NATIONAL 4-H COUNCIL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL 4-H COUNCIL (EIN 36-2862206)
- Tax period
- 2019-03-01 to 2020-02-29
- Filed
- 2021-01-15
- IRS object ID
- 202120159349300122
- Schema version
- 2019v5.1
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-15T14:34:47-06:00 | ReturnTs |
| Tax Period End | 2020-02-29 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | 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 | 2019-03-01 | 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 | % GARY TANG | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3019612800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7100 CONNECTICUT AVENUE | AddressLine1Txt |
| City | CHEVY CHASE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20815 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER L SIRANGELO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3019612800 | PhoneNum |
| Signature | 2021-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joyce Underwood | PreparerPersonNm |
| PTIN | P00022361 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER L SIRANGELO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7100 CONNECTICUT AVENUE | AddressLine1Txt |
| City | CHEVY CHASE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $65,028,701 | 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 | TO EXPAND OPPORTUNITIES FOR ALL OF AMERICA'S YOUTH THROUGH INCREASED INVESTMENT AND PARTICIPATION IN 4-H POSITIVE YOUTH DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 205 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $218,752 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $16,315 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,952,809 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,333,462 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,243,543 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,556,189 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,276,114 | PYInvestmentIncomeAmt |
| CY Investment Income | $635,372 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,761,370 | PYOtherRevenueAmt |
| CY Other Revenue | $1,571,903 | CYOtherRevenueAmt |
| PY Total Revenue | $43,233,836 | PYTotalRevenueAmt |
| CY Total Revenue | $50,096,926 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,073,253 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,142,314 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,925,349 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,656,187 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,260,401 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,362,852 | PYOtherExpensesAmt |
| CY Other Expenses | $13,421,773 | CYOtherExpensesAmt |
| PY Total Expenses | $40,361,454 | PYTotalExpensesAmt |
| CY Total Expenses | $41,220,274 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,872,382 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,876,652 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,663,918 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,474,856 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,423,934 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,013,037 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,239,984 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,461,819 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NATIONAL 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 4-H POSITIVE YOUTH DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,731,121 | ExpenseAmt |
| Grant | $10,142,314 | GrantAmt |
| Revenue | $875,455 | RevenueAmt |
| Desc | EDUCATIONAL 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, 4-H is delivered by 100+ public 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-Hers 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 Systems 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) Create public-private partnerships to generate financial resources 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 everyones reach. -Tech Changemakers - National 4-H Council and Microsoft 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. -4-H Grows Alumni Engagement - In partnership with Cooperative Extension, Council has created platforms to engage 4-H alumni to advocate and invest in creating opportunities for all youth to have access to high quality 4-H programs. Alumni engagements in the Legacy Awards Program, 4 for 4 series, Youth Summits and educational programs have helped grow 4-H nationwide. -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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,960,471 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,680,734 | RevenueAmt |
| Desc | NATIONAL 4-H CONFERENCE CENTER: THE CENTER IS ONE OF THE LARGEST NONACADEMIC YOUTH EDUCATION AND CONFERENCE FACILITIES IN THE UNITED STATES AND CONTINUES TO BE THE NATIONAL HOME FOR 4-H IN THE UNITED STATES AS WELL AS A BEACON OF INDEPENDENT INTERNATIONAL COOPERATION FOR INDEPENDENT 4-H COUNTRY-LED PROGRAMS AROUND THE WORLD. THE CENTER HOSTS ANNUAL 4-H CONFERENCES AND YEAR-ROUND TRAINING PROGRAMS FOR YOUTH, VOLUNTEER LEADERS, AND PROFESSIONAL STAFF. THE NATIONAL 4-H CONFERENCE CENTER HOSTS MORE THAN 30,000 YOUTH EACH YEAR ON ITS 12-ACRE WASHINGTON, DC METRO CAMPUS WHILE THEY TOUR THE CITY'S HISTORIC LANDMARKS, ATTEND CONFERENCES AND LEADERSHIP PROGRAMS, AND EXPERIENCE THE BEST OF OUR NATION'S CAPITAL. EVERY YOUNG PERSON, VOLUNTEER LEADER, OR PROFESSIONAL WHO HAS VISITED THE NATIONAL 4-H CONFERENCE CENTER OVER THE YEARS HAS LEFT WITH SOMETHING TO INSPIRE THEM - SOME NEW POINT OF VIEW, SOME NEW IDEA TO TAKE HOME. THAT'S THE INGREDIENT THAT HAS KEPT THE EXPERIENCE OF CENTER FRESH AND EXCITING FOR MORE THAN 50 YEARS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,693,411 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,811,475 | RevenueAmt |
| Desc | NATIONAL 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,385,003 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | 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 | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 205 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY TANG | PersonNm |
| Phone | 3019612800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7100 CONNECTICUT AVE | AddressLine1Txt |
| City | CHEVY CHASE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Jennifer Sirangelo | |||||||||
| CEO | 55.0 | 0.0 | Yes (X) | Yes (X) | $457,557 | $0 | $56,154 | ||
| Artis Stevens | |||||||||
| SVP, Chief Marketing Officer | 40.0 | 0.0 | $300,169 | $0 | $43,862 | Yes (X) | |||
| Jill Bramble | |||||||||
| SVP, Chief Development Officer | 40.0 | 0.0 | $301,840 | $0 | $34,211 | Yes (X) | |||
| Joseph P Roche | |||||||||
| SVP, Chief Financial Officer | 40.0 | 0.0 | $293,791 | $0 | $29,042 | Yes (X) | |||
| Andrew Ferrin | |||||||||
| SVP, Chief Strategy Officer | 40.0 | 0.0 | $272,982 | $0 | $40,453 | Yes (X) | |||
| Jane Angelich | |||||||||
| SVP, Chief Innovation Officer | 40.0 | 0.0 | $272,692 | $0 | $8,531 | Yes (X) | |||
| Heather Elliott | |||||||||
| VP, Development | 40.0 | 0.0 | $180,608 | $0 | $35,594 | Yes (X) | |||
| Craig Shuba | |||||||||
| Controller | 40.0 | 0.0 | $204,034 | $0 | $11,671 | Yes (X) | |||
| Kathleen Caskin | |||||||||
| Sr Dir, Field & Council Comms | 40.0 | 0.0 | $162,641 | $0 | $38,926 | Yes (X) | |||
| Jennifer McIver | |||||||||
| VP, Field Mkting and Partners | 40.0 | 0.0 | $158,638 | $0 | $42,280 | Yes (X) | |||
| Danelle Sabathier | |||||||||
| VP, Digital Strategy | 40.0 | 0.0 | $176,774 | $0 | $7,685 | Yes (X) | |||
| Landel Hobbs | |||||||||
| Chair of Board of Trustees | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Krysta Harden | |||||||||
| VC of Board of Trustees | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ken Hicks | |||||||||
| Treasurer | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Janis Penman | |||||||||
| Secretary | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Juliette Bell | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Martha Bernadett | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Berven | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| James C Borel | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Cruz | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David L Epstein | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| E Gordon Gee | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Edwin Jones | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Alison E Lewis | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michelle Munson | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Austin Pittman | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Maggie Sans | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mary Snapp | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Gabriela Valentin | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kaye Reitzenstein | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard Maltsbarger | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Safarian | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Danielle Tiedt | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,781,726 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $348,409 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EUREST DINING SERVICES | |||||
| P O BOX 417632 | BOSTON | MA | 02241 | FOOD SERVICE | $967,643 |
| BDO USA LLP | |||||
| 8401 GREENSBORO DRIVE STE 800 | MCLEAN | VA | 22102 | ACCTING CONSULTANT | $611,870 |
| CALIBRE CPA GROUP PLLC | |||||
| 7501 WISCONSIN AVE STE 1200 WEST | BETHESDA | MD | 20814 | ACCTING CONSULTANT | $396,308 |
| PORTER NOVELLI | |||||
| PO BOX 771633 | ST LOUIS | MO | 63177 | CRISIS MGMT SERVICES | $389,268 |
| BAKER HOSTETLER LLP | |||||
| 1050 CONNECTICUT AVE NW WASH SQ ST | WASHINGTON | DC | 20036 | LEGAL SERVICES | $261,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $13,893 | FederatedCampaignsAmt |
| Fundraising | $1,325,021 | FundraisingAmt |
| Government Grants | $1,991,372 | GovernmentGrantsAmt |
| All Other Contributions | $33,003,176 | AllOtherContributionsAmt |
| Total Contributions | $36,333,462 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NATIONAL 4-H YOUTH CONFERENCE CENTER | 624100 | $10,680,734 | $10,461,982 | $218,752 |
| OTHER PROGRAM SERVICE REVENUE | 624100 | $875,455 | $875,455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,556,189 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600,781 | TotalRevenueColumnAmt |
| Exclusion | $600,781 | 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 | $11,944,038 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,909,447 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,591 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,591 | TotalRevenueColumnAmt |
| Exclusion | $34,591 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,737 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,325,021 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $309,309 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$239,572 | TotalRevenueColumnAmt |
| Exclusion | -$239,572 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,524,494 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,713,019 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,811,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,811,475 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,096,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,148,912 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $218,752 | UnrelatedBusinessRevenueAmt |
| Exclusion | $395,800 | 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 | $10,142,314 | TotalAmt |
| Program Services | $10,142,314 | 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 | $3,048,242 | TotalAmt |
| Program Services | $2,528,095 | ProgramServicesAmt |
| Management And General | $345,053 | ManagementAndGeneralAmt |
| Fundraising | $175,094 | 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 | $11,591,338 | TotalAmt |
| Program Services | $7,288,157 | ProgramServicesAmt |
| Management And General | $2,820,497 | ManagementAndGeneralAmt |
| Fundraising | $1,482,684 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,505 | TotalAmt |
| Program Services | $733,396 | ProgramServicesAmt |
| Management And General | $154,940 | ManagementAndGeneralAmt |
| Fundraising | $80,169 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,208,275 | TotalAmt |
| Program Services | $1,002,097 | ProgramServicesAmt |
| Management And General | $136,773 | ManagementAndGeneralAmt |
| Fundraising | $69,405 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,827 | TotalAmt |
| Program Services | $696,521 | ProgramServicesAmt |
| Management And General | $95,066 | ManagementAndGeneralAmt |
| Fundraising | $48,240 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,888 | TotalAmt |
| Program Services | $378,888 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,556 | TotalAmt |
| Program Services | $15,072 | ProgramServicesAmt |
| Management And General | $254,119 | ManagementAndGeneralAmt |
| Fundraising | $365 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,549 | TotalAmt |
| Program Services | $129,197 | ProgramServicesAmt |
| Management And General | $519,352 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,900 | TotalAmt |
| Management And General | $46,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,863,802 | TotalAmt |
| Program Services | $4,375,975 | ProgramServicesAmt |
| Management And General | $343,177 | ManagementAndGeneralAmt |
| Fundraising | $144,650 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,561 | TotalAmt |
| Program Services | $495,691 | ProgramServicesAmt |
| Fundraising | $22,870 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,354,854 | TotalAmt |
| Program Services | $1,118,224 | ProgramServicesAmt |
| Management And General | $221,863 | ManagementAndGeneralAmt |
| Fundraising | $14,767 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,164 | TotalAmt |
| Program Services | $446,453 | ProgramServicesAmt |
| Management And General | $62,454 | ManagementAndGeneralAmt |
| Fundraising | $46,257 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,177 | TotalAmt |
| Program Services | $74,177 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,814 | TotalAmt |
| Program Services | $716,291 | ProgramServicesAmt |
| Management And General | $45,885 | ManagementAndGeneralAmt |
| Fundraising | $18,638 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,649,301 | TotalAmt |
| Program Services | $1,270,443 | ProgramServicesAmt |
| Management And General | $233,541 | ManagementAndGeneralAmt |
| Fundraising | $145,317 | 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 | $694,110 | TotalAmt |
| Program Services | $634,717 | ProgramServicesAmt |
| Management And General | $53,268 | ManagementAndGeneralAmt |
| Fundraising | $6,125 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,949 | TotalAmt |
| Management And General | $52,949 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,692 | TotalAmt |
| Program Services | $1,004,497 | ProgramServicesAmt |
| Management And General | $60,195 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,447 | TotalAmt |
| Program Services | $97,279 | ProgramServicesAmt |
| Management And General | $90,168 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK & CREDIT CARD FEES | $224,572 | $215,405 | $9,167 | |
| EMPLOYEE TRAINING | $35,806 | $22,114 | $7,872 | $5,820 |
| PROVISION FOR DOUBTFUL ACCTS | $21,631 | $21,631 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,220,274 | TotalAmt |
| Program Services | $33,385,003 | ProgramServicesAmt |
| Management And General | $5,574,870 | ManagementAndGeneralAmt |
| Fundraising | $2,260,401 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,904,182 | BOYAmt |
| EOY | $20,964,780 | 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 | $10,360,949 | BOYAmt |
| EOY | $13,626,793 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,806,411 | BOYAmt |
| EOY | $1,465,471 | 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 | $2,019,951 | BOYAmt |
| EOY | $1,785,169 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,717 | BOYAmt |
| EOY | $195,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,059,073 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,048,896 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,414,528 | BOYAmt |
| EOY | $6,010,177 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,957,180 | BOYAmt |
| EOY | $12,427,256 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,663,918 | BOYAmt |
| EOY | $56,474,856 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,067,819 | BOYAmt |
| EOY | $4,029,505 | 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 | $3,048,637 | BOYAmt |
| EOY | $1,848,903 | 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 | $2,000,000 | BOYAmt |
| EOY | $2,000,000 | 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 | $7,307,478 | BOYAmt |
| EOY | $11,134,629 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,423,934 | BOYAmt |
| EOY | $19,013,037 | 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 | $3,552,100 | BOYAmt |
| EOY | $549,866 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,687,884 | BOYAmt |
| EOY | $36,911,953 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,239,984 | BOYAmt |
| EOY | $37,461,819 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,663,918 | BOYAmt |
| EOY | $56,474,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,876,652 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$96,648 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $8,870 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$3,567,039 | 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 | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,881,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,236,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,811,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,952,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,333,462 | CurrentTaxYearAmt |
| Total | $143,216,210 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,881,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,236,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,811,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,952,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,333,462 | CurrentTaxYearAmt |
| Total | $143,216,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $55,331,763 | SubstantialContributorsTotAmt |
| Public Support Total170 | $87,884,447 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $582,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $729,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $973,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,272,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600,781 | CurrentTaxYearAmt |
| Total | $4,158,203 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $64,701 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $147,439,114 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $74,309,313 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59607 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67836 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule 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 | $7,579,456 | BeginningYearBalanceAmt |
| Contributions | $62,991 | ContributionsAmt |
| Investment Earnings Or Losses | $165,531 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,408 | OtherExpendituresAmt |
| End Year Balance | $7,795,570 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,429,320 | BeginningYearBalanceAmt |
| Contributions | $51,640 | ContributionsAmt |
| Investment Earnings Or Losses | $124,780 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,284 | OtherExpendituresAmt |
| End Year Balance | $7,579,456 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,662,458 | BeginningYearBalanceAmt |
| Contributions | $57,771 | ContributionsAmt |
| Investment Earnings Or Losses | $725,483 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,392 | OtherExpendituresAmt |
| End Year Balance | $7,429,320 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,971,640 | BeginningYearBalanceAmt |
| Contributions | $50,653 | ContributionsAmt |
| Investment Earnings Or Losses | $890,099 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $249,934 | OtherExpendituresAmt |
| End Year Balance | $6,662,458 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,129,602 | BeginningYearBalanceAmt |
| Contributions | $152,060 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,554 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $305,468 | OtherExpendituresAmt |
| End Year Balance | $5,971,640 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.70900 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03020 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26080 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,000 | OtherCostOrOtherBasisAmt |
| Book Value | $300,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,633,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,054,441 | DepreciationAmt |
| Book Value | $3,578,956 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,125,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,994,455 | DepreciationAmt |
| Book Value | $2,131,221 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $6,010,177 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UNFUNDED PENSION LIABILITY | $13,744 |
| ACCRUED POST RETIREMENT BENEFITS | $10,676,855 |
| AGENCY FUNDS | $444,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,134,629 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, line 4: | Endowment funds are intended to be used for educational programs. |
| Schedule D, Part X, Line 2: | Council follows the provisions of FASB ASC 740. 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 Internal Revenue Service 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 2017. For the years ended February 29, 2020 and February 28, 2019, no interest or penalties were recorded or included in the consolidated statements of activities related to uncertain tax positions. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARDS GALA | Event1Nm |
| Gross Receipts Event1 | $1,394,758 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,325,021 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $69,737 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $994 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,484 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $281,831 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,394,758 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,325,021 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $69,737 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $994 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,484 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $281,831 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $309,309 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$239,572 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (96 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) | $70,768 | Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educ |
| ALABAMA A & M UNIVERSITY FOUNDATION | |||||||
| PO Box 1057 | Normal | AL | 35762 | 237067600 | 501(C)(3) | $36,000 | |
| ALABAMA COOPERATIVE EXTENSION SYSTEM | |||||||
| PO Box 2201 | Auburn | AL | 36831 | 582062905 | 501(C)(3) | $12,894 | |
| ALCORN STATE UNIVERSITY | |||||||
| 1000 ASU Dr 285 | LORMAN | MS | 39096 | 640538010 | STATE OF MS | $152,250 | |
| ASSOCIATION OF PUBLIC & LAND-GRANT | |||||||
| 1307 New York Ave NW | Washington | DC | 20005 | 530183246 | 501(C)(3) | $50,000 | |
| BOARD OF REGENTS OF UNIVERSITY OF WISCONSIN | |||||||
| 432 NORTH LAKE ST | MADISON | WI | 53706 | 391805963 | STATE OF WI | $229,649 | |
| CALIFORNIA 4-H FOUNDATION | |||||||
| PO BOX 73673 | DAVIS | CA | 95617 | 237327765 | 501(C)(3) | $99,957 | |
| CENTRAL STATE UNIVERSITY | |||||||
| PO Bo 64 | Dayton | OH | 45401 | 310749885 | 501(C)(3) | $8,013 | |
| CLEMSON UNIVERSITY | |||||||
| 210 BARRE HALL | CLEMSON | SC | 29634 | 576000254 | STATE OF SC | $142,043 | |
| COLORADO 4-H FOUNDATION | |||||||
| CAMPUS MAIL 4040 | FORT COLLINS | CO | 80523 | 742586894 | 501(C)(3) | $32,354 | |
| COLORADO STATE UNIVERSITY | |||||||
| Rm 108 JOHNSON HALL | FORT COLLINS | CO | 80523 | 237098397 | STATE OF CO | $44,104 | |
| CORNELL UNIVERSITY | |||||||
| 750 CASCADILLA ST | ITHACA | NY | 14851 | 150532082 | 501(C)(3) | $312,179 | |
| CURATORS OF THE UNIVERSITY OF MISSOURI | |||||||
| PO BOX 807012 | KANSAS CITY | MO | 64180 | 436003859 | STATE OF MO | $135,523 | |
| FLORIDA 4-H FOUNDATION | |||||||
| 3103 MCCARTY HALL | GAINESVILLE | FL | 32611 | 591000186 | 501(C)(3) | $34,807 | |
| FORT VALLEY STATE UNIVERSITY | |||||||
| 1005 STATE UNIV DR | FORT VALLEY | GA | 31030 | 237281905 | STATE OF GA | $79,143 | |
| GEORGIA 4-H FOUNDATION | |||||||
| 306 Hoke Smith Annex | Athens | GA | 30602 | 580832988 | 501(C)(3) | $311,021 | |
| HAWAII COMMUNITY FOUNDATION | |||||||
| 827 Fort ST Mall | Honolulu | HI | 96813 | 990261283 | 501(C)(3) | $7,264 | |
| INDIANA 4-H FOUNDATION | |||||||
| 615 W STATE ST | WEST LAFAYETTE | IN | 47907 | 351097611 | 501(C)(3) | $40,114 | |
| IOWA STATE UNIVERSITY | |||||||
| 1138 PEARSON HALL | AMES | IA | 50011 | 426004224 | STATE OF IA | $203,421 | |
| JOHNSON COUNTY EXTENSION | |||||||
| 11811 S Sunset Dr | Olathe | KS | 66061 | 742833325 | 501(C)(3) | $50,187 | |
| KANSAS 4-H FOUNDATION | |||||||
| 116 UMBERGER HALL | MANHATTAN | KS | 66506 | 480623884 | 501(C)(3) | $16,669 | |
| KANSAS STATE UNIVERSITY | |||||||
| 201 UMBERGER | MANHATTAN | KS | 66506 | 480667209 | STATE OF KS | $68,775 | |
| KENTUCKY 4-H FOUNDATION | |||||||
| 209 SCOVELL HALL | LEXINGTON | KY | 40506 | 237437297 | 501(C)(3) | $92,110 | |
| KENTUCKY STATE UNIVERSITY | |||||||
| 400 EAST MAIN ST | FRANKFORT | KY | 40601 | 611099712 | STATE OF KY | $60,547 | |
| LOUISIANA 4-H FOUNDATION | |||||||
