2015-05-14T15:33:28-05:00 2014-06-30 135381590 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2013-07-01 362862206 NATIONAL 4-H COUNCIL NATI 3019612800 7100 CONNECTICUT AVENUE CHEVY CHASE MD 208154999 JENNIFER SIRANGELO PRESIDENT AND CEO 3019612800 2015-05-14 1 JOYCE M UNDERWOOD P00022361 3016544900 2013 2016-02-25 16:41:14Z JENNIFER SIRANGELO 7100 CONNECTICUT AVENUE CHEVY CHASE MD 208154999 43569797 0 X WWW.4-H.ORG X 1976 OH TO INCREASE INVESTMENT AND PARTICIPATION IN HIGH QUALITY 4-H POSITIVE YOUTH DEVELOPMENT. 30 30 221 70 165226 -1856 22919044 21791119 7088850 10905034 863363 1260689 5683134 2037097 36554391 35993939 9832490 10479901 0 0 13924202 16075656 0 0 3482853 15556504 14314640 39313196 40870197 -2758805 -4876258 39049275 34967795 13744660 13880709 25304615 21087086 X SEE SCHEDULE O 0 0 23952149 10479901 17967 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) 5951020 10721841 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. 4417536 2074977 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. 34320705 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 1 88 0 1 221 1 1 1 0 0 0 0 1 1 0 0 0 0 X 30 30 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CT DC FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI X X X JOSEPH P ROCHE 3019612800 7100 CONNECTICUT AVENUE CHEVY CHASE MD 208154999 ALISON LEWIS CHAIR OF BOARD OF TRUSTEES 0.50 X X 0 0 0 COLLEEN MCCREARY VICE CHAIR OF BOARD OF TRUSTEES 0.50 X X 0 0 0 EDWARD BECKWITH SECRETARY 0.50 X X 0 0 0 LANDEL HOBBS TREASURER 0.50 X X 0 0 0 JOHN AMAYA BOARD - PUBLIC CLASS 0.50 X 0 0 0 TIM AMERSON BOARD - PUBLIC CLASS 0.50 X 0 0 0 MARTHA BERNADETT BOARD - PUBLIC CLASS 0.50 X 0 0 0 JAMES C BOREL BOARD - PUBLIC CLASS 0.50 X 0 0 0 HOWARD W BUFFETT BOARD - PUBLIC CLASS 0.50 X 0 0 0 JOSEPH B DZIALO BOARD - PUBLIC CLASS 0.50 X 0 0 0 DAVID L EPSTEIN BOARD - PUBLIC CLASS 0.50 X 0 0 0 DANIEL R GLICKMAN BOARD - PUBLIC CLASS 0.50 X 0 0 0 LYNN O HENDERSON BOARD - PUBLIC CLASS 0.50 X 0 0 0 LANCE A LAVERGNE BOARD - PUBLIC CLASS 0.50 X 0 0 0 MARK MARTINO BOARD - PUBLIC CLASS 0.50 X 0 0 0 KIP TOM BOARD - PUBLIC CLASS 0.50 X 0 0 0 ELIZABETH A VARLEY BOARD - PUBLIC CLASS 0.50 X 0 0 0 ANN VENEMAN BOARD - PUBLIC CLASS 0.50 X 0 0 0 CHARLOTTE EBERLEIN BOARD - EXTENSION & INSTITUTION 0.50 X 0 0 0 DELBERT T FOSTER BOARD - EXTENSION & INSTITUTION 0.50 X 0 0 0 E GORDON GEE BOARD - EXTENSION & INSTITUTION 0.50 X 0 0 0 JEFF GOODWIN BOARD - EXTENSION & INSTITUTION 0.50 X 0 0 0 WILLIAM W HARE BOARD - EXTENSION & INSTITUTION 0.50 X 0 0 0 JEFF W HOWARD BOARD - EXTENSION & INSTITUTION 0.50 X 0 0 0 CATHANN KRESS BOARD - EXTENSION & INSTITUTION 0.50 X 0 0 0 BEVERLY SPARKS BOARD - EXTENSION & INSTITUTION 0.50 X 0 0 0 CALEB CHENG YOUTH CLASS 0.50 X 0 0 0 TESS HAMMOCK YOUTH CLASS 0.50 X 0 0 0 LAZARUS LYNCH YOUTH CLASS 0.50 X 0 0 0 ANDREA VESSEL YOUTH CLASS 0.50 X 0 0 0 JENNIFER SIRANGELO COO TO 12/31,PRES&CEO FROM 1/1 55.00 2.00 X 318252 0 55336 DONALD T FLOYD JR FORMER CEO 55.00 2.00 X 533901 0 75973 CHRISTINA ALFORD EXECUTIVE VICE PRESIDENT 40.00 X 212692 0 24401 JOSEPH P ROCHE SVP, CHIEF FINANCIAL OFFICER 40.00 2.00 X 239200 0 18638 JILL BRAMBLE SVP, CHIEF DEVELOPMENT OFFICER 40.00 X 244950 0 27859 ANDREW FERRIN SVP, CHIEF STRATEGY OFFICER 40.00 X 237171 0 38356 PAUL J KOEHLER SVP, GENERAL MANAGER 45.00 X 223661 0 39457 2009827 0 280020 22 0 1 0 CAUSE CONSULTING GROUP LLC 52 SALISBURY ROAD NEWTON MA 02458 CAUSE/RETAIL CONSULTING 665025 FIRST PIC INC 2614 CHAPEL LAKE DRIVE GAMBRILLS MD 21054 CONSULTING 545849 EUREST DINING SERVICES PO BOX 417632 BOSTON MA 02241 FOOD SERVICE CONTRACTOR 342464 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 W BETHESDA MD 20814 ACCOUNTING CONSULTING SERVICES 299545 SOCIAL CAPITAL INC 875 NORTH MICHIGAN AVENUE SUITE 13 CHICAGO IL 60611 FUNDRAISING CONSULTING 299545 16 561500 6946631 14282988 35930 21791119 NATL 4-H YOUTH CONF CT 721000 9413053 9247827 165226 REG. FEES AND TUITIONS 900099 1491981 1491981 10905034 542853 542853 86462 86462 89433 0 89433 89433 89433 5445431 4727595 717836 717836 717836 70100 561500 283875 -213775 -213775 4639365 2564388 2074977 2074977 35993939 12814785 165226 1222809 X 10479901 10479901 2405583 1806658 274910 324015 10969594 8266861 1257925 1444808 696617 523178 79609 93830 1166354 881669 134159 150526 837508 628991 95710 112807 342464 342464 295559 81266 214293 428855 343883 84972 37428 37428 4971729 3868611 259948 843170 1117063 1096459 1004 19600 2119367 1797268 223987 98112 956939 922199 22155 12585 1475137 1054793 136676 283668 707385 584513 104500 18372 10235 10235 1317433 1187787 56203 73443 154944 115882 39062 CREDIT CARD/BANK FEES 255928 229503 19565 6860 IN-KIND OTHER 74155 70105 4050 EMPLOYEE TRAINING 55704 38714 14298 2692 ALLOCATED EXP-GRANTS -5685 -5685 40870197 34320705 3066639 3482853 4345565 3098675 66927 4012147 7529191 2645273 3580349 1733985 1495547 124591 126660 37549583 28587499 8970235 8962084 15914229 8880227 1205530 1295062 30793 0 39049275 34967795 4518406 5581057 1560966 1130551 675000 7665288 6494101 13744660 13880709 X 11224754 6790756 13844464 14060933 235397 235397 25304615 21087086 39049275 34967795 X -4876258 1207517 -548788 X X 0 1 X 1 1 1 X 15962494 16856981 20305790 22919044 21791119 97835428 15962494 16856981 20305790 22919044 21791119 97835428 24673833 73161595 604050 455852 477492 545754 718748 2801896 14399 13073 4512 31984 100669308 77366945 0.72680 0.65950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10552674 82235 1343425 3411555 8566779 9491201 86627 1009060 34214 10552674 9646658 127415 -55051 227821 9491201 7788249 669556 1398255 209402 9646658 7198114 35285 803120 248270 7788249 0.73120 0.02750 0.24140 0 0 300000 300000 24633397 17868403 6764994 12616186 10719096 1897090 8962084 AGENCY FUNDS 725454 ACCRUED POST RETIREMENT BENEFIT LIAB 2782936 UNFUNDED PENSION LIABILITY 2985711 6494101 X 41331560 1207517 38225 1564919 2810661 38520899 37428 -2564388 -2526960 35993939 45806662 38225 4935668 4973893 40832769 37428 37428 40870197 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. GALA 631600 561500 70100 159999 123876 631600 561500 70100 159999 123876 283875 -213775 1 4-H FOUNDATION OF NEW HAMPSHIR MOILES HOUSE 180 MAIN STREET DURHAM NH 03824 237083796 501 (C ) (3) 6301 EDUCATIONAL ALABAMA 4-H CLUB FOUNDATION INC 226 DUNCAN HALL AUBURN UNIVERSITY AL 36849 630457929 501 (C ) (3) 15209 EDUCATIONAL ALABAMA A&M UNIVERSITY 4900 MERIDIAN STREET PO BOX 967 NORMAL AL 35762 636001097 STATE OF ALABAMA 109481 EDUCATIONAL ALCORN STATE UNIVERSITY 1000 ASU DRIVE 285 LORMAN MS 39096 640538010 STATE OF MISSISSIPPI 85000 EDUCATIONAL ASSOCIATION OF PUBLIC & LAND-GRANT 1307 NEW YORK AVE NW SUITE 500 WASHINGTON DC 20005 530183246 501 (C ) (3) 91250 EDUCATIONAL AUBURN UNIVERSITY 208 M WHITE SMITH HALL AUBURN AL 38649 636000724 501 (C ) (3) 10500 EDUCATIONAL BIG BROTHERS & BIG SISTERS OF 450 EAST JOHN CARPENTER FREEWAY SUIT 100 IRVING TX 75062 231365190 501 (C ) (3) 9000 EDUCATIONAL BOYS & GIRLS CLUBS OF AMERICA RESOURCE DEV NATIONAL HEADQUARTERS 1275 PEACH TREE ST NE ATLANTA GA 30309 135562976 501 (C ) (3) 9000 EDUCATIONAL CALIFORNIA 4-H FOUNDATION PO BOX 73673 DAVIS CA 95617 237327765 501 (C ) (3) 23057 EDUCATIONAL CLEMSON UNIVERSITY 210 BARRE HALL CLEMSON SC 29634 576000254 STATE OF S.C. 281293 EDUCATIONAL COLORADO STATE UNIVERSITY ROOM 108 JOHNSON HALL - SP FORT COLLINS CO 80523 237098397 STATE OF COLORADO 84712 EDUCATIONAL CORNELL UNIVERSITY 750 CASCADILLA STREET ITHACA NY 14851 150532082 501 (C ) (3) 267540 EDUCATIONAL DELAWARE STATE UNIVERSITY 1200 N DUPONT HWY DOVER DE 19901 201372435 501 (C ) (3) 35000 EDUCATIONAL FLORIDA 4-H CLUB FOUNDATION 3103 MCCARTY HALL PO BOX 110225 GAINESVILLE FL 32611 591000186 501 (C ) (3) 144540 EDUCATIONAL FORT VALLEY STATE UNIVERSITY 1005 STATE UNIV DR POB 4061 FORT VALLEY GA GA 31030 237281905 501 (C ) (3) 41336 EDUCATIONAL GEORGIA 4-H FOUNDATION 306 HOKE SMITH ANNEX ATHENS GA 30602 580832988 501 (C ) (3) 285939 EDUCATIONAL GIRLS INCORPORATED 441 W MICHIGAN ST INDIANAPOLIS IN 46202 131915124 501 (C ) (3) 9000 EDUCATIONAL HAWAII 4-H FOUNDATION 213 GILMORE HALL 3050 MAILE WAY HONOLULU HI 968222231 237043787 501 (C ) (3) 17774 EDUCATIONAL ILLINOIS 4-H FOUNDATION 106 TAFT HOUSE 1401 SOUTH MARYLAND DRIVE URBANA IL 61801 376006007 501 (C ) (3) 14863 EDUCATIONAL INDIANA 4-H FOUNDATION 615 W STATE STREET WEST LAFAYETTE IN 479071152 351097611 501 (C ) (3) 20200 EDUCATIONAL IOWA STATE UNIVERSITY 1138 PEARSON HALL AMES IA 50011 426004224 STATE OF IOWA 52830 EDUCATIONAL JOHNSON COUNTY EXTENSION 3109 OLD HIGHWAY 218 S IOWA CITY IA 52246 426004224 STATE OF IOWA 72020 EDUCATIONAL KANSAS 4-H FOUNDATION 201 UMBERGER HALL MANHATTAN KS 66506 480623884 501 (C ) (3) 7706 EDUCATIONAL KANSAS STATE UNIVERSITY 201 UMBERGER MANHATTAN KS 66506 480667209 STATE OF KANSAS 121498 EDUCATIONAL KENTUCKY 4-H FOUNDATION 209 SCOVELL HALL LEXINGTON KY 405060064 237437297 501 (C ) (3) 104063 EDUCATIONAL KENTUCKY STATE UNIVERSITY 400 EAST MAIN STREET FRANKFORT KY 406012355 611099712 STATE OF KENTUCKY 84124 EDUCATIONAL LOUISIANA 4-H FOUNDATION INC PO BOX 25100 BATON ROUGE LA 70894 721367519 501 (C ) (3) 15520 EDUCATIONAL LOUISIANA STATE UNIVERSITY 204 THOMAS BOYD HALL BATON ROUGE LA 70803 721367519 STATE OF LOUISIANA 194910 EDUCATIONAL MARYLAND 4-H FOUNDATION INC 8020 GREENMEAD DRIVE COLLEGE PARK MD 20740 526056016 501 (C ) (3) 262477 EDUCATIONAL MASSACHUSETTS 4-H FOUNDATION 400 MAIN STREET MALPOLE MA 02081 042303708 501 (C ) (3) 23011 EDUCATIONAL MICHIGAN 4-H FOUNDATION 14901 4H DRIVE TUSTIN MI 49688 381539997 501 (C ) (3) 223970 EDUCATIONAL MICHIGAN STATE UNIVERSITY 446 WEST CIRCLE DRIVE ROOM 106 AGRICULTURE HALL LANSING MI 488242612 386005984 STATE OF MICHIGAN 168918 EDUCATIONAL MINNESOTA 4-H FOUNDATION 270 - B MCNAMARA ALUMI CENTER 200 MINNEAPOLIS MN 55455 411408161 501 (C ) (3) 22880 EDUCATIONAL MISSISSIPPI STATE UNIVERSITY PO DRAWER 5227 MISSISSIPPI STATE MS 39762 067589752 STATE OF MISSISSIPPI 107486 EDUCATIONAL MISSOURI 4-H FOUNDATION 819 CLARK HALL COLUMBIA MO 65211 436044367 501 (C ) (3) 21087 EDUCATIONAL MONTANA STATE UNIVERSITY 309 MONTANA HALL PO BOX 172470 BOZEMAN MT 59717 816010045 STATE OF MONTANA 110126 EDUCATIONAL NEW MEXICO STATE UNIVERSITY P O BOX 30002 LAS CRUCES NM 88003 856000401 501 (C ) (3) 11224 EDUCATIONAL NEW YORK STATE 4-H FOUNDATION 248 GRANT AVE SUITE II-A AUBURN NY 13021 146021395 501 (C ) (3) 212636 EDUCATIONAL NORTH CAROLINA 4-H DEVELOPMENT FUND 120 PATTERSON HALL / BOX 7645 RALEIGH NC 27695 566049505 501 (C ) (3) 39185 EDUCATIONAL NORTH CAROLINA A&T STATE UNIVERSITY 1601 E MARKET ST GREENSBORO NC 27411 566000007 STATE OF NO CAROLINA 27044 EDUCATIONAL NORTH CAROLINA STATE UNIVERSITY 512 BRICKHAVEN DRIVE BOX 7606 RALEIGH NC 27695 566049304 STATE OF NO CAROLINA 180344 EDUCATIONAL NORTH DAKOTA STATE UNIVERSITY 1340 ADMINISTRATION AVENUE FARGO ND 58102 237120898 STATE OF NO DAKOTA 107444 EDUCATIONAL OHIO 4-H YOUTH DEVELOPMENT 2201 FRED TAYLOR DRIVE COLUMBUS OH 43210 311145986 STATE OF OHIO 22578 EDUCATIONAL OHIO STATE UNIVERSITY 1480 W LANE AVE COLUMBUS OH 43210 316401599 STATE OF OHIO 213850 EDUCATIONAL OKLAHOMA 4-H FOUNDATION INC 205 4-H YOUTH DEVELOPMENT STILLWATER OK 74078 736109761 501 (C ) (3) 55799 EDUCATIONAL OKLAHOMA STATE UNIVERSITY 205 4-H YOUTH DEVELOPMENT STILLWATER OK 74078 736109761 STATE OF OKLAHOMA 325662 EDUCATIONAL OREGON 4-H FOUNDATION 119 BALLARD EXTENSION HALL OSU CORVALLIS OR 97331 930711337 501 (C ) (3) 33033 EDUCATIONAL OREGON STATE UNIVERSITY PO BOX 1086 CORVALLIS OR 973391086 481278540 STATE OF OREGON 132426 EDUCATIONAL PRAIRIE VIEW A & M UNIVERSITY PO BOX 667 PRAIRIE VIEW TX 77446 746001078 STATE OF TEXAS 71500 EDUCATIONAL PURDUE UNIVERSITY 401 S GRANT STREET WEST LAFAYETTE IN 47907 356002041 501 (C ) (3) 94956 EDUCATIONAL RHODE ISLAND 4-H CLUB FOUNDATI 75 PECKHAM FARM KINGSTON RI 02881 056016234 501 (C ) (3) 25226 EDUCATIONAL RUTGERS THE STATE UNIV OF NEW JERSEY ASB III-2ND RL-3 RUTGERS PLAZA-L LIPOV NEW BRUNSWICK NJ 08901 237318742 STATE OF NEW JERSEY 111438 EDUCATIONAL SOMERSET COUNTY 4-H ASSOCIATIO 310 MILLTOWN RD BRIDGEWATER NJ 08807 226064597 501 (C ) (3) 9414 EDUCATIONAL SOUTH DAKOTA STATE UNIVERSITY SDSU WEST RIVER AGRICULTURAL CENTER 1905 PLAZA BOULEVARD RAPID CITY SD 57702 460273801 STATE OF SO DAKOTA 68345 EDUCATIONAL SOUTHERN UNIVERSITY AND A&M COLLEGE PO BOX 10010 BATON ROUGE LA 70813 726000817 501 (C ) (3) 82421 EDUCATIONAL TENNESSEE 4-H CLUB FOUNDATION 2621 MORGAN CIRCLE KNOXVILLE TN 37996 626047753 501 (C ) (3) 47985 EDUCATIONAL TENNESSEE STATE UNIVERSITY 3500 JOHN MERRITT BOULEVARD NASHVILLE TN 37209 620786119 STATE OF TENNESSEE 72701 EDUCATIONAL TEXAS 4-H YOUTH FOUNDATION INC PO BOX 11020 COLLEGE STATION TX 77842 746091147 501 (C ) (3) 128066 EDUCATIONAL TEXAS AGRILIFE EXT SERVICE TAMUS 2147 CONTRACTS GRANTS COLLEGE STATION TX 77843 746000541 STATE OF TEXAS 158885 EDUCATIONAL THE CURATORS OF THE UNIV OF MISSOURI PO BOX 807012 KANSAS CITY MO 64180 436003859 501 (C ) (3) 217558 EDUCATIONAL THE PENNSYLVANIA STATE UNIVERSITY THE PENN STATE CONFERENCE CENTER HOTEL ROOM 78 UNIVERSITY PARK PA 16802 024600376 STATE - PENNSYLVANIA 207472 EDUCATIONAL THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 1 SHIELDS AVE DAVIS CA 95616 946036494 STATE OF CALIFORNIA 55719 EDUCATIONAL TUSKEGEE UNIVERSITY ROOM 100 CAMPBELL HALL TUSKEGEE INSTITUTE AL 36088 630288878 501 (C ) (3) 23008 EDUCATIONAL UNIVERSITY OF ALASKA PO BOX 755120 FAIRBANKS AK 99775 237394620 501 (C ) (3) 127198 EDUCATIONAL UNIVERSITY OF ARIZONA 888 N EUCLID AVE RM 502F TUCSON AZ 85721 866004791 STATE OF ARIZONA 109296 EDUCATIONAL UNIVERSITY OF ARKANSAS PO BOX 391 LITTLE ROCK AR 72203 716060767 STATE OF ARKANSAS 113136 EDUCATIONAL UNIVERSITY OF CALIFORNIA P O BOX 989062 WEST SACRAMENTO CA 95798 943067788 501 (C ) (3) 64693 EDUCATIONAL UNIVERSITY OF CONNECTICUT 843 UNIVERSITY DRIVE TORRINGTON CT 06790 060772160 STATE OF CONNECTICUT 114108 EDUCATIONAL UNIVERSITY OF DELAWARE OFFICE OF THE VP FOR FINANCE ADMIN ROOM 220 NEWARK DE 19716 516000297 STATE OF DELAWARE 264651 EDUCATIONAL UNIVERSITY OF FLORIDA 3103 MCCARTY HALL B GAINESVILLE FL 32611 591000186 STATE OF FLORIDA 257976 EDUCATIONAL UNIVERSITY OF HAWAII 2440 CAMPUS ROAD BOX 368 HONOLULU HI 96822 996000394 STATE OF HAWAII 7500 EDUCATIONAL UNIVERSITY OF IDAHO 701 W COLLEGE AVE SAINT MARIES ID 83861 826000281 STATE OF IDAHO 125319 EDUCATIONAL UNIVERSITY OF ILLINOIS UNIVERSITY OF ILLINOIS FOUNDATION 1305 WEST GREEN STREET URBANA IL 61801 376006007 STATE OF ILLINOIS 497514 EDUCATIONAL UNIVERSITY OF KENTUCKY RESEARCH 301 PETERSON SERVICE BUILDING LEXINGTON KY 40506 616033693 501 (C ) (3) 14127 EDUCATIONAL UNIVERSITY OF MAINE 107 MAINE AVENUE BANGOR ME 04401 016000769 501 (C ) (3) 204110 EDUCATIONAL UNIVERSITY OF MASSACHUSETTS 100 VENTURE WAY STE 201 HADLEY MA 01035 043167352 STATE OF MASSACHUSET 43758 EDUCATIONAL UNIVERSITY OF MINNESOTA NW PO BOX 1450 MINNEAPOLIS MN 55485 416042488 501 (C ) (3) 96901 EDUCATIONAL UNIVERSITY OF MISSOURI 1000 W NIFONG BUILDING 7 SUITE 300 COLUMBIA MO 65211 436003859 501 (C ) (3) 43121 EDUCATIONAL UNIVERSITY OF NEBRASKA 312 N 14TH STREET ALEXANDER WEST LINCOLN NE 68588 470049123 STATE OF NEBRASKA 234128 EDUCATIONAL UNIVERSITY OF NEBRASKA COOPERATIVE 3835 HOLDRIDGE STREET LINCOLN NE 68503 470049123 STATE OF NEBRASKA 10545 EDUCATIONAL UNIVERSITY OF NEVADA ROSE HALL ROOM 204 MAIL STOP 325 RENO NV 89557 886000024 STATE OF NEVADA 143351 EDUCATIONAL UNIVERSITY OF NEW HAMPSHIR 180 MAIN STREET DURHAM NH 03824 026000937 STATE- NEW HAMPSHIRE 25675 EDUCATIONAL UNIVERSITY OF PUERTO RICO AGRI JARDIN BOTANICO SUR SAN JUAN PR 00926 660433761 TERRI OF PUERTO RICO 17500 EDUCATIONAL UNIVERSITY OF RHODE ISLAND 75 LOWER COLLEGE ROAD KINGSTON RI 02881 223011455 501 (C ) (3) 39844 EDUCATIONAL UNIVERSITY OF TENNESSEE 205 MORGAN HALL 2621 MORGAN CIRCLE KNOXVILLE TN 37996 626047753 STATE OF TENNESSEE 222348 EDUCATIONAL UNIVERSITY OF THE DISTRICT OF COLUMBIA 4200 CONN AVE BLDG 52 SUITE 322 WASHINGTON DC 20008 536001131 DISTRICT OF COLUMBIA 43355 EDUCATIONAL UNIVERSITY OF THE VIRGIN ISLAND RR-01 BOX 10000 KINGSHILL VI 850 680432514 501 (C ) (3) 55000 EDUCATIONAL UNIVERSITY OF VERMONT & STATE 85 S PROSPECT ROOM 222 BURLINGTON VT 05405 030179440 STATE OF VERMONT 92442 EDUCATIONAL UNIVERSITY OF WISCONSIN 432 NORTH LAKE STREET RM 104 MADISON WI 53706 391805963 STATE OF WISCONSIN 155205 EDUCATIONAL UNIVERSITY OF WYOMING 1000 E UNIVERSITY AVENUE DEPARTMENT 3314 LARAMIE WY 82071 836000331 STATE OF WYOMING 23785 EDUCATIONAL UTAH STATE UNIVERSITY 5049 OLD MAIN HILL LOGAN UT 84322 876000528 STATE OF UTAH 105719 EDUCATIONAL VIRGINIA POLYTECHNIC INSTITUTE 1880 PRATT DRIVE SUITE 2006 BLACKSBURG VA 24060 546001805 STATE OF VIRGINIA 421872 EDUCATIONAL VIRGINIA TECH FOUNDATION 304 LITTON REEVES HALL 0306 BLACKSBURG VA 24061 540721690 501 (C ) (3) 35528 EDUCATIONAL WASHINGTON STATE 4-H FOUNDATION 7612 PIONEER WAY E PUYALLUP WA 983714998 916055395 STATE OF WASHINGTON 447182 EDUCATIONAL WASHINGTON STATE UNIVERSITY 14204 SALMON CREEK AVE VANCOUVER WA 98686 911075542 STATE OF WASHINGTON 80255 EDUCATIONAL WEST VIRGINIA STATE UNIVERSITY PO BOX 1000 INSTITUTE WV 25112 550708567 STATE OF W VIRGINIA 153133 EDUCATIONAL WEST VIRGINIA UNIVERSITY FOUND ONE WATERFRONT PLACE 7TH FLOOR MORGANTOWN WV 26507 556017181 501 (C ) (3) 114141 EDUCATIONAL WEST VIRGINIA UNIVERSITY RESEARCH 886 CHESTNUT RIDGE ROAD ROOM 202 MORGANTOWN WV 26506 550665758 STATE OF W VIRGINIA 21643 EDUCATIONAL WISCONSIN 4-H FOUNDATION THE PLY CENTER 702 LONGDON ST MADISON WI 53706 390914868 501 (C ) (3) 17565 EDUCATIONAL YMCA OF THE USA 101 N WACKER DR SUITE 1600 CHICAGO IL 60606 363258696 501 (C ) (3) 12000 EDUCATIONAL 100 0 PART I, LINE 2: 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. X X 1 1 X X X X X X 0 1 0 0 0 0 0 0 0 JENNIFER SIRANGELO COO TO 12/31,PRES&CEO FROM 1/1 318252 0 0 0 0 0 46730 0 8606 0 373588 0 0 0 DONALD T FLOYD JR FORMER CEO 533901 0 0 0 0 0 56356 0 19617 0 609874 0 0 0 CHRISTINA ALFORD EXECUTIVE VICE PRESIDENT 212692 0 0 0 0 0 24008 0 393 0 237093 0 0 0 JOSEPH P ROCHE SVP, CHIEF FINANCIAL OFFICER 239200 0 0 0 0 0 9568 0 9070 0 257838 0 0 0 JILL BRAMBLE SVP, CHIEF DEVELOPMENT OFFICER 244950 0 0 0 0 0 27298 0 561 0 272809 0 0 0 ANDREW FERRIN SVP, CHIEF STRATEGY OFFICER 237171 0 0 0 0 0 26987 0 11369 0 275527 0 0 0 PAUL J KOEHLER SVP, GENERAL MANAGER 223661 0 0 0 0 0 31946 0 7511 0 263118 0 0 0 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 EDWARD J BECKWITH ESQ BUSINESS 260603 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 0 X CAMPAIGN MATE 3 32930 FMV X COMPUTERS 1 3000 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). 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. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0