is a short year filing. | ExplanationTxt |
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 | $54,075 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $54,075 | 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 | $8,911,189 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $127,960 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,211 | OtherExpendituresAmt |
| End Year Balance | $9,030,938 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,203,095 | BeginningYearBalanceAmt |
| Contributions | $84,604 | ContributionsAmt |
| Investment Earnings Or Losses | $635,534 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,044 | OtherExpendituresAmt |
| End Year Balance | $8,911,189 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.69610 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02850 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27540 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,100,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $163,354 | DepreciationAmt |
| Book Value | $1,936,909 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $610,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,425 | DepreciationAmt |
| Book Value | $497,515 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,731,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,285,820 | DepreciationAmt |
| Book Value | $1,445,775 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,880,199 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET - LEASES | Desc |
| Book Value | $7,578,002 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,578,002 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE OBLIGATION | $11,214,865 |
| ACCRUED POST RETIR. BENEFIT | $2,229,928 |
| UNFUNDED PENSION LIABILITY | $661,834 |
| AGENCY FUNDS | $229,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,336,479 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR EDUCATIONAL PROGRAMS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| FOR MOMENTUM LLC | ||||||||
| 1816 INDEPENDENCE SQUARE SUITE D | ATLANTA | GA | 30338 | DIRECT SOL & PROSPECT | false | $0 | $61,080 | -$61,080 |
| SOCIAL CAPITAL INC | ||||||||
| 980 N MICHIGAN AVE SUITE 1610 | CHICAGO | IL | 60611 | CONSULTING FOR CAMPGN | false | $0 | $58,250 | -$58,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $119,330 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$119,330 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 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) | $64,530 | EDUCATIONAL |
| Alabama A&M University | |||||||
| PO BOX 967 | Normal | AL | 35762 | 636001097 | STATE OF AL | $96,608 | EDUCATIONAL |
| Arizona 4-H Foundation | |||||||
| PO BOX 210036 | Tucson | AZ | 85721 | 237083384 | 501(C)(3) | $33,550 | EDUCATIONAL |
| Auburn University | |||||||
| 208 M White Smith Hall | AuburN | AL | 36849 | 636000724 | STATE OF AL | $29,000 | EDUCATIONAL |
| Board of Regents of University of Nebraska | |||||||
| 151 S Paul Rsrch Cntr | Lincoln | NE | 68583 | 470049123 | 501(C)(3) | $87,694 | EDUCATIONAL |
| Board of Trustees University of Arkansas | |||||||
| 2301 S Univ Ave | Little Rock | AR | 72204 | 716003252 | State of AR | $71,500 | EDUCATIONAL |
| Board of Trustees University of Illinois | |||||||
| 1305 WEST GREEN STREET | URBANA | IL | 61801 | 376006007 | STATE OF IL | $28,425 | EDUCATIONAL |
| California 4H Foundation | |||||||
| PO BOX 73673 | Davis | CA | 95617 | 237327765 | 501(C)(3) | $25,524 | EDUCATIONAL |
| Colorado State University | |||||||
| RM 108 JOHNSON HALL | Fort Collins | CO | 80523 | 237098397 | STATE OF CO | $6,464 | EDUCATIONAL |
| Cornell University | |||||||
| 750 CASCADILLA STREET | Ithaca | NY | 14851 | 150532082 | 501(C)(3) | $14,858 | EDUCATIONAL |
| Florida 4H Club Foundation | |||||||
| PO BOX 110225 | Gainesville | FL | 32611 | 591000186 | 501(C)(3) | $11,631 | EDUCATIONAL |
| Georgia 4H Foundation | |||||||
| 306 Hoke Smith Annex | Athens | GA | 30602 | 580832988 | 501(C)(3) | $5,154 | EDUCATIONAL |
| Louisiana State University | |||||||
| 110 LSU UNION SQUARE | Baton Rouge | LA | 70803 | 726000848 | STATE OF LA | $25,625 | EDUCATIONAL |
| Maryland 4H Foundation | |||||||
| 8020 GREENMEAD DRIVE | College Park | MD | 20740 | 526056016 | 501(C)(3) | $35,859 | EDUCATIONAL |
| Massachusetts 4H Foundation | |||||||
| 400 MAIN STREET | Malpole | MA | 02081 | 042303708 | 501(C)(3) | $7,350 | EDUCATIONAL |
| Michigan 4H Foundation | |||||||
| 14901 4H DRIVE | Tustin | MI | 49688 | 381539997 | 501(C)(3) | $35,719 | EDUCATIONAL |
| Michigan State University | |||||||
| 446 WEST CIRCLE DR | Lansing | MI | 488242612 | 386005984 | State of MI | $112,500 | EDUCATIONAL |
| Nebraska 4H Foundation | |||||||
| P O BOX 830719 | Lincoln | NE | 685830700 | 470469703 | 501(C)(3) | $9,191 | EDUCATIONAL |
| North Carolina State University | |||||||
| 512 BRICKHAVEN DR | Raleigh | NC | 27695 | 566049304 | STATE OF NC | $6,000 | EDUCATIONAL |
| Oregon 4H Foundation | |||||||
| 119 BALLARD EXT HALL | Corvallis | OR | 97331 | 930711337 | 501(C)(3) | $9,628 | EDUCATIONAL |
| Oregon State University | |||||||
| PO BOX 1086 | Corvallis | OR | 973391086 | 481278540 | STATE OF OR | $9,244 | EDUCATIONAL |
| Regents of The University of California | |||||||
| 595 Charles E Yng Dr | Los Angeles | CA | 90095 | 946002123 | 501(C)(3) | $10,000 | EDUCATIONAL |
| Regents of The University of Idaho | |||||||
| 875 Perimeter Dr | Moscow | ID | 83844 | 826000945 | 501(C)(3) | $29,000 | EDUCATIONAL |
| Regents of The University of Minnesota | |||||||
| 600 McNamara Alumni CTR | Minneapolis | MN | 55455 | 416007513 | 501(C)(3) | $36,916 | EDUCATIONAL |
| Texas A&M Agrilife Extension Service | |||||||
| 600 John Kimbgh Blvd | CLge StN | TX | 77845 | 746000537 | 501(C)(3) | $6,847 | EDUCATIONAL |
| The Ohio State University Foundation | |||||||
| PO Box 710811 | Columbus | OH | 43271 | 311145986 | 501(C)(3) | $21,855 | EDUCATIONAL |
| The Pennsylvania State University | |||||||
| 8 GRANT STREET | CLARION | PA | 16214 | 246000376 | STATE OF PA | $77,457 | EDUCATIONAL |
| The Trustees of Purdue University | |||||||
| 610 Purdue Mall | West Lafayette | IN | 47907 | 366002041 | 501(C)(3) | $9,378 | EDUCATIONAL |
| University of Arizona | |||||||
| PO Box 210036 | Tucson | AZ | 85721 | 742652689 | STATE OF AZ | $7,576 | EDUCATIONAL |
| University of Connecticut | |||||||
| 843 UNIVERSITY DRIVE | Torrington | CT | 06790 | 060772160 | STATE OF CT | $36,500 | EDUCATIONAL |
| University of Delaware | |||||||
| OFF OF VP FOR FIN ADMIN | Newark | DE | 19716 | 516000297 | STATE OF DE | $36,440 | EDUCATIONAL |
| University Of Florida | |||||||
| 1885 Stadium Road | Gainesville | FL | 32611 | 596002052 | STATE OF FL | $36,750 | EDUCATIONAL |
| University of Hawaii | |||||||
| 2440 CAMPUS ROAD | Honolulu | HI | 96822 | 996000394 | STATE OF HI | $19,545 | EDUCATIONAL |
| University of Tennessee | |||||||
| 225 MORGAN HALL | Knoxville | TN | 37996 | 626047753 | STATE OF TN | $153,134 | EDUCATIONAL |
| Utah State University | |||||||
| 5049 OLD MAIN HILL | Logan | UT | 84322 | 876000528 | STATE OF UT | $37,302 | EDUCATIONAL |
| Virginia Tech Foundation | |||||||
| 902 Prices Fork RD | Blacksburg | VA | 24061 | 540721690 | STATE OF VA | $6,599 | EDUCATIONAL |
| Washington State University Foundation | |||||||
| 255 E Main St 301 | Pullman | WA | 99163 | 911075542 | 501(C)(3) | $25,259 | EDUCATIONAL |
| West Virginia University | |||||||
| PO BOX 1000 | Institute | WV | 251121000 | 550708567 | STATE OF WV | $26,667 | EDUCATIONAL |
| Wisconsin 4H Foundation | |||||||
| 702 LANGDON STREET | Madison | WI | 53706 | 390914868 | 501(C)(3) | $12,944 | EDUCATIONAL |
| University of Minnesota Foundation | |||||||
| PO Box 860266 | Minneapolis | MN | 55486 | 416042488 | 501(C)(3) | $9,841 | EDUCATIONAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | 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. COMPETITIVE 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. SOLE SOURCE GRANTEES ALSO SIGN A CONTRACT OUTLINING DELIVERABLES AND ADHERE TO THE FISCAL AND REPORTING GUIDELINES. NATIONAL 4-H COUNCIL ACCOUNT MANAGERS AND/OR DIRECTOR, FOUNDATION AND FEDERAL FINANACIAL MANAGEMENT MONITOR THE GRANTEE THROUGHOUT THE LIFE OF THE GRANT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 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 III, LINE 4D: | The 4-H Story, Extension Relations: No one can tell the 4-H story more effectively than our six million 4-H'ers themselves, which is why we situate youth at the center of every storytelling opportunity. Whether it's digital storytelling, partnership engagements, or PR opportunities, we ensure our young people are involved and elevated. One of the most impactful examples of our storytelling is our 4-H Youth in Action Program, which amplifies the diverse stories and leadership of 4-H youth who are making a difference in their communities every day. Each applicant receives digital, interview, and storytelling training from 4-H professionals, as well as national multi-media and spokesperson opportunities. In addition, our four Youth in Action winners receive a scholarship for higher education; a year of personal, professional and media development and training; national opportunities to serve as a spokesperson and key thought leader in their program area; all-expenses paid trips for themselves and a chaperone to travel as a 4-H ambassador; an official reference letter from a National 4-H Council leader for educational or career purposes; networking opportunities; and documentary-style videos that position each winner's community work to local and national media. The Extension Relations team drives increased engagement in Council's lines of business and Cooperative Extension's initiatives to grow 4-H's reach and relevance. The team does this through strategic relationship management with 4-H network stakeholders; targeted communications and outreach; leveraging national convenings to mobilize the network and accelerate impact; and using their expertise to inform Council's operations and build a Council culture that is in service to Cooperative Extension EXPENSES: $1,226,769 GRANTS: $21,366 REVENUE: NONE |
| 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 JILL BRAMBLE (CURRENT) 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 91,828 NET PERIODIC PENSION BENEFIT COST OTHER THAN SERVICE COST (53,443) POSTRETIREMENT RELATED CHANGES OTHER THAN NET PERIODIC POSTRETIREMENT (80,165) PENSION RELATED COSTS 308,570 ___________ 266,790 |
| FORM 990, PART XII, GENERAL STATEMENT | Council has changed its year-end from 2/29 to 6/30 and completed its audit for the combined 16-month period ended 6/30/2024. The Form 990 for 2/29/24 has been prepared based on unaudited financial statements prepared within the period. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTENT DEVELOPMENT TOTAL FEES:314979 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:BRAND MANAGEMENT TOTAL FEES:162777 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PUBLIC RELATIONS TOTAL FEES:88500 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:HONORARIA TOTAL FEES:63955 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:RESEARCH FEES TOTAL FEES:63648 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER TOTAL FEES:1405821 |
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 |