| 104 Efferson Hall | Baton Rouge | LA | 70803 | 721367519 | 501(C)(3) | $48,574 | |
| LOUISIANA STATE UNIVERSITY | |||||||
| 110 LSU UNION SQUARE | BATON ROUGE | LA | 70803 | 726000848 | STATE OF LA | $167,729 | |
| MARYLAND 4-H FOUNDATION | |||||||
| 8020 GREENMEAD Dr | COLLEGE PARK | MD | 20740 | 526056016 | 501(C)(3) | $146,311 | |
| MASSACHUSETTS 4-H FOUNDATION | |||||||
| 400 MAIN ST | MALPOLE | MA | 02081 | 042303708 | 501(C)(3) | $35,954 | |
| MICHIGAN 4-H FOUNDATION | |||||||
| 14901 4H Dr | TUSTIN | MI | 49688 | 381539997 | 501(C)(3) | $238,480 | |
| MICHIGAN STATE UNIVERSITY | |||||||
| 446 WEST CIR Dr | LANSING | MI | 48824 | 386005984 | State of Mi | $54,057 | |
| MISSISSIPPI STATE UNIVERSITY | |||||||
| PO DRAWER 5227 | MISSISSIPPI STATE | MS | 39762 | 067589752 | STATE OF MS | $9,163 | |
| MISSOURI 4-H FOUNDATION | |||||||
| 819 CLARK HALL | COLUMBIA | MO | 65211 | 436044367 | 501(C)(3) | $14,246 | |
| MONTANA STATE UNIVERSITY | |||||||
| 1501 SOUTH 11TH AVE | Bozeman | MT | 59717 | 816001649 | 501(C)(3) | $34,215 | |
| MSU 4-H YOUTH DEVELOPMENT | |||||||
| Box 9641 | Mississippi State | MS | 39762 | 646023591 | 501(C)(3) | $13,753 | |
| NACS INC | |||||||
| 500 E Lorain St | Oberlin | OH | 44074 | 521270412 | 501(C)(3) | $5,625 | |
| NEBRASKA 4-H FOUNDATION | |||||||
| PO BOX 830719 | LINCOLN | NE | 68583 | 470469703 | 501(C)(3) | $8,950 | |
| NEW MEXICO STATE 4-H FOUNDATION | |||||||
| PO BOX 3590 | LAS CRUCES | NM | 88003 | 850170157 | STATE OF NM | $68,059 | |
| NEW MEXICO STATE UNIVERSITY | |||||||
| PO BOX 30002 | LAS CRUCES | NM | 88003 | 856000401 | STATE OF NM | $23,925 | |
| NEW YORK STATE 4-H FOUNDATION | |||||||
| 248 GRANT AVE SUITE II-A | AUBURN | NY | 13021 | 146021395 | 501(C)(3) | $30,750 | |
| NORTH CAROLINA AT&T STATE UNIVERSITY | |||||||
| 1601 E MARKET ST | GREENSBORO | NC | 27411 | 566000007 | STATE OF NC | $111,983 | |
| NORTH CAROLINA STATE UNIVERSITY | |||||||
| 512 BRICKHAVEN Dr | RALEIGH | NC | 27695 | 566049304 | STATE OF NC | $246,353 | |
| NORTH DAKOTA 4-H FOUNDATION INC | |||||||
| FLC 323 BOX 5436 | FARGO | ND | 58105 | 456012061 | 501(C)(3) | $10,077 | |
| NORTH DAKOTA STATE UNIVERSITY | |||||||
| 1340 ADMINISTRATION AVE | FARGO | ND | 58102 | 237120898 | STATE OF ND | $91,702 | |
| NORTH DAKOTA STATE UNIVERSTIY | |||||||
| 1241 University Dr N | Fargo | ND | 58102 | 237120898 | 501(C)(3) | $51,250 | |
| NORTHERN MARIANAS COLLEGE | |||||||
| PO Box 504880 | Saipan | MP | 96950 | 660714639 | 501(C)(3) | $20,000 | |
| NYS 4-H FOUNDATION INC | |||||||
| 35 Thornwood Dr | Ithaca | NY | 14850 | 146021395 | 501(C)(3) | $156,641 | |
| OKLAHOMA 4-H FOUNDATION | |||||||
| 205 4-H YOUTH DEV | STILLWATER | OK | 74078 | 736109761 | 501(C)(3) | $107,498 | |
| OKLAHOMA STATE UNIVERSITY | |||||||
| 205 4-H YOUTH DEV | STILLWATER | OK | 74078 | 736109761 | STATE OF OK | $55,229 | |
| OREGON 4-H FOUNDATION | |||||||
| 119 BALLARD EXT HALL | CORVALLIS | OR | 97331 | 930711337 | 501(C)(3) | $147,827 | |
| OREGON STATE UNIVERSITY | |||||||
| PO BOX 1086 | CORVALLIS | OR | 97339 | 481278540 | STATE OF OR | $41,482 | |
| PENNSYLVANIA STATE UNIVERSITY | |||||||
| 8 GRANT ST | CLARION | PA | 16214 | 246000376 | STATE OF PA | $321,323 | |
| PRAIRIE VIEW A & M UNIVERSITY | |||||||
| PO BOX 667 | PRAIRIE VIEW | TX | 77446 | 746001078 | STATE OF TX | $81,713 | |
| PUERTO RICO AGRICULTURAL EXT SERV | |||||||
| PO Box 9134 | San Juan | PR | 00908 | 660265391 | 501(C)(3) | $50,462 | |
| PURDUE UNIVERSITY | |||||||
| 1281 WINHENTSCHEL BLVD | WEST LAFAYETTE | IN | 47906 | 356002041 | STATE OF IN | $159,358 | |
| RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | |||||||
| ASB III-2ND RL-3 | NEW BRUNSWICK | NJ | 08901 | 237318742 | STATE OF NJ | $165,400 | |
| SOMERSET COUNTY 4-H ASSOCIATION | |||||||
| 310 MILLTOWN Rd | BRIDGEWATER | NJ | 08807 | 226064597 | 501(C)(3) | $18,929 | |
| SOUTH DAKOTA STATE UNIVERSITY | |||||||
| 1905 PLAZA BLVD | RAPID CITY | SD | 57702 | 460273801 | STATE OF SD | $97,743 | |
| SOUTHERN UNIVERSITY AG RESEARCH | |||||||
| PO BOX 10010 | BATON ROUGE | LA | 70813 | 726000817 | STATE OF LA | $68,425 | |
| STATE UNIVERSITY OF NEW YORK AT DELHI | |||||||
| 454 DELHI DR | DELHI | NY | 13753 | 166064711 | 501(C)(3) | $10,000 | |
| TENNESSEE 4-H CLUB FOUNDATION | |||||||
| 2621 MORGAN CIR | KNOXVILLE | TN | 37996 | 626047753 | 501(C)(3) | $58,488 | |
| TENNESSEE STATE UNIVERSITY | |||||||
| 3500 JOHN MERRITT BLVD | NASHVILLE | TN | 37209 | 620786119 | STATE OF TN | $29,794 | |
| TEXAS 4-H FOUNDATION | |||||||
| 1470 WM D FITCH PRKY | COLLEGE STATION | TX | 77845 | 746091147 | 501(C)(3) | $276,941 | |
| THE OHIO STATE UNIVERSITY | |||||||
| 2202 FRED TAYLOR Dr | COLUMBUS | OH | 43211 | 311145987 | STATE OF OH | $384,173 | |
| UNIVERSITY OF ALASKA-FAIRBANKS | |||||||
| PO BOX 757880 | FAIRBANKS | AK | 99775 | 237394620 | STATE OF AK | $138,311 | |
| UNIVERSITY OF ARIZONA | |||||||
| 888 N EUCLID AVE | TUCSON | AZ | 85721 | 866004791 | STATE OF AZ | $231,311 | |
| UNIVERSITY OF ARKANSAS | |||||||
| PO BOX 391 | LITTLE ROCK | AR | 72203 | 716060767 | STATE OF AR | $85,470 | |
| UNIVERSITY OF ARKANSAS - PINE BLUFF | |||||||
| 1200 North University Dr | PINE BLUFF | AR | 71601 | 716010030 | STATE OF AR | $57,280 | |
| UNIVERSITY OF ARKANSAS COOP EXT SERVICE | |||||||
| 2301 S University | Little Rock | AR | 72203 | 716056774 | 501(C)(3) | $33,000 | |
| UNIVERSITY OF CALIFORNIA | |||||||
| PO BOX 989062 | WEST SACRAMENTO | CA | 95798 | 946002123 | STATE OF CA | $380,893 | |
| UNIVERSITY OF CONNECTICUT | |||||||
| 843 UNIVERSITY Dr | TORRINGTON | CT | 06790 | 060772160 | STATE OF CT | $83,164 | |
| UNIVERSITY OF CONNECTICUT FOUNDATION | |||||||
| 2390 Alumni Dr Unit 3206 | Storrs | CT | 06269 | 066070722 | 501(C)(3) | $15,231 | |
| UNIVERSITY OF DELAWARE | |||||||
| Rm 220 | NEWARK | DE | 19716 | 516000297 | STATE OF DE | $181,447 | |
| UNIVERSITY OF FLORIDA | |||||||
| 3103 McCARTY HALL B | GAINESVILLE | FL | 32611 | 591000186 | STATE OF FL | $111,014 | |
| UNIVERSITY OF HAWAII | |||||||
| 2440 CAMPUS Rd BOX 368 | HONOLULU | HI | 96822 | 996000394 | STATE OF HI | $33,458 | |
| UNIVERSITY OF IDAHO | |||||||
| 701 W COLLEGE AVE | SAINT MARIES | ID | 83861 | 826000281 | STATE OF ID | $67,809 | |
| UNIVERSITY OF ILLINOIS | |||||||
| 1305 WEST GREEN ST | URBANA | IL | 61801 | 376006007 | STATE OF IL | $337,043 | |
| UNIVERSITY OF ILLINOIS 4-H FOUNDATION | |||||||
| 105 N MAIN ST | ST JOSEPH | IL | 61873 | 376046465 | 501(C)(3) | $16,527 | |
| UNIVERSITY OF MAINE | |||||||
| 107 MAINE AVE | BANGOR | ME | 04401 | 016000769 | 501(C)(3) | $97,602 | |
| UNIVERSITY OF MARYLAND EASTERN SHORE | |||||||
| PO BOX 1632 | WALDORF | MD | 20604 | 825181784 | 501(C)(3) | $80,698 | |
| UNIVERSITY OF MASSACHUSETTES | |||||||
| 46 DOROTHY RD | MILLBURY | MA | 01527 | 352317545 | 501(C)(3) | $23,468 | |
| UNIVERSITY OF MINNESOTA | |||||||
| 1420 ECKELS AVE | ST PAUL | MN | 55108 | 416007513 | STATE OF MN | $113,294 | |
| UNIVERSITY OF NEBRASKA-LINCOLN | |||||||
| 312 N 14TH ST | LINCOLN | NE | 68588 | 470049123 | STATE OF NE | $198,597 | |
| UNIVERSITY OF NEVADA COOP EXTENSION | |||||||
| 1664 N Virginia St | Reno | NV | 89557 | 886000024 | 501(C)(3) | $17,701 | |
| UNIVERSITY OF NEW HAMPSHIRE COOP EXT | |||||||
| 59 COLLEGE Rd | DURHAM | NH | 03824 | 932551295 | 501(C)(3) | $6,903 | |
| UNIVERSITY OF TENNESSEE | |||||||
| 2621 MORGAN CIR | KNOXVILLE | TN | 37996 | 626047753 | STATE OF TN | $472,186 | |
| UNIVERSITY OF VERMONT FOUNDATION | |||||||
| 411 Main St | Burlington | VT | 05401 | 451556038 | 501(C)(3) | $7,861 | |
| UNIVERSITY OF VIRGIN ISLANDS | |||||||
| UVI ALBERT SHEEN CPS | KINGSVILLE | VI | 00850 | 660432514 | TER OF VI | $9,000 | |
| UTAH STATE UNIVERSITY | |||||||
| 5049 OLD MAIN HILL | LOGAN | UT | 84322 | 876000528 | STATE OF UT | $303,615 | |
| UVI COOPERATIVE EXT SVC- 4-H PRO | |||||||
| UVI Albert A Sheen Cps | Kingshill | VI | 00851 | 660432514 | TER OF VI | $19,750 | |
| VIRGINIA POLYTECHNIC INSTitute & STATE UNIV | |||||||
| 1880 PRATT Dr SUITE 2006 | BLACKSBURG | VA | 24060 | 546001805 | STATE OF VA | $72,927 | |
| VIRGINIA TECH FOUNDATION | |||||||
| 902 Prices Fork Rd Ste 4400 | Blacksburg | VA | 24060 | 540721690 | 501(C)(3) | $196,002 | |
| WASHINGTON STATE UNIVERSITY | |||||||
| 14204 SALMON CREEK AVE | VANCOUVER | WA | 98686 | 911075542 | STATE OF WA | $247,810 | |
| WEST VIRGINIA STATE UNIVERSITY | |||||||
| PO BOX 1000 | INSTITUTE | WV | 25112 | 550708567 | STATE OF WV | $9,390 | |
| WEST VIRGINIA UNIVERSITY FOUNDATION | |||||||
| ONE WATERFRONT PLACE | MORGANTOWN | WV | 26507 | 556017181 | 501(C)(3) | $423,585 | |
| WEST VIRGINIA UNIVERSITY RESEARCH | |||||||
| 886 CHESTNUT RIDGE Rd | MORGANTOWN | WV | 26506 | 550665758 | STATE OF WV | $67,051 | |
| WYOMING STATE 4-H FOUNDATION | |||||||
| 1000 E UNIVERSITY AVE | LARAMIE | WY | 82071 | 836000331 | STATE OF WY | $24,318 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 96 | 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 - For grantees supported through corporate, foundation, and government funding, the procedures for monitoring use of grant funds are established on a per-grant basis. Applications are accepted through an online grant management system and reviewed by internal and external stakeholders. Once grantees are selected, they are assigned an account manager, who monitors the grant activities throughout the life of the grant. Monitoring begins with a description of unallowable costs in the request for proposals issued for a grant opportunity by a team of 2-3 people. Submitted budgets are reviewed, and unclear items are questioned and clarified before either final approval or rejection. Once approved, a contract with grantee is prepared outlining the deliverables,timeline, reporting schedule, and recognition expected. The contract is signed by council and grantee. Typically grantees submit at least mid-term and final financial reports reflecting actual expenses on an annual basis. These reflect spending against approved budget lines. Any of these stages may be amended or dropped as appropriate for the specifics of a given grant. Grantees supported through federal dollars may require site visits and/or additional auditing procedures. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jennifer Sirangelo | ||||||||||||||
| CEO | $456,747 | $0 | $0 | $0 | $810 | $0 | $29,537 | $0 | $26,617 | $0 | $513,711 | $0 | $0 | $0 |
| Artis Stevens | ||||||||||||||
| SVP, Chief Marketing Officer | $299,359 | $0 | $0 | $0 | $810 | $0 | $10,158 | $0 | $33,704 | $0 | $344,031 | $0 | $0 | $0 |
| Jill Bramble | ||||||||||||||
| SVP, Chief Development Officer | $301,030 | $0 | $0 | $0 | $810 | $0 | $9,670 | $0 | $24,541 | $0 | $336,051 | $0 | $0 | $0 |
| Joseph P Roche | ||||||||||||||
| SVP, Chief Financial Officer | $291,469 | $0 | $0 | $0 | $2,322 | $0 | $3,054 | $0 | $25,988 | $0 | $322,833 | $0 | $0 | $0 |
| Andrew Ferrin | ||||||||||||||
| SVP, Chief Strategy Officer | $270,659 | $0 | $0 | $0 | $2,323 | $0 | $9,061 | $0 | $31,392 | $0 | $313,435 | $0 | $0 | $0 |
| Jane Angelich | ||||||||||||||
| SVP, Chief Innovation Officer | $266,580 | $0 | $0 | $0 | $6,112 | $0 | $232 | $0 | $8,299 | $0 | $281,223 | $0 | $0 | $0 |
| Heather Elliott | ||||||||||||||
| VP, Development | $180,189 | $0 | $0 | $0 | $419 | $0 | $6,295 | $0 | $29,299 | $0 | $216,202 | $0 | $0 | $0 |
| Craig Shuba | ||||||||||||||
| Controller | $201,965 | $0 | $0 | $0 | $2,069 | $0 | $2,950 | $0 | $8,721 | $0 | $215,705 | $0 | $0 | $0 |
| Jennifer McIver | ||||||||||||||
| VP, Field Mkting and Partners | $158,225 | $0 | $0 | $0 | $413 | $0 | $5,506 | $0 | $36,774 | $0 | $200,918 | $0 | $0 | $0 |
| Kathleen Caskin | ||||||||||||||
| Sr Dir, Field & Council Comms | $160,706 | $0 | $0 | $0 | $1,935 | $0 | $5,507 | $0 | $33,419 | $0 | $201,567 | $0 | $0 | $0 |
| Danelle Sabathier | ||||||||||||||
| VP, Digital Strategy | $175,800 | $0 | $0 | $0 | $974 | $0 | $3,549 | $0 | $4,136 | $0 | $184,459 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a: | First class domestic travel 1-2 times a year associated with schedule requirements regarding long-haul coast to coast business needs. The amounts associated with these expenses were not included in taxable income for the individual. |
| Schedule J, Part I, Lines 4a, 4b, and 4c: | JENNIFER L. SIRANGELO PARTICIPATED IN A SECTION 457 PLAN SPONSORED BY NATIONAL 4-H COUNCIL. A CONTRIBUTION OF $19,000 WAS MADE TO HER PLAN BY NATIONAL 4-H COUNCIL FOR THE YEAR ENDED DECEMBER 31, 2019. 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. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD BECKWITH AND JANIS PENMAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BUSINESS | RelationshipDescriptionTxt |
| Transaction | $261,440 | TransactionAmt |
| Transaction | LEGAL SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L Other Information | FormAndLineReferenceDesc |
| Explanation | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: BAKER HOSTETLER, LLP (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BUSINESS (C) AMOUNT OF TRANSACTION: $261,440 (D) DESCRIPTION OF TRANSACTION: LEGAL SERVICES - EDWARD J. BECKWITH AND JANIS PENMAN, WHO BOTH SERVED AS AN OFFICER OF NATIONAL 4-H COUNCIL DURING THE TAX YEAR, WORK AT THE LAW FIRM OF BAKER & HOSTETLER LLP, AN INDEPENDENT CONTRACTOR, WHICH PROVIDES A FULL RANGE OF LEGAL SERVICES FOR THE ORGANIZATION. ALL FEES ARE REVIEWED AND APPROVED BY THE CEO MONTHLY AND ALL LEGAL SERVICES PROVIDED ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. (E) SHARING OF ORGANIZATION REVENUES? = NO | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, Part VI, Section B, Line 11A: | 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 SURVEY AND STUDY -REVIEW OF FORM 990 FOR OTHER ORGANIZATIONS -APPROVAL OF THE EXECUTIVE COMMITTEE THE PROCESS FOR DETERMINING THE COMPENSATION OF THE SENIOR LEADERSHIP TEAM INCLUDES THE FOLLOWING: -COMPENSATION SURVEY AND STUDY -REVIEW OF FORM 990 FOR OTHER ORGANIZATIONS -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 A PUBLIC WEBSITE AND BY REQUEST. |
| Form 990, Part XI, line 9: | CHANGES IN NET ASSETS: PENSION RELATED CHANGES OTHER THAN NET PERIOD PENSION COSTS ( 690,321) POSTRETIREMENT MEDICAL COSTS (2,868,397) MISCELLANEOUS ADJUSTMENT (8,321) ---------------------------------------------------------- TOTAL TO FORM 990, PART XI, LINE 9 (3,567,039) |
| Form 990, Part XII, Line 2c: | AUDIT OF CONSOLIDATED FINANCIAL STATEMENTS/OVERSIGHT OF AUDIT: THERE WAS NO CHANGE IN THE PROCESS FOR OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR. THE ORGANIZATION IS AUDITED AS PART OF CONSOLIDATED FINANCIAL STATEMENTS. IT DOES NOT RECEIVE SEPARATE AUDITED FINANCIAL STATEMENTS. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:EVALUATION SERVICES TOTAL FEES:3020734 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MARKETING AND PUBLIC RELATIONS TOTAL FEES:1496353 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:HUMAN RESOURCES TOTAL FEES:85398 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SECURITY TOTAL FEES:206912 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SUPPLY TOTAL FEES:54405 |
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 | ||||||||||
| 7100 CONNECTICUT AVE | CHEVY CHASE | MD | 20815 | 522292245 | SEE PART VII | OH | 501(c)(3) | 12A | The Council | Yes (true) |
| Global Clover Network Inc | ||||||||||
| 7100 CONNECTICUT AVE | CHEVY CHASE | MD | 20815 | 522292242 | SEE PART VII | OH | 501(c)(3) | 12A | The Council | Yes (true) |
| NATIONAL 4-H CONGRESS FOUNDATION | ||||||||||
| 7100 CONNECTICUT AVE | CHEVY CHASE | MD | 20815 | 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 |