NATIONAL 4-H COUNCIL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL 4-H COUNCIL (EIN 36-2862206)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201511349349307106
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T15:33:28-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362862206 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL 4-H COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3019612800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7100 CONNECTICUT AVENUE | AddressLine1 |
| City | CHEVY CHASE | City |
| State | MD | State |
| ZIP Code | 208154999 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER SIRANGELO | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 3019612800 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOYCE M UNDERWOOD | PreparerPersonNm |
| PTIN | P00022361 | PTIN |
| Phone | 3016544900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER SIRANGELO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7100 CONNECTICUT AVENUE | AddressLine1 |
| City | CHEVY CHASE | City |
| State | MD | State |
| ZIP Code | 208154999 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,569,797 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.4-H.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE INVESTMENT AND PARTICIPATION IN HIGH QUALITY 4-H POSITIVE YOUTH DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 221 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $165,226 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,856 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,919,044 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,791,119 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,088,850 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,905,034 | CYProgramServiceRevenueAmt |
| PY Investment Income | $863,363 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,260,689 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,683,134 | PYOtherRevenueAmt |
| CY Other Revenue | $2,037,097 | CYOtherRevenueAmt |
| PY Total Revenue | $36,554,391 | PYTotalRevenueAmt |
| CY Total Revenue | $35,993,939 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,832,490 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,479,901 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,924,202 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,075,656 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,482,853 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,556,504 | PYOtherExpensesAmt |
| CY Other Expenses | $14,314,640 | CYOtherExpensesAmt |
| PY Total Expenses | $39,313,196 | PYTotalExpensesAmt |
| CY Total Expenses | $40,870,197 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,758,805 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,876,258 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,049,275 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,967,795 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,744,660 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,880,709 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,304,615 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,087,086 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,952,149 | ExpenseAmt |
| Grant | $10,479,901 | GrantAmt |
| Revenue | $17,967 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS - SEE SCHEDULE OEDUCATIONAL PROGRAMS: 4-H IS LED BY A UNIQUE PRIVATE-PUBLIC PARTNERSHIP OF UNIVERSITIES, FEDERAL AND LOCAL GOVERNMENT AGENCIES, FOUNDATIONS AND PROFESSIONAL ASSOCIATIONS, INCLUDING NATIONAL 4-H COUNCIL. AS THE NATION'S LARGEST YOUTH DEVELOPMENT ORGANIZATION, 4-H GROWS CONFIDENT YOUNG PEOPLE WHO ARE EMPOWERED FOR LIFE TODAY AND PREPARED FOR CAREER TOMORROW. 4-H PROGRAMS EMPOWER NEARLY SIX MILLION YOUNG PEOPLE ACROSS THE UNITED STATES THROUGH EXPERIENCES THAT DEVELOP CRITICAL LIFE SKILLS. IN THE U.S., 4-H SERVES EVERY COUNTY AND PARISH THROUGH A NETWORK OF 110 UNIVERSITIES AND MORE THAN 3000 LOCAL OFFICES. GLOBALLY, 4-H ALSO COLLABORATES WITH INDEPENDENT PROGRAMS TO EMPOWER ONE MILLION YOUTH IN 50 COUNTRIES. THE RESEARCH-BACKED 4-H EXPERIENCE INCLUDES A CARING ADULT RELATIONSHIP; HANDS-ON, SKILL-BUILDING PROJECT; AND A MEANINGFUL LEADERSHIP OPPORTUNITY - RESULTING IN 4-H'ERS WHO ARE FOUR TIMES MORE LIKELY TO CONTRIBUTE TO THEIR COMMUNITIES; TWO TIMES MORE LIKELY TO MAKE HEALTHIER CHOICES; TWO TIMES MORE LIKELY TO BE CIVICALLY ACTIVE; AND TWO TIMES MORE LIKELY TO PARTICIPATE IN STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) PROGRAMS. COUNCIL PLAYS AN IMPORTANT ROLE IN GROWING 4-H AND YOUTH IMPACT, WHICH INCLUDES A SIGNIFICANT FOCUS ON FUNDRAISING AND MARKETING INITIATIVES. COUNCIL SUCCESS/HIGHLIGHTS FOR FISCAL YEAR 2014 (JULY 1, 2013-JUNE 30, 2014) INCLUDED DEVELOPMENT/IMPLEMENTATION OF THE FOLLOWING PROGRAMS/EVENTS:- WORLD'S LARGEST YOUTH-LED SCIENCE EXPERIMENT, 4-H NATIONAL YOUTH SCIENCE DAY: 4-H MAPS AND APPS- 4-H NATIONAL MENTORING PROGRAM: REACHED/EMPOWERED AT-RISK YOUTH IN 47 STATES - LARGEST ANNUAL FUNDRAISING EVENT, NATIONAL 4-H COUNCIL 5TH ANNUAL LEGACY AWARDS: FEATURED 4-H YOUTH IMPACT AND ALUMNI ACHIEVEMENT - NEW PROGRAM DEVELOPMENT IN SCIENCE, HEALTHY LIVING, AGRICULTURE IN PARTNERSHIP WITH DONORS(INCLUDING COMMODITY CARNIVAL, 4-H FOOD SMART FAMILIES, 4-H AG INNOVATORS EXPERIENCE, MENTOR UP, EXPLORING YOUR ENVIRONMENT AND THE 4-H CAREER PATHWAY) - DEVELOPED NEW PARTNERSHIPS, INCLUDING A COLLABORATION CALLED IMAGINE SCIENCE INITIATIVE WITH THREE OF THE NATION'S LARGEST YOUTH DEVELOPMENT ORGANIZATIONS (BOYS & GIRLS CLUBS OF AMERICA, YMCA AND GIRLS, INC.) TO BRING STEM LEARNING TO UNDERSERVED YOUTH - NEW AUDIENCES ENGAGED THROUGH OUTREACH ON CAPITOL HILL, SPECIFICALLY TARGETING 4-H ALUMNI, INCLUDING NEARLY 50 MEMBERS OF CONGRESS- 4-H DIGITAL PRESENCE REVAMPED; INCREASED SOCIAL REACH SIGNIFICANTLY (NEARLY DOUBLE THE REACH OF OTHER NATIONAL YOUTH DEVELOPMENT ORGANIZATIONS) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,951,020 | ExpenseAmt |
| Revenue | $10,721,841 | RevenueAmt |
| Desc | NATIONAL 4-H CENTER - SEE SCHEDULE ONATIONAL 4-H 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,417,536 | ExpenseAmt |
| Revenue | $2,074,977 | RevenueAmt |
| Desc | NATIONAL 4-H SUPPLY SERVICE - SEE SCHEDULE ONATIONAL 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 4-HMALL.ORG. 4-H MEMBERS SHOW THEIR PRIDE EVERY DAY BY PURCHASING ITEMS WITH THE 4-H NAME AND EMBLEM. 4-H SUPPLY SHOWS THE SAME DEVOTION, PROVIDING THE BEST PRODUCTS AND THE HIGHEST LEVEL OF CUSTOMER SERVICE TO KEEP THESE DEDICATED CUSTOMERS COMING BACK, YEAR AFTER YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,320,705 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 221 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH P ROCHE | PersonNm |
| Phone | 3019612800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7100 CONNECTICUT AVENUE | AddressLine1 |
| City | CHEVY CHASE | City |
| State | MD | State |
| ZIP Code | 208154999 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALISON LEWIS | ||||||||
| CHAIR OF BOARD OF TRUSTEES | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN MCCREARY | ||||||||
| VICE CHAIR OF BOARD OF TRUSTEES | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDWARD BECKWITH | ||||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LANDEL HOBBS | ||||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN AMAYA | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TIM AMERSON | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA BERNADETT | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JAMES C BOREL | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD W BUFFETT | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH B DZIALO | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID L EPSTEIN | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL R GLICKMAN | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LYNN O HENDERSON | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LANCE A LAVERGNE | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK MARTINO | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KIP TOM | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH A VARLEY | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANN VENEMAN | ||||||||
| BOARD - PUBLIC CLASS | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHARLOTTE EBERLEIN | ||||||||
| BOARD - EXTENSION & INSTITUTION | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DELBERT T FOSTER | ||||||||
| BOARD - EXTENSION & INSTITUTION | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| E GORDON GEE | ||||||||
| BOARD - EXTENSION & INSTITUTION | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEFF GOODWIN | ||||||||
| BOARD - EXTENSION & INSTITUTION | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM W HARE | ||||||||
| BOARD - EXTENSION & INSTITUTION | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEFF W HOWARD | ||||||||
| BOARD - EXTENSION & INSTITUTION | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CATHANN KRESS | ||||||||
| BOARD - EXTENSION & INSTITUTION | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BEVERLY SPARKS | ||||||||
| BOARD - EXTENSION & INSTITUTION | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CALEB CHENG | ||||||||
| YOUTH CLASS | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TESS HAMMOCK | ||||||||
| YOUTH CLASS | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LAZARUS LYNCH | ||||||||
| YOUTH CLASS | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA VESSEL | ||||||||
| YOUTH CLASS | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER SIRANGELO | ||||||||
| COO TO 12/31,PRES&CEO FROM 1/1 | 55.00 | Yes (X) | $318,252 | $0 | $55,336 | 2.00 | ||
| DONALD T FLOYD JR | ||||||||
| FORMER CEO | 55.00 | Yes (X) | $533,901 | $0 | $75,973 | 2.00 | ||
| CHRISTINA ALFORD | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $212,692 | $0 | $24,401 | Yes (X) | |||
| JOSEPH P ROCHE | ||||||||
| SVP, CHIEF FINANCIAL OFFICER | 40.00 | $239,200 | $0 | $18,638 | 2.00 | Yes (X) | ||
| JILL BRAMBLE | ||||||||
| SVP, CHIEF DEVELOPMENT OFFICER | 40.00 | $244,950 | $0 | $27,859 | Yes (X) | |||
| ANDREW FERRIN | ||||||||
| SVP, CHIEF STRATEGY OFFICER | 40.00 | $237,171 | $0 | $38,356 | Yes (X) | |||
| PAUL J KOEHLER | ||||||||
| SVP, GENERAL MANAGER | 45.00 | $223,661 | $0 | $39,457 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,009,827 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $280,020 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAUSE CONSULTING GROUP LLC | |||||
| 52 SALISBURY ROAD | NEWTON | MA | 02458 | CAUSE/RETAIL CONSULTING | $665,025 |
| FIRST PIC INC | |||||
| 2614 CHAPEL LAKE DRIVE | GAMBRILLS | MD | 21054 | CONSULTING | $545,849 |
| EUREST DINING SERVICES | |||||
| PO BOX 417632 | BOSTON | MA | 02241 | FOOD SERVICE CONTRACTOR | $342,464 |
| CALIBRE CPA GROUP PLLC | |||||
| 7501 WISCONSIN AVENUE SUITE 1200 W | BETHESDA | MD | 20814 | ACCOUNTING CONSULTING SERVICES | $299,545 |
| SOCIAL CAPITAL INC | |||||
| 875 NORTH MICHIGAN AVENUE SUITE 13 | CHICAGO | IL | 60611 | FUNDRAISING CONSULTING | $299,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $561,500 | FundraisingAmt |
| Government Grants | $6,946,631 | GovernmentGrantsAmt |
| All Other Contributions | $14,282,988 | AllOtherContributionsAmt |
| Noncash Contributions | $35,930 | NoncashContributionsAmt |
| Total Contributions | $21,791,119 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NATL 4-H YOUTH CONF CT | 721000 | $9,413,053 | $9,247,827 | $165,226 |
| REG. FEES AND TUITIONS | 900099 | $1,491,981 | $1,491,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,905,034 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $542,853 | TotalRevenueColumnAmt |
| Exclusion | $542,853 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,462 | TotalRevenueColumnAmt |
| Exclusion | $86,462 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,433 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,433 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,433 | TotalRevenueColumnAmt |
| Exclusion | $89,433 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,445,431 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,727,595 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $717,836 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $717,836 | TotalRevenueColumnAmt |
| Exclusion | $717,836 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $70,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $561,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $283,875 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$213,775 | TotalRevenueColumnAmt |
| Exclusion | -$213,775 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,639,365 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,564,388 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,074,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,074,977 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,993,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,814,785 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $165,226 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,222,809 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,479,901 | TotalAmt |
| Program Services | $10,479,901 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,405,583 | TotalAmt |
| Program Services | $1,806,658 | ProgramServicesAmt |
| Management And General | $274,910 | ManagementAndGeneralAmt |
| Fundraising | $324,015 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,969,594 | TotalAmt |
| Program Services | $8,266,861 | ProgramServicesAmt |
| Management And General | $1,257,925 | ManagementAndGeneralAmt |
| Fundraising | $1,444,808 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,617 | TotalAmt |
| Program Services | $523,178 | ProgramServicesAmt |
| Management And General | $79,609 | ManagementAndGeneralAmt |
| Fundraising | $93,830 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166,354 | TotalAmt |
| Program Services | $881,669 | ProgramServicesAmt |
| Management And General | $134,159 | ManagementAndGeneralAmt |
| Fundraising | $150,526 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,508 | TotalAmt |
| Program Services | $628,991 | ProgramServicesAmt |
| Management And General | $95,710 | ManagementAndGeneralAmt |
| Fundraising | $112,807 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,464 | TotalAmt |
| Program Services | $342,464 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,559 | TotalAmt |
| Program Services | $81,266 | ProgramServicesAmt |
| Management And General | $214,293 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,855 | TotalAmt |
| Program Services | $343,883 | ProgramServicesAmt |
| Management And General | $84,972 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,428 | TotalAmt |
| Management And General | $37,428 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,971,729 | TotalAmt |
| Program Services | $3,868,611 | ProgramServicesAmt |
| Management And General | $259,948 | ManagementAndGeneralAmt |
| Fundraising | $843,170 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,063 | TotalAmt |
| Program Services | $1,096,459 | ProgramServicesAmt |
| Management And General | $1,004 | ManagementAndGeneralAmt |
| Fundraising | $19,600 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,119,367 | TotalAmt |
| Program Services | $1,797,268 | ProgramServicesAmt |
| Management And General | $223,987 | ManagementAndGeneralAmt |
| Fundraising | $98,112 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,939 | TotalAmt |
| Program Services | $922,199 | ProgramServicesAmt |
| Management And General | $22,155 | ManagementAndGeneralAmt |
| Fundraising | $12,585 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,475,137 | TotalAmt |
| Program Services | $1,054,793 | ProgramServicesAmt |
| Management And General | $136,676 | ManagementAndGeneralAmt |
| Fundraising | $283,668 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,385 | TotalAmt |
| Program Services | $584,513 | ProgramServicesAmt |
| Management And General | $104,500 | ManagementAndGeneralAmt |
| Fundraising | $18,372 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,235 | TotalAmt |
| Management And General | $10,235 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317,433 | TotalAmt |
| Program Services | $1,187,787 | ProgramServicesAmt |
| Management And General | $56,203 | ManagementAndGeneralAmt |
| Fundraising | $73,443 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,944 | TotalAmt |
| Program Services | $115,882 | ProgramServicesAmt |
| Management And General | $39,062 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CREDIT CARD/BANK FEES | $255,928 | $229,503 | $19,565 | $6,860 |
| IN-KIND OTHER | $74,155 | $70,105 | $4,050 | |
| EMPLOYEE TRAINING | $55,704 | $38,714 | $14,298 | $2,692 |
| ALLOCATED EXP-GRANTS | -$5,685 | -$5,685 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,870,197 | TotalAmt |
| Program Services | $34,320,705 | ProgramServicesAmt |
| Management And General | $3,066,639 | ManagementAndGeneralAmt |
| Fundraising | $3,482,853 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,345,565 | BOYAmt |
| EOY | $3,098,675 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,927 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,012,147 | BOYAmt |
| EOY | $7,529,191 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,645,273 | BOYAmt |
| EOY | $3,580,349 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,733,985 | BOYAmt |
| EOY | $1,495,547 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,591 | BOYAmt |
| EOY | $126,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,549,583 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,587,499 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,970,235 | BOYAmt |
| EOY | $8,962,084 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,914,229 | BOYAmt |
| EOY | $8,880,227 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205,530 | BOYAmt |
| EOY | $1,295,062 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,793 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,049,275 | BOYAmt |
| EOY | $34,967,795 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,518,406 | BOYAmt |
| EOY | $5,581,057 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,560,966 | BOYAmt |
| EOY | $1,130,551 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $675,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,665,288 | BOYAmt |
| EOY | $6,494,101 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,744,660 | BOYAmt |
| EOY | $13,880,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,224,754 | BOYAmt |
| EOY | $6,790,756 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,844,464 | BOYAmt |
| EOY | $14,060,933 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,397 | BOYAmt |
| EOY | $235,397 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,304,615 | BOYAmt |
| EOY | $21,087,086 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,049,275 | BOYAmt |
| EOY | $34,967,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,876,258 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,207,517 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$548,788 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,962,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,856,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,305,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,919,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,791,119 | CurrentTaxYearAmt |
| Total | $97,835,428 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,962,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,856,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,305,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,919,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,791,119 | CurrentTaxYearAmt |
| Total | $97,835,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,673,833 | SubstantialContributorsTotAmt |
| Public Support Total170 | $73,161,595 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $604,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $455,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $477,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $545,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $718,748 | CurrentTaxYearAmt |
| Total | $2,801,896 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $4,512 | CurrentTaxYearMinus1YearAmt |
| Total | $31,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $100,669,308 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $77,366,945 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,552,674 | BeginningYearBalanceAmt |
| Contributions | $82,235 | ContributionsAmt |
| Investment Earnings Or Losses | $1,343,425 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,411,555 | OtherExpendituresAmt |
| End Year Balance | $8,566,779 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,491,201 | BeginningYearBalanceAmt |
| Contributions | $86,627 | ContributionsAmt |
| Investment Earnings Or Losses | $1,009,060 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,214 | OtherExpendituresAmt |
| End Year Balance | $10,552,674 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,646,658 | BeginningYearBalanceAmt |
| Contributions | $127,415 | ContributionsAmt |
| Investment Earnings Or Losses | -$55,051 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $227,821 | OtherExpendituresAmt |
| End Year Balance | $9,491,201 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,788,249 | BeginningYearBalanceAmt |
| Contributions | $669,556 | ContributionsAmt |
| Investment Earnings Or Losses | $1,398,255 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $209,402 | OtherExpendituresAmt |
| End Year Balance | $9,646,658 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,198,114 | BeginningYearBalanceAmt |
| Contributions | $35,285 | ContributionsAmt |
| Investment Earnings Or Losses | $803,120 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $248,270 | OtherExpendituresAmt |
| End Year Balance | $7,788,249 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.73120 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02750 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24140 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,000 | OtherCostOrOtherBasisAmt |
| Book Value | $300,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,633,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,868,403 | DepreciationAmt |
| Book Value | $6,764,994 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,616,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,719,096 | DepreciationAmt |
| Book Value | $1,897,090 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,962,084 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $725,454 |
| ACCRUED POST RETIREMENT BENEFIT LIAB | $2,782,936 |
| UNFUNDED PENSION LIABILITY | $2,985,711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,494,101 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,331,560 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,207,517 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $38,225 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,564,919 | OtherRevenueAmt |
| Revenue Not Reported | $2,810,661 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,520,899 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $37,428 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$2,564,388 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,526,960 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,993,939 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,806,662 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $38,225 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,935,668 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,973,893 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,832,769 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,428 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $37,428 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,870,197 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR EDUCATIONAL PROGRAM ACTIVITIES. |
| 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 2010. FOR THE YEARS ENDED JUNE 30, 2014 AND 2013, NO INTEREST OR PENALTIES WERE RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 283,875. NAMED FUND SPENDING -7,821. REVENUE OF AFFILIATES 1,829,834. POSTRETIREMENT MEDICAL COSTS 17,089. PENSION RELATED CHANGES OTHER THEN NET PERIOD PENSION COSTS 769,128. AFFILIATE INCOME - ELIMINATION ENTRIES -1,327,186. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -2,564,388. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 2,564,388. FUNDRAISING EXPENSES 283,875. EXPENSES OF AFFILIATES 2,087,405. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $631,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $561,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $70,100 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $159,999 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $123,876 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $631,600 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $561,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $70,100 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $159,999 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $123,876 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $283,875 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$213,775 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (100 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4-H FOUNDATION OF NEW HAMPSHIR | ||||||||||||
| MOILES HOUSE 180 MAIN STREET | DURHAM | NH | 03824 | 237083796 | 501 (C ) (3) | $6,301 | EDUCATIONAL | |||||
| ALABAMA 4-H CLUB FOUNDATION INC | ||||||||||||
| 226 DUNCAN HALL | AUBURN UNIVERSITY | AL | 36849 | 630457929 | 501 (C ) (3) | $15,209 | EDUCATIONAL | |||||
| ALABAMA A&M UNIVERSITY | ||||||||||||
| 4900 MERIDIAN STREET PO BOX 967 | NORMAL | AL | 35762 | 636001097 | STATE OF ALABAMA | $109,481 | EDUCATIONAL | |||||
| ALCORN STATE UNIVERSITY | ||||||||||||
| 1000 ASU DRIVE 285 | LORMAN | MS | 39096 | 640538010 | STATE OF MISSISSIPPI | $85,000 | EDUCATIONAL | |||||
| ASSOCIATION OF PUBLIC & LAND-GRANT | ||||||||||||
| 1307 NEW YORK AVE NW SUITE 500 | WASHINGTON | DC | 20005 | 530183246 | 501 (C ) (3) | $91,250 | EDUCATIONAL | |||||
| AUBURN UNIVERSITY | ||||||||||||
| 208 M WHITE SMITH HALL | AUBURN | AL | 38649 | 636000724 | 501 (C ) (3) | $10,500 | EDUCATIONAL | |||||
| BIG BROTHERS & BIG SISTERS OF | ||||||||||||
| 450 EAST JOHN CARPENTER FREEWAY | IRVING | TX | 75062 | 231365190 | 501 (C ) (3) | $9,000 | EDUCATIONAL | SUIT 100 | ||||
| BOYS & GIRLS CLUBS OF AMERICA | ||||||||||||
| RESOURCE DEV NATIONAL HEADQUARTERS | ATLANTA | GA | 30309 | 135562976 | 501 (C ) (3) | $9,000 | EDUCATIONAL | 1275 PEACH TREE ST NE | ||||
| CALIFORNIA 4-H FOUNDATION | ||||||||||||
| PO BOX 73673 | DAVIS | CA | 95617 | 237327765 | 501 (C ) (3) | $23,057 | EDUCATIONAL | |||||
| CLEMSON UNIVERSITY | ||||||||||||
| 210 BARRE HALL | CLEMSON | SC | 29634 | 576000254 | STATE OF S.C. | $281,293 | EDUCATIONAL | |||||
| COLORADO STATE UNIVERSITY | ||||||||||||
| ROOM 108 JOHNSON HALL - SP | FORT COLLINS | CO | 80523 | 237098397 | STATE OF COLORADO | $84,712 | EDUCATIONAL | |||||
| CORNELL UNIVERSITY | ||||||||||||
| 750 CASCADILLA STREET | ITHACA | NY | 14851 | 150532082 | 501 (C ) (3) | $267,540 | EDUCATIONAL | |||||
| DELAWARE STATE UNIVERSITY | ||||||||||||
| 1200 N DUPONT HWY | DOVER | DE | 19901 | 201372435 | 501 (C ) (3) | $35,000 | EDUCATIONAL | |||||
| FLORIDA 4-H CLUB FOUNDATION | ||||||||||||
| 3103 MCCARTY HALL PO BOX 110225 | GAINESVILLE | FL | 32611 | 591000186 | 501 (C ) (3) | $144,540 | EDUCATIONAL | |||||
| FORT VALLEY STATE UNIVERSITY | ||||||||||||
| 1005 STATE UNIV DR POB 4061 | FORT VALLEY GA | GA | 31030 | 237281905 | 501 (C ) (3) | $41,336 | EDUCATIONAL | |||||
| GEORGIA 4-H FOUNDATION | ||||||||||||
| 306 HOKE SMITH ANNEX | ATHENS | GA | 30602 | 580832988 | 501 (C ) (3) | $285,939 | EDUCATIONAL | |||||
| GIRLS INCORPORATED | ||||||||||||
| 441 W MICHIGAN ST | INDIANAPOLIS | IN | 46202 | 131915124 | 501 (C ) (3) | $9,000 | EDUCATIONAL | |||||
| HAWAII 4-H FOUNDATION | ||||||||||||
| 213 GILMORE HALL 3050 MAILE WAY | HONOLULU | HI | 968222231 | 237043787 | 501 (C ) (3) | $17,774 | EDUCATIONAL | |||||
| ILLINOIS 4-H FOUNDATION | ||||||||||||
| 106 TAFT HOUSE 1401 SOUTH MARYLAND | URBANA | IL | 61801 | 376006007 | 501 (C ) (3) | $14,863 | EDUCATIONAL | DRIVE | ||||
| INDIANA 4-H FOUNDATION | ||||||||||||
| 615 W STATE STREET | WEST LAFAYETTE | IN | 479071152 | 351097611 | 501 (C ) (3) | $20,200 | EDUCATIONAL | |||||
| IOWA STATE UNIVERSITY | ||||||||||||
| 1138 PEARSON HALL | AMES | IA | 50011 | 426004224 | STATE OF IOWA | $52,830 | EDUCATIONAL | |||||
| JOHNSON COUNTY EXTENSION | ||||||||||||
| 3109 OLD HIGHWAY 218 S | IOWA CITY | IA | 52246 | 426004224 | STATE OF IOWA | $72,020 | EDUCATIONAL | |||||
| KANSAS 4-H FOUNDATION | ||||||||||||
| 201 UMBERGER HALL | MANHATTAN | KS | 66506 | 480623884 | 501 (C ) (3) | $7,706 | EDUCATIONAL | |||||
| KANSAS STATE UNIVERSITY | ||||||||||||
| 201 UMBERGER | MANHATTAN | KS | 66506 | 480667209 | STATE OF KANSAS | $121,498 | EDUCATIONAL | |||||
| KENTUCKY 4-H FOUNDATION | ||||||||||||
| 209 SCOVELL HALL | LEXINGTON | KY | 405060064 | 237437297 | 501 (C ) (3) | $104,063 | EDUCATIONAL | |||||
| KENTUCKY STATE UNIVERSITY | ||||||||||||
| 400 EAST MAIN STREET | FRANKFORT | KY | 406012355 | 611099712 | STATE OF KENTUCKY | $84,124 | EDUCATIONAL | |||||
| LOUISIANA 4-H FOUNDATION INC | ||||||||||||
| PO BOX 25100 | BATON ROUGE | LA | 70894 | 721367519 | 501 (C ) (3) | $15,520 | EDUCATIONAL | |||||
| LOUISIANA STATE UNIVERSITY | ||||||||||||
| 204 THOMAS BOYD HALL | BATON ROUGE | LA | 70803 | 721367519 | STATE OF LOUISIANA | $194,910 | EDUCATIONAL | |||||
| MARYLAND 4-H FOUNDATION INC | ||||||||||||
| 8020 GREENMEAD DRIVE | COLLEGE PARK | MD | 20740 | 526056016 | 501 (C ) (3) | $262,477 | EDUCATIONAL | |||||
| MASSACHUSETTS 4-H FOUNDATION | ||||||||||||
| 400 MAIN STREET | MALPOLE | MA | 02081 | 042303708 | 501 (C ) (3) | $23,011 | EDUCATIONAL | |||||
| MICHIGAN 4-H FOUNDATION | ||||||||||||
| 14901 4H DRIVE | TUSTIN | MI | 49688 | 381539997 | 501 (C ) (3) | $223,970 | EDUCATIONAL | |||||
| MICHIGAN STATE UNIVERSITY | ||||||||||||
| 446 WEST CIRCLE DRIVE ROOM 106 | LANSING | MI | 488242612 | 386005984 | STATE OF MICHIGAN | $168,918 | EDUCATIONAL | AGRICULTURE HALL | ||||
| MINNESOTA 4-H FOUNDATION | ||||||||||||
| 270 - B MCNAMARA ALUMI CENTER 200 | MINNEAPOLIS | MN | 55455 | 411408161 | 501 (C ) (3) | $22,880 | EDUCATIONAL | |||||
| MISSISSIPPI STATE UNIVERSITY | ||||||||||||
| PO DRAWER 5227 | MISSISSIPPI STATE | MS | 39762 | 067589752 | STATE OF MISSISSIPPI | $107,486 | EDUCATIONAL | |||||
| MISSOURI 4-H FOUNDATION | ||||||||||||
| 819 CLARK HALL | COLUMBIA | MO | 65211 | 436044367 | 501 (C ) (3) | $21,087 | EDUCATIONAL | |||||
| MONTANA STATE UNIVERSITY | ||||||||||||
| 309 MONTANA HALL PO BOX 172470 | BOZEMAN | MT | 59717 | 816010045 | STATE OF MONTANA | $110,126 | EDUCATIONAL | |||||
| NEW MEXICO STATE UNIVERSITY | ||||||||||||
| P O BOX 30002 | LAS CRUCES | NM | 88003 | 856000401 | 501 (C ) (3) | $11,224 | EDUCATIONAL | |||||
| NEW YORK STATE 4-H FOUNDATION | ||||||||||||
| 248 GRANT AVE SUITE II-A | AUBURN | NY | 13021 | 146021395 | 501 (C ) (3) | $212,636 | EDUCATIONAL | |||||
| NORTH CAROLINA 4-H DEVELOPMENT FUND | ||||||||||||
| 120 PATTERSON HALL / BOX 7645 | RALEIGH | NC | 27695 | 566049505 | 501 (C ) (3) | $39,185 | EDUCATIONAL | |||||
| NORTH CAROLINA A&T STATE UNIVERSITY | ||||||||||||
| 1601 E MARKET ST | GREENSBORO | NC | 27411 | 566000007 | STATE OF NO CAROLINA | $27,044 | EDUCATIONAL | |||||
| NORTH CAROLINA STATE UNIVERSITY | ||||||||||||
| 512 BRICKHAVEN DRIVE BOX 7606 | RALEIGH | NC | 27695 | 566049304 | STATE OF NO CAROLINA | $180,344 | EDUCATIONAL | |||||
| NORTH DAKOTA STATE UNIVERSITY | ||||||||||||
| 1340 ADMINISTRATION AVENUE | FARGO | ND | 58102 | 237120898 | STATE OF NO DAKOTA | $107,444 | EDUCATIONAL | |||||
| OHIO 4-H YOUTH DEVELOPMENT | ||||||||||||
| 2201 FRED TAYLOR DRIVE | COLUMBUS | OH | 43210 | 311145986 | STATE OF OHIO | $22,578 | EDUCATIONAL | |||||
| OHIO STATE UNIVERSITY | ||||||||||||
| 1480 W LANE AVE | COLUMBUS | OH | 43210 | 316401599 | STATE OF OHIO | $213,850 | EDUCATIONAL | |||||
| OKLAHOMA 4-H FOUNDATION INC | ||||||||||||
| 205 4-H YOUTH DEVELOPMENT | STILLWATER | OK | 74078 | 736109761 | 501 (C ) (3) | $55,799 | EDUCATIONAL | |||||
| OKLAHOMA STATE UNIVERSITY | ||||||||||||
| 205 4-H YOUTH DEVELOPMENT | STILLWATER | OK | 74078 | 736109761 | STATE OF OKLAHOMA | $325,662 | EDUCATIONAL | |||||
| OREGON 4-H FOUNDATION | ||||||||||||
| 119 BALLARD EXTENSION HALL OSU | CORVALLIS | OR | 97331 | 930711337 | 501 (C ) (3) | $33,033 | EDUCATIONAL | |||||
| OREGON STATE UNIVERSITY | ||||||||||||
| PO BOX 1086 | CORVALLIS | OR | 973391086 | 481278540 | STATE OF OREGON | $132,426 | EDUCATIONAL | |||||
| PRAIRIE VIEW A & M UNIVERSITY | ||||||||||||
| PO BOX 667 | PRAIRIE VIEW | TX | 77446 | 746001078 | STATE OF TEXAS | $71,500 | EDUCATIONAL | |||||
| PURDUE UNIVERSITY | ||||||||||||
| 401 S GRANT STREET | WEST LAFAYETTE | IN | 47907 | 356002041 | 501 (C ) (3) | $94,956 | EDUCATIONAL | |||||
| RHODE ISLAND 4-H CLUB FOUNDATI | ||||||||||||
| 75 PECKHAM FARM | KINGSTON | RI | 02881 | 056016234 | 501 (C ) (3) | $25,226 | EDUCATIONAL | |||||
| RUTGERS THE STATE UNIV OF NEW JERSEY | ||||||||||||
| ASB III-2ND RL-3 RUTGERS PLAZA-L | NEW BRUNSWICK | NJ | 08901 | 237318742 | STATE OF NEW JERSEY | $111,438 | EDUCATIONAL | LIPOV | ||||
| SOMERSET COUNTY 4-H ASSOCIATIO | ||||||||||||
| 310 MILLTOWN RD | BRIDGEWATER | NJ | 08807 | 226064597 | 501 (C ) (3) | $9,414 | EDUCATIONAL | |||||
| SOUTH DAKOTA STATE UNIVERSITY | ||||||||||||
| SDSU WEST RIVER AGRICULTURAL CENTER | RAPID CITY | SD | 57702 | 460273801 | STATE OF SO DAKOTA | $68,345 | EDUCATIONAL | 1905 PLAZA BOULEVARD | ||||
| SOUTHERN UNIVERSITY AND A&M COLLEGE | ||||||||||||
| PO BOX 10010 | BATON ROUGE | LA | 70813 | 726000817 | 501 (C ) (3) | $82,421 | EDUCATIONAL | |||||
| TENNESSEE 4-H CLUB FOUNDATION | ||||||||||||
| 2621 MORGAN CIRCLE | KNOXVILLE | TN | 37996 | 626047753 | 501 (C ) (3) | $47,985 | EDUCATIONAL | |||||
| TENNESSEE STATE UNIVERSITY | ||||||||||||
| 3500 JOHN MERRITT BOULEVARD | NASHVILLE | TN | 37209 | 620786119 | STATE OF TENNESSEE | $72,701 | EDUCATIONAL | |||||
| TEXAS 4-H YOUTH FOUNDATION INC | ||||||||||||
| PO BOX 11020 | COLLEGE STATION | TX | 77842 | 746091147 | 501 (C ) (3) | $128,066 | EDUCATIONAL | |||||
| TEXAS AGRILIFE EXT SERVICE | ||||||||||||
| TAMUS 2147 CONTRACTS GRANTS | COLLEGE STATION | TX | 77843 | 746000541 | STATE OF TEXAS | $158,885 | EDUCATIONAL | |||||
| THE CURATORS OF THE UNIV OF MISSOURI | ||||||||||||
| PO BOX 807012 | KANSAS CITY | MO | 64180 | 436003859 | 501 (C ) (3) | $217,558 | EDUCATIONAL | |||||
| THE PENNSYLVANIA STATE UNIVERSITY | ||||||||||||
| THE PENN STATE CONFERENCE CENTER | UNIVERSITY PARK | PA | 16802 | 024600376 | STATE - PENNSYLVANIA | $207,472 | EDUCATIONAL | HOTEL ROOM 78 | ||||
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||||||
| 1 SHIELDS AVE | DAVIS | CA | 95616 | 946036494 | STATE OF CALIFORNIA | $55,719 | EDUCATIONAL | |||||
| TUSKEGEE UNIVERSITY | ||||||||||||
| ROOM 100 CAMPBELL HALL | TUSKEGEE INSTITUTE | AL | 36088 | 630288878 | 501 (C ) (3) | $23,008 | EDUCATIONAL | |||||
| UNIVERSITY OF ALASKA | ||||||||||||
| PO BOX 755120 | FAIRBANKS | AK | 99775 | 237394620 | 501 (C ) (3) | $127,198 | EDUCATIONAL | |||||
| UNIVERSITY OF ARIZONA | ||||||||||||
| 888 N EUCLID AVE RM 502F | TUCSON | AZ | 85721 | 866004791 | STATE OF ARIZONA | $109,296 | EDUCATIONAL | |||||
| UNIVERSITY OF ARKANSAS | ||||||||||||
| PO BOX 391 | LITTLE ROCK | AR | 72203 | 716060767 | STATE OF ARKANSAS | $113,136 | EDUCATIONAL | |||||
| UNIVERSITY OF CALIFORNIA | ||||||||||||
| P O BOX 989062 | WEST SACRAMENTO | CA | 95798 | 943067788 | 501 (C ) (3) | $64,693 | EDUCATIONAL | |||||
| UNIVERSITY OF CONNECTICUT | ||||||||||||
| 843 UNIVERSITY DRIVE | TORRINGTON | CT | 06790 | 060772160 | STATE OF CONNECTICUT | $114,108 | EDUCATIONAL | |||||
| UNIVERSITY OF DELAWARE | ||||||||||||
| OFFICE OF THE VP FOR FINANCE ADMIN | NEWARK | DE | 19716 | 516000297 | STATE OF DELAWARE | $264,651 | EDUCATIONAL | ROOM 220 | ||||
| UNIVERSITY OF FLORIDA | ||||||||||||
| 3103 MCCARTY HALL B | GAINESVILLE | FL | 32611 | 591000186 | STATE OF FLORIDA | $257,976 | EDUCATIONAL | |||||
| UNIVERSITY OF HAWAII | ||||||||||||
| 2440 CAMPUS ROAD BOX 368 | HONOLULU | HI | 96822 | 996000394 | STATE OF HAWAII | $7,500 | EDUCATIONAL | |||||
| UNIVERSITY OF IDAHO | ||||||||||||
| 701 W COLLEGE AVE | SAINT MARIES | ID | 83861 | 826000281 | STATE OF IDAHO | $125,319 | EDUCATIONAL | |||||
| UNIVERSITY OF ILLINOIS | ||||||||||||
| UNIVERSITY OF ILLINOIS FOUNDATION | URBANA | IL | 61801 | 376006007 | STATE OF ILLINOIS | $497,514 | EDUCATIONAL | 1305 WEST GREEN STREET | ||||
| UNIVERSITY OF KENTUCKY RESEARCH | ||||||||||||
| 301 PETERSON SERVICE BUILDING | LEXINGTON | KY | 40506 | 616033693 | 501 (C ) (3) | $14,127 | EDUCATIONAL | |||||
| UNIVERSITY OF MAINE | ||||||||||||
| 107 MAINE AVENUE | BANGOR | ME | 04401 | 016000769 | 501 (C ) (3) | $204,110 | EDUCATIONAL | |||||
| UNIVERSITY OF MASSACHUSETTS | ||||||||||||
| 100 VENTURE WAY STE 201 | HADLEY | MA | 01035 | 043167352 | STATE OF MASSACHUSET | $43,758 | EDUCATIONAL | |||||
| UNIVERSITY OF MINNESOTA | ||||||||||||
| NW PO BOX 1450 | MINNEAPOLIS | MN | 55485 | 416042488 | 501 (C ) (3) | $96,901 | EDUCATIONAL | |||||
| UNIVERSITY OF MISSOURI | ||||||||||||
| 1000 W NIFONG BUILDING 7 SUITE 300 | COLUMBIA | MO | 65211 | 436003859 | 501 (C ) (3) | $43,121 | EDUCATIONAL | |||||
| UNIVERSITY OF NEBRASKA | ||||||||||||
| 312 N 14TH STREET ALEXANDER WEST | LINCOLN | NE | 68588 | 470049123 | STATE OF NEBRASKA | $234,128 | EDUCATIONAL | |||||
| UNIVERSITY OF NEBRASKA COOPERATIVE | ||||||||||||
| 3835 HOLDRIDGE STREET | LINCOLN | NE | 68503 | 470049123 | STATE OF NEBRASKA | $10,545 | EDUCATIONAL | |||||
| UNIVERSITY OF NEVADA | ||||||||||||
| ROSE HALL ROOM 204 MAIL STOP 325 | RENO | NV | 89557 | 886000024 | STATE OF NEVADA | $143,351 | EDUCATIONAL | |||||
| UNIVERSITY OF NEW HAMPSHIR | ||||||||||||
| 180 MAIN STREET | DURHAM | NH | 03824 | 026000937 | STATE- NEW HAMPSHIRE | $25,675 | EDUCATIONAL | |||||
| UNIVERSITY OF PUERTO RICO AGRI | ||||||||||||
| JARDIN BOTANICO SUR | SAN JUAN | PR | 00926 | 660433761 | TERRI OF PUERTO RICO | $17,500 | EDUCATIONAL | |||||
| UNIVERSITY OF RHODE ISLAND | ||||||||||||
| 75 LOWER COLLEGE ROAD | KINGSTON | RI | 02881 | 223011455 | 501 (C ) (3) | $39,844 | EDUCATIONAL | |||||
| UNIVERSITY OF TENNESSEE | ||||||||||||
| 205 MORGAN HALL 2621 MORGAN CIRCLE | KNOXVILLE | TN | 37996 | 626047753 | STATE OF TENNESSEE | $222,348 | EDUCATIONAL | |||||
| UNIVERSITY OF THE DISTRICT OF COLUMBIA | ||||||||||||
| 4200 CONN AVE BLDG 52 SUITE 322 | WASHINGTON | DC | 20008 | 536001131 | DISTRICT OF COLUMBIA | $43,355 | EDUCATIONAL | |||||
| UNIVERSITY OF THE VIRGIN ISLAND | ||||||||||||
| 680432514 | 501 (C ) (3) | $55,000 | EDUCATIONAL | RR-01 BOX 10000 | KINGSHILL | VI | 850 | |||||
| UNIVERSITY OF VERMONT & STATE | ||||||||||||
| 85 S PROSPECT ROOM 222 | BURLINGTON | VT | 05405 | 030179440 | STATE OF VERMONT | $92,442 | EDUCATIONAL | |||||
| UNIVERSITY OF WISCONSIN | ||||||||||||
| 432 NORTH LAKE STREET RM 104 | MADISON | WI | 53706 | 391805963 | STATE OF WISCONSIN | $155,205 | EDUCATIONAL | |||||
| UNIVERSITY OF WYOMING | ||||||||||||
| 1000 E UNIVERSITY AVENUE DEPARTMENT | LARAMIE | WY | 82071 | 836000331 | STATE OF WYOMING | $23,785 | EDUCATIONAL | 3314 | ||||
| UTAH STATE UNIVERSITY | ||||||||||||
| 5049 OLD MAIN HILL | LOGAN | UT | 84322 | 876000528 | STATE OF UTAH | $105,719 | EDUCATIONAL | |||||
| VIRGINIA POLYTECHNIC INSTITUTE | ||||||||||||
| 1880 PRATT DRIVE SUITE 2006 | BLACKSBURG | VA | 24060 | 546001805 | STATE OF VIRGINIA | $421,872 | EDUCATIONAL | |||||
| VIRGINIA TECH FOUNDATION | ||||||||||||
| 304 LITTON REEVES HALL 0306 | BLACKSBURG | VA | 24061 | 540721690 | 501 (C ) (3) | $35,528 | EDUCATIONAL | |||||
| WASHINGTON STATE 4-H FOUNDATION | ||||||||||||
| 7612 PIONEER WAY E | PUYALLUP | WA | 983714998 | 916055395 | STATE OF WASHINGTON | $447,182 | EDUCATIONAL | |||||
| WASHINGTON STATE UNIVERSITY | ||||||||||||
| 14204 SALMON CREEK AVE | VANCOUVER | WA | 98686 | 911075542 | STATE OF WASHINGTON | $80,255 | EDUCATIONAL | |||||
| WEST VIRGINIA STATE UNIVERSITY | ||||||||||||
| PO BOX 1000 | INSTITUTE | WV | 25112 | 550708567 | STATE OF W VIRGINIA | $153,133 | EDUCATIONAL | |||||
| WEST VIRGINIA UNIVERSITY FOUND | ||||||||||||
| ONE WATERFRONT PLACE 7TH FLOOR | MORGANTOWN | WV | 26507 | 556017181 | 501 (C ) (3) | $114,141 | EDUCATIONAL | |||||
| WEST VIRGINIA UNIVERSITY RESEARCH | ||||||||||||
| 886 CHESTNUT RIDGE ROAD ROOM 202 | MORGANTOWN | WV | 26506 | 550665758 | STATE OF W VIRGINIA | $21,643 | EDUCATIONAL | |||||
| WISCONSIN 4-H FOUNDATION | ||||||||||||
| THE PLY CENTER 702 LONGDON ST | MADISON | WI | 53706 | 390914868 | 501 (C ) (3) | $17,565 | EDUCATIONAL | |||||
| YMCA OF THE USA | ||||||||||||
| 101 N WACKER DR SUITE 1600 | CHICAGO | IL | 60606 | 363258696 | 501 (C ) (3) | $12,000 | EDUCATIONAL | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 100 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR GRANTEES SUPPORTED THROUGH CORPORATE, FOUNDATION, AND GOVERNMENT DOLLARS, THE PROCEDURES FOR MONITORING USE OF GRANT FUNDS ARE ESTABLISHED ON A PER-GRANT BASIS. APPLICATIONS ARE ACCEPTED THROUGH AN ONLINE GRANT MANAGEMENT SYSTEM AND REVIEWED BY INTERNAL AND EXTERNAL STAKEHOLDERS. ONCE GRANTEES ARE SELECTED, THEY ARE ASSIGNED AN ACCOUNT MANAGER, WHO MONITORS THE GRANT ACTIVITIES THROUGHOUT THE LIFE OF THE GRANT. MONITORING BEGINS WITH A DESCRIPTION OF UNALLOWABLE COSTS IN THE REQUEST FOR PROPOSALS ISSUED FOR A GRANT OPPORTUNITY BY A TEAM OF 2-3 PEOPLE. SUBMITTED BUDGETS ARE REVIEWED, AND UNCLEAR ITEMS ARE QUESTIONED AND CLARIFIED BEFORE EITHER FINAL APPROVAL OR REJECTION. ONCE APPROVED, A CONTRACT WITH GRANTEE IS PREPARED OUTLINING THE DELIVERABLES, TIMELINE, REPORTING SCHEDULE, AND RECOGNITION EXPECTED. THE CONTRACT IS SIGNED BY COUNCIL AND GRANTEE. TYPICALLY GRANTEES SUBMIT AT LEAST MID-TERM AND FINAL FINANCIAL REPORTS REFLECTING ACTUAL EXPENSES ON AN ANNUAL BASIS. THESE REFLECT SPENDING AGAINST APPROVED BUDGET LINES. ANY OF THESE STAGES MAY BE AMENDED OR DROPPED AS APPROPRIATE FOR THE SPECIFICS OF A GIVEN GRANT. GRANTEES SUPPORTED THROUGH FEDERAL DOLLARS MAY REQUIRE SITE VISITS AND/OR ADDITIONAL AUDITING PROCEDURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER SIRANGELO | ||||||||||||||
| COO TO 12/31,PRES&CEO FROM 1/1 | $318,252 | $0 | $0 | $0 | $0 | $0 | $46,730 | $0 | $8,606 | $0 | $373,588 | $0 | $0 | $0 |
| DONALD T FLOYD JR | ||||||||||||||
| FORMER CEO | $533,901 | $0 | $0 | $0 | $0 | $0 | $56,356 | $0 | $19,617 | $0 | $609,874 | $0 | $0 | $0 |
| CHRISTINA ALFORD | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $212,692 | $0 | $0 | $0 | $0 | $0 | $24,008 | $0 | $393 | $0 | $237,093 | $0 | $0 | $0 |
| JOSEPH P ROCHE | ||||||||||||||
| SVP, CHIEF FINANCIAL OFFICER | $239,200 | $0 | $0 | $0 | $0 | $0 | $9,568 | $0 | $9,070 | $0 | $257,838 | $0 | $0 | $0 |
| JILL BRAMBLE | ||||||||||||||
| SVP, CHIEF DEVELOPMENT OFFICER | $244,950 | $0 | $0 | $0 | $0 | $0 | $27,298 | $0 | $561 | $0 | $272,809 | $0 | $0 | $0 |
| ANDREW FERRIN | ||||||||||||||
| SVP, CHIEF STRATEGY OFFICER | $237,171 | $0 | $0 | $0 | $0 | $0 | $26,987 | $0 | $11,369 | $0 | $275,527 | $0 | $0 | $0 |
| PAUL J KOEHLER | ||||||||||||||
| SVP, GENERAL MANAGER | $223,661 | $0 | $0 | $0 | $0 | $0 | $31,946 | $0 | $7,511 | $0 | $263,118 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FIRST CLASS TRAVEL PRIMARILY ASSOCIATED WITH LONG HAUL INTERNATIONAL TRAVEL IN SUPPORT OF THE GLOBAL CLOVER NETWORK, OR SCHEDULE REQUIREMENTS IN DOMESTIC TRAVEL. LUNCH AND DINNER CLUB FOR RECOGNITION OF ASSOCIATES AND BUSINESS MEETINGS. |
| PART I, LINE 4B | DONALD T. FLOYD, JR. AND JENNIFER L. SIRANGELO BOTH PARTICIPATED IN A SECTION 457 PLAN SPONSORED BY NATIONAL 4-H COUNCIL. CONTRIBUTIONS OF $17,000 AND $18,154, RESPECTIVELY, WERE MADE TO THE PLAN BY NATIONAL 4-H COUNCIL FOR THE YEAR ENDED DECEMBER 31, 2013. NATIONAL 4-H COUNCIL MAINTAINS AN INDIVIDUAL ACCOUNT THAT IS CREDITED WITH THE CONTRIBUTIONS AND ANY GAINS, LOSSES AND EARNINGS BASED UPON THE TERMS OF THE PLAN WITH EXECUTIVE'S RIGHTS VESTING ANNUALLY ON DECEMBER 31ST |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| EDWARD J BECKWITH ESQ | |||
| BUSINESS | $260,603 | LEGAL SVCS - EDWARD J. BECKWITH, WHO IS AN OFFICER OF NATIONAL 4-H COUNCIL, ALSO WORKS AT THE LAW FIRM 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. | 0 |
| (no name) | |||
| 0 | |||
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CAMPAIGN MATE | 3 | $32,930 | FMV |
| Yes (X) | COMPUTERS | 1 | $3,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | DESCRIPTION OF MISSION STATEMENT (CONTINUED): NATIONAL 4-H COUNCIL IS THE PRIVATE SECTOR, NON-PROFIT PARTNER OF THE NATION'S COOPERATIVE EXTENSION SYSTEM AND 4-H NATIONAL HEADQUARTERS LOCATED AT 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 CITIZENSHIP. |
| FORM 990, PART III, LINE 4B | NATIONAL 4-H CENTER-DESCRIPTION OF PROGRAM SERVICE (CONTINUED): NATIONAL 4-H YOUTH 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 NATIONAL 4-H YOUTH 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. |
| FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD MEMBERS, JIM BOREL AND LYNN HENDERSON, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | ALL TRUSTEES ARE FURNISHED AN ELECTRONIC DRAFT COPY OF FORM 990 AND ARE GIVEN TIME TO CONFIRM THEIR REVIEW OF THE DOCUMENT. ALL OF THEIR COMMENTS AND SUGGESTIONS ARE RESOLVED PRIOR TO FILING THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH CURRENT EMPLOYEES. ALL NEW ASSOCIATES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY UPON EMPLOYMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING THE COMPENSATION OF DONALD T. FLOYD, JR. AND JENNIFER L. SIRANGELO INCLUDES THE FOLLOWING: -COMPENSATION SURVEY AND STUDY -INDEPENDENT COMPENSATION CONSULTANT -REVIEW OF FORM 990 FOR OTHER ORGANIZATIONS -USE OF A COMPENSATION COMMITTEE -APPROVAL BY THE BOARD OF TRUSTEES -WRITTEN EMPLOYMENT CONTRACT 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 |
| FORM 990, PART VI, SECTION C, 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 IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,820,122. MANAGEMENT AND GENERAL EXPENSES 247,472. FUNDRAISING EXPENSES 837,825. TOTAL EXPENSES 4,905,419. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 48,489. MANAGEMENT AND GENERAL EXPENSES 12,476. FUNDRAISING EXPENSES 5,345. TOTAL EXPENSES 66,310. |
| FORM 990, PART XI, LINE 9: | PENSION RELATED CHANGES OTHER THAN NET PERIOD PENSION COSTS 769,128. POSTRETIREMENT MEDICAL COSTS 17,089. NAMED FUND SPENDING -7,821. NET REVENUE OF AFFILIATES -1,327,184. |
| FORM 990, PART IV, LINE 12 AND PART XI, LINE 2 | 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL 4-H ACTIVITIES FOUNDATION | ||||||||||
| 7100 CONNECTICUT AVE | CHEVY CHASE | MD | 208154999 | 522292245 | ACCOUNTING AND ADMINISTRATIVE NEEDS OF NATIONALLY OPERATED 4-H INITIATIVES | OH | 501(C)(3) | LINE 11A, I | N/A | 0 |
| GLOBAL CLOVER NETWORK INC | ||||||||||
| 7100 CONNECTICUT AVE | CHEVY CHASE | MD | 208154999 | 522292242 | INCREASE GLOBAL 4-H POSITIVE YOUTH DEVELOPMENT | OH | 501(C)(3) | LINE 11A, I | N/A | 0 |
| NATIONAL 4-H CONGRESS FOUNDATION | ||||||||||
| 7100 CONNECTICUT AVE | CHEVY CHASE | MD | 208154999 | 452572008 | OPERATES AND PROVIDES ASSISTANCE WITH THE NATIONAL 4-H CONGRESS | OH | 501(C)(3) | LINE 11A, I | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |