Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald T Floyd Jr | Former CEO | - | $598,904 | $658,188 | $658,188 |
| Jennifer Sirangelo | CEO & President | FT | $429,792 | $74,648 | $504,440 |
| Andrew Ferrin | SVP, Chief Strategy Officer | FT | $245,740 | $58,276 | $304,016 |
| Jill Bramble | SVP, Chief Development Officer | FT | $248,263 | $46,053 | $294,316 |
| Paul J Koehler | SVP, General Manager | FT | $234,478 | $59,465 | $293,943 |
| Joseph P Roche | SVP, Chief Financial Officer | FT | $260,038 | $32,441 | $292,479 |
| Artis Stevens | SVP, Chief Marketing Officer | FT | $227,670 | $54,664 | $282,334 |
| Jane Angelich | VP, Ecommerce | FT | $209,105 | $44,753 | $253,858 |
| Michael Watson | SVP, Talent and Culture | FT | $226,454 | $16,173 | $242,627 |
| Heather Elliott | VP, Development | FT | $172,424 | $44,593 | $217,017 |
| Kathleen Caskin | SR. DIR, Field & Council Comm | FT | $155,680 | $58,429 | $214,109 |
| Craig Shuba | Controller | FT | $183,793 | $14,652 | $198,445 |
| Jennifer McIver | VP, Field MKTg & Partnerships | FT | $145,676 | $52,369 | $198,045 |
| Robert Juba | VP, Business Technology | FT | $157,276 | $40,764 | $198,040 |
| Danelle Sabathier | VP, Multi-Channel MKTg & Media | FT | $149,388 | $23,440 | $172,828 |
| Name | Title |
|---|---|
| Landel Hobbs | Chair |
| Jennifer M Whitlow | Vice Chair & Treasurer |
| Alison E Lewis | Board - Public Class |
| Ann Veneman | Board - Public Class |
| Austin Pittman | Board - Public Class |
| Daniel Glickman | Board - Public Class |
| David Cruz | Board - Public Class |
| David L Epstein | Board - Public Class |
| James C Borel | Board - Public Class |
| Javier Palomarez | Board - Public Class |
| Joseph Dzialo | Board - Public Class |
| Ken Hicks | Board - Public Class |
| Kip Tom | Board - Public Class |
| Maggie Sans | Board - Public Class |
| Mark Martino | Board - Public Class |
| Martha Bernadett | Board - Public Class |
| Michelle Munson | Board - Public Class |
| Steve K Barbarick | Board - Public Class |
| Teresa Paulsen | Board - Public Class |
| Tim Amerson | Board - Public Class |
| Tom Lehr | Board - Public Class |
| Andrea Vessel | Board - Youth Class |
| Caleb Cheng | Board - Youth Class |
| Lazarus Lynch | Board - Youth Class |
| Tess Hammock | Board - Youth Class |
| Cathann Kress | Board -extension & Institution |
| Chris Boleman | Board -extension & Institution |
| Delbert T Foster | Board -extension & Institution |
| E Gordon Gee | Board -extension & Institution |
| Fred Schlutt | Board -extension & Institution |
| Jeff Goodwin | Board -extension & Institution |
| Michelle Rodgers | Board -extension & Institution |
| Nick Place | Board -extension & Institution |
| William Frost | Board -extension & Institution |
| Edward Beckwith | Secretary |
| John Amaya | Treasurer Thru 12/6/16 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eurest Dining Services | Food Service | PO BOX 417632, Boston, MA 02241 | $347,939 |
| calibre cpa group pllc | accounting consult. | 7501 wisconsin avenue suite 1200 w, Bethesda, MD 20814 | $342,245 |
| Baker Hostetler LLP | Legal Expenses | PO BOX 70189, Cleveland, OH 44190 | $327,930 |
| Golinharris International | Markeing/pr Services | 733 10TH ST NW STE 900, Washington, DC 20001 | $203,003 |
| Securitas Security Services USA In | Security Services | PO BOX 403412, Atlanta, GA 30384 | $190,560 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $79,993 | market price |
| Other Non Cash Contri Table | 1 | $7,485 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $5,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,857 | Fair Market Value (FMV) |
| Works of Art | 6 | $1,900 | fair market value |
| Other Non Cash Contri Table | 1 | $500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $370 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $250 | Fair Market Value (FMV) |
| Total Noncash Contributions | 16 | $98,355 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Tennessee | Knoxville, TN | State of Tn | Educational | $674,090 |
| Va Polytechnic Institute & St University | Blacksburg, VA | State of Va | Educational | $618,715 |
| Washington State University | Vancouver, WA | State of Wa | Educational | $574,517 |
| University of Florida | Gainesville, FL | State of Fl | Educational | $502,513 |
| North Carolina St University | Raleigh, NC | State of Nc | Educational | $452,980 |
| The Ohio State University | Columbus, OH | State of Oh | Educational | $419,630 |
| University of Illinois | Urbana, IL | State of Il | Educational | $404,390 |
| New York St 4-h Foundation | Auburn, NY | 501(c)(3) | Educational | $395,149 |
| Texas 4-h and Youth Development Fdn | Col Station, TX | 501(c)(3) | Educational | $392,832 |
| Michigan St University | Lansing, MI | State of MI | Educational | $356,386 |
| Cornell University | Ithaca, NY | 501(c)(3) | Educational | $348,503 |
| Pennsylvania St University | Clarion, PA | State of Pa | Educational | $327,375 |
| Clemson University | Clemson, SC | State of Sc | Educational | $324,189 |
| Georgia 4-h Foundation | Athens, GA | 501(c)(3) | Educational | $324,040 |
| West Virginia University Research | Morgantown, WV | State of Wv | Educational | $317,931 |
| Utah St University | Logan, UT | State of Ut | Educational | $311,908 |
| Texas A&M AGRILIFE EXTENSION SERVICE | College Station, TX | State of TX | Educational | $303,734 |
| Curators of the Uni of Missouri | Kansas City, MO | State of Mo | Educational | $299,627 |
| University of Maine | Bangor, ME | 501(c)(3) | Educational | $296,017 |
| Louisiana St University | Baton Rouge, LA | State of La | Educational | $293,864 |
| Maryland 4-h Foundation | College Park, MD | 501(c)(3) | Educational | $288,649 |
| Oregon St University | Corvallis, OR | State of or | Educational | $277,087 |
| University of Delaware | Newark, DE | State of De | Educational | $272,319 |
| University of Arizona | Tucson, AZ | State PF Az | Educational | $271,838 |
| University of Alaska-fairbanks | Fairbanks, AK | State of Ak | Educational | $236,378 |
| North Dakota St University | Fargo, ND | State of Nd | Educational | $229,397 |
| Alabama a & M University | Normal, AL | State of Al | Educational | $207,187 |
| University of Minnesota | St Paul, MN | State of Mn | Educational | $197,685 |
| University of Arkansas | Little Rock, AR | State of Ar | Educational | $192,204 |
| University of California | West Sacramento, CA | State of CA | Educational | $160,094 |
| University of Wisconsin Extension | Madison, WI | State of Wi | Educational | $150,993 |
| Oklahoma St University | Stillwater, OK | State of Ok | Educational | $149,246 |
| Fort Valley St University | Fort Valley, GA | State of Ge | Educational | $146,381 |
| Alcorn St University | Lorman, MS | State of Ms | Educational | $146,250 |
| University of Idaho | Saint Maries, ID | State of Id | Educational | $141,570 |
| Michigan 4-h Foundation | Tustin, MI | 501(c)(3) | Educational | $139,678 |
| Southern Uni Ag Research | Baton Rouge, LA | State of La | Educational | $129,321 |
| University of Connecticut | Torrington, CT | State of Ct | Educational | $128,963 |
| Oklahoma 4-h Foundation | Stillwater, OK | 501(c)(3) | Educational | $126,862 |
| Montana St Uni 4-h Center | Bozeman, MT | State of Mt | Educational | $123,961 |
| University of Nebraska-lincoln | Lincoln, NE | State of Ne | Educational | $115,175 |
| California 4-h Foundation | Davis, CA | 501(c)(3) | Educational | $110,335 |
| University of Massachusetts | Amherst, MA | State of Ma | Educational | $109,616 |
| Kentucky 4-h Foundation | Lexington, KY | 501(c)(3) | Educational | $99,370 |
| University of Vermont & St | Burlington, VT | State of Vt | Educational | $92,869 |
| Colorado St University | Fort Collins, CO | State of Co | Educational | $83,588 |
| Prairie View a & M University | Prairie View, TX | State of TX | Educational | $81,729 |
| University of Nevada | Reno, NV | State of Ne | Educational | $75,723 |
| North Carolina At&t St University | Greensboro, NC | State of Nc | Educational | $69,217 |
| Johnson County Agri Extension | Iowa City, IA | State of Io | Educational | $60,852 |
| West Virginia State University | Institute, WV | State of Wv | Educational | $51,213 |
| Louisiana 4-h Foundation Inc | Baton Rouge, LA | 501(c)(3) | Educational | $47,315 |
| Mississippi St University | Mississippi State, MS | State of MS | Educational | $44,400 |
| Kentucky St University | Frankfort, KY | State of Ky | Educational | $43,974 |
| Iowa St University | Ames, IA | State of Io | Educational | $43,750 |
| Tennessee St University | Nashville, TN | State of Tn | Educational | $41,266 |
| University of Puerto Rico | San Juan, PR | Ter. of Pr | Educational | $37,450 |
| Rutgers the St Uni of New Jersey | New Brunswick, NJ | State of Nj | Educational | $37,067 |
| University of Wyoming | Laramie, WY | State of Wy | Educational | $36,542 |
| Florida 4-h Foundation | Gainesville, FL | 501(c)(3) | Educational | $36,142 |
| University of the Virgin Islands | Kingsville, VI | Ter of Vi | Educational | $35,250 |
| Indiana 4-h Foundation | W Lafayette, IN | 501(c)(3) | Educational | $30,442 |
| South Dakota St University | Rapid City, SD | State of Sd | Educational | $29,252 |
| Missouri 4-h Foundation | Columbia, MO | 501(c)(3) | Educational | $26,522 |
| Kansas St University | Manhattan, KS | State of Ks | Educational | $26,152 |
| West Virginia University Foundation | Morgantown, WV | 501(c)(3) | Educational | $25,088 |
| New Mexico St University | Las Cruces, NM | State of Nm | Educational | $23,073 |
| Colorado 4-h Foundation | Fort Collins, CO | 501(c)(3) | Educational | $21,210 |
| Somerset County 4-h Association | Bridgewater, NJ | 501(c)(3) | Educational | $15,000 |
| Alabama 4-h Club Foundation | Auburn University, AL | 501(c)(3) | Educational | $14,491 |
| North Dakota 4-h Fdn Inc | Fargo, ND | 501(c)(3) | Educational | $13,824 |
| Kansas 4-h Foundation | Manhattan, KS | 501(c)(3) | Educational | $13,445 |
| Massachusetts 4-h Foundation | Malpole, MA | 501(c)(3) | Educational | $12,909 |
| Delaware St University | Dover, DE | State of De | Educational | $11,250 |
| Wisconsin 4-h Foundation | Madison, WI | 501(c)(3) | Educational | $11,033 |
| Oregon 4-h Foundation | Corvallis, OR | 501(c)(3) | Educational | $10,765 |
| University of Hawaii | Honolulu, HI | State of Hi | Educational | $8,699 |
| Illinois 4-h Foundation | Urbana, IL | 501(c)(3) | Educational | $8,482 |
| Nebraska 4-h Foundation | Lincoln, NE | 501(c)(3) | Educational | $6,373 |
| 4-h Fdn of New Hampshire | Durham, NH | 501(c)(3) | Educational | $5,848 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $306,842 |
| Fundraising Gross Income | $131,125 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awards Gala | $862,350 | $131,125 | $189,679 | $-58,554 |
| Total Events | $862,350 | $131,125 | $306,842 | $-175,717 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Baker Hostetler Llp | Business | Legal Services | No | $327,930 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Unfunded Pension Liability | $5,039,484 |
| Accrued Post Retirement Benefi | $3,432,988 |
| Agency Funds | $289,093 |
“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.”
“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.”
“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.”
“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”
“Governing documents: upon request conflict of interest policy: upon request financial statements: annual report is available on a public website and by request.”
“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.”
“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”
“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.”
“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”
“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.”
“Endowment funds are intended to be used for educational programs.”
“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.”
“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”
“Cost of goods sold: -2,811,632”
“Cost of goods sold 2,811,632 affiliate expense 590,645 ----------- total to schedule d, part xii, line 2d 3,402,277”
“Fundraising event expenses -306,842”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6279338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5377248 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4155574 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3056548 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE INVESTMENT AND PARTICIPATION IN HIGH QUALITY 4-H POSITIVE YOUTH DEVELOPMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 23332 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 430014 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 453587 |
| IRS990/AllOtherContributionsAmt | 0 | 15135714 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH ROCHE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3019612800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7100 CONNECTICUT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEVY CHASE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20815 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5319620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7478789 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 370702 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 273550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2548858 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3193110 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 61710 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 76516 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 730479 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 868705 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 347939 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 342245 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 327930 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 203003 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 190560 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 417632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7501 wisconsin avenue suite 1200 w |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 70189 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 733 10TH ST NW STE 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 403412 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 44190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | EUREST DINING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | calibre cpa group pllc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | BAKER HOSTETLER LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | GOLINHARRIS INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | SECURITAS SECURITY SERVICES USA IN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | accounting consult. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL EXPENSES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MARKEING/PR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 731225 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2811632 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24236587 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13340336 |
| IRS990/CYInvestmentIncomeAmt | 0 | 727781 |
| IRS990/CYOtherExpensesAmt | 0 | 11782190 |
| IRS990/CYOtherRevenueAmt | 0 | 1852550 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12337969 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2068704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16101065 |
| IRS990/CYTotalExpensesAmt | 0 | 41223591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2537108 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39154887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2468838 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1893881 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 191878 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1304450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1496328 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 233 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24924430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 25795 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 150425 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 446540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 596965 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 16516 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 146780 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 140604 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 303900 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 347939 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 347939 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 302617 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 136929 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2908993 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3348539 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 23433 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23433 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 37 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 38 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 39 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 40 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 41 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 42 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 43 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 44 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 45 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 46 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 47 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 48 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 49 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 50 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 48 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 49 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 74648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 44753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 46053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 58276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 40764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 59465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 32441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 54664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 16173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 23440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 14652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 52369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 44593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 58429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 59284 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Landel Hobbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jennifer M Whitlow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Edward Beckwith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN AMAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve K Barbarick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Martha Bernadett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James C Borel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Cruz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David L Epstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ken Hicks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Alison E Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mark Martino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michelle Munson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Javier Palomarez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Teresa Paulsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Austin Pittman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Maggie Sans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Kip Tom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | E Gordon Gee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Tim Amerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANDREA VESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DANIEL GLICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHRIS BOLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DELBERT T FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JEFF GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CATHANN KRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | NICK PLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHELLE RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CALEB CHENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | FRED SCHLUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | TESS HAMMOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | LAZARUS LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | TOM LEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JOSEPH DZIALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | ANN VENEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Jennifer Sirangelo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Jane Angelich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | Jill Bramble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | Andrew Ferrin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | Robert Juba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | Paul J Koehler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | Joseph P Roche |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | Artis Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | Michael Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | Danelle Sabathier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | Craig Shuba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | Jennifer McIver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | Heather Elliott |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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