Civic Intelligence

National 4-H Council

990 • Fiscal year 2016 • EIN 36-2862206

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.4-h.org

View Organization Page

7100 Connecticut AvenueChevy Chase, MD 20815-4999

(301) 961-2800

Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.44x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

26th percentile

-2.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$522,769

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$39,122,218

Up $4,154,423 (+12%) from 2014

Net Assets

Down

$20,818,171

Down $268,915 (-1.3%) from 2014

Liabilities

Up

$18,304,047

Up $4,423,338 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$41,631,523

Up $5,637,584 (+16%) from 2014

Expenses

Up

$42,810,140

Up $1,939,943 (+4.7%) from 2014

Net Income

Up

-$1,178,617

Up $3,697,641 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150M$100M$50M$0Assets 2010: $38,727,453Liabilities 2010: $13,035,300Net Assets 2010: $25,692,1532010Assets 2011: $43,957,943Liabilities 2011: $12,859,330Net Assets 2011: $31,098,6132011Assets 2012: $40,224,113Liabilities 2012: $16,134,434Net Assets 2012: $24,089,6792012Assets 2013: $39,049,275Liabilities 2013: $13,744,660Net Assets 2013: $25,304,6152013Assets 2014: $34,967,795Liabilities 2014: $13,880,709Net Assets 2014: $21,087,0862014Assets 2016: $39,122,218Liabilities 2016: $18,304,047Net Assets 2016: $20,818,1712016Assets 2017: $38,816,947Liabilities 2017: $18,532,694Net Assets 2017: $20,284,2532017Assets 2019: $48,663,918Liabilities 2019: $16,423,934Net Assets 2019: $32,239,9842019Assets 2020: $56,474,856Liabilities 2020: $19,013,037Net Assets 2020: $37,461,8192020Assets 2021: $59,286,538Liabilities 2021: $24,902,837Net Assets 2021: $34,383,7012021Assets 2024: $130,628,604Liabilities 2024: $19,467,363Net Assets 2024: $111,161,2412024

Highlighted filing

2016

Assets$39,122,218
Liabilities$18,304,047
Net Assets$20,818,171
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $26,994,6252010Expenses 2011: $30,263,8262011Expenses 2012: $35,569,2612012Expenses 2013: $39,313,1962013Revenue 2014: $35,993,939Expenses 2014: $40,870,197Net Income 2014: -$4,876,2582014Revenue 2016: $41,631,523Expenses 2016: $42,810,140Net Income 2016: -$1,178,6172016Revenue 2017: $39,154,887Expenses 2017: $41,223,591Net Income 2017: -$2,068,7042017Revenue 2019: $43,233,836Expenses 2019: $40,361,454Net Income 2019: $2,872,3822019Revenue 2020: $50,096,926Expenses 2020: $41,220,274Net Income 2020: $8,876,6522020Revenue 2021: $24,436,777Expenses 2021: $33,818,634Net Income 2021: -$9,381,8572021Revenue 2024: $8,791,277Expenses 2024: $17,196,098Net Income 2024: -$8,404,8212024

Highlighted filing

2016

Revenue$41,631,523
Expenses$42,810,140
Net Income-$1,178,617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$44,545,043
Mission and Program Overview

Mission

National 4-h council's mission is to expand opportunities for all of america's youth through increased investment and participation in 4-h positive youth development. The 4-h system is comprised of a unique private-public partnership between our nation's land-grant universities, federal and local government agencies, foundations and professional associations. These partners work together to provide rich educational content and curricula, cutting-edge technology and innovative thought-leadership.

To increase investment and participation in high quality 4-h positive youth development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,717,222$9,538,406▼ $178,816
Pledges and Grants Receivable$7,993,518$9,418,493▲ $1,424,975
Land, Buildings, and Equipment, Net$8,442,821$8,223,558▼ $219,263
Cash and Non-Interest-Bearing Accounts$8,243,613$5,319,620▼ $2,923,993
Accounts Receivable$2,398,295$4,155,574▲ $1,757,279
Inventories for Sale or Use$1,596,178$1,966,871▲ $370,693
Investments Other Securities$373,887$363,197▼ $10,690
Prepaid Expenses and Deferred Charges$255,855$136,499▼ $119,356
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$39,021,389$39,122,218▲ $100,829
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$7,213,528$9,555,871▲ $2,342,343
Accounts Payable and Accrued Expenses$4,807,231$6,279,338▲ $1,472,107
Deferred Revenue$1,304,675$2,468,838▲ $1,164,163
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,325,434$18,304,047▲ $4,978,613
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,380,861$17,992,463▲ $611,602
Unrestricted Net Assets$8,079,697$2,590,311▼ $5,489,386
Permanently Rstr Net Assets$235,397$235,397→ $0
Total Net Assets Fund Balance$25,695,955$20,818,171▼ $4,877,784
Total Liabilities and Net Assets / Fund Balance$39,021,389$39,122,218▲ $100,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,530,367$19,103,030$24,633,397
Equipment$2,393,191$12,381,558$14,774,749
Land$300,000-$300,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,129,602$152,060▼ $4,554$305,468$5,971,640
2014$8,566,779$53,806▲ $43,106$2,534,089$6,129,602
2013$10,552,674$82,235▲ $1,343,425$3,411,555$8,566,779
2012$9,491,201$86,627▲ $1,009,060$34,214$10,552,674
2011$9,646,658$127,415▼ $55,051$227,821$9,491,201
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SirangeloCEO & PresidentFT$444,761$78,008$522,769
Andrew FerrinSVP, Chief Strategy OfficerFT$256,408$59,429$315,837
Joseph P RocheSVP, Chief Financial OfficerFT$260,814$48,200$309,014
Paul J KoehlerSVP, General ManagerFT$231,656$63,807$295,463
Jill BrambleSVP, Chief Development OfficerFT$265,748$26,432$292,180
Artis StevensSVP, Chief Marketing OfficerFT$230,922$55,866$286,788
Don MohanlalSVP, Innovation & ImpactFT$235,543$44,896$280,439
Donald T Floyd Jrformer CEO-$150,526$84,081$234,607
Jane AngelichVP, EcommerceFT$181,805$42,956$224,761
Heather ElliottVP, DevelopmentFT$165,946$46,832$212,778
Craig ShubaControllerFT$179,499$27,138$206,637
Kate CaskinSr. Dir,field & Council CommFT$155,845$47,695$203,540
Robert JubaVP, Business TechnologyFT$154,943$47,385$202,328
Jennifer McIverVP, Field Mktg & PartnershipsFT$145,705$53,304$199,009

Board Members and Trustees

NameTitle
Landel HobbsChair
Colleen McCrearyVice-Chair
Jennifer M WhitlowVice-Chair
Alison E LewisBoard - Public Class
Ann VenemanBoard - Public Class
Austin PittmanBoard - Public Class
Daniel R GlickmanBoard - Public Class
David CruzBoard - Public Class
David L EpsteinBoard - Public Class
James C BorelBoard - Public Class
Javier PalomarezBoard - Public Class
Joseph B DzialoBoard - Public Class
Kip TomBoard - Public Class
Maggie SansBoard - Public Class
Mark MartinoBoard - Public Class
Martha BernadettBoard - Public Class
Michelle MunsonBoard - Public Class
Steve K BarbarickBoard - Public Class
Teresa PaulsenBoard - Public Class
Tim AmersonBoard - Public Class
Tom LehrBoard - Public Class
Cathann KressBoard- Extension & Institution
Chris T BolemanBoard- Extension & Institution
Delbert T FosterBoard- Extension & Institution
E Gordon GeeBoard- Extension & Institution
Jeff GoodwinBoard- Extension & Institution
Michelle RodgersBoard- Extension & Institution
Nick T PlaceBoard- Extension & Institution
William FrostBoard- Extension & Institution
Edward BeckwithSecretary
John AmayaTreasurer
Andrea VesselYouth Class
Caleb ChengYouth Class
Lazarus LynchYouth Class
Tess HammockYouth Class

Highest Paid Contractors

ContractorServicesLocationCompensation
first pic incconsulting2614 chapel lake drive, Gambrills, MD 21054$652,623
calibre cpa group pllcaccounting consult.7501 wisconsin avenue suite 1200 w, Bethesda, MD 20814$481,368
Eurest Dining ServicesFood ServicePO BOX 417632, Boston, MA 02241$334,150
securitas security services usasecurity servicesPO BOX 403412, Atlanta, GA 30384$199,769
golinharris internationalmarketing/pr service733 10TH ST NW SUITE 900, Washington, DC 20001$166,396
Revenue and Support

