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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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-01-15T14:34:47-06:00ReturnTs
Tax Period End2020-02-29TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362862206EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line17100 CONNECTICUT AVENUEAddressLine1Txt
CityCHEVY CHASECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20815ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER L SIRANGELOPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3019612800PhoneNum
Signature2021-01-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce UnderwoodPreparerPersonNm
PTINP00022361PTIN
Phone7038930600PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER L SIRANGELOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17100 CONNECTICUT AVENUEAddressLine1Txt
CityCHEVY CHASECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20815ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$65,028,701GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.4-H.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO EXPAND OPPORTUNITIES FOR ALL OF AMERICA'S YOUTH THROUGH INCREASED INVESTMENT AND PARTICIPATION IN 4-H POSITIVE YOUTH DEVELOPMENT.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee205TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$218,752TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$16,315NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$27,952,809PYContributionsGrantsAmt
CY Contributions Grants$36,333,462CYContributionsGrantsAmt
PY Program Service Revenue$12,243,543PYProgramServiceRevenueAmt
CY Program Service Revenue$11,556,189CYProgramServiceRevenueAmt
PY Investment Income$1,276,114PYInvestmentIncomeAmt
CY Investment Income$635,372CYInvestmentIncomeAmt
PY Other Revenue$1,761,370PYOtherRevenueAmt
CY Other Revenue$1,571,903CYOtherRevenueAmt
PY Total Revenue$43,233,836PYTotalRevenueAmt
CY Total Revenue$50,096,926CYTotalRevenueAmt
PY Grants And Similar Paid$11,073,253PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,142,314CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,925,349PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,656,187CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,260,401CYTotalFundraisingExpenseAmt
PY Other Expenses$13,362,852PYOtherExpensesAmt
CY Other Expenses$13,421,773CYOtherExpensesAmt
PY Total Expenses$40,361,454PYTotalExpensesAmt
CY Total Expenses$41,220,274CYTotalExpensesAmt
PY Revenues Less Expenses$2,872,382PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,876,652CYRevenuesLessExpensesAmt
Total Assets BOY$48,663,918TotalAssetsBOYAmt
Total Assets EOY$56,474,856TotalAssetsEOYAmt
Total Liabilities BOY$16,423,934TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,013,037TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,239,984NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,461,819NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNATIONAL 4-H COUNCIL IS THE PRIVATE SECTOR, NON-PROFIT PARTNER OF THE NATION'S COOPERATIVE EXTENSION SYSTEM AND THE NATIONAL INSTITUTE OF FOOD AND AGRICULTURE (NIFA) WITHIN THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA). COUNCIL'S MISSION IS TO EXPAND OPPORTUNITIES FOR ALL OF AMERICA'S YOUTH THROUGH INCREASED INVESTMENT AND PARTICIPATION IN 4-H POSITIVE YOUTH DEVELOPMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$22,731,121ExpenseAmt
Grant$10,142,314GrantAmt
Revenue$875,455RevenueAmt
DescEDUCATIONAL PROGRAMS: In 4-H, we believe in creating opportunity for all young people so they are equipped with the skills needed to succeed in life and career. When young people are empowered to pursue their passions, their unique skills grow and take shape, helping them drive positive change in their lives, careers and communities. 4-H started more than a century ago with the intention of driving economic opportunity through youth innovation. As the largest youth development organization serving every U.S. county, 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

FieldValueIRS element (for citing)
Expense$8,960,471ExpenseAmt
Grant$0GrantAmt
Revenue$10,680,734RevenueAmt
DescNATIONAL 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

FieldValueIRS element (for citing)
Expense$1,693,411ExpenseAmt
Grant$0GrantAmt
Revenue$1,811,475RevenueAmt
DescNATIONAL 4-H SUPPLY SERVICE: SINCE 1924, 4-H SUPPLY HAS PROVIDED HIGH-QUALITY BRANDED PRODUCTS AND CURRICULUM TO MEET THE NEEDS OF 4-H OFFICES, CLUBS, AND FAMILIES, ALIKE. TODAY, 4-H SUPPLY TAKES ITS CUSTOMER-FRIENDLY APPROACH TO NEW LEVELS, WITH CONVENIENT ONLINE SHOPPING AND EXPERT ADVICE AT SHOP4-H.ORG. 4-H MEMBERS SHOW THEIR PRIDE EVERY DAY BY PURCHASING ITEMS WITH THE 4-H NAME AND EMBLEM. 4-H SUPPLY SHOWS THE SAME DEVOTION, PROVIDING THE BEST PRODUCTS AND THE HIGHEST LEVEL OF CUSTOMER SERVICE TO KEEP THESE DEDICATED CUSTOMERS COMING BACK, YEAR AFTER YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$33,385,003TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
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Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
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Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document99IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee205EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
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Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGARY TANGPersonNm
Phone3019612800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17100 CONNECTICUT AVEAddressLine1Txt
CityCHEVY CHASECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20815ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Jennifer Sirangelo
CEO55.00.0Yes (X)Yes (X)$457,557$0$56,154
Artis Stevens
SVP, Chief Marketing Officer40.00.0$300,169$0$43,862Yes (X)
Jill Bramble
SVP, Chief Development Officer40.00.0$301,840$0$34,211Yes (X)
Joseph P Roche
SVP, Chief Financial Officer40.00.0$293,791$0$29,042Yes (X)
Andrew Ferrin
SVP, Chief Strategy Officer40.00.0$272,982$0$40,453Yes (X)
Jane Angelich
SVP, Chief Innovation Officer40.00.0$272,692$0$8,531Yes (X)
Heather Elliott
VP, Development40.00.0$180,608$0$35,594Yes (X)
Craig Shuba
Controller40.00.0$204,034$0$11,671Yes (X)
Kathleen Caskin
Sr Dir, Field & Council Comms40.00.0$162,641$0$38,926Yes (X)
Jennifer McIver
VP, Field Mkting and Partners40.00.0$158,638$0$42,280Yes (X)
Danelle Sabathier
VP, Digital Strategy40.00.0$176,774$0$7,685Yes (X)
Landel Hobbs
Chair of Board of Trustees4.00.0Yes (X)Yes (X)$0$0$0
Krysta Harden
VC of Board of Trustees2.00.0Yes (X)Yes (X)$0$0$0
Ken Hicks
Treasurer2.00.0Yes (X)Yes (X)$0$0$0
Janis Penman
Secretary2.00.0Yes (X)Yes (X)$0$0$0
Juliette Bell
Trustee2.00.0Yes (X)$0$0$0
Martha Bernadett
Trustee2.00.0Yes (X)$0$0$0
Mark Berven
Trustee2.00.0Yes (X)$0$0$0
James C Borel
Trustee2.00.0Yes (X)$0$0$0
David Cruz
Trustee2.00.0Yes (X)$0$0$0
David L Epstein
Trustee2.00.0Yes (X)$0$0$0
E Gordon Gee
Trustee2.00.0Yes (X)$0$0$0
Edwin Jones
Trustee2.00.0Yes (X)$0$0$0
Alison E Lewis
Trustee2.00.0Yes (X)$0$0$0
Michelle Munson
Trustee2.00.0Yes (X)$0$0$0
Austin Pittman
Trustee2.00.0Yes (X)$0$0$0
Maggie Sans
Trustee2.00.0Yes (X)$0$0$0
Mary Snapp
Trustee2.00.0Yes (X)$0$0$0
Gabriela Valentin
Trustee2.00.0Yes (X)$0$0$0
Kaye Reitzenstein
Trustee2.00.0Yes (X)$0$0$0
Richard Maltsbarger
Trustee2.00.0Yes (X)$0$0$0
Lisa Safarian
Trustee2.00.0Yes (X)$0$0$0
Danielle Tiedt
Trustee2.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,781,726TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$348,409TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K37IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EUREST DINING SERVICES
P O BOX 417632BOSTONMA02241FOOD SERVICE$967,643
BDO USA LLP
8401 GREENSBORO DRIVE STE 800MCLEANVA22102ACCTING CONSULTANT$611,870
CALIBRE CPA GROUP PLLC
7501 WISCONSIN AVE STE 1200 WESTBETHESDAMD20814ACCTING CONSULTANT$396,308
PORTER NOVELLI
PO BOX 771633ST LOUISMO63177CRISIS MGMT SERVICES$389,268
BAKER HOSTETLER LLP
1050 CONNECTICUT AVE NW WASH SQ STWASHINGTONDC20036LEGAL SERVICES$261,440
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
Federated Campaigns$13,893FederatedCampaignsAmt
Fundraising$1,325,021FundraisingAmt
Government Grants$1,991,372GovernmentGrantsAmt
All Other Contributions$33,003,176AllOtherContributionsAmt
Total Contributions$36,333,462TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NATIONAL 4-H YOUTH CONFERENCE CENTER624100$10,680,734$10,461,982$218,752
OTHER PROGRAM SERVICE REVENUE624100$875,455$875,455
FieldValueIRS element (for citing)
Total Program Service Revenue$11,556,189TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$600,781TotalRevenueColumnAmt
Exclusion$600,781ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,944,038SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,909,447SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$34,591SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,591TotalRevenueColumnAmt
Exclusion$34,591ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$69,737FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,325,021ContriRptFundraisingEventAmt
Fundraising Direct Expenses$309,309FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$239,572TotalRevenueColumnAmt
Exclusion-$239,572ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,524,494GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,713,019CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,811,475TotalRevenueColumnAmt
Related Or Exempt Func Income$1,811,475RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,096,926TotalRevenueColumnAmt
Related Or Exempt Func Income$13,148,912RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$218,752UnrelatedBusinessRevenueAmt
Exclusion$395,800ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,142,314TotalAmt
Program Services$10,142,314ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,048,242TotalAmt
Program Services$2,528,095ProgramServicesAmt
Management And General$345,053ManagementAndGeneralAmt
Fundraising$175,094FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,591,338TotalAmt
Program Services$7,288,157ProgramServicesAmt
Management And General$2,820,497ManagementAndGeneralAmt
Fundraising$1,482,684FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$968,505TotalAmt
Program Services$733,396ProgramServicesAmt
Management And General$154,940ManagementAndGeneralAmt
Fundraising$80,169FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,208,275TotalAmt
Program Services$1,002,097ProgramServicesAmt
Management And General$136,773ManagementAndGeneralAmt
Fundraising$69,405FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$839,827TotalAmt
Program Services$696,521ProgramServicesAmt
Management And General$95,066ManagementAndGeneralAmt
Fundraising$48,240FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$378,888TotalAmt
Program Services$378,888ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$269,556TotalAmt
Program Services$15,072ProgramServicesAmt
Management And General$254,119ManagementAndGeneralAmt
Fundraising$365FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$648,549TotalAmt
Program Services$129,197ProgramServicesAmt
Management And General$519,352ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$46,900TotalAmt
Management And General$46,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,863,802TotalAmt
Program Services$4,375,975ProgramServicesAmt
Management And General$343,177ManagementAndGeneralAmt
Fundraising$144,650FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$518,561TotalAmt
Program Services$495,691ProgramServicesAmt
Fundraising$22,870FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,354,854TotalAmt
Program Services$1,118,224ProgramServicesAmt
Management And General$221,863ManagementAndGeneralAmt
Fundraising$14,767FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$555,164TotalAmt
Program Services$446,453ProgramServicesAmt
Management And General$62,454ManagementAndGeneralAmt
Fundraising$46,257FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$74,177TotalAmt
Program Services$74,177ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$780,814TotalAmt
Program Services$716,291ProgramServicesAmt
Management And General$45,885ManagementAndGeneralAmt
Fundraising$18,638FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,649,301TotalAmt
Program Services$1,270,443ProgramServicesAmt
Management And General$233,541ManagementAndGeneralAmt
Fundraising$145,317FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$694,110TotalAmt
Program Services$634,717ProgramServicesAmt
Management And General$53,268ManagementAndGeneralAmt
Fundraising$6,125FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$52,949TotalAmt
Management And General$52,949ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,064,692TotalAmt
Program Services$1,004,497ProgramServicesAmt
Management And General$60,195ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$187,447TotalAmt
Program Services$97,279ProgramServicesAmt
Management And General$90,168ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$41,220,274TotalAmt
Program Services$33,385,003ProgramServicesAmt
Management And General$5,574,870ManagementAndGeneralAmt
Fundraising$2,260,401FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,904,182BOYAmt
EOY$20,964,780EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,360,949BOYAmt
EOY$13,626,793EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,806,411BOYAmt
EOY$1,465,471EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,019,951BOYAmt
EOY$1,785,169EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$200,717BOYAmt
EOY$195,210EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,059,073LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,048,896LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,414,528BOYAmt
EOY$6,010,177EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,957,180BOYAmt
EOY$12,427,256EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,663,918BOYAmt
EOY$56,474,856EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,067,819BOYAmt
EOY$4,029,505EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,048,637BOYAmt
EOY$1,848,903EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,000,000BOYAmt
EOY$2,000,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,307,478BOYAmt
EOY$11,134,629EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,423,934BOYAmt
EOY$19,013,037EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,552,100BOYAmt
EOY$549,866EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,687,884BOYAmt
EOY$36,911,953EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,239,984BOYAmt
EOY$37,461,819EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,663,918BOYAmt
EOY$56,474,856EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$8,876,652ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$96,648NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$8,870PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$3,567,039OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,881,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,236,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,811,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,952,809CurrentTaxYearMinus1YearAmt
Current Tax Year$36,333,462CurrentTaxYearAmt
Total$143,216,210TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,881,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,236,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,811,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,952,809CurrentTaxYearMinus1YearAmt
Current Tax Year$36,333,462CurrentTaxYearAmt
Total$143,216,210TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$55,331,763SubstantialContributorsTotAmt
Public Support Total170$87,884,447PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$582,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$729,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$973,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,272,346CurrentTaxYearMinus1YearAmt
Current Tax Year$600,781CurrentTaxYearAmt
Total$4,158,203TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$64,701TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$147,439,114TotalSupportAmt
Gross Receipts Rltd Activities$74,309,313GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59607PublicSupportCY170Pct
Public Support PY1700.67836PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,662,458BeginningYearBalanceAmt
Contributions$57,771ContributionsAmt
Investment Earnings Or Losses$725,483InvestmentEarningsOrLossesAmt
Other Expenditures$16,392OtherExpendituresAmt
End Year Balance$7,429,320EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,971,640BeginningYearBalanceAmt
Contributions$50,653ContributionsAmt
Investment Earnings Or Losses$890,099InvestmentEarningsOrLossesAmt
Other Expenditures$249,934OtherExpendituresAmt
End Year Balance$6,662,458EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,129,602BeginningYearBalanceAmt
Contributions$152,060ContributionsAmt
Investment Earnings Or Losses-$4,554InvestmentEarningsOrLossesAmt
Other Expenditures$305,468OtherExpendituresAmt
End Year Balance$5,971,640EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.70900BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.03020PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.26080TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$300,000OtherCostOrOtherBasisAmt
Book Value$300,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,633,397OtherCostOrOtherBasisAmt
Depreciation$21,054,441DepreciationAmt
Book Value$3,578,956BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,125,676OtherCostOrOtherBasisAmt
Depreciation$14,994,455DepreciationAmt
Book Value$2,131,221BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$6,010,177TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
UNFUNDED PENSION LIABILITY$13,744
ACCRUED POST RETIREMENT BENEFITS$10,676,855
AGENCY FUNDS$444,030
FieldValueIRS element (for citing)
Total Liability$11,134,629TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, line 4:Endowment funds are intended to be used for educational programs.
Schedule D, Part X, Line 2:Council follows the provisions of FASB 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

FieldValueIRS element (for citing)
Event1AWARDS GALAEvent1Nm
Gross Receipts Event1$1,394,758GrossReceiptsEvent1Amt
Charitable Contri Event1$1,325,021CharitableContriEvent1Amt
Gross Revenue Event1$69,737GrossRevenueEvent1Amt
Rent Facility Costs Event1$994RentFacilityCostsEvent1Amt
Food And Beverage Event1$26,484FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$281,831OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$1,394,758GrossReceiptsTotalAmt
Charitable Contributions Tot$1,325,021CharitableContributionsTotAmt
Gross Revenue Total Events$69,737GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$994RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$26,484FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$281,831OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$309,309DirectExpenseSummaryEventsAmt
Net Income Summary-$239,572NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (96 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALABAMA 4-H CLUB FOUNDATION
226 DUNCAN HALLAUBURN UNIVERSITYAL36849630457929501(C)(3)$70,768Educational 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 1057NormalAL35762237067600501(C)(3)$36,000
ALABAMA COOPERATIVE EXTENSION SYSTEM
PO Box 2201AuburnAL36831582062905501(C)(3)$12,894
ALCORN STATE UNIVERSITY
1000 ASU Dr 285LORMANMS39096640538010STATE OF MS$152,250
ASSOCIATION OF PUBLIC & LAND-GRANT
1307 New York Ave NWWashingtonDC20005530183246501(C)(3)$50,000
BOARD OF REGENTS OF UNIVERSITY OF WISCONSIN
432 NORTH LAKE STMADISONWI53706391805963STATE OF WI$229,649
CALIFORNIA 4-H FOUNDATION
PO BOX 73673DAVISCA95617237327765501(C)(3)$99,957
CENTRAL STATE UNIVERSITY
PO Bo 64DaytonOH45401310749885501(C)(3)$8,013
CLEMSON UNIVERSITY
210 BARRE HALLCLEMSONSC29634576000254STATE OF SC$142,043
COLORADO 4-H FOUNDATION
CAMPUS MAIL 4040FORT COLLINSCO80523742586894501(C)(3)$32,354
COLORADO STATE UNIVERSITY
Rm 108 JOHNSON HALLFORT COLLINSCO80523237098397STATE OF CO$44,104
CORNELL UNIVERSITY
750 CASCADILLA STITHACANY14851150532082501(C)(3)$312,179
CURATORS OF THE UNIVERSITY OF MISSOURI
PO BOX 807012KANSAS CITYMO64180436003859STATE OF MO$135,523
FLORIDA 4-H FOUNDATION
3103 MCCARTY HALLGAINESVILLEFL32611591000186501(C)(3)$34,807
FORT VALLEY STATE UNIVERSITY
1005 STATE UNIV DRFORT VALLEYGA31030237281905STATE OF GA$79,143
GEORGIA 4-H FOUNDATION
306 Hoke Smith AnnexAthensGA30602580832988501(C)(3)$311,021
HAWAII COMMUNITY FOUNDATION
827 Fort ST MallHonoluluHI96813990261283501(C)(3)$7,264
INDIANA 4-H FOUNDATION
615 W STATE STWEST LAFAYETTEIN47907351097611501(C)(3)$40,114
IOWA STATE UNIVERSITY
1138 PEARSON HALLAMESIA50011426004224STATE OF IA$203,421
JOHNSON COUNTY EXTENSION
11811 S Sunset DrOlatheKS66061742833325501(C)(3)$50,187
KANSAS 4-H FOUNDATION
116 UMBERGER HALLMANHATTANKS66506480623884501(C)(3)$16,669
KANSAS STATE UNIVERSITY
201 UMBERGERMANHATTANKS66506480667209STATE OF KS$68,775
KENTUCKY 4-H FOUNDATION
209 SCOVELL HALLLEXINGTONKY40506237437297501(C)(3)$92,110
KENTUCKY STATE UNIVERSITY
400 EAST MAIN STFRANKFORTKY40601611099712STATE OF KY$60,547
LOUISIANA 4-H FOUNDATION
104 Efferson HallBaton RougeLA70803721367519501(C)(3)$48,574
LOUISIANA STATE UNIVERSITY
110 LSU UNION SQUAREBATON ROUGELA70803726000848STATE OF LA$167,729
MARYLAND 4-H FOUNDATION
8020 GREENMEAD DrCOLLEGE PARKMD20740526056016501(C)(3)$146,311
MASSACHUSETTS 4-H FOUNDATION
400 MAIN STMALPOLEMA02081042303708501(C)(3)$35,954
MICHIGAN 4-H FOUNDATION
14901 4H DrTUSTINMI49688381539997501(C)(3)$238,480
MICHIGAN STATE UNIVERSITY
446 WEST CIR DrLANSINGMI48824386005984State of Mi$54,057
MISSISSIPPI STATE UNIVERSITY
PO DRAWER 5227MISSISSIPPI STATEMS39762067589752STATE OF MS$9,163
MISSOURI 4-H FOUNDATION
819 CLARK HALLCOLUMBIAMO65211436044367501(C)(3)$14,246
MONTANA STATE UNIVERSITY
1501 SOUTH 11TH AVEBozemanMT59717816001649501(C)(3)$34,215
MSU 4-H YOUTH DEVELOPMENT
Box 9641Mississippi StateMS39762646023591501(C)(3)$13,753
NACS INC
500 E Lorain StOberlinOH44074521270412501(C)(3)$5,625
NEBRASKA 4-H FOUNDATION
PO BOX 830719LINCOLNNE68583470469703501(C)(3)$8,950
NEW MEXICO STATE 4-H FOUNDATION
PO BOX 3590LAS CRUCESNM88003850170157STATE OF NM$68,059
NEW MEXICO STATE UNIVERSITY
PO BOX 30002LAS CRUCESNM88003856000401STATE OF NM$23,925
NEW YORK STATE 4-H FOUNDATION
248 GRANT AVE SUITE II-AAUBURNNY13021146021395501(C)(3)$30,750
NORTH CAROLINA AT&T STATE UNIVERSITY
1601 E MARKET STGREENSBORONC27411566000007STATE OF NC$111,983
NORTH CAROLINA STATE UNIVERSITY
512 BRICKHAVEN DrRALEIGHNC27695566049304STATE OF NC$246,353
NORTH DAKOTA 4-H FOUNDATION INC
FLC 323 BOX 5436FARGOND58105456012061501(C)(3)$10,077
NORTH DAKOTA STATE UNIVERSITY
1340 ADMINISTRATION AVEFARGOND58102237120898STATE OF ND$91,702
NORTH DAKOTA STATE UNIVERSTIY
1241 University Dr NFargoND58102237120898501(C)(3)$51,250
NORTHERN MARIANAS COLLEGE
PO Box 504880SaipanMP96950660714639501(C)(3)$20,000
NYS 4-H FOUNDATION INC
35 Thornwood DrIthacaNY14850146021395501(C)(3)$156,641
OKLAHOMA 4-H FOUNDATION
205 4-H YOUTH DEVSTILLWATEROK74078736109761501(C)(3)$107,498
OKLAHOMA STATE UNIVERSITY
205 4-H YOUTH DEVSTILLWATEROK74078736109761STATE OF OK$55,229
OREGON 4-H FOUNDATION
119 BALLARD EXT HALLCORVALLISOR97331930711337501(C)(3)$147,827
OREGON STATE UNIVERSITY
PO BOX 1086CORVALLISOR97339481278540STATE OF OR$41,482
PENNSYLVANIA STATE UNIVERSITY
8 GRANT STCLARIONPA16214246000376STATE OF PA$321,323
PRAIRIE VIEW A & M UNIVERSITY
PO BOX 667PRAIRIE VIEWTX77446746001078STATE OF TX$81,713
PUERTO RICO AGRICULTURAL EXT SERV
PO Box 9134San JuanPR00908660265391501(C)(3)$50,462
PURDUE UNIVERSITY
1281 WINHENTSCHEL BLVDWEST LAFAYETTEIN47906356002041STATE OF IN$159,358
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY
ASB III-2ND RL-3NEW BRUNSWICKNJ08901237318742STATE OF NJ$165,400
SOMERSET COUNTY 4-H ASSOCIATION
310 MILLTOWN RdBRIDGEWATERNJ08807226064597501(C)(3)$18,929
SOUTH DAKOTA STATE UNIVERSITY
1905 PLAZA BLVDRAPID CITYSD57702460273801STATE OF SD$97,743
SOUTHERN UNIVERSITY AG RESEARCH
PO BOX 10010BATON ROUGELA70813726000817STATE OF LA$68,425
STATE UNIVERSITY OF NEW YORK AT DELHI
454 DELHI DRDELHINY13753166064711501(C)(3)$10,000
TENNESSEE 4-H CLUB FOUNDATION
2621 MORGAN CIRKNOXVILLETN37996626047753501(C)(3)$58,488
TENNESSEE STATE UNIVERSITY
3500 JOHN MERRITT BLVDNASHVILLETN37209620786119STATE OF TN$29,794
TEXAS 4-H FOUNDATION
1470 WM D FITCH PRKYCOLLEGE STATIONTX77845746091147501(C)(3)$276,941
THE OHIO STATE UNIVERSITY
2202 FRED TAYLOR DrCOLUMBUSOH43211311145987STATE OF OH$384,173
UNIVERSITY OF ALASKA-FAIRBANKS
PO BOX 757880FAIRBANKSAK99775237394620STATE OF AK$138,311
UNIVERSITY OF ARIZONA
888 N EUCLID AVETUCSONAZ85721866004791STATE OF AZ$231,311
UNIVERSITY OF ARKANSAS
PO BOX 391LITTLE ROCKAR72203716060767STATE OF AR$85,470
UNIVERSITY OF ARKANSAS - PINE BLUFF
1200 North University DrPINE BLUFFAR71601716010030STATE OF AR$57,280
UNIVERSITY OF ARKANSAS COOP EXT SERVICE
2301 S UniversityLittle RockAR72203716056774501(C)(3)$33,000
UNIVERSITY OF CALIFORNIA
PO BOX 989062WEST SACRAMENTOCA95798946002123STATE OF CA$380,893
UNIVERSITY OF CONNECTICUT
843 UNIVERSITY DrTORRINGTONCT06790060772160STATE OF CT$83,164
UNIVERSITY OF CONNECTICUT FOUNDATION
2390 Alumni Dr Unit 3206StorrsCT06269066070722501(C)(3)$15,231
UNIVERSITY OF DELAWARE
Rm 220NEWARKDE19716516000297STATE OF DE$181,447
UNIVERSITY OF FLORIDA
3103 McCARTY HALL BGAINESVILLEFL32611591000186STATE OF FL$111,014
UNIVERSITY OF HAWAII
2440 CAMPUS Rd BOX 368HONOLULUHI96822996000394STATE OF HI$33,458
UNIVERSITY OF IDAHO
701 W COLLEGE AVESAINT MARIESID83861826000281STATE OF ID$67,809
UNIVERSITY OF ILLINOIS
1305 WEST GREEN STURBANAIL61801376006007STATE OF IL$337,043
UNIVERSITY OF ILLINOIS 4-H FOUNDATION
105 N MAIN STST JOSEPHIL61873376046465501(C)(3)$16,527
UNIVERSITY OF MAINE
107 MAINE AVEBANGORME04401016000769501(C)(3)$97,602
UNIVERSITY OF MARYLAND EASTERN SHORE
PO BOX 1632WALDORFMD20604825181784501(C)(3)$80,698
UNIVERSITY OF MASSACHUSETTES
46 DOROTHY RDMILLBURYMA01527352317545501(C)(3)$23,468
UNIVERSITY OF MINNESOTA
1420 ECKELS AVEST PAULMN55108416007513STATE OF MN$113,294
UNIVERSITY OF NEBRASKA-LINCOLN
312 N 14TH STLINCOLNNE68588470049123STATE OF NE$198,597
UNIVERSITY OF NEVADA COOP EXTENSION
1664 N Virginia StRenoNV89557886000024501(C)(3)$17,701
UNIVERSITY OF NEW HAMPSHIRE COOP EXT
59 COLLEGE RdDURHAMNH03824932551295501(C)(3)$6,903
UNIVERSITY OF TENNESSEE
2621 MORGAN CIRKNOXVILLETN37996626047753STATE OF TN$472,186
UNIVERSITY OF VERMONT FOUNDATION
411 Main StBurlingtonVT05401451556038501(C)(3)$7,861
UNIVERSITY OF VIRGIN ISLANDS
UVI ALBERT SHEEN CPSKINGSVILLEVI00850660432514TER OF VI$9,000
UTAH STATE UNIVERSITY
5049 OLD MAIN HILLLOGANUT84322876000528STATE OF UT$303,615
UVI COOPERATIVE EXT SVC- 4-H PRO
UVI Albert A Sheen CpsKingshillVI00851660432514TER OF VI$19,750
VIRGINIA POLYTECHNIC INSTitute & STATE UNIV
1880 PRATT Dr SUITE 2006BLACKSBURGVA24060546001805STATE OF VA$72,927
VIRGINIA TECH FOUNDATION
902 Prices Fork Rd Ste 4400BlacksburgVA24060540721690501(C)(3)$196,002
WASHINGTON STATE UNIVERSITY
14204 SALMON CREEK AVEVANCOUVERWA98686911075542STATE OF WA$247,810
WEST VIRGINIA STATE UNIVERSITY
PO BOX 1000INSTITUTEWV25112550708567STATE OF WV$9,390
WEST VIRGINIA UNIVERSITY FOUNDATION
ONE WATERFRONT PLACEMORGANTOWNWV26507556017181501(C)(3)$423,585
WEST VIRGINIA UNIVERSITY RESEARCH
886 CHESTNUT RIDGE RdMORGANTOWNWV26506550665758STATE OF WV$67,051
WYOMING STATE 4-H FOUNDATION
1000 E UNIVERSITY AVELARAMIEWY82071836000331STATE OF WY$24,318
FieldValueIRS element (for citing)
Total501c3 Org96Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, LINE 2:FormAndLineReferenceDesc
ExplanationDescription of Procedure for Monitoring Use of Funds - 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jennifer Sirangelo
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
PersonEDWARD BECKWITH AND JANIS PENMANPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBUSINESSRelationshipDescriptionTxt
Transaction$261,440TransactionAmt
TransactionLEGAL SERVICESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L Other InformationFormAndLineReferenceDesc
ExplanationSCH 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? = NOExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 11GDESCRIPTION:EVALUATION SERVICES TOTAL FEES:3020734
FORM 990 PART IX LINE 11GDESCRIPTION:MARKETING AND PUBLIC RELATIONS TOTAL FEES:1496353
FORM 990 PART IX LINE 11GDESCRIPTION:HUMAN RESOURCES TOTAL FEES:85398
FORM 990 PART IX LINE 11GDESCRIPTION:SECURITY TOTAL FEES:206912
FORM 990 PART IX LINE 11GDESCRIPTION:SUPPLY TOTAL FEES:54405

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NATIONAL 4-H ACTIVITIES FOUNDATION
7100 CONNECTICUT AVECHEVY CHASEMD20815522292245SEE PART VIIOH501(c)(3)12AThe CouncilYes (true)
Global Clover Network Inc
7100 CONNECTICUT AVECHEVY CHASEMD20815522292242SEE PART VIIOH501(c)(3)12AThe CouncilYes (true)
NATIONAL 4-H CONGRESS FOUNDATION
7100 CONNECTICUT AVECHEVY CHASEMD20815452572008SEE PART VIIOH501(c)(3)12AThe CouncilYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part II, Col b:FormAndLineReferenceDesc
ExplanationPrimary Activity: 1. National 4-H Activities Foundation: Provides accounting and administrative support for national 4-H initiatives. 2. Global Clover Network: Supports 4-H initiatives and international cooperation to increase global positive youth development. 3. National 4-H Congress Foundation: Operates and provides assistance with the National 4-H Congress event.ExplanationTxt