2024-11-15T16:32:45-05:00 2023-12-31 470526649 DANA F COLE & COMPANY LLP 1248 O ST STE 500 LINCOLN NE 685081424 990 2023-01-01 204781422 EXTENSION FOUNDATION C/O BRYAN CAVE LLP EXTE 8669909872 ONE KANSAS CTY PL 1200 MAIN ST 3800 KANSAS CITY MO 641052122 BEVERLY COBERLY CEO 8669909872 2024-11-15 true false KERRY GUSTAFSSON P00735722 4024799300 2024-11-15 2023 2024-10-15 13:58:12Z GREGG HADLEY 7365432 false X WWW.EXTENSION.ORG X 2006 MO THE SPECIFIC PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO HELP COOPERATIVE EXTENSION PROFESSIONALS MAKE A VIABLE AND MEASURABLE IMPACT ON LOCAL ISSUES. 5 5 0 0 1183913 915603 4780797 6303095 3935 2066 215384 144668 6184029 7365432 2256580 1908037 0 1975421 2227313 0 0 2934911 2310757 7166912 6446107 -982883 919325 3351936 2930502 2494652 1153893 857284 1776609 X THE SPECIFIC PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO HELP COOPERATIVE EXTENSION PROFESSIONALS MAKE A VIABLE AND MEASURABLE IMPACT ON LOCAL ISSUES. false false 4080320 1619432 GRANTS SUPPORTING PESTICIDE SAFETY EDUCATION PROJECTS AND OUTCOMES IN 50 STATES AND TERRITORIES (EPA PASS-THROUGH) 2736940 288605 THE ECOP PROGRAM COMMITTEE ESTABLISHES AND MANAGES A PORTFOLIO OF PROGRAM ACTION TEAMS (PATS) THAT FOCUS ON HIGH PRIORITY SOCIETAL ISSUES THAT MAY BENEFIT FROM COORDINATED SYSTEM-LEVEL LEADERSHIP IN EXTENSION PROGRAMMING. AS SUCH, EACH PAT PROVIDES SYSTEMWIDE OR MULTI-STATE LEADERSHIP TO PROGRAMMING RELATED TO A PARTICULAR AREA OF FOCUS. PATS MAY FOCUS ON EXTENSIONS BASE PROGRAMS (AGRICULTURE AND NATURAL RESOURCES, FAMILY AND CONSUMER SCIENCES, ECONOMIC AND COMMUNITY DEVELOPMENT AND 4-H YOUTH DEVELOPMENT) OR ON CROSS-CUTTING AND TIMELY ISSUES RELATED TO ONE OR MORE OF THESE BASE PROGRAMS. 273174 RESOURCE SUPPORT, INCLUDING SPONSORED MEETINGS AND INITIAITVES, ENABLING COOPERATIVE EXTENSION PROFESSIONALS TO DEVELOP, IMPLEMENT, AND ASSESS CURRENT AND EMERGING ISSUES. ALSO INCLUDES SUPPORT FOR RELATED PROJECT DEVLEOPMENT AND FELLOWSHIPS OTHER PROGRAM SERVICES 7090434 true false false false false false false false false false false false false false false true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 24 0 0 false false false false false false false false false false false false X 5 5 false false false false true true false true true false false true true true true true true false false false X ARIELLE SMITH 8327365157 1200 MAIN ST 3800 KANSAS CITY MO 641052122 ASHLEY GRIFFIN COO 40.00 X 135962 0 0 ARIELLE SMITH CFO 40.00 X 109994 0 13511 BEVERLY COBERLY CEO 40.00 X 218155 0 26175 KENNETH LAVALLEY MEMBER X 0 0 0 GREGG HADLEY PRESIDENT X X 0 0 0 COURTNEY OWENS VICE-PRESIDE X X 0 0 0 DR DAMONA DOYE MEMBER X 0 0 0 VICKI MCCRACKEN TREASURER X X 0 0 0 DR ROGER RENNEKAMP MEMBER (NON X 0 0 0 CAROLINE HENNEY EX OFFICIO M X 0 0 0 SUZANNE STLUKA EX OFFICIO M X 0 0 0 464111 39686 3 false true false 915603 915603 SERVICE CONTRACTS 900099 6111483 6111483 ONLINE COURSES 900099 191612 191612 6303095 2066 2066 OTHER INCOME 900099 144668 144668 144668 7365432 6447763 2066 X 1908037 1908037 464111 122978 341133 1317717 1235956 81761 81660 64095 17565 208203 173352 34851 155622 123854 31768 66341 1280 65061 100671 18624 82047 1153691 1055656 98035 4226 928 3298 2618 50 2568 471611 431478 40133 124693 40508 84185 20974 20974 INDIRECT COSTS 194059 194059 COURSES 87690 87690 OTHER 46661 17763 28898 DEVELOPMENT/TRAINING 23743 656 23087 13779 13779 6446107 5476964 969143 0 319886 1761093 2975840 1107424 56210 61985 3351936 2930502 918688 545958 1575964 607935 2494652 1153893 X 856506 1597969 778 178640 857284 1776609 3351936 2930502 919325 X false true X true true true X 1116293 1007787 1091796 1183913 915603 5315392 1116293 1007787 1091796 1183913 915603 5315392 5315392 21963 11861 5851 3935 2066 45676 5361068 21059581 0.99150 0.98970 X X 7365432 7365432 7365432 6446107 6446107 6446107 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FOUNDATION UTILIZES THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. true AUBURN UNIVERSITY 109 DUNCAN HALL AUBURN UNIVERSITY AL 36849 636000147 57688 FEDERAL AWARD SUBGRA CLEMSON UNIVERSITY 108 ADMINSTRATIVE SERVICES BUILDING CLEMSON SC 29634 576000254 21232 FEDERAL AWARD SUBGRA COLORADO STATE UNIVERSITY 555 S HOWES ST FORT COLLINS CO 80523 846000545 20075 FEDERAL AWARD SUBGRA CORNELL UNIVERSITY 365 ROBERTS HAL ITHACA NY 14850 150532082 18096 FEDERAL AWARD SUBGRA IOWA STATE UNIVERSITY 3609 ADMINISTRATIVE SERVICES BUILDI AMES IA 50011 426004224 22451 FEDERAL AWARD SUBGRA LSU AGRICULTURAL CENTER 110 LSU UNION SQUARE BATON ROUGE LA 70803 726000848 10717 FEDERAL AWARD SUBGRA MICHIGAN STATE UNIVERSITY 426 AUDITORIUM ROAD ROOM 2 EAST LANSING MI 488242600 386005984 5293 FEDERAL AWARD SUBGRA MISSISSIPPI STATE UNIVERSITY PO BOX 5187 MISSISSIPPI STATE MS 39762 646000819 112328 FEDERAL AWARD SUBGRA NEW MEXICO STATE UNIVERSITY 945 COLLEGE AVE N258 SKEEN HALL LAS CRUCES NM 88003 856000401 60000 FEDERAL AWARD SUBGRA NORTH DAKOTA STATE UNIVERSITY PO BOX 6050 FARGO ND 58108 456002438 11437 FEDERAL AWARD SUBGRA OHIO STATE UNIVERSITY 2120 FYFFE ROAD COLUMBUS OH 43210 316025986 23593 FEDERAL AWARD SUBGRA PENNSYLVANIA STATE UNIVERSITY 227 WEST BEAVER AVE SUITE 401 STATE COLLEGE PA 16801 246000376 39594 FEDERAL AWARD SUBGRA PURDUE UNIVERSITY 155 SOUTH GRANT STREET WEST LAFAYETTE IN 47907 356002041 68829 FEDERAL AWARD SUBGRA RUTGERS THE STATE UNIVERSITY 33 KNIGHTSBRIDGE ROAD PISCATAWAY NJ 08854 226001086 6948 FEDERAL AWARD SUBGRA TEXAS A&M AGRILIFE PO BOX 10420 COLLEGE STATION TX 77842 746000537 17191 FEDERAL AWARD SUBGRA UNIVERSITY OF CALIFORNIA 2801 SECOND STREET DAVIS CA 95618 946036494 27699 FEDERAL AWARD SUBGRA UNIVERSITY OF DELAWARE 83 E MAIN ST NEWARK DE 19716 516000297 150304 FEDERAL AWARD SUBGRA UNIVERSITY OF FLORIDA 1038 MCCARTHY HALL D GAINESVILLE FL 32611 596002052 19366 FEDERAL AWARD SUBGRA UNIVERSITY OF GEORGIA FOREST RESOURCES BLDG 4-433 ATHENS GA 30602 586001998 154632 FEDERAL AWARD SUBGRA UNIVERSITY OF IDAHO 875 PERIMETER DR MS 3020 MOSCOW ID 83844 826000945 29000 FEDERAL AWARD SUBGRA UNIVERSITY OF ILLINOIS 506 S WRIGHT STREET URBANA IL 61801 376000511 51502 FEDERAL AWARD SUBGRA UNIVERSITY OF KENTUCKY UK DEPT OF ENTOMOLOGY S-225 AG SCI LEXINGTON KY 40546 616033693 21344 FEDERAL AWARD SUBGRA UNIVERSITY OF MINNESOTA PO BOX 1450 MINNEAPOLIS MN 55485 416007513 36621 FEDERAL AWARD SUBGRA UNIVERSITY OF MISSOURI 344 HEARNES CENTER COLUMBIA MO 65211 436003859 14098 FEDERAL AWARD SUBGRA UNIVERSITY OF NEBRASKA-LINCOLN 211 AGRICULTURAL HALL LINCOLN NE 68583 470049123 15496 FEDERAL AWARD SUBGRA UNIVERSITY OF NEVADA 1664 NORTH VIRGINIA STREET RENO NV 89557 886000024 9758 FEDERAL AWARD SUBGRA UNIVERSITY OF TENNESSEE 2621 MORGAN CIRCLE KNOXVILLE TN 37966 626001636 49383 FEDERAL AWARD SUBGRA UNIVERSITY OF VERMONT 63 CARRIGAN DRIVE BURLINGTON VT 05405 030179440 23322 FEDERAL AWARD SUBGRA UTAH STATE UNIVERSITY 80 E 725 S STE B KAYSVILLE UT 84037 876000528 60638 FEDERAL AWARD SUBGRA VIRGINIA POLYTECHNIC INSTITUTE 300 TURNER STREET SUITE 4200 SLACKSBURG VA 24061 546001805 23887 FEDERAL AWARD SUBGRA WASHINGTON STATE UNIVERSITY 303 N 4TH STREET SHELTON WA 98584 916001108 140455 FEDERAL AWARD SUBGRA WEST VIRGINIA UNIVERSITY PO BOX 6005 MORGANTOWN WV 26506 556000842 94996 FEDERAL AWARD SUBGRA THE UNIVERSITY OF NORTH CAROLINA PO BOX 4402420 ATLANTA GA 303842420 20054 FEDERAL AWARD SUBAWA 1890S UNIVERSITIES FOUNDATION 1220 L STREET NW SUITE 1000 WASHINGTON DC 20005 132489 FEDERAL AWARD SUBAWA LINCOLN UNIVERSITY 820 CHESTNUT ST JEFFERSON CITY MO 65101 21301 FEDERAL AWARD SUBAWA NAVAJO TECHNICAL UNIVERSITY PO BOX 3305 CROWNPOINT NM 87313 10000 FEDERAL AWARD SUBAWA SOUTHERN UNVERSITY PO BOX 100010 BATON ROUGE LA 70813 21155 37 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ARE AWARDED BASED ON APPLICATIONS RECEIVED AND EXPENSES ARE REIMBURSED BASED ON REQUESTS FOR REIMBURSEMENT PROVIDED BY THE GRANTEES. false false false false false false false false false BEVERLY COBERLY CEO 218155 26175 244330 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZTION HAS ONE OR MORE VOTING MEMBERS IDENTIFIED, SELECTED, AND ADMITTED BY THE MEMBER INSTITUTIONS. FORM 990, PAGE 6, PART VI, LINE 7A PER ITS ORIGINAL AND CURRENT BYLAWS, THE ORGANIZATION HAS MEMBERS WHO HAVE THE RIGHT TO ELECT BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT PROCESS IS OVERSEEN BY THE FINANCE COMMITTEE. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PAGE 6, PART VI, LINE 12C COLLECTED SIGNED CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS FORM 990, PAGE 6, PART VI, LINE 19 NORMALLY UPON REQUEST, ALTHOUGH ARTICLES OF INCORPORATION, CORPORATE BY-LAWS AND BI-ANNUAL REPORTS ARE ALSO AVAILABLE AT THE MISSOURI SECRETARY OF STATE WEBSITE. FORM 990, PART IX, LINE 11G OTHER FEES 16,000 12,700 0 SUBCRONTRACTS 961,459 27,639 0 PROFESSIONAL 78,197 57,696 0 TOTAL 1,055,656 98,035 0