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NATIONAL 4-H COUNCIL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NATIONAL 4-H COUNCIL (EIN 36-2862206)
Tax period
2018-03-01 to 2019-02-28
Filed
2020-01-14
IRS object ID
202010149349300301
Schema version
2018v3.1
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)
Return2020-01-14T06:22:41-06:00ReturnTs
Tax Period End2019-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-03-01TaxPeriodBeginDt

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% JOSEPH ROCHEInCareOfNm
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
Signature2020-01-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce UnderwoodPreparerPersonNm
PTINP00022361PTIN
Phone7038930600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.15.233.162IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id54621820200145000004FederalOriginalSubmissionId
Federal Original Submission Id2020-01-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD3219F30755993C5424F1576AF8CB0C9953A6B1CAtSubmissionCreationDeviceId
At Submission Filing Device Id651D255A1A915A1FDEE8CC96D476D00223E3EE33AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$46,415,309GrossReceiptsAmt
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 INCREASE INVESTMENT AND PARTICIPATION IN HIGH QUALITY 4-H POSITIVE YOUTH DEVELOPMENT.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee186TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$526,636TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$39,404NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$26,811,383PYContributionsGrantsAmt
CY Contributions Grants$27,952,809CYContributionsGrantsAmt
PY Program Service Revenue$5,765,502PYProgramServiceRevenueAmt
CY Program Service Revenue$12,243,543CYProgramServiceRevenueAmt
PY Investment Income$971,196PYInvestmentIncomeAmt
CY Investment Income$1,276,114CYInvestmentIncomeAmt
PY Other Revenue$1,366,853PYOtherRevenueAmt
CY Other Revenue$1,761,370CYOtherRevenueAmt
PY Total Revenue$34,914,934PYTotalRevenueAmt
CY Total Revenue$43,233,836CYTotalRevenueAmt
PY Grants And Similar Paid$8,361,454PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,073,253CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,969,510PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,925,349CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,307,626CYTotalFundraisingExpenseAmt
PY Other Expenses$7,851,928PYOtherExpensesAmt
CY Other Expenses$13,362,852CYOtherExpensesAmt
PY Total Expenses$26,182,892PYTotalExpensesAmt
CY Total Expenses$40,361,454CYTotalExpensesAmt
PY Revenues Less Expenses$8,732,042PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,872,382CYRevenuesLessExpensesAmt
Total Assets BOY$48,728,219TotalAssetsBOYAmt
Total Assets EOY$48,663,918TotalAssetsEOYAmt
Total Liabilities BOY$18,379,559TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,423,934TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,348,660NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,239,984NetAssetsOrFundBalancesEOYAmt
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 INCREASE INVESTMENT AND PARTICIPATION IN 4-H POSITIVE YOUTH DEVELOPMENT PROGRAMS IN THE IMPORTANT AREAS OF SCIENCE, HEALTHY LIVING AND CIVIC ENGAGEMENT AND AGRICULTURE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$23,619,101ExpenseAmt
Grant$11,073,523GrantAmt
Revenue$973,551RevenueAmt
DescEDUCATIONAL PROGRAMS: NATIONAL 4-H COUNCIL PLAYS AN ESSENTIAL ROLE IN SUPPORTING 4-H AS PART OF A UNIQUE AND INNOVATIVE PARTNERSHIP WITH AMERICA'S COOPERATIVE EXTENSION SYSTEM AND THE NATIONAL INSTITUTE OF FOOD AND AGRICULTURE WITHIN THE UNITED STATES DEPARTMENT OF AGRICULTURE. AS THE NATION'S LARGEST YOUTH DEVELOPMENT ORGANIZATION, 4-H BELIEVES IN THE POWER OF YOUNG PEOPLE. WE RECOGNIZE THAT EVERY CHILD HAS VALUABLE STRENGTHS AND CAN HAVE REAL POTENTIAL TO IMPROVE THE WORLD. 4-H PROVIDES THE KINDS OF EXPERIENCES THAT EMPOWER YOUNG PEOPLE WITH THE SKILLS TO LEAD FOR A LIFETIME. THE RESEARCH-BASED 4-H EXPERIENCE INCLUDES A CARING ADULT RELATIONSHIP; A HANDS-ON, SKILL-BUILDING PROJECT; AND A PROACTIVE LEADERSHIP ROLE. THIS IS THE 4-H POSITIVE YOUTH DEVELOPMENT APPROACH THAT IS PROVEN TO GROW LIFE SKILLS. 4-H REACHES NEARLY SIX MILLION YOUNG PEOPLE THROUGH COOPERATIVE EXTENSION - A COMMUNITY OF 110 PUBLIC UNIVERSITIES AND MORE THAN 3,000 LOCAL OFFICES. PROGRAMS ARE DELIVERED BY MORE THAN 3,500 TRAINED 4-H PROFESSIONALS AND NEARLY 500,000 VOLUNTEERS WHO SERVE EVERY COUNTY AND PARISH IN THE COUNTRY. YOUNG PEOPLE EXPERIENCE 4-H THROUGH SCHOOL AND COMMUNITY CLUBS, IN-SCHOOL ENRICHMENT PROGRAMS, 4-H CAMPS AND AFTERSCHOOL PROGRAMS. INDEPENDENT RESEARCH PROVES THE UNPARALLELED IMPACT OF THE 4-H EXPERIENCE. 4-H'ERS ARE: FOUR TIMES MORE LIKELY THAN PEERS TO TAKE ACTION IN THEIR COMMUNITIES; TWO TIMES MORE LIKELY TO MAKE HEALTHY CHOICES; TWO TIMES MORE LIKELY THAN PEERS TO PURSUE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) OPPORTUNITIES OUTSIDE OF SCHOOL. NATIONAL 4-H COUNCIL'S ROLE IN GROWING 4-H AND YOUTH IMPACT INCLUDES A SIGNIFICANT FOCUS ON FUNDRAISING AND MARKETING INITIATIVES. COUNCIL SUCCESS/HIGHLIGHTS FOR FISCAL YEAR 2018 (MARCH 1, 2018 - FEBRUARY 28, 2019) INCLUDED THE FOLLOWING PROGRAMS/EVENTS: - 4-H BRAND/ALUMNI ACTIVATION: CONTINUED THE GROW TRUE LEADERS CAMPAIGN, A MULTI-MEDIA ENGAGEMENT CAMPAIGN TO BUILD THE BRAND; ENGAGE 4-H ALUMNI TO SUPPORT AND GROW 4-H; ACTIVATE THE WORLD'S LARGEST YOUTH-LED ENGINEERING DESIGN CHALLENGE, 4-H NATIONAL YOUTH SCIENCE DAY: CODE YOUR WORLD - 4-H NATIONAL MENTORING PROGRAM: REACHED/EMPOWERED AT-RISK YOUTH IN COMMUNITIES NATIONWIDE IN PARTNERSHIP WITH THE OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION - 10TH ANNUAL LEGACY AWARDS: LARGEST FUNDRAISING EVENT FEATURED 4-H YOUTH IMPACT AND ALUMNI ACHIEVEMENT - PROGRAM SUPPORT AND TECHNICAL ASSISTANCE IN THE MISSION AREAS OF SCIENCE, HEALTHY LIVING, AGRICULTURE AND CIVIC ENGAGEMENT IN PARTNERSHIP WITH PRIVATE SECTOR PARTNERSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,806,664ExpenseAmt
Revenue$11,269,992RevenueAmt
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$2,363,410ExpenseAmt
Revenue$1,946,861RevenueAmt
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$33,789,175TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
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 Document103IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee186EmployeeCnt
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOSEPH ROCHEPersonNm
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 (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Landel Hobbs
Chair of Board of Trustees4.00.0Yes (X)Yes (X)$0$0$0
Krysta Harden
VC, Brd of Trustees (as 06/18)2.00.0Yes (X)Yes (X)$0$0$0
Jennifer M Whitlow
VC thru 6/18 Trstee as of 6/182.00.0Yes (X)Yes (X)$0$0$0
Edward Beckwith
Secretary (thru 06/18)2.00.0Yes (X)Yes (X)$0$0$0
Janis Penman
Secretary (as of 06/18)2.00.0Yes (X)Yes (X)$0$0$0
Ken Hicks
Treasurer2.00.0Yes (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
Sergio Martinez-Beltran
Trustee (thru 12/18)2.00.0Yes (X)$0$0$0
Mark Martino
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
Kip Tom
Trustee2.00.0Yes (X)$0$0$0
Gabriela Valentin
Trustee (as of 12/18)2.00.0Yes (X)$0$0$0
Jennifer Sirangelo
CEO55.00.0Yes (X)$436,425$0$76,407
Jane Angelich
SVP, Chief Innovation Officer40.00.0$269,607$0$51,287Yes (X)
Jill Bramble
SVP, Chief Development Officer40.00.0$263,764$0$47,668Yes (X)
Andrew Ferrin
SVP, Chief Strategy Officer40.00.0$259,188$0$62,411Yes (X)
Christa Priesing
VP and Hotel Manager40.00.0$170,400$0$34,834Yes (X)
Joseph P Roche
SVP, Chief Financial Officer40.00.0$280,544$0$34,569Yes (X)
Artis Stevens
SVP, Chief Marketing Officer40.00.0$260,078$0$54,872Yes (X)
Kathleen Caskin
Sr Dir, Field & Council Comms40.00.0$161,329$0$52,541Yes (X)
Heather Elliott
VP, Development40.00.0$175,003$0$47,978Yes (X)
Danelle Sabathier
VP, Digital Strategy40.00.0$167,017$0$6,193Yes (X)
Craig Shuba
Controller40.00.0$202,637$0$10,388Yes (X)
REBECCA KELLEY
DEVELOPMENT DIR, FDN GIVING40.00.0$152,168$0$6,780Yes (X)
Paul J Koehler
SVP, General Manager40.00.0$158,773$0$137Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,956,933TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$486,065TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K31IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
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$1,101,900
CALIBRE CPA GROUP PLLC
7501 WISCONSIN AVENUE SUITE 1200 WBETHESDAMD20814ACCTNG CONSULTANT$440,543
THE BRIDGESPAN GROUP INC
2 COPLEY PLACE SUITE 3700 BBOSTONMA02116CONSULTING SERVICES$432,999
THOMAS ARTS HOLDINGS INC
PO BOX 70 240 SOUTH 200 WESTFARMINGTONUT84025CREATIVE SERVICES$357,555
ABM JANITORIAL SERVICES MID ATLANTI
PO BOX 787401PHILADELPHIAPA19178JANITORIAL SERVICES$351,252
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K18CntrctRcvdGreaterThan100KCnt
Federated Campaigns$25,029FederatedCampaignsAmt
Fundraising$1,043,494FundraisingAmt
Government Grants$3,456,960GovernmentGrantsAmt
All Other Contributions$23,427,326AllOtherContributionsAmt
Noncash Contributions$224,432NoncashContributionsAmt
Total Contributions$27,952,809TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NATIONAL 4-H YOUTH CONFERENCE CENTER721000$11,269,992$10,743,356$526,636
REGISTRATION FEES721000$81,686$81,686
OTHER PROGRAM SERVICE REVENUE900099$891,865$891,865
FieldValueIRS element (for citing)
Total Program Service Revenue$12,243,543TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,272,346TotalRevenueColumnAmt
Exclusion$1,272,346ExclusionAmt

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$41,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$37,232SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,768SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,768TotalRevenueColumnAmt
Exclusion$3,768ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$50,429FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,043,494ContriRptFundraisingEventAmt
Fundraising Direct Expenses$235,920FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$185,491TotalRevenueColumnAmt
Exclusion-$185,491ExclusionAmt
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$4,855,182GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,908,321CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,946,861TotalRevenueColumnAmt
Related Or Exempt Func Income$1,946,861RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,233,836TotalRevenueColumnAmt
Related Or Exempt Func Income$13,663,768RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$526,636UnrelatedBusinessRevenueAmt
Exclusion$1,090,623ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,073,253TotalAmt
Program Services$11,073,253ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,301,955TotalAmt
Program Services$1,614,984ProgramServicesAmt
Management And General$414,804ManagementAndGeneralAmt
Fundraising$272,167FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,519,739TotalAmt
Program Services$7,587,915ProgramServicesAmt
Management And General$1,648,922ManagementAndGeneralAmt
Fundraising$1,282,902FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,031,233TotalAmt
Program Services$723,482ProgramServicesAmt
Management And General$185,825ManagementAndGeneralAmt
Fundraising$121,926FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,280,474TotalAmt
Program Services$898,343ProgramServicesAmt
Management And General$230,737ManagementAndGeneralAmt
Fundraising$151,394FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$791,948TotalAmt
Program Services$555,608ProgramServicesAmt
Management And General$142,706ManagementAndGeneralAmt
Fundraising$93,634FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$389,327TotalAmt
Program Services$389,301ProgramServicesAmt
Fundraising$26FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$216,664TotalAmt
Program Services$11,931ProgramServicesAmt
Management And General$204,733ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$560,067TotalAmt
Program Services$160,696ProgramServicesAmt
Management And General$399,371ManagementAndGeneralAmt

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$23,182TotalAmt
Management And General$23,182ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,842,046TotalAmt
Program Services$4,447,826ProgramServicesAmt
Management And General$218,714ManagementAndGeneralAmt
Fundraising$175,506FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$504,825TotalAmt
Program Services$483,499ProgramServicesAmt
Fundraising$21,326FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,821,601TotalAmt
Program Services$1,509,480ProgramServicesAmt
Management And General$263,145ManagementAndGeneralAmt
Fundraising$48,976FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$106,863TotalAmt
Program Services$106,863ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$913,454TotalAmt
Program Services$883,258ProgramServicesAmt
Management And General$19,146ManagementAndGeneralAmt
Fundraising$11,050FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,386,319TotalAmt
Program Services$1,140,915ProgramServicesAmt
Management And General$141,980ManagementAndGeneralAmt
Fundraising$103,424FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$922,218TotalAmt
Program Services$808,747ProgramServicesAmt
Management And General$105,737ManagementAndGeneralAmt
Fundraising$7,734FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$86,815TotalAmt
Management And General$86,815ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,130,238TotalAmt
Program Services$1,045,455ProgramServicesAmt
Management And General$84,783ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$180,607TotalAmt
Program Services$99,850ProgramServicesAmt
Management And General$80,757ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK & CREDIT CARD FEES$220,499$215,542$1,603$3,354
EMPLOYEE TRAINING$40,128$14,228$11,693$14,207
PROVISION FOR DOUBTFUL ACCTS$17,999$17,999

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$40,361,454TotalAmt
Program Services$33,789,175ProgramServicesAmt
Management And General$4,264,653ManagementAndGeneralAmt
Fundraising$2,307,626FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,553,665BOYAmt
EOY$15,904,182EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,634,669BOYAmt
EOY$10,360,949EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,664,471BOYAmt
EOY$1,806,411EOYAmt

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$2,031,296BOYAmt
EOY$2,019,951EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$133,445BOYAmt
EOY$200,717EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,398,734LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,984,206LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,965,022BOYAmt
EOY$6,414,528EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,745,651BOYAmt
EOY$11,957,180EOYAmt

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$48,728,219BOYAmt
EOY$48,663,918EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,936,706BOYAmt
EOY$4,067,819EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,274,177BOYAmt
EOY$3,048,637EOYAmt

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$3,500,000BOYAmt
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$7,668,676BOYAmt
EOY$7,307,478EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,379,559BOYAmt
EOY$16,423,934EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,026,477BOYAmt
EOY$3,552,100EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,086,786BOYAmt
EOY$28,452,487EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$235,397BOYAmt
EOY$235,397EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,348,660BOYAmt
EOY$32,239,984EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,728,219BOYAmt
EOY$48,663,918EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,872,382ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,088,290NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$107,232OtherChangesInNetAssetsAmt
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$30,383,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,881,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,236,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,811,383CurrentTaxYearMinus1YearAmt
Current Tax Year$27,952,809CurrentTaxYearAmt
Total$137,266,357TotalAmt

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$30,383,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,881,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,236,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,811,383CurrentTaxYearMinus1YearAmt
Current Tax Year$27,952,809CurrentTaxYearAmt
Total$137,266,357TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$41,469,068SubstantialContributorsTotAmt
Public Support Total170$95,797,289PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$582,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$729,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$973,508CurrentTaxYearMinus1YearAmt
Current Tax Year$1,272,346CurrentTaxYearAmt
Total$3,886,369TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$65,616TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$141,218,342TotalSupportAmt
Gross Receipts Rltd Activities$73,512,832GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67836PublicSupportCY170Pct
Public Support PY1700.97473PublicSupportPY170Pct
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$7,429,320BeginningYearBalanceAmt
Contributions$51,640ContributionsAmt
Investment Earnings Or Losses$124,780InvestmentEarningsOrLossesAmt
Other Expenditures-$26,284OtherExpendituresAmt
End Year Balance$7,632,024EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,566,779BeginningYearBalanceAmt
Contributions$53,806ContributionsAmt
Investment Earnings Or Losses$43,106InvestmentEarningsOrLossesAmt
Other Expenditures$2,534,089OtherExpendituresAmt
End Year Balance$6,129,602EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.71400BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.03110PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.25490TermEndowmentBalanceEOYPct
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$20,599,341DepreciationAmt
Book Value$4,034,056BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,465,337OtherCostOrOtherBasisAmt
Depreciation$14,384,865DepreciationAmt
Book Value$2,080,472BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,414,528TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
UNFUNDED PENSION LIABILITY$3,500,917
ACCRUED POST RETIREMENT BENEFITS$3,468,529
AGENCY FUNDS$338,032
FieldValueIRS element (for citing)
Total Liability$7,307,478TotalLiabilityAmt
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 2016. For the years ended February 28, 2019 and the eight months ended February 28, 2018, 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$1,093,923GrossReceiptsEvent1Amt
Charitable Contri Event1$1,043,494CharitableContriEvent1Amt
Gross Revenue Event1$50,429GrossRevenueEvent1Amt
Food And Beverage Event1$84,155FoodAndBeverageEvent1Amt
Entertainment Event1$49,718EntertainmentEvent1Amt
Other Direct Expenses Event1$102,047OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$1,093,923GrossReceiptsTotalAmt
Charitable Contributions Tot$1,043,494CharitableContributionsTotAmt
Gross Revenue Total Events$50,429GrossRevenueTotalEventsAmt
Food And Beverage Total Events$84,155FoodAndBeverageTotalEventsAmt
Entertainment Total Events$49,718EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$102,047OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$235,920DirectExpenseSummaryEventsAmt
Net Income Summary-$185,491NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (84 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
4-H FOUNDATION OF NEW HAMPSHIRE
MOILES HOUSE 180 MAIN STREETDURHAMNH03824026000937501(C)(3)$5,592EDUCATIONAL
ALABAMA 4-H CLUB FOUNDATION
226 DUNCAN HALLAUBURN UNIVERSITYAL36849630457929501(C)(3)$58,089EDUCATIONALPO BOX 967
ALABAMA A & M UNIVERSITY
4900 MERIDIAN STREET PO BOX 967NORMALAL35762636001097STATE OF AL$87,586EDUCATIONAL
ALCORN STATE UNIVERSITY
1000 ASU DRIVE 285LORMANMS39096640538010STATE OF MS$116,409EDUCATIONAL
BOARD OF REGENTS OF UNIVERSITY OF WISCONSIN
432 NORTH LAKE STREET RM 104MADISONWI53706391805963STATE OF WI$153,236EDUCATIONAL
CALIFORNIA 4-H FOUNDATION
PO BOX 73673DAVISCA95617237327765501(C)(3)$150,429EDUCATIONAL
CLEMSON UNIVERSITY
210 BARRE HALLCLEMSONSC29634576000254STATE OF SC$202,407EDUCATIONAL
COLORADO 4-H FOUNDATION
CAMPUS MAIL 4040FORT COLLINSCO80523742586894STATE OF CO$19,765EDUCATIONAL
COLORADO STATE UNIVERSITY
ROOM 108 JOHNSON HALL - SPFORT COLLINSCO80523237098397STATE OF CO$52,811EDUCATIONAL
CORNELL UNIVERSITY
750 CASCADILLA STREETITHACANY14851150532082501(C)(3)$205,725EDUCATIONAL
CURATORS OF THE UNIVERSITY OF MISSOURI
PO BOX 807012KANSAS CITYMO64180436003859STATE OF MO$179,187EDUCATIONAL
FLORIDA 4-H FOUNDATION
3103 MCCARTY HALL PO BOX 110225GAINESVILLEFL32611591000186501(C)(3)$60,869EDUCATIONALPOB 110225
FORT VALLEY STATE UNIVERSITY
1005 STATE UNIV DR POB 4061FORT VALLEYGA31030237281905STATE OF GA$114,177EDUCATIONALPOB 4061
GEORGIA 4-H FOUNDATIONUNIVERSITY OF GA
306 HOKE SMITH ANNEXATHENSGA30602580832988501(C)(3)$351,660EDUCATIONAL
INDIANA 4-H FOUNDATION
615 W STATE STREETWEST LAFAYETTEIN47907351097611501(C)(3)$94,432EDUCATIONAL
IOWA STATE UNIVERSITY
1138 PEARSON HALLAMESIA50011426004224STATE OF IA$238,556EDUCATIONAL
KANSAS 4-H FOUNDATION
116 UMBERGER HALL KANSAS STATE UNIMANHATTANKS665063417480623884501(c)(3)$14,071EDUCATIONAL
KANSAS STATE UNIVERSITY
201 UMBERGERMANHATTANKS66506480667209STATE OF KS$80,336EDUCATIONAL
KENTUCKY 4-H FOUNDATION
209 SCOVELL HALLLEXINGTONKY405060064237437297State of KY$132,410EDUCATIONAL
KENTUCKY STATE UNIVERSITY
400 EAST MAIN STREETFRANKFORTKY406012355611099712501(C)(3)$90,868EDUCATIONAL
LOUISIANA 4-H FOUNDATION INC
PO BOX 25100BATON ROUGELA70894721367519501(C)(3)$37,251EDUCATIONAL
LOUISIANA STATE UNIVERSITY
110 LSU UNION SQUAREBATON ROUGELA708030100726000848STATE OF LA$173,070EDUCATIONAL
MARYLAND 4-H FOUNDATION
8020 GREENMEAD DRIVECOLLEGE PARKMD20740526056016501(C)(3)$142,953EDUCATIONAL
MASSACHUSETTS 4-H FOUNDATION
400 MAIN STREETMALPOLEMA02081042303708501(C)(3)$16,163EDUCATIONAL
MICHIGAN 4-H FOUNDATION
14901 4H DRIVETUSTINMI49688381539997501(C)(3)$196,847EDUCATIONAL
MICHIGAN STATE UNIVERSITY
446 WEST CIRCLE DRIVE ROOM 106 AGRLANSINGMI488242612386005984STATE OF MI$228,092EDUCATIONAL
MINNESOTA 4-H FOUNDATION
9 COFFE HALLSAINT PAULMN55108411408161501(C)(3)$9,454EDUCATIONAL
MISSISSIPPI STATE UNIVERSITY
PO DRAWER 5227MISSISSIPPI STATEMS39762067589752STATE OF MS$104,118EDUCATIONAL
MISSOURI 4-H FOUNDATION
819 CLARK HALLCOLUMBIAMO65211436044367501(C)(3)$21,070EDUCATIONAL
MONTANA STATE UNIVERSITY 4-H CENTER
309 MONTANA HALL PO BOX 172470BOZEMANMT59717816010045STATE OF MT$52,639EDUCATIONALPOB 172470
NEBRASKA 4-H FOUNDATION
P O BOX 830719LINCOLNNE685830700470469703501(C)(3)$8,259EDUCATIONAL
NEW MEXICO STATE 4-H FOUNDATION
PO BOX 3590LAS CRUCESNM880033590850170157STATE OF NM$39,300EDUCATIONAL
NEW MEXICO STATE UNIVERSITY
P O BOX 30002LAS CRUCESNM88003856000401STATE OF NM$40,358EDUCATIONAL
NEW YORK STATE 4-H FOUNDATION
248 GRANT AVENUE SUITE II-AAUBURNNY13021146021395501(C)(3)$280,448EDUCAITONAL
NORTH CAROLINA AT&T STATE UNIVERSITY
1601 E MARKET STGREENSBORONC27411566000007STATE OF NC$64,926EDUCATIONAL
NORTH CAROLINA STATE UNIVERSITY
512 BRICKHAVEN DRIVE BOX 7606RALEIGHNC27695566049304STATE OF NC$242,509EDUCATIONALBOX 7606
NORTH DAKOTA 4-H FOUNDATION INC
FLC 323 BOX 5436 NDSU DEPT 7280FARGOND58105456012061501(C)(3)$17,964EDUCATONAL
NORTH DAKOTA STATE UNIVERSITY
1340 ADMINISTRATION AVENUEFARGOND58102237120898STATE OF ND$293,975EDUCATIONAL
OKLAHOMA 4-H FOUNDATION
205 4-H YOUTH DEVELOPMENTSTILLWATEROK74078736109761501(C)(3)$81,978EDUCATIONAL
OKLAHOMA STATE UNIVERSITY
205 4-H YOUTH DEVELOPMENTSTILLWATEROK74078736109761STATE OF OK$71,202EDUCATIONAL
OREGON 4-H FOUNDATION
119 BALLARD EXTENSION HALL OSUCORVALLISOR97331930711337501(C)(3)$6,447EDUCATIONAL
OREGON STATE UNIVERSITY
PO BOX 1086CORVALLISOR973391086481278540STATE OF OR$57,960EDUCATIONAL
PENNSYLVANIA STATE UNIVERSITY
8 GRANT STREETCLARIONPA16214246000376STATE OF PA$349,335EDUCATIONAL
PRAIRIE VIEW A & M UNIVERSITY
PO BOX 667PRAIRIE VIEWTX77446746001078STATE OF TX$117,149EDUCATIONAL
PURDUE UNIVERSITY
1281 WIN HENTSCHEL BLVD SUITE 110WEST LAFAYETTEIN47906356002041STATE OF IN$10,975EDUCATIONALSUITE 1100
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY
ASB III-2ND RL-3 RUTGERS PLAZA-L LNEW BRUNSWICKNJ08901237318742STATE OF NJ$22,500EDUCATIONAL
SOMERSET COUNTY 4-H ASSOCIATION
310 MILLTOWN ROADBRIDGEWATERNJ08807226064597STATE OF NJ$18,966EDUCATIONAL
SOUTH DAKOTA STATE UNIVERSITY
SDSU WEST RIVER AGRICULTURAL CENTERRAPID CITYSD57702460273801STATE OF SD$40,296EDUCATIONAL
SOUTHERN UNIVERSITY AG RESEARCH
PO BOX 10010BATON ROUGELA708130010726000817STATE OF LA$111,449EDUCATIONAL
TENNESSEE 4-H CLUB FOUNDATION
2621 MORGAN CIRCLE NO 205KNOXVILLETN37996626047753501(C)(3)$85,646EDUCATIONAL
TENNESSEE STATE UNIVERSITY
3500 JOHN MERRITT BOULEVARDNASHVILLETN37209620786119STATE OF TN$49,604EDUCATIONAL
TEXAS 4-H AND YOUTH DEVELOPMENT FOUNDATION
7607 EASTMARK DR STE 101COLLEGE STATIONTX77840746091147501(C)(3)$381,231EDUCATIONAL
TEXAS A&M AGRILIFE EXTENSION SERVICE
4180 STATE HIGHWAY 6COLLEGE STATIONTX77845742648747STATE OF TX$90,338EDUCATIONALSUITE 100
THE OHIO STATE UNIVERSITY
2202 FRED TAYLOR DRIVECOLUMBUSOH43211311145987STATE OF OH$392,845EDUCATIONAL
UNIVERSITY OF ALASKA-FAIRBANKS
P O BOX 757880FAIRBANKSAK99775237394620STATE OF AK$158,434EDUCATIONAL
UNIVERSITY OF ARIZONA
888 N EUCLID AVENE ROOM 502FTUCSONAZ85721866004791STATE OF AZ$306,718EDUCATIONAL
UNIVERSITY OF ARKANSAS
PO BOX 391LITTLE ROCKAR72203716060767STATE OF AR$106,123EDUCATIONAL
UNIVERSITY OF ARKANSAS - PINE BLUFF
1200 North University DrPINE BLUFFAR71601716010030STATE OF AR$22,663EDUCATIONAL
UNIVERSITY OF CALIFORNIA
PO BOX 989062WEST SACRAMENTOCA95798946002123STATE OF CA$359,026EDUCATIONAL
UNIVERSITY OF CONNECTICUT
843 UNIVERSITY DRIVETORRINGTONCT06790060772160STATE OF CT$188,539EDUCATIONAL
UNIVERSITY OF DELAWARE
OFFICE OF THE VP FOR FINANCE ADMINEWARKDE19716516000297STATE OF DE$156,046EDUCATIONAL
UNIVERSITY OF FLORIDA
3103 McCARTY HALL BGAINESVILLEFL32611591000186STATE OF FL$400,501EDUCATIONAL
UNIVERSITY OF HAWAII
2440 CAMPUS ROAD BOX 368HONOLULUHI96822996000394STATE OF HI$26,410EDUCATIONAL
UNIVERSITY OF IDAHO
701 W COLLEGE AVENUESAINT MARIESID83861826000281STATE OF ID$98,847EDUCATIONAL
UNIVERSITY OF ILLINOIS
1305 WEST GREEN STREETURBANAIL61801376006007STATE OF IL$288,556EDUCATIONAL
UNIVERSITY OF MAINE
107 MAINE AVENUEBANGORME04401016000769501(C)(3)$136,737EDUCATIONAL
UNIVERSITY OF MARYLAND-EASTERN SHORE
3003 HAZEL HALLPRINCESS ANNEMD21853526002033STATE OF MD$13,872EDUCATIONAL
UNIVERSITY OF MASSACHUSETTS
70 BUTTERFIELD TERRACEAMHERSTMA01003043167352STATE OF MA$69,502EDUCATIONAL
UNIVERSITY OF MINNESOTA
1420 ECKELS AVENUEST PAULMN551081030416007513STATE OF MN$124,358EDUCATIONAL
UNIVERSITY OF NEBRASKA-LINCOLN
312 N 14TH STREET ALEXANDER WESTLINCOLNNE68588470049123STATE OF NE$152,413EDUCATIONALALEXANDER WEST
UNIVERSITY OF NEVADA
ROSE HALL ROOM 204 MAIL STOP 325RENONV89557886000024STATE OF NV$111,926EDUCATIONAL
UNIVERSITY OF NEW HAMPSHIRE
51 COLLEGE ROAD ROOM 109BDURHAMNH03824026000937STATE OF NH$33,186EDUCATIONAL
UNIVERSITY OF PUERTO RICO
JARDIN BOTANICO SURSAN JUANPR00926660433761TERR OF PR$29,500EDUCATIONAL225 MORGAN HALL
UNIVERSITY OF TENNESSEE
2621 MORGAN CIRCLE 225 MORGAN HALLKNOXVILLETN37996626047753STATE OF TN$500,477EDUCATIONAL
UNIVERSITY OF VERMONT & STATE
85 S PROSPECT ROOM 222BURLINGTONVT05405030179440STATE OF VT$5,898EDUCATIONAL
UNIVERSITY OF VIRGIN ISLANDS
UVI ALBERT SHEEN CAMPUS 1 ESTATEKINGSVILLEVI00850660432514TER OF VI$10,000EDUCATIONAL
UTAH STATE UNIVERSITY
5049 OLD MAIN HILLLOGANUT84322876000528STATE OF UT$328,878EDUCATIONAL
VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY
1880 PRATT DRIVE SUITE 2006BLACKSBURGVA24060546001805STATE OF VA$439,406EDUCATIONAL
WASHINGTON STATE UNIVERSITY
14204 SALMON CREEK AVEVANCOUVERWA98686911075542STATE OF WA$300,674EDUCATIONAL
WEST VIRGINIA STATE UNIVERSITY
PO BOX 1000INSTITUTEWV251121000550708567STATE OF WV$67,494EDUCATIONAL
WEST VIRGINIA UNIVERSITY FOUNDATION
ONE WATERFRONT PLACE 7TH FLOORMORGANTOWNWV26507556017181501(C)(3)$127,555EDUCATIONAL
WEST VIRGINIA UNIVERSITY RESEARCH
886 CHESTNUT RIDGE ROAD ROOM 202MORGANTOWNWV26506550665758STATE OF WV$156,646EDUCATIONAL
WISCONSIN 4-H FOUNDATION
THE PYLE CENTER 702 LANGDON STREETMADISONWI53706390914868501(C)(3)$24,500EDUCATIONAL
WYOMING STATE 4-H FOUNDATION
1000 E UNIVERSITY AVENUE DEPARTMELARAMIEWY82071836000331STATE OF WY$14,117EDUCATIONALTHE PYLE CENTER
FieldValueIRS element (for citing)
Total501c3 Org84Total501c3OrgCnt

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 dollar, 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
Independent ConsultantYes (X)IndependentConsultantInd
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 (13 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$435,615$0$0$0$810$0$54,821$0$21,586$0$512,832$0$0$0
Jane Angelich
SVP, Chief Innovation Officer$263,495$0$0$0$6,112$0$35,118$0$16,169$0$320,894$0$0$0
Jill Bramble
SVP, Chief Development Officer$262,954$0$0$0$810$0$29,237$0$18,431$0$311,432$0$0$0
Andrew Ferrin
SVP, Chief Strategy Officer$256,866$0$0$0$2,322$0$35,134$0$27,277$0$321,599$0$0$0
Christa Priesing
VP and Hotel Manager$170,003$0$0$0$397$0$17,182$0$17,652$0$205,234$0$0$0
Joseph P Roche
SVP, Chief Financial Officer$278,222$0$0$0$2,322$0$7,246$0$27,323$0$315,113$0$0$0
Artis Stevens
SVP, Chief Marketing Officer$259,268$0$0$0$810$0$26,072$0$28,800$0$314,950$0$0$0
Kathleen Caskin
Sr Dir, Field & Council Comms$159,394$0$0$0$1,935$0$25,356$0$27,185$0$213,870$0$0$0
Heather Elliott
VP, Development$174,584$0$0$0$419$0$25,678$0$22,300$0$222,981$0$0$0
Paul J Koehler
SVP, General Manager$158,636$0$0$0$137$0$0$0$137$0$158,910$0$0$0
Danelle Sabathier
VP, Digital Strategy$166,043$0$0$0$974$0$4,187$0$2,006$0$173,210$0$0$0
Craig Shuba
Controller$200,488$0$0$0$2,149$0$4,996$0$5,392$0$213,025$0$0$0
REBECCA KELLEY
DEVELOPMENT DIR, FDN GIVING$151,583$0$0$0$585$0$6,213$0$567$0$158,948$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.
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 $18,500 WAS MADE TO HER PLAN BY NATIONAL 4-H COUNCIL FOR THE YEAR ENDED DECEMBER 31, 2018. 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$274,670TransactionAmt
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 AMOUNT OF TRANSACTION: $274,670 (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 M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$210,832NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAuction ItemsDesc
Contribution12ContributionCnt
Noncash Contributions Rpt F990$13,600NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Line 9(b):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 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 -INDEPENDENT COMPENSATON CONSULTANT -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 -INDEPENDENT COMPENSATION CONSULTANT -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 262,537 POSTRETIREMENT MEDICAL COSTS (181,611) MISCELLANEOUS ADJUSTMENT 26,306 ----------- TOTAL TO FORM 990, PART XI, LINE 9 107,232
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:IT CONSULTING SERVICES TOTAL FEES:101432
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER SUPPLY SERVICE CONS TOTAL FEES:139440
FORM 990 PART IX LINE 11GDESCRIPTION:SECURITY SERVICES TOTAL FEES:198790
FORM 990 PART IX LINE 11GDESCRIPTION:HOUSEKEEPING SERVICES TOTAL FEES:168722
FORM 990 PART IX LINE 11GDESCRIPTION:EVALUATION SERVICES TOTAL FEES:3231491
FORM 990 PART IX LINE 11GDESCRIPTION:PUBLIC RELATION SERVICES TOTAL FEES:708989
FORM 990 PART IX LINE 11GDESCRIPTION:PAYROLL SERVICES TOTAL FEES:38622
FORM 990 PART IX LINE 11GDESCRIPTION:HR RECRUITING SERVICES TOTAL FEES:38669
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER ADMIN SERVICES TOTAL FEES:48476
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER GENERAL SERVICES TOTAL FEES:141221
FORM 990 PART IX LINE 11GDESCRIPTION:DIRECT MAIL SERVICES TOTAL FEES:26194

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