Revenue Composition

Contributions and Grants
$27,881,969
Program Service Revenue
$10,958,142
Investment Income
$582,493
Other Revenue
$2,208,919
All Other Contributions
$16,526,257
Change in Net Assets
$-1,178,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,251,195
Revenue Not Reported on Financial Statements
$-2,619,672
Revenue Not Reported on Form 990
$-973,646
Other Revenue Adjustments
$-2,648,232
Total Revenue per Audited Statements
$43,277,549
Total Revenue per Form 990
$41,631,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,332,408
Salaries, Compensation, and Employee Benefits$15,060,627
Other Expenses$12,417,105
Total Fundraising Expense$2,862,411
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,332,408--$15,332,408
Other Salaries and Wages$8,191,618$651,931$1,197,935$10,041,484
Fees for Services Other$3,086,909$410,532$476,204$3,973,645
Current Officers, Directors, Trustees, and Key Employees$1,884,331$149,965$206,245$2,240,541
Office Expenses$1,271,029$413,122$55,095$1,739,246
Depreciation Depletion$1,087,382$324,154$83,864$1,495,400
Other Employee Benefits$1,046,694$83,301$153,068$1,283,063
Travel$975,291$106,726$108,774$1,190,791
Occupancy$768,813$16,311$12,359$797,483
Payroll Taxes$629,182$50,074$92,011$771,267
Conferences and Meetings$652,280$94,867$13,159$760,306
Pension Plan Contributions$590,845$47,022$86,405$724,272
Advertising$648,496$89$19,087$667,672
Fees for Services Accounting$289,179-$315,318$604,497
Fees for Services Management$334,150--$334,150
Fees for Services Legal$11,155$314,238-$325,393
Insurance$98,375$84,476-$182,851
Fees for Service Investment Mgmnt Fees--$28,560$28,560
Other Expenses$6,393$0$7,408$13,801
Interest-$12,419-$12,419
Total Functional Expenses$37,144,415$2,803,314$2,862,411$42,810,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,047,656
Expenses per Audited Statements$43,046,868
Total Expenses per Form 990$42,810,140
Expenses Not Reported on Form 990$5,000,788
Expenses Not Reported on Financial Statements$-236,728
Other Expense Adjustments$-265,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Polytechnic Institute & State UniversityBlacksburg, VAState of VaEducational$655,053
University of FloridaGainesville, FLState of FlEducational$646,157
University of TennesseeKnoxville, TNSTATE OF TnEducational$559,607
Washington State 4-h FoundationPuyallup, WAState of WaEducational$552,947
Michigan State UniversityLansing, MIState of MIEducational$516,801
University of MaineBangor, ME501(c)(3)Educational$494,124
University of IllinoisUrbana, ILState of IlEducational$487,227
Cornell UniversityIthaca, NY501(c)(3)Educational$480,737
Texas A&M AGRILIFE EXTENSION SERVICECollege Station, TXSTATE OF TxEducational$435,783
North Carolina State UniversityRaleigh, NCSTATE OF NcEducational$415,184
Clemson UniversityClemson, SCSTATE OF ScEducational$399,579
Georgia 4-h FoundationAthens, GA501(c)(3)Educational$395,538
University of DelawareNewark, DEState of DeEducational$388,867
The Ohio State UniversityColumbus, OHSTATE OF OiEducational$386,368
Oregon State UniversityCorvallis, ORState of orEducational$341,181
Maryland 4-h FoundationCollege Park, MD501(c)(3)Educational$336,783
Texas 4-h and Youth Development FoundationCollege Station, TX501(c)(3)Educational$318,069
New York State 4-h FoundationAuburn, NY501(c)(3)Educational$312,284
Louisiana State UniversityBaton Rouge, LAState of LaEducational$309,578
University of CaliforniaWest Sacramento, CAState of CAEducational$301,107
Curators of the University of MissouriKansas City, MOSTATE OF MoEducational$300,077
Utah State UniversityLogan, UTState of UtEducational$298,253
West Virginia University ResearchMorgantown, WVSTATE OF WvEducational$285,590
Pennsylvania State UniversityClarion, PAState of PaEducational$275,039
University of ArkansasLittle Rock, ARState of ArEducational$257,380
University of Nebraska-lincolnLincoln, NEState of NeEducational$251,644
Oklahoma State UniversityStillwater, OKState of OkEducational$245,601
University of ArizonaTucson, AZSTATE PF AzEducational$241,386
North Dakota State UniversityFargo, NDSTATE OF NdEducational$239,950
University of MinnesotaSt Paul, MNSTATE OF MnEducational$234,955
University of Wisconsin ExtensionMadison, WIState of WiEducational$206,613
University of IdahoSt Maries, IDState of IdEducational$201,129
University of Alaska-fairbanksFairbanks, AKSTATE OF AkEducational$198,524
Iowa State UniversityAmes, IAState of IaEducational$180,265
Washington State UniversityVancouver, WAState of WaEducational$179,089
University of ConnecticutTorrington, CTState of CtEducational$163,312
Alabama a & M UniversityNormal, ALState of AlEducational$160,889
Mississippi State UniversityMississippi State, MSState of MsEducational$151,765
Montana State University 4-h CenterBozeman, MTSTATE OF MtEducational$150,303
University of Vermont & StateBurlington, VTSTATE OF VtEducational$136,410
University of MassachusettsAmherst, MAState of MaEducational$130,140
Southern University Ag ResearchBaton Rouge, LAState of LaEducational$127,394
Kentucky 4-h FoundationLexington, KY501(c)(3)Educational$126,614
Michigan 4-h FoundationTustin, MI501(c)(3)Educational$124,848
Alcorn State UniversityLorman, MSSTATE OF MsEducational$123,750
Colorado State UniversityFort Collins, COState of CoEducational$116,395
Fort Valley State UniversityFort Valley, GAState of GaEducational$112,516
West Virginia University FoundationMorgantown, WV501(c)(3)Educational$111,045
California 4-h FoundationDavis, CA501(c)(3)Educational$106,876
Kentucky State UniversityFrankfort, KYState of KyEducational$101,192
University of WyomingLaramie, WYState of WyEducational$99,485
Purdue UniversityWest Lafayette, IN501(c)(3)Educational$94,453
Oklahoma 4-h FoundationStillwater, OK501(c)(3)Educational$90,556
University of NevadaReno, NVSTATE OF NvEducational$63,336
Tuskegee UniversityTuskegee Inst, ALState of AlEducational$59,461
Kansas State UniversityManhattan, KSState of KsEducational$58,898
West Virginia State UniversityInstitute, WVSTATE OF WvEducational$55,297
Univeristy of the Virgin IslandsKingsville, VITERRITORY OF viEducational$48,750
North Carolina At&t State UniversityGreensboro, NCSTATE OF NcEducational$43,961
Louisiana 4-h Foundation IncBaton Rouge, LA501(c)(3)Educational$43,738
Colorado 4-h FoundationFort Collins, CO501(c)(3)Educational$41,403
Prairie View a & M UniversityPrairie View, TXSTATE OF TxEducational$41,250
Florida 4-h FoundationGainesville, FL501(c)(3)Educational$33,110
Rutgers the State University of New JerseyNew Brunswick, NJSTATE OF NjEducational$32,896
University of Puerto RicoSan Juan, PRTerritory of PrEducational$26,250
University of New HampshireDurham, NHSTATE OF NhEducational$26,129
Indiana 4-h FoundationWest Lafayette, IN501(c)(3)Educational$23,164
Missouri 4-h FoundationColumbia, MO501(c)(3)Educational$21,337
Iowa 4-h FoundationAmes, IAState of IaEducational$17,239
New Mexico State UniversityLas Cruces, NMSTATE OF NmEducational$16,328
Kansas 4-h FoundationManhattan, KS501(c)(3)Educational$15,406
South Dakota State UniversityRapid City, SDSTATE OF SdEducational$14,270
Somerset County 4-h AssociationBridgewater, NJ501(c)(3)Educational$12,480
Alabama 4-h Club FoundationAuburn University, AL501(c)(3)Educational$11,654
Minnesota 4-h FoundationMinneapolis, MN501(c)(3)Educational$10,336
4-h Foundation of New HampshireDurham, NH501(c)(3)Educational$9,606
North Dakota 4-h Foundation IncFargo, ND501(c)(3)Educational$8,594
Oregon 4-h FoundationCorvallis, OR501(c)(3)Educational$8,302
South Carolina State UniversityOrangeburg, SCSTATE OF ScEducational$7,358
Illinois 4-h FoundationUrbana, IL501(c)(3)Educational$7,042
Nebraska 4-h FoundationLincoln, NE501(c)(3)Educational$5,588
University of HawaiiHonolulu, HIState of HiEducational$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$265,288
Fundraising Gross Income$25,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
awards gala$698,918$25,300$182,155$-156,855
Total Events$698,918$25,300$265,288$-239,988
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
Baker Hostetler LlpBusinessSee Part VNo$310,231

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Liability$5,761,070
Accrued Post Retirement Benefi$3,278,783
Agency Funds$516,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 Jennifer L. Sirangelo includes the following: -compensation survey and study -independent compensation consultant -review of Form 990 for other organizations -approval by the Executive Committee of the Board of Trustees 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.”

Filing and Contact Details

Filer

Filer Name
National 4-h Council
EIN
36-2862206
In Care Of
% JOSEPH ROCHE
Phone
3019612800
Address
7100 CONNECTICUT AVENUE, CHEVY CHASE, MD 20815-4999

Signing Officer

Name
Jennifer L Sirangelo
Title
President and CEO
Phone
3019612800
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer L Sirangelo
Formed
1976
Legal Domicile
Oh
Voting Board Members
30
Independent Board Members
30
Employees
239
Volunteers
70

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE SUITE 800, MCLEAN, VA 22102
Preparer
Joyce Underwood
Phone
7038930600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1:

“DESCRIPTION OF MISSION STATEMENT: 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, agriculture, healthy living and citizenship.”

Form 990, Part XI, line 9, Changes in Net Assets:

“Pension related changes other than net period pension costs (2,698,934) postretirement medical costs (418,716) named fund spending (56,821) total to form 990, part xi, line 9 (3,174,471)”

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.”

Financial Statement Notes

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 2013. For the years ended June 30, 2016 and 2015, no interest or penalties were recorded or included in the consolidated statements of activities related to uncertain tax positions.”

Part XI, line 2D:

“Fundraising event expenses 265,288 named fund spending (56,821) affiliate revenue 979,510 postretirement medical costs (418,716) pension related changes other than net period pension costs (2,698,934) total to schedule d part xi, line 2d (1,929,673)”

Part XI, line 4B:

“Cost of goods sold: -2,648,232”

Part XII, line 2D:

“Cost of goods sold 2,648,232 affiliate expense 871,833 total to schedule d, part xii, line 2d 3,520,065”

Part XII, line 4B:

“Fundraising event expenses -265,288”

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IRS990/Desc0EDUCATIONAL PROGRAMS: National 4-H Council plays an essential role in supporting 4-H as part of a unique and innovative partnership with America's Cooperative Extension System and the National Institute of Food and Agriculture within the United States Department of Agriculture. As the nation's largest youth development organization, 4-H believes in the power of young people. We recognize that every child has valuable strengths and can have real potential to improve the world. 4-H provides the kinds of experiences that empower young people with the skills to lead for a lifetime. The research-based 4-H experience includes a caring adult relationship; a hands-on, skill-building project; and a proactive leadership role. This is the 4-H positive youth development approach that is proven to grow life skills. 4-H reaches nearly six million young people through Cooperative Extension - a community of 110 public universities and more than 3,000 local offices. Programs are delivered by more than 3,500 trained 4-H professionals and more than 600,000 volunteers who serve every county and parish in the country. Young people experience 4-H through school and community Clubs, in-school enrichment programs, 4-H Camps and afterschool programs. Independent research proves the unparalleled impact of the 4-H experience. 4-H'ers are: four times more likely than peers to take action in their communities; two times more likely to make healthy choices; two times more likely than peers to pursue science, technology, engineering and math (STEM) opportunities outside of school. National 4-H Council's role in growing 4-H and youth impact includes a significant focus on fundraising and marketing initiatives. Council success/highlights for Fiscal Year 2016 (July 1, 2015 - June 30, 2016) included the following programs/events: - 4-H Brand/Alumni Activation: launched the Grow True Leaders Campaign; a multi-media engagement campaign to build the brand, engage 4-H alumni to support and grow 4-H - World's largest youth-led engineering design challenge, 4-H National Youth Science Day: Motion Commotion - 4-H National Mentoring Program: reached/empowered at-risk youth in 40 states with support from 44 land-grant universities - 7th Annual Legacy Awards: largest fundraising event featured 4-H youth impact and alumni achievement - Program development in the mission areas of science, healthy living and agriculture in partnership with private partners: 4-H Food Smart Families, Youth Voice: Youth Choice, and the 4-H Ag Innovators Experience - Strategic partnership: United States Hispanic Chamber of Commerce and the Hispanic Advisory Committee.
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IRS990/Form990PartVIISectionAGrp/PersonNm15Michelle Munson
IRS990/Form990PartVIISectionAGrp/PersonNm16Javier Palomarez
IRS990/Form990PartVIISectionAGrp/PersonNm17Teresa Paulsen
IRS990/Form990PartVIISectionAGrp/PersonNm18Austin Pittman
IRS990/Form990PartVIISectionAGrp/PersonNm19Maggie Sans
IRS990/Form990PartVIISectionAGrp/PersonNm20Kip Tom
IRS990/Form990PartVIISectionAGrp/PersonNm21Ann Veneman
IRS990/Form990PartVIISectionAGrp/PersonNm22Chris T Boleman
IRS990/Form990PartVIISectionAGrp/PersonNm23Delbert T Foster
IRS990/Form990PartVIISectionAGrp/PersonNm24William Frost
IRS990/Form990PartVIISectionAGrp/PersonNm25E Gordon Gee
IRS990/Form990PartVIISectionAGrp/PersonNm26Jeff Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm27Cathann Kress
IRS990/Form990PartVIISectionAGrp/PersonNm28Nick T Place
IRS990/Form990PartVIISectionAGrp/PersonNm29Michelle Rodgers
IRS990/Form990PartVIISectionAGrp/PersonNm30Caleb Cheng
IRS990/Form990PartVIISectionAGrp/PersonNm31Tess Hammock
IRS990/Form990PartVIISectionAGrp/PersonNm32Lazarus Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm33Andrea Vessel
IRS990/Form990PartVIISectionAGrp/PersonNm34Jennifer Sirangelo
IRS990/Form990PartVIISectionAGrp/PersonNm35Colleen McCreary
IRS990/Form990PartVIISectionAGrp/PersonNm36Jane Angelich
IRS990/Form990PartVIISectionAGrp/PersonNm37Jill Bramble
IRS990/Form990PartVIISectionAGrp/PersonNm38Andrew Ferrin
IRS990/Form990PartVIISectionAGrp/PersonNm39Robert Juba
IRS990/Form990PartVIISectionAGrp/PersonNm40Paul J Koehler
IRS990/Form990PartVIISectionAGrp/PersonNm41Joseph P Roche
IRS990/Form990PartVIISectionAGrp/PersonNm42Artis Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm43DON MOHANLAL
IRS990/Form990PartVIISectionAGrp/PersonNm44KATE CASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm45HEATHER ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm46CRAIG SHUBA
IRS990/Form990PartVIISectionAGrp/PersonNm47Jennifer McIver
IRS990/Form990PartVIISectionAGrp/PersonNm48DONALD T FLOYD JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,122,218
Liabilities
$18,304,047
Net assets
$20,818,171
Revenue
$41,631,523
Expenses
$42,810,140
Net income
-$1,178,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$131$19.5$111$8.79$17.2$8.40
2021Summary only. Only limited summary data is available for this year.$59.3$24.9$34.4$24.4$33.8$9.38
2020Summary only. Only limited summary data is available for this year.$56.5$19.0$37.5$50.1$41.2$8.88
2019Summary only. Only limited summary data is available for this year.$48.7$16.4$32.2$43.2$40.4$2.87
2017Summary only. Only limited summary data is available for this year.$38.8$18.5$20.3$39.2$41.2$2.07
2016Detailed filing. Detailed filing data is available for this year.$39.1$18.3$20.8$41.6$42.8$1.18
2014Summary only. Only limited summary data is available for this year.$35.0$13.9$21.1$36.0$40.9$4.88
2013Summary only. Only limited summary data is available for this year.$39.0$13.7$25.3$39.3
2012Summary only. Only limited summary data is available for this year.$40.2$16.1$24.1$35.6
2011Summary only. Only limited summary data is available for this year.$44.0$12.9$31.1$30.3
2010Summary only. Only limited summary data is available for this year.$38.7$13.0$25.7$27.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits