Civic Intelligence

States 4-H International Exchange Programs

990 • Fiscal year 2020 • EIN 20-2021497

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization Profilewww.states4exchange.org
600 Stewart St STE 1503Seattle, WA 98101

(206) 462-2200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.84x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-293%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$230,759

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 150.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-35%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$688,565

Flat from 2020

Net Assets

Flat

$559,566

Flat from 2020

Liabilities

Flat

$128,999

Flat from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Flat

$153,888

Flat from 2020

Expenses

Flat

$605,183

Flat from 2020

Net Income

Flat

-$451,295

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $658,737Liabilities 2010: $37,279Net Assets 2010: $621,4582010Assets 2011: $624,374Liabilities 2011: $76,148Net Assets 2011: $548,2262011Assets 2012: $714,248Liabilities 2012: $40,835Net Assets 2012: $673,4132012Assets 2013: $766,520Liabilities 2013: $38,119Net Assets 2013: $728,4012013Assets 2014: $847,599Liabilities 2014: $132,391Net Assets 2014: $715,2082014Assets 2015: $911,488Liabilities 2015: $102,174Net Assets 2015: $809,3142015Assets 2016: $897,569Liabilities 2016: $74,670Net Assets 2016: $822,8992016Assets 2017: $1,047,365Liabilities 2017: $91,061Net Assets 2017: $956,3042017Assets 2018: $951,027Liabilities 2018: $61,653Net Assets 2018: $889,3742018Assets 2019: $1,056,816Liabilities 2019: $66,292Net Assets 2019: $990,5242019Assets 2020: $688,565Liabilities 2020: $128,999Net Assets 2020: $559,5662020Assets 2020: $688,565Liabilities 2020: $128,999Net Assets 2020: $559,5662020Assets 2021: $536,450Liabilities 2021: $24,576Net Assets 2021: $511,8742021Assets 2022: $510,271Liabilities 2022: $57,756Net Assets 2022: $452,5152022Assets 2023: $466,000Liabilities 2023: $71,359Net Assets 2023: $394,6412023Assets 2024: $399,556Liabilities 2024: $89,917Net Assets 2024: $309,6392024

Highlighted filing

2020

Assets$688,565
Liabilities$128,999
Net Assets$559,566
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,449,9712010Revenue 2011: $1,568,425Expenses 2011: $1,641,657Net Income 2011: -$73,2322011Expenses 2012: $1,671,7622012Revenue 2013: $1,659,223Expenses 2013: $1,604,235Net Income 2013: $54,9882013Revenue 2014: $1,747,298Expenses 2014: $1,759,732Net Income 2014: -$12,4342014Revenue 2015: $1,962,836Expenses 2015: $1,864,038Net Income 2015: $98,7982015Revenue 2016: $1,870,462Expenses 2016: $1,873,666Net Income 2016: -$3,2042016Revenue 2017: $2,103,879Expenses 2017: $2,019,540Net Income 2017: $84,3392017Revenue 2018: $1,894,900Expenses 2018: $1,950,210Net Income 2018: -$55,3102018Revenue 2019: $2,059,588Expenses 2019: $2,000,407Net Income 2019: $59,1812019Revenue 2020: $153,888Expenses 2020: $605,183Net Income 2020: -$451,2952020Revenue 2020: $153,888Expenses 2020: $605,183Net Income 2020: -$451,2952020Revenue 2021: $458,566Expenses 2021: $546,370Net Income 2021: -$87,8042021Revenue 2022: $1,072,071Expenses 2022: $1,094,383Net Income 2022: -$22,3122022Revenue 2023: $1,486,832Expenses 2023: $1,563,733Net Income 2023: -$76,9012023Revenue 2024: $1,521,350Expenses 2024: $1,605,286Net Income 2024: -$83,9362024

Highlighted filing

2020

Revenue$153,888
Expenses$605,183
Net Income-$451,295
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$153,888
Mission and Program Overview

Mission

To enhance world understanding and global citizenship through cultural immersion and exchange programs for youth.

Enhancing world understanding and global citizenship through high-quality 4-H international cultural immersion and exchange programs for 4-H aged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$551,689$316,826▼ $234,863
Investments Other Securities$373,570$293,908▼ $79,662
Cash and Non-Interest-Bearing Accounts$110,589$36,148▼ $74,441
Accounts Receivable$439$28,000▲ $27,561
Prepaid Expenses and Deferred Charges$20,338$13,683▼ $6,655
Land, Buildings, and Equipment, Net$191--
Total Assets$1,056,816$688,565▼ $368,251
Liabilities
Other Liabilities-$98,216-
Accounts Payable and Accrued Expenses$66,292$30,783▼ $35,509
Total Liabilities$66,292$128,999▲ $62,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$990,524$559,566▼ $430,958
Total Net Assets Fund Balance$990,524$559,566▼ $430,958
Total Liabilities and Net Assets / Fund Balance$1,056,816$688,565▼ $368,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$53,899$53,899
Equipment-$19,055$19,055
Other Securities$293,908--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yoko KawaguchiPresident & CEOFT$207,538$23,221$230,759

Board Members and Trustees

NameTitle
Lisa DiazChair
Jeremy JohnsonNext Chair
Darlene LockDirector
Jeff HowardDirector
Lauren MossDirector
Nancy DeringerDirector
Rachel NobleDirector
Schuyler GermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$119,588
Program Service Revenue
$34,150
Investment Income
$150
Other Revenue
$0
All Other Contributions
$1,762
Change in Net Assets
$-451,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,588
Other Expenses$174,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$162,113$61,924-$224,037
Other Salaries and Wages$182,159$9,101-$191,260
Occupancy$42,496$4,951-$47,447
Fees for Services Accounting-$21,934-$21,934
Office Expenses$15,755$107-$15,862
Other Employee Benefits$12,024$2,837-$14,861
Fees for Services Other$11,250$368-$11,618
Insurance$6,819--$6,819
Advertising$3,173--$3,173
Travel$1,910--$1,910
Other Expenses$1,265$2,013-$1,265
Payroll Taxes$186$244-$430
Conferences and Meetings$1,741$-1,315-$426
Depreciation Depletion$191--$191
Total Functional Expenses$503,019$102,164$0$605,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Simply Web ServiceEntity More than 35Website ServicesNo$5,920
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan Payable$63,116
Deposit Payable$35,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“An electronic copy of the Form 990 will be sent to all board members for their review and approval prior to filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is signed by all board members at the beginning of their board term. If any individuals have a potential conflict of interest, they are required to disclose it. The board of directors will make the determination regarding whether or not a conflict actually exists. If there is a conflict of interst, the individual in question is required to remove himself/herself from any discussion and vote upon the matter.”

CEO executive director top management comp Part VI line 15A

“The last compensation review was on October 10, 2019. The Executive Board of Directors reviewed the 2017 GuideStar Compensation Report and approved the salary for the President & CEO for 2019, and approved retroactively to January 1, 2019.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
States 4-H International Exchange Programs
EIN
20-2021497
Address
600 Stewart St STE 1503, Seattle, WA 98101

Signing Officer

Name
Yoko Kawaguchi
Title
President and C
Phone
2064622200
Signed
2021-11-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Yoko Kawaguchi
Formed
2004
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
100

Preparer

Firm
The Sheriff CPA Services LLC
Address
10340 SE 187th Pl, Renton, WA 98055
Preparer
Shareef Abduhr-Rahmaan
Phone
4257576915
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Due to COVID-19, we had to cancel around 95% of our exchange programs.”

Part III response or note to any other line in Part III

“Part III, Line 4d, Other Program Expenses: General Program Expense $370,344 Expenses; $0 Grants; $400 Program Revenue”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066292
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030783
IRS990/AccountsReceivableGrp/BOYAmt0439
IRS990/AccountsReceivableGrp/EOYAmt028000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Enhancing world understanding and global citizenship through high-quality 4-H international cultural immersion and exchange programs for 4-H aged youth.
IRS990/AdvertisingGrp/ProgramServicesAmt03173
IRS990/AdvertisingGrp/TotalAmt03173
IRS990/AllOtherContributionsAmt01762
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Yoko Kawaguchi
IRS990/BooksInCareOfDetail/PhoneNum02064622200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 Stewart Street Suite 1503
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110589
IRS990/CashNonInterestBearingGrp/EOYAmt036148
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061924
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0162113
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0224037
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0-1315
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01741
IRS990/ConferencesMeetingsGrp/TotalAmt0426
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119588
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0150
IRS990/CYOtherExpensesAmt0174595
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt034150
IRS990/CYRevenuesLessExpensesAmt0-451295
IRS990/CYSalariesCompEmpBnftPaidAmt0430588
IRS990/CYTotalExpensesAmt0605183
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153888
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0191
IRS990/DepreciationDepletionGrp/TotalAmt0191
IRS990/Desc0YES program: $101,332.50: States 4-H welcomes high school exchange programs through the Kennedy-Lugar Youth Exchange & Study (YES) Program, which is funded by the Bureau of Educational and Cultural Affairs at the U.S. State Department. The YES Program is a public diplomacy program that engages with youth from over 40 countries around the world where Islam is the predominant religion. States 4-H works to find host families and high schools for youth participants in order to foster mutual understanding through person to person exchange. States 4-H provides support to host families and students throughout their exchange year. In 2019, States 4-H YES participants completed nearly 2,500 volunteer hours in their host communities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0101333
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021934
IRS990/FeesForServicesAccountingGrp/TotalAmt021934
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0368
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011250
IRS990/FeesForServicesOtherGrp/TotalAmt011618
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.70
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Yoko Kawaguchi
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Howard
IRS990/Form990PartVIISectionAGrp/PersonNm2Lauren Moss
IRS990/Form990PartVIISectionAGrp/PersonNm3Darlene Lock
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Deringer
IRS990/Form990PartVIISectionAGrp/PersonNm5Rachel Noble
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeremy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Schuyler German
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0207538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Next Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0117826
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0153888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06819
IRS990/InsuranceGrp/TotalAmt06819
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0373570
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0293908
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191
IRS990/LandBldgEquipCostOrOtherBssAmt072954
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Enhancing world understanding and global citizenship through high-quality 4-H international cultural immersion and exchange programs for 4-H aged youth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0990524
IRS990/NetAssetsOrFundBalancesEOYAmt0559566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020337
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0990524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0559566
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04951
IRS990/OccupancyGrp/ProgramServicesAmt042496
IRS990/OccupancyGrp/TotalAmt047447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107
IRS990/OfficeExpensesGrp/ProgramServicesAmt015755
IRS990/OfficeExpensesGrp/TotalAmt015862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014861
IRS990/OtherExpensesGrp/Desc0Student Fees
IRS990/OtherExpensesGrp/Desc1Taxes and Fees
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02013
IRS990/OtherExpensesGrp/ProgramServicesAmt061912
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt21265
IRS990/OtherExpensesGrp/TotalAmt061912
IRS990/OtherExpensesGrp/TotalAmt12038
IRS990/OtherExpensesGrp/TotalAmt21265
IRS990/OtherLiabilitiesGrp/EOYAmt098216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191260
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0244
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186
IRS990/PayrollTaxesGrp/TotalAmt0430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013683
IRS990/PrincipalOfficerNm0Yoko Kawaguchi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034150
IRS990/ProgSrvcAccomActy2Grp/Desc0FLEX program: $16096.34: The Future Leaders Exchange (FLEX) Program is the sister program to the YES Program described above. Also sponsored by the Bureau of Educational and Cultural Affairs, the FLEX Program aims to promote American civic education and democratic principles through international youth exchange with countries from the former Soviet bloc. States 4-H similarly finds host families and schools, and provides a support structure, that enables youth participants to develop a mutual understanding with individuals from everyday American communities. In 2019, States 4-H FLEX participants completed nearly 2,500 volunteer hours in their host communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016096
IRS990/ProgSrvcAccomActy3Grp/Desc0AYP Inbound program: $15245.59: The Academic Year-long Inbound Program engages high school students from South Korea and Japan and provides opportunities for them to experience life in America as a high school student. Participants spend a year with a States 4-H volunteer host family and attend local high schools. States 4-H has a long history of helping thousands of high school students from South Korea and Japan to achieve their goals in the United States. States 4-H provides end-to-end support for youth participants during their exchange year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015246
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt0883
IRS990/PYOtherExpensesAmt01502669
IRS990/PYProgramServiceRevenueAmt01807186
IRS990/PYRevenuesLessExpensesAmt059181
IRS990/PYSalariesCompEmpBnftPaidAmt0494238
IRS990/PYTotalExpensesAmt02000407
IRS990/PYTotalRevenueAmt02059588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-451295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01174759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01807186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01654946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01790296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01619268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06905846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02112
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt08080605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02058705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01894489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02103516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01870157
IRS990ScheduleA/Total509Grp/TotalAmt08080605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02059588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01894900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02103879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01870462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08082717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0293908
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Operating Reserve Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0293908
IRS990ScheduleD/TotalLiabilityAmt098216
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Yoko Kawaguchi
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0230759
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Simply Web Service
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Entity More than 35
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05920
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Website Services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Schedule L, Part IV, Business Transactions Involving Interested Persons: Simply Web Services is an entity more than 35% owned by the son of Yoko Kawaguchi, President.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy of the Form 990 will be sent to all board members for their review and approval prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is signed by all board members at the beginning of their board term. If any individuals have a potential conflict of interest, they are required to disclose it. The board of directors will make the determination regarding whether or not a conflict actually exists. If there is a conflict of interst, the individual in question is required to remove himself/herself from any discussion and vote upon the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The last compensation review was on October 10, 2019. The Executive Board of Directors reviewed the 2017 GuideStar Compensation Report and approved the salary for the President & CEO for 2019, and approved retroactively to January 1, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Due to COVID-19, we had to cancel around 95% of our exchange programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part III, Line 4d, Other Program Expenses: General Program Expense $370,344 Expenses; $0 Grants; $400 Program Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01056816
IRS990/TotalAssetsEOYAmt0688565
IRS990/TotalAssetsGrp/BOYAmt01056816
IRS990/TotalAssetsGrp/EOYAmt0688565
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0119588
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605183
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,565
Liabilities
$128,999
Net assets
$559,566
Revenue
$153,888
Expenses
$605,183
Net income
-$451,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$1.52$1.61$0.08
2023Summary only. Only limited summary data is available for this year.$0.47$0.07$0.39$1.49$1.56$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.45$1.07$1.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.51$0.46$0.55$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$0.15$0.61$0.45
2020Summary only. Only limited summary data is available for this year.$0.69$0.13$0.56$0.15$0.61$0.45
2019Summary only. Only limited summary data is available for this year.$1.06$0.07$0.99$2.06$2.00$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.06$0.89$1.89$1.95$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.09$0.96$2.10$2.02$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.07$0.82$1.87$1.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$1.96$1.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$1.75$1.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$1.66$1.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.04$0.67$1.67
2011Summary only. Only limited summary data is available for this year.$0.62$0.08$0.55$1.57$1.64$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$1.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits