2024-11-11T09:14:14-06:00 2023-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVE MANHATTAN KS 66502 990 2023-01-01 480623884 KANSAS 4-H FOUNDATION INC KANS 7857750123 1680 CHARLES PL MANHATTAN KS 66502 MINDY WEIXELMAN PRESIDENT 7855325881 2024-11-05 1 1 APRIL SWARTZ P01266112 7855372202 2023 2024-10-15 13:58:12Z MINDY WEIXELMAN 1680 CHARLES PL MANHATTAN KS 66502 5980407 0 X WWW.KANSAS4HFOUNDATION.ORG X 1952 KS TO DEVELOP PHILANTHROPIC SUPPORT FOR KANSAS 4-H AND ROCK SPRINGS RANCH. 14 14 88 150 0 0 2130394 4514843 1521023 1151494 -628699 193904 222658 93609 3245376 5953850 457791 531856 0 0 1974070 1884684 0 0 1205737 3271451 3422401 5703312 5838941 -2457936 114909 24174728 24833755 8045016 7781495 16129712 17052260 THE KANSAS 4-H FOUNDATION DEVELOPS FINANCIAL SUPPORT FROM THE PRIVATE SECTOR AND PROVIDES MANAGEMENT AND SPECIAL SERVICES TO PROMOTE AND ENHANCE THE KANSAS 4-H PROGRAM. 0 0 4172927 531856 1151494 WE OPERATE THE ROCK SPRINGS 4-H CENTER, ENDOWMENT FUNDS FOR KANSAS COUNTIES, AND THE ALPHA CLOVIA COOPERATIVE LIVING HOME AT KANSAS STATE UNIVERSITY. 4172927 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 88 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 KS X THE ORGANIZATION 7857750123 1680 CHARLES PL MANHATTAN KS 66502 CAROLYN HARMS CHAIR 1.00 X X 0 0 0 SHELLY PRICHARD VICE CHAIR 1.00 X X 0 0 0 CONNIE PELTON KAYS SECRETARY 1.00 X X 0 0 0 JIM GORDON TREASURER 1.00 X X 0 0 0 KENT BRADLEY BOARD MEMBER 1.00 X 0 0 0 TERESA CLOUNCH BOARD MEMBER 1.00 X 0 0 0 DAVID DELKER BOARD MEMBER 1.00 X 0 0 0 CHERYL GLEASON BOARD MEMBER 1.00 X 0 0 0 CAROLYN JACKSON BOARD MEMBER 1.00 X 0 0 0 BILL KELLER BOARD MEMBER 1.00 X 0 0 0 ROGER MCCLELLAN BOARD MEMBER 1.00 X 0 0 0 MOLLY MCVICKER BOARD MEMBER 1.00 X 0 0 0 WARREN WEIBERT BOARD MEMBER 1.00 X 0 0 0 LISA PFANNENSTIEL-GARRISON BOARD MEMBER 1.00 X 0 0 0 MINDY WEIXELMAN PRESIDENT / CEO 40.00 X 135000 0 0 MISTY PALMER CFO 40.00 X 115000 0 0 250000 0 0 2 0 0 0 US FOODS PO BOX 501133 ST LOUIS MO 631501133 FOOD DELIVERY AND SUPPLIES 210484 DM CONSTRUCTION AND RESTORATION 3013 ROLLING MEADOWS LN MILFORD KS 66514 CONSTRUCTION PROJECTS AT RSR 144950 2 4514843 4514843 OTHER ROCK SPRINGS REV 713990 585963 585963 FACILITIES AND EQUIPME 713990 556106 556106 9425 9425 1151494 220461 220461 93609 93609 26557 -26557 -26557 -26557 5953850 1151494 0 287513 531856 531856 250000 182500 67500 1291053 1010122 16824 264107 50941 26843 7184 16914 180790 106612 30212 43966 111900 69519 18924 23457 4594 1361 3233 48183 6000 2577 39606 94461 61459 5740 27262 104396 43641 1702 59053 378027 208645 7836 161546 70396 30590 12646 27160 513363 468279 -517 45601 63492 40708 7747 15037 11443 5232 3714 2497 372675 120899 47 251729 1237984 1154695 83289 226308 76230 150078 FOOD 283949 283949 DUES & MEMBERSHIPS 13130 3878 2261 6991 5838941 4172927 460277 1205737 840434 2460352 1205490 815969 26556 0 40981 0 55631 46141 25528481 14250395 12218745 11278086 7416268 7941004 2292622 2220173 78001 72030 24174728 24833755 385275 351477 34524 0 1943293 2042014 5681924 5388004 8045016 7781495 X 7719699 7533997 8410013 9518263 16129712 17052260 24174728 24833755 X 114909 807638 1 X X 0 1 X 1 0 X 1115505 3222463 4057519 2130394 4514843 15040724 20552 20552 20552 20552 20552 102760 1136057 3243015 4078071 2150946 4535395 15143484 4342445 10801039 1417128 813262 880745 378596 314070 3803801 18947285 5983305 0.57010 0.55920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 1 X 10477881 2312040 1191011 2384860 73500 11522572 10823039 653615 -769415 20842 208516 10477881 10349086 1739546 814128 1221287 858434 10823039 10268517 547855 745860 470296 742850 10349086 9265908 664475 1551796 581489 632173 10268517 0 0 447000 447000 21600448 11948272 9652176 1706316 1157558 548758 1774717 1144565 630152 11278086 PARTNERSHIP INTEREST 2220173 F 2220173 X 6477539 807638 -283949 523689 5953850 0 5953850 5554991 0 5554991 283950 283950 5838941 PART III, LINE 1A: THE FOUNDATION MAINTAINS A COLLECTION OF ART OBJECTS (THE COLLECTION) WHICH ARE NOT CAPITALIZED AND PRESENTED AS AN ASSET ON THE STATEMENTS OF FINANCIAL POSITION DUE TO THE SIGNIFICANCE OF THE COLLECTION TO THE FOUNDATION'S PURPOSE AND POSITION THAT THESE ITEMS BE MAINTAINED IN PERPETUITY. THE COLLECTION IS MAINTAINED AT THE ROCK SPRINGS 4-H CENTER AND CONTAINS 19 PIECES OF ART THAT HAVE BEEN DONATED OR BEQUETHED. PART III, LINE 4: THE FOUNDATION MAINTAINS A COLLECTION OF 19 ART OBJECTS AT THE ROCK SPRINGS 4-H CENTER THAT HAVE BEEN DONATED OR BEQUETHED AND ARE AVAILABLE FOR VIEWING. PART IV, LINE 2B: THE FOUNDATION MAINTAINS TWO TYPES OF CUSTODIAