Civic Intelligence

Extension

990 • Fiscal year 2021 • EIN 20-4781422

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

One Kansas Cty Pl 1200 Main St 3800Kansas City, MO 64105-2122

(866) 990-9872

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

16th percentile

-3.3%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$243,862

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

2nd percentile

-26%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

226%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,522,851

Down $898,901 (-26%) from 2020

Net Assets

Down

$1,840,167

Down $348,018 (-16%) from 2020

Liabilities

Down

$682,684

Down $550,883 (-45%) from 2020

Revenue

Up

$10,713,284

Up $7,430,808 (+226%) from 2020

Expenses

Up

$11,062,740

Up $7,495,037 (+210%) from 2020

Net Income

Down

-$349,456

Down $64,229 (-23%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $105,990Liabilities 2011: $02011Assets 2012: $98,278Liabilities 2012: $02012Assets 2013: $268,221Liabilities 2013: $02013Assets 2014: $331,282Liabilities 2014: $02014Assets 2015: $2,836,592Liabilities 2015: $445,339Net Assets 2015: $2,391,2532015Assets 2016: $3,512,198Liabilities 2016: $193,021Net Assets 2016: $3,319,1772016Assets 2017: $4,022,873Liabilities 2017: $308,168Net Assets 2017: $3,714,7052017Assets 2018: $3,656,691Liabilities 2018: $443,826Net Assets 2018: $3,212,8652018Assets 2019: $2,695,919Liabilities 2019: $222,507Net Assets 2019: $2,473,4122019Assets 2020: $3,421,752Liabilities 2020: $1,233,567Net Assets 2020: $2,188,1852020Assets 2021: $2,522,851Liabilities 2021: $682,684Net Assets 2021: $1,840,1672021Assets 2023: $2,930,502Liabilities 2023: $1,153,893Net Assets 2023: $1,776,6092023Assets 2024: $4,097,792Liabilities 2024: $1,320,884Net Assets 2024: $2,776,9082024

Highlighted filing

2021

Assets$2,522,851
Liabilities$682,684
Net Assets$1,840,167

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,801Expenses 2011: $24,978Net Income 2011: -$19,1772011Revenue 2012: $13,017Expenses 2012: $20,729Net Income 2012: -$7,7122012Revenue 2013: $171,889Expenses 2013: $1,946Net Income 2013: $169,9432013Revenue 2014: $89,959Expenses 2014: $26,898Net Income 2014: $63,0612014Revenue 2015: $1,518,639Expenses 2015: $2,168,661Net Income 2015: -$650,0222015Revenue 2016: $2,064,616Expenses 2016: $3,027,932Net Income 2016: -$963,3162016Revenue 2017: $2,908,724Expenses 2017: $2,531,804Net Income 2017: $376,9202017Revenue 2018: $3,852,354Expenses 2018: $4,354,193Net Income 2018: -$501,8392018Revenue 2019: $3,128,422Expenses 2019: $3,867,875Net Income 2019: -$739,4532019Revenue 2020: $3,282,476Expenses 2020: $3,567,703Net Income 2020: -$285,2272020Revenue 2021: $10,713,284Expenses 2021: $11,062,740Net Income 2021: -$349,4562021Revenue 2023: $7,365,432Expenses 2023: $6,446,107Net Income 2023: $919,3252023Revenue 2024: $11,668,825Expenses 2024: $10,668,526Net Income 2024: $1,000,2992024

Highlighted filing

2021

Revenue$10,713,284
Expenses$11,062,740
Net Income-$349,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$10,713,284
Mission and Program Overview

Mission

The specific purpose for which the corporation is organized is to help cooperative extension professionals make a viable and measurable impact on local issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,724,579$1,230,093▼ $494,486
Accounts Receivable$552,183$1,094,785▲ $542,602
Prepaid Expenses and Deferred Charges$116,233$99,994▼ $16,239
Cash and Non-Interest-Bearing Accounts$1,028,757$97,979▼ $930,778
Total Assets$3,421,752$2,522,851▼ $898,901
Liabilities
Deferred Revenue$910,750--
Accounts Payable and Accrued Expenses$321,379$682,684▲ $361,305
Total Liabilities$1,232,129$682,684▼ $549,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,116,113$1,818,353▼ $297,760
Net Assets With Donor Restrictions$73,510$21,814▼ $51,696
Total Net Assets Fund Balance$2,189,623$1,840,167▼ $349,456
Total Liabilities and Net Assets / Fund Balance$3,421,752$2,522,851▼ $898,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine GeithCEOFT$232,297$11,565$243,862
Beverly CoberlyCOOFT$161,473$8,134$169,607
Peter AamodtCFOFT$124,182$6,270$130,452
Margaret ImmendorfProgram DesiFT$116,312$5,715$122,027
Ashley GriffinProgram ManaFT$110,649$5,432$116,081

Board Members and Trustees

NameTitle
Gregg HadleyPresident
Caroline HenneyEx Officio M
Suzanne StlukaEx Officio M
Dr Damona DoyeMember
Kenneth LavalleyMember
Dr Roger RennekampMember (non
Vicki MccrackenTreasurer
Courtney OwensVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Edward F SchluttMentor/coach Fo3208 WOODCREST DR, Bryan, TX 77802$116,400
Revenue and Support

Revenue Composition

Contributions and Grants
$1,091,796
Program Service Revenue
$9,615,637
Investment Income
$5,851
Other Revenue
$0
Change in Net Assets
$-349,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,713,284
Total Revenue per Audited Statements
$10,713,284
Total Revenue per Form 990
$10,713,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,698,424
Other Expenses$1,858,648
Salaries, Compensation, and Employee Benefits$1,505,668
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,936,259--$6,936,259
Fees for Services Other$1,015,289$166,072-$1,181,361
Grants to Domestic Individuals$762,165--$762,165
Other Salaries and Wages$604,583$139,403-$743,986
Current Officers, Directors, Trustees, and Key Employees-$517,952-$517,952
Information Technology$300,327$876-$301,203
Payroll Taxes$46,478$46,549-$93,027
Other Employee Benefits$56,157$31,727-$87,884
Fees for Services Accounting$60$73,550-$73,610
Pension Plan Contributions$29,330$33,489-$62,819
Office Expenses$19,055$23,429-$42,484
Fees for Services Legal-$31,277-$31,277
Insurance-$17,152-$17,152
Travel$2,873$6,338-$9,211
Other Expenses$1,500$7,078-$7,078
Advertising$476$2,889-$3,365
Conferences and Meetings-$3,217-$3,217
All Other Expenses$193,040$-193,040--
Total Functional Expenses$10,135,415$927,325$0$11,062,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,062,740
Total Expenses per Audited Statements$11,062,740
Total Expenses per Form 990$11,062,740
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mississippi State UniversityMississippi State, MS-Federal Award Subgra$454,164
University of GeorgiaAthens, GA-Federal Award Subgra$424,178
Cornell UniversityIthaca, NY-Federal Award Subgra$392,887
Pennsylvania State UniversityState College, PA-Federal Award Subgra$349,178
Washington State UniversityShelton, WA-Federal Award Subgra$324,091
EduworksCorvallis, OR-Federal Award Subgra$249,857
Rutgers the State UniversityPiscataway, NJ-Federal Award Subgra$241,301
University of MarylandCollege Park, MD-Federal Award Subgra$240,905
North Carolina State UniversityRaleigh, NC-Federal Award Subgra$235,421
University of New HampshireDurham, NH-Federal Award Subgra$234,083
University of IllinoisUrbana, IL-Federal Award Subgra$224,178
University of MissouriColumbia, MO-Federal Award Subgra$224,178
University of TennesseeKnoxville, TN-Federal Award Subgra$224,178
Virginia Polytechnic InstituteSlacksburg, VA-Federal Award Subgra$224,178
New Mexico State UniversityLas Cruces, NM-Federal Award Subgra$224,177
Auburn UniversityAuburn University, AL-Federal Award Subgra$224,176
Oregon State UniversityCorvallis, OR-Federal Award Subgra$224,175
University of FloridaGainesville, FL-Federal Award Subgra$223,634
University of ArkansasLittle Rock, AR-Federal Award Subgra$220,346
University of VermontBurlington, VT-Federal Award Subgra$218,004
Univeristy of Puerto RicoMayaguez, PR-Federal Award Subgra$199,909
Utah State UniversityKaysville, UT-Federal Award Subgra$199,148
Colorado State UniversityFort Collins, CO-Federal Award Subgra$193,492
University of CaliforniaDavis, CA-Federal Award Subgra$76,223
Purdue UniversityWest Lafayette, IN-Federal Award Subgra$64,178
Michigan State UniversityEast Lansing, MI-Federal Award Subgra$51,383
Univeristy of KentuckyLexington, KY-Federal Award Subgra$44,094
University of ConnecticutWest Hartford, CT-Federal Award Subgra$41,003
University of HawaiiHonolulu, HI-Federal Award Subgra$40,903
Iowa State UniversityAmes, IA-Federal Award Subgra$39,178
University of ArizonaTucson, AZ-Federal Award Subgra$34,178
University of MinnesotaMinneapolis, MN-Federal Award Subgra$34,178
Oklahoma State UniversityStillwater, OK-Federal Award Subgra$34,174
North Carolina A&tGreensboro, NC-Federal Award Subgra$26,794
American Samoa Community CollegePago Pago, AS-Federal Award Subgra$24,178
Clemson UniversityClemson, SC-Federal Award Subgra$24,178
Kansas State UniversityManhattan, KS-Federal Award Subgra$24,178
Lsu Agricultural CenterBaton Rouge, LA-Federal Award Subgra$24,178
Ohio State UniversityColumbus, OH-Federal Award Subgra$24,178
University of DelawareNewark, DE-Federal Award Subgra$24,178
University of NevadaReno, NV-Federal Award Subgra$24,178
University of WyomingLaramie, WY-Federal Award Subgra$24,178
West Virginia UniversityMorgantown, WV-Federal Award Subgra$24,178
University of MaineOrono, ME-Federal Award Subgra$24,177
University of Nebraska-lincolnLincoln, NE-Federal Award Subgra$24,177
University of Rhode IslandKingston, RI-Federal Award Subgra$24,176
University of IdahoMoscow, ID-Federal Award Subgra$24,174
Montana State UniversityBozeman, MT-Federal Award Subgra$24,172
Texas A&m AgrilifeCollege Station, TX-Federal Award Subgra$24,168
North Dakota State UniversityFargo, ND-Federal Award Subgra$24,115
University of MassachusettsShrewsbury, MA-Federal Award Subgra$16,825
University of AlaskaDelta Junction, AK-Federal Award Subgra$16,675
Northern Marianas CollegeSaipan, MP-Federal Award Subgra$16,625
University of GuamMangilao, GU-Federal Award Subgra$16,625
University of the Virgin IslandsKingshill St Croix, VI-Federal Award Subgra$16,624
University of District of ColumbiaWashington, DC-Federal Award Subgra$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 6

The organiztion has one or more voting members identified, selected, and admitted by the member institutions.

Form 990, Page 6, Part VI, Line 7A

Per its original and current bylaws, the organization has members who have the right to elect board members

Form 990, Page 6, Part VI, Line 11B

The audit process is overseen by the finance committee. This has not changed from the prior year.

Form 990, Page 6, Part VI, Line 12C

Collected signed conflict of interest forms on an annual basis

Form 990, Page 6, Part VI, Line 19

Normally upon request, although articles of incorporation, corporate by-laws and bi-annual reports are also available at the missouri secretary of state website.

Filing and Contact Details

Filer

Filer Name
Extension Foundation
EIN
20-4781422
Phone
8669909872
Address
ONE KANSAS CTY PL 1200 MAIN ST 3800, KANSAS CITY, MO 64105-2122

Signing Officer

Name
Christine Geith
Title
CEO
Phone
8669909872
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Hadley
Formed
2006
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
87

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O ST STE 500, LINCOLN, NE 68508-1424
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

OTHER PROGRAM SERVICES

Form 990, Part IX, Line 11G

Other fees 177,066 166,072 0 other fees 35,000 0 0 other fees 48,767 0 0 other fees 754,456 0 0 total 1,015,289 166,072 0

Financial Statement Notes

Schedule D, Page 3, Part X

The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b) (1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The foundation utilizes the provisions of fasb asc 740-10, accounting for uncertain tax positions. The foundation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.

Raw XML AppendixShowing 400 of 929 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/BOYAmt0321379
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0682684
IRS990/AccountsReceivableGrp/BOYAmt0552183
IRS990/AccountsReceivableGrp/EOYAmt01094785
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SPECIFIC PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO HELP COOPERATIVE EXTENSION PROFESSIONALS MAKE A VIABLE AND MEASURABLE IMPACT ON LOCAL ISSUES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02889
IRS990/AdvertisingGrp/ProgramServicesAmt0476
IRS990/AdvertisingGrp/TotalAmt03365
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-193040
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0193040
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER AAMODT
IRS990/BooksInCareOfDetail/PhoneNum08669909872
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 121104
IRS990/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0410121104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01028757
IRS990/CashNonInterestBearingGrp/EOYAmt097979
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0517952
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0517952
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03217
IRS990/ConferencesMeetingsGrp/TotalAmt03217
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0116400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03208 WOODCREST DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRYAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077802
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EDWARD F SCHLUTT
IRS990/ContractorCompensationGrp/ServicesDesc0MENTOR/COACH FO
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01091796
IRS990/CYGrantsAndSimilarPaidAmt07698424
IRS990/CYInvestmentIncomeAmt05851
IRS990/CYOtherExpensesAmt01858648
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09615637
IRS990/CYRevenuesLessExpensesAmt0-349456
IRS990/CYSalariesCompEmpBnftPaidAmt01505668
IRS990/CYTotalExpensesAmt011062740
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010713284
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0910750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RESOURCE SUPPORT, INCLUDING SPONSORED MEETINGS AND INITIAITVES, ENABLING COOPERATIVE EXTENSION PROFESSIONALS TO DEVELOP, IMPLEMENT, AND ASSESS CURRENT AND EMERGING ISSUES. ALSO INCLUDES SUPPORT FOR RELATED PROJECT DEVLEOPMENT AND FELLOWSHIPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt073510
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt021814
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01334351
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt073550
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt060
IRS990/FeesForServicesAccountingGrp/TotalAmt073610
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031277
IRS990/FeesForServicesLegalGrp/TotalAmt031277
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0166072
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01015289
IRS990/FeesForServicesOtherGrp/TotalAmt01181361
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115715
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125432
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE GEITH
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER AAMODT
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY COBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH LAVALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGG HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5COURTNEY OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR DAMONA DOYE
IRS990/Form990PartVIISectionAGrp/PersonNm7VICKI MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ROGER RENNEKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLINE HENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE STLUKA
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET IMMENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHLEY GRIFFIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0232297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1124182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2161473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11116312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12110649
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER (NON
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM DESI
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM MANA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt097765
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0762165
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0762165
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06936259
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06936259
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010713284
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0876
IRS990/InformationTechnologyGrp/ProgramServicesAmt0300327
IRS990/InformationTechnologyGrp/TotalAmt0301203
IRS990/InsuranceGrp/ManagementAndGeneralAmt017152
IRS990/InsuranceGrp/TotalAmt017152
IRS990/InvestmentIncomeGrp/ExclusionAmt05851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05851
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01091796
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SPECIFIC PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO HELP COOPERATIVE EXTENSION PROFESSIONALS MAKE A VIABLE AND MEASURABLE IMPACT ON LOCAL ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02189623
IRS990/NetAssetsOrFundBalancesEOYAmt01840167
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02116113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01818353
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023429
IRS990/OfficeExpensesGrp/ProgramServicesAmt019055
IRS990/OfficeExpensesGrp/TotalAmt042484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087884
IRS990/OtherExpensesGrp/Desc0COURSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT/TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27078
IRS990/OtherExpensesGrp/ProgramServicesAmt0167623
IRS990/OtherExpensesGrp/ProgramServicesAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/TotalAmt0167623
IRS990/OtherExpensesGrp/TotalAmt113520
IRS990/OtherExpensesGrp/TotalAmt27547
IRS990/OtherExpensesGrp/TotalAmt37078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0743986
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046549
IRS990/PayrollTaxesGrp/ProgramServicesAmt046478
IRS990/PayrollTaxesGrp/TotalAmt093027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029330
IRS990/PensionPlanContributionsGrp/TotalAmt062819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099994
IRS990/PrincipalOfficerNm0GREGG HADLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MOODLE COURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09431554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09431554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184083
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS SUPPORTING PESTICIDE SAFETY EDUCATION PROJECTS AND OUTCOMES IN 50 STATES AND TERRITORIES (EPA PASS-THROUGH)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07815963
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07596179
IRS990/ProgSrvcAccomActy3Grp/Desc0ONLINE COURSES INCLUDING SUPPORT SO THAT MEMBER INSTITUTIONS CAN PROVIDE CONTINUING EDUCATION AND TRAINING EHANCING THEIR MSISION TO SERVE THE RESIDENTS OF THEIR RESPECTIVE STATES AND OTHERS BEYOND GEOGRAPHIC BOUNDARIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0306747
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0678354
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01007787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01064155
IRS990/PYInvestmentIncomeAmt011861
IRS990/PYOtherExpensesAmt01247396
IRS990/PYProgramServiceRevenueAmt02262828
IRS990/PYRevenuesLessExpensesAmt0-285227
IRS990/PYSalariesCompEmpBnftPaidAmt01256152
IRS990/PYTotalExpensesAmt03567703
IRS990/PYTotalRevenueAmt03282476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-349456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01724579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01230093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01091796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01007787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01116293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01338486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01331620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05885982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09615637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt05885982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01091796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01007787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01116293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01338486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01331620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05885982
IRS990ScheduleA/TotalSupportAmt05947112
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt011062740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt010713284
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FOUNDATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt011062740
IRS990ScheduleD/TotalRevenuePerForm990Amt010713284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010713284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011062740
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0762165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FEDERAL AWARD SUBGRANTEE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/RecipientTable/CashGrantAmt024178
IRS990ScheduleI/RecipientTable/CashGrantAmt1224176
IRS990ScheduleI/RecipientTable/CashGrantAmt224178
IRS990ScheduleI/RecipientTable/CashGrantAmt3193492
IRS990ScheduleI/RecipientTable/CashGrantAmt4392887
IRS990ScheduleI/RecipientTable/CashGrantAmt5224178
IRS990ScheduleI/RecipientTable/CashGrantAmt639178
IRS990ScheduleI/RecipientTable/CashGrantAmt724178
IRS990ScheduleI/RecipientTable/CashGrantAmt824178
IRS990ScheduleI/RecipientTable/CashGrantAmt9454164
IRS990ScheduleI/RecipientTable/CashGrantAmt1024172
IRS990ScheduleI/RecipientTable/CashGrantAmt11235421
IRS990ScheduleI/RecipientTable/CashGrantAmt1224115
IRS990ScheduleI/RecipientTable/CashGrantAmt1324178
IRS990ScheduleI/RecipientTable/CashGrantAmt14224175
IRS990ScheduleI/RecipientTable/CashGrantAmt15349178
IRS990ScheduleI/RecipientTable/CashGrantAmt1624174
IRS990ScheduleI/RecipientTable/CashGrantAmt17241301
IRS990ScheduleI/RecipientTable/CashGrantAmt1824168
IRS990ScheduleI/RecipientTable/CashGrantAmt1941003
IRS990ScheduleI/RecipientTable/CashGrantAmt2024178
IRS990ScheduleI/RecipientTable/CashGrantAmt2134178
IRS990ScheduleI/RecipientTable/CashGrantAmt22220346
IRS990ScheduleI/RecipientTable/CashGrantAmt2376223
IRS990ScheduleI/RecipientTable/CashGrantAmt2424178
IRS990ScheduleI/RecipientTable/CashGrantAmt25223634
IRS990ScheduleI/RecipientTable/CashGrantAmt26424178
IRS990ScheduleI/RecipientTable/CashGrantAmt27224178
IRS990ScheduleI/RecipientTable/CashGrantAmt2824177
IRS990ScheduleI/RecipientTable/CashGrantAmt2916825
IRS990ScheduleI/RecipientTable/CashGrantAmt3034178
IRS990ScheduleI/RecipientTable/CashGrantAmt3124177
IRS990ScheduleI/RecipientTable/CashGrantAmt3224178
IRS990ScheduleI/RecipientTable/CashGrantAmt33234083
IRS990ScheduleI/RecipientTable/CashGrantAmt34199909
IRS990ScheduleI/RecipientTable/CashGrantAmt3524176
IRS990ScheduleI/RecipientTable/CashGrantAmt36224178
IRS990ScheduleI/RecipientTable/CashGrantAmt3716624
IRS990ScheduleI/RecipientTable/CashGrantAmt38218004
IRS990ScheduleI/RecipientTable/CashGrantAmt39199148
IRS990ScheduleI/RecipientTable/CashGrantAmt40224178

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings