Civic Intelligence

National 4-H Council

990 • Fiscal year 2017 • EIN 36-2862206

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 16, 2018

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

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.47x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

19th percentile

-5.3%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$658,188

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

26th percentile

-0.8%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-5.9%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$38,816,947

Down $305,271 (-0.8%) from 2016

Net Assets

Down

$20,284,253

Down $533,918 (-2.6%) from 2016

Liabilities

Up

$18,532,694

Up $228,647 (+1.2%) from 2016

Revenue

Down

$39,154,887

Down $2,476,636 (-5.9%) from 2016

Expenses

Down

$41,223,591

Down $1,586,549 (-3.7%) from 2016

Net Income

Down

-$2,068,704

Down $890,087 (-76%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$38,816,947
Liabilities$18,532,694
Net Assets$20,284,253

Operations Trend

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

2017

Revenue$39,154,887
Expenses$41,223,591
Net Income-$2,068,704
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 16, 2018
Return Version
2016v3.1
Gross Receipts
$42,354,618
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$9,538,406$10,559,044▲ $1,020,638
Land, Buildings, and Equipment, Net$8,223,558$7,653,738▼ $569,820
Pledges and Grants Receivable$9,418,493$7,612,648▼ $1,805,845
Cash and Non-Interest-Bearing Accounts$5,319,620$7,478,789▲ $2,159,169
Accounts Receivable$4,155,574$3,056,548▼ $1,099,026
Inventories for Sale or Use$1,966,871$1,922,257▼ $44,614
Investments Other Securities$363,197$391,362▲ $28,165
Prepaid Expenses and Deferred Charges$136,499$142,561▲ $6,062
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$39,122,218$38,816,947▼ $305,271
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$9,555,871$8,761,565▼ $794,306
Accounts Payable and Accrued Expenses$6,279,338$5,377,248▼ $902,090
Mortgage Notes Payable Secured by Investment Property$0$2,500,000▲ $2,500,000
Deferred Revenue$2,468,838$1,893,881▼ $574,957
Grants Payable$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$18,304,047$18,532,694▲ $228,647
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,992,463$16,774,096▼ $1,218,367
Unrestricted Net Assets$2,590,311$3,274,760▲ $684,449
Permanently Rstr Net Assets$235,397$235,397→ $0
Total Net Assets Fund Balance$20,818,171$20,284,253▼ $533,918
Total Liabilities and Net Assets / Fund Balance$39,122,218$38,816,947▼ $305,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,890,765$19,742,632$24,633,397
Equipment$2,462,973$13,238,283$15,701,256
Land$300,000-$300,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,971,640$50,653▲ $890,099$249,934$6,662,458
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald T Floyd JrFormer CEO-$598,904$658,188$658,188
Jennifer SirangeloCEO & PresidentFT$429,792$74,648$504,440
Andrew FerrinSVP, Chief Strategy OfficerFT$245,740$58,276$304,016
Jill BrambleSVP, Chief Development OfficerFT$248,263$46,053$294,316
Paul J KoehlerSVP, General ManagerFT$234,478$59,465$293,943
Joseph P RocheSVP, Chief Financial OfficerFT$260,038$32,441$292,479
Artis StevensSVP, Chief Marketing OfficerFT$227,670$54,664$282,334
Jane AngelichVP, EcommerceFT$209,105$44,753$253,858
Michael WatsonSVP, Talent and CultureFT$226,454$16,173$242,627
Heather ElliottVP, DevelopmentFT$172,424$44,593$217,017
Kathleen CaskinSR. DIR, Field & Council CommFT$155,680$58,429$214,109
Craig ShubaControllerFT$183,793$14,652$198,445
Jennifer McIverVP, Field MKTg & PartnershipsFT$145,676$52,369$198,045
Robert JubaVP, Business TechnologyFT$157,276$40,764$198,040
Danelle SabathierVP, Multi-Channel MKTg & MediaFT$149,388$23,440$172,828

Board Members and Trustees

NameTitle
Landel HobbsChair
Jennifer M WhitlowVice Chair & Treasurer
Alison E LewisBoard - Public Class
Ann VenemanBoard - Public Class
Austin PittmanBoard - Public Class
Daniel GlickmanBoard - Public Class
David CruzBoard - Public Class
David L EpsteinBoard - Public Class
James C BorelBoard - Public Class
Javier PalomarezBoard - Public Class
Joseph DzialoBoard - Public Class
Ken HicksBoard - 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
Andrea VesselBoard - Youth Class
Caleb ChengBoard - Youth Class
Lazarus LynchBoard - Youth Class
Tess HammockBoard - Youth Class
Cathann KressBoard -extension & Institution
Chris BolemanBoard -extension & Institution
Delbert T FosterBoard -extension & Institution
E Gordon GeeBoard -extension & Institution
Fred SchluttBoard -extension & Institution
Jeff GoodwinBoard -extension & Institution
Michelle RodgersBoard -extension & Institution
Nick PlaceBoard -extension & Institution
William FrostBoard -extension & Institution
Edward BeckwithSecretary
John AmayaTreasurer Thru 12/6/16

Highest Paid Contractors

ContractorServicesLocationCompensation
Eurest Dining ServicesFood ServicePO BOX 417632, Boston, MA 02241$347,939
calibre cpa group pllcaccounting consult.7501 wisconsin avenue suite 1200 w, Bethesda, MD 20814$342,245
Baker Hostetler LLPLegal ExpensesPO BOX 70189, Cleveland, OH 44190$327,930
Golinharris InternationalMarkeing/pr Services733 10TH ST NW STE 900, Washington, DC 20001$203,003
Securitas Security Services USA InSecurity ServicesPO BOX 403412, Atlanta, GA 30384$190,560
Revenue and Support

Revenue Composition

Contributions and Grants
$24,236,587
Program Service Revenue
$12,337,969
Investment Income
$727,781
Other Revenue
$1,852,550
All Other Contributions
$15,135,714
Change in Net Assets
$-2,068,704

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$79,993market price
Other Non Cash Contri Table1$7,485Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,857Fair Market Value (FMV)
Works of Art6$1,900fair market value
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Other Non Cash Contri Table1$370Fair Market Value (FMV)
Other Non Cash Contri Table1$250Fair Market Value (FMV)
Total Noncash Contributions16$98,355-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,943,086
Revenue Not Reported on Financial Statements
$-2,788,199
Revenue Not Reported on Form 990
$2,560,262
Other Revenue Adjustments
$-2,811,632
Total Revenue per Audited Statements
$44,503,348
Total Revenue per Form 990
$39,154,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,101,065
Grants and Similar Amounts Paid$13,340,336
Other Expenses$11,782,190
Total Fundraising Expense$2,537,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,340,336--$13,340,336
Other Salaries and Wages$7,718,690$632,991$1,141,889$9,493,570
Fees for Services Other$2,908,993$136,929$302,617$3,348,539
Current Officers, Directors, Trustees, and Key Employees$2,548,858$273,550$370,702$3,193,110
Office Expenses$1,494,659$183,183$72,985$1,750,827
Other Employee Benefits$1,200,221$128,811$174,558$1,503,590
Depreciation Depletion$1,304,450$191,878-$1,496,328
Pension Plan Contributions$872,656$93,656$126,918$1,093,230
Travel$889,137$49,851$93,253$1,032,241
Conferences and Meetings$730,479$76,516$61,710$868,705
Occupancy$830,647$11,043$18,854$860,544
Payroll Taxes$652,610$70,040$94,915$817,565
Fees for Services Accounting$446,540$150,425-$596,965
Advertising$430,014$241$23,332$453,587
Fees for Services Management$347,939--$347,939
Fees for Services Legal$140,604$146,780$16,516$303,900
Insurance$146,709$47,608-$194,317
Royalties$144,754--$144,754
Interest-$51,689-$51,689
Other Expenses$18,736$5,063$5,846$24,582
Fees for Service Investment Mgmnt Fees--$23,433$23,433
Total Functional Expenses$36,426,297$2,260,186$2,537,108$41,223,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,250,938
Expenses per Audited Statements$41,507,000
Total Expenses per Form 990$41,223,591
Expenses Not Reported on Form 990$3,743,938
Expenses Not Reported on Financial Statements$-283,409
Other Expense Adjustments$-306,842
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of TennesseeKnoxville, TNState of TnEducational$674,090
Va Polytechnic Institute & St UniversityBlacksburg, VAState of VaEducational$618,715
Washington State UniversityVancouver, WAState of WaEducational$574,517
University of FloridaGainesville, FLState of FlEducational$502,513
North Carolina St UniversityRaleigh, NCState of NcEducational$452,980
The Ohio State UniversityColumbus, OHState of OhEducational$419,630
University of IllinoisUrbana, ILState of IlEducational$404,390
New York St 4-h FoundationAuburn, NY501(c)(3)Educational$395,149
Texas 4-h and Youth Development FdnCol Station, TX501(c)(3)Educational$392,832
Michigan St UniversityLansing, MIState of MIEducational$356,386
Cornell UniversityIthaca, NY501(c)(3)Educational$348,503
Pennsylvania St UniversityClarion, PAState of PaEducational$327,375
Clemson UniversityClemson, SCState of ScEducational$324,189
Georgia 4-h FoundationAthens, GA501(c)(3)Educational$324,040
West Virginia University ResearchMorgantown, WVState of WvEducational$317,931
Utah St UniversityLogan, UTState of UtEducational$311,908
Texas A&M AGRILIFE EXTENSION SERVICECollege Station, TXState of TXEducational$303,734
Curators of the Uni of MissouriKansas City, MOState of MoEducational$299,627
University of MaineBangor, ME501(c)(3)Educational$296,017
Louisiana St UniversityBaton Rouge, LAState of LaEducational$293,864
Maryland 4-h FoundationCollege Park, MD501(c)(3)Educational$288,649
Oregon St UniversityCorvallis, ORState of orEducational$277,087
University of DelawareNewark, DEState of DeEducational$272,319
University of ArizonaTucson, AZState PF AzEducational$271,838
University of Alaska-fairbanksFairbanks, AKState of AkEducational$236,378
North Dakota St UniversityFargo, NDState of NdEducational$229,397
Alabama a & M UniversityNormal, ALState of AlEducational$207,187
University of MinnesotaSt Paul, MNState of MnEducational$197,685
University of ArkansasLittle Rock, ARState of ArEducational$192,204
University of CaliforniaWest Sacramento, CAState of CAEducational$160,094
University of Wisconsin ExtensionMadison, WIState of WiEducational$150,993
Oklahoma St UniversityStillwater, OKState of OkEducational$149,246
Fort Valley St UniversityFort Valley, GAState of GeEducational$146,381
Alcorn St UniversityLorman, MSState of MsEducational$146,250
University of IdahoSaint Maries, IDState of IdEducational$141,570
Michigan 4-h FoundationTustin, MI501(c)(3)Educational$139,678
Southern Uni Ag ResearchBaton Rouge, LAState of LaEducational$129,321
University of ConnecticutTorrington, CTState of CtEducational$128,963
Oklahoma 4-h FoundationStillwater, OK501(c)(3)Educational$126,862
Montana St Uni 4-h CenterBozeman, MTState of MtEducational$123,961
University of Nebraska-lincolnLincoln, NEState of NeEducational$115,175
California 4-h FoundationDavis, CA501(c)(3)Educational$110,335
University of MassachusettsAmherst, MAState of MaEducational$109,616
Kentucky 4-h FoundationLexington, KY501(c)(3)Educational$99,370
University of Vermont & StBurlington, VTState of VtEducational$92,869
Colorado St UniversityFort Collins, COState of CoEducational$83,588
Prairie View a & M UniversityPrairie View, TXState of TXEducational$81,729
University of NevadaReno, NVState of NeEducational$75,723
North Carolina At&t St UniversityGreensboro, NCState of NcEducational$69,217
Johnson County Agri ExtensionIowa City, IAState of IoEducational$60,852
West Virginia State UniversityInstitute, WVState of WvEducational$51,213
Louisiana 4-h Foundation IncBaton Rouge, LA501(c)(3)Educational$47,315
Mississippi St UniversityMississippi State, MSState of MSEducational$44,400
Kentucky St UniversityFrankfort, KYState of KyEducational$43,974
Iowa St UniversityAmes, IAState of IoEducational$43,750
Tennessee St UniversityNashville, TNState of TnEducational$41,266
University of Puerto RicoSan Juan, PRTer. of PrEducational$37,450
Rutgers the St Uni of New JerseyNew Brunswick, NJState of NjEducational$37,067
University of WyomingLaramie, WYState of WyEducational$36,542
Florida 4-h FoundationGainesville, FL501(c)(3)Educational$36,142
University of the Virgin IslandsKingsville, VITer of ViEducational$35,250
Indiana 4-h FoundationW Lafayette, IN501(c)(3)Educational$30,442
South Dakota St UniversityRapid City, SDState of SdEducational$29,252
Missouri 4-h FoundationColumbia, MO501(c)(3)Educational$26,522
Kansas St UniversityManhattan, KSState of KsEducational$26,152
West Virginia University FoundationMorgantown, WV501(c)(3)Educational$25,088
New Mexico St UniversityLas Cruces, NMState of NmEducational$23,073
Colorado 4-h FoundationFort Collins, CO501(c)(3)Educational$21,210
Somerset County 4-h AssociationBridgewater, NJ501(c)(3)Educational$15,000
Alabama 4-h Club FoundationAuburn University, AL501(c)(3)Educational$14,491
North Dakota 4-h Fdn IncFargo, ND501(c)(3)Educational$13,824
Kansas 4-h FoundationManhattan, KS501(c)(3)Educational$13,445
Massachusetts 4-h FoundationMalpole, MA501(c)(3)Educational$12,909
Delaware St UniversityDover, DEState of DeEducational$11,250
Wisconsin 4-h FoundationMadison, WI501(c)(3)Educational$11,033
Oregon 4-h FoundationCorvallis, OR501(c)(3)Educational$10,765
University of HawaiiHonolulu, HIState of HiEducational$8,699
Illinois 4-h FoundationUrbana, IL501(c)(3)Educational$8,482
Nebraska 4-h FoundationLincoln, NE501(c)(3)Educational$6,373
4-h Fdn of New HampshireDurham, NH501(c)(3)Educational$5,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$306,842
Fundraising Gross Income$131,125
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Gala$862,350$131,125$189,679$-58,554
Total Events$862,350$131,125$306,842$-175,717
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 LlpBusinessLegal ServicesNo$327,930

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$5,039,484
Accrued Post Retirement Benefi$3,432,988
Agency Funds$289,093
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
Yes
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 A, LINE 4:

The organization amended its documents of the regulatory and governance policies on 12/6/2016 by changing the number and composition of the governing body's voting members.

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 & CEO
Phone
3019612800
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer L Sirangelo
Formed
1976
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
233
Volunteers
70

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 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, healthy living and citizenship.

FORM 990, PART III, LINE 4A:

Educational 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 2017 (july 1, 2016 - june 30, 2017) included the following programs/events: - 4-h brand/alumni activation: continued 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: drone discovery - 4-h national mentoring program: reached/empowered at-risk youth in 40 states with support from 44 land-grant universities - 8th 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 - strategic partnership: american farm bureau federation

FORM 990, PART III, LINE 4B:

National 4-h center: the center is one of the largest nonacademic youth education and conference facilities in the united states and continues to be the national home for 4-h in the united states as well as a beacon of independent international cooperation for independent 4-h country-led programs around the world. The center hosts annual 4-h conferences and year-round training programs for youth, volunteer leaders, and professional staff. National 4-h youth conference center hosts more than 30,000 youth each year on its 12-acre washington, dc metro campus while they tour the city's historic landmarks, attend conferences and leadership programs, and experience the best of our nation's capital. Every young person, volunteer leader, or professional who has visited national 4-h youth conference center over the years has left with something to inspire them - some new point of view, some new idea to take home. That's the ingredient that has kept the experience of center fresh and exciting for more than 50 years.

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

Pension related changes other than net period pension costs 1,315,797 postretirement medical costs (154,205) named fund spending (4,161) ------------ total to form 990, part xi, line 9 1,157,431

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 programs.

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 2014. For the years ended June 30, 2017 and 2016, 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 306,842 named fund spending (4,161) affiliate revenue 376,973 postretirement medical costs (154,205) pension related changes other than net period pension costs 1,315,797 ----------- total to schedule d part xi, line 2d 1,841,246

Part XI, line 4B:

Cost of goods sold: -2,811,632

Part XII, line 2D:

Cost of goods sold 2,811,632 affiliate expense 590,645 ----------- total to schedule d, part xii, line 2d 3,402,277

Part XII, line 4B:

Fundraising event expenses -306,842

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
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IRS990/Form990PartVIISectionAGrp/PersonNm0Landel Hobbs
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer M Whitlow
IRS990/Form990PartVIISectionAGrp/PersonNm2Edward Beckwith
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN AMAYA
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve K Barbarick
IRS990/Form990PartVIISectionAGrp/PersonNm5Martha Bernadett
IRS990/Form990PartVIISectionAGrp/PersonNm6James C Borel
IRS990/Form990PartVIISectionAGrp/PersonNm7David Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm8David L Epstein
IRS990/Form990PartVIISectionAGrp/PersonNm9Ken Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm10Alison E Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Martino
IRS990/Form990PartVIISectionAGrp/PersonNm12Michelle Munson
IRS990/Form990PartVIISectionAGrp/PersonNm13Javier Palomarez
IRS990/Form990PartVIISectionAGrp/PersonNm14Teresa Paulsen
IRS990/Form990PartVIISectionAGrp/PersonNm15Austin Pittman
IRS990/Form990PartVIISectionAGrp/PersonNm16Maggie Sans
IRS990/Form990PartVIISectionAGrp/PersonNm17Kip Tom
IRS990/Form990PartVIISectionAGrp/PersonNm18E Gordon Gee
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM FROST
IRS990/Form990PartVIISectionAGrp/PersonNm20Tim Amerson
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREA VESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL GLICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS BOLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24DELBERT T FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm25JEFF GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm26CATHANN KRESS
IRS990/Form990PartVIISectionAGrp/PersonNm27NICK PLACE
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHELLE RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm29CALEB CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm30FRED SCHLUTT
IRS990/Form990PartVIISectionAGrp/PersonNm31TESS HAMMOCK
IRS990/Form990PartVIISectionAGrp/PersonNm32LAZARUS LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm33TOM LEHR
IRS990/Form990PartVIISectionAGrp/PersonNm34JOSEPH DZIALO
IRS990/Form990PartVIISectionAGrp/PersonNm35ANN VENEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm36Jennifer Sirangelo
IRS990/Form990PartVIISectionAGrp/PersonNm37Jane Angelich
IRS990/Form990PartVIISectionAGrp/PersonNm38Jill Bramble
IRS990/Form990PartVIISectionAGrp/PersonNm39Andrew Ferrin
IRS990/Form990PartVIISectionAGrp/PersonNm40Robert Juba
IRS990/Form990PartVIISectionAGrp/PersonNm41Paul J Koehler
IRS990/Form990PartVIISectionAGrp/PersonNm42Joseph P Roche
IRS990/Form990PartVIISectionAGrp/PersonNm43Artis Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm44Michael Watson
IRS990/Form990PartVIISectionAGrp/PersonNm45Danelle Sabathier
IRS990/Form990PartVIISectionAGrp/PersonNm46Craig Shuba
IRS990/Form990PartVIISectionAGrp/PersonNm47Jennifer McIver
IRS990/Form990PartVIISectionAGrp/PersonNm48Heather Elliott

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Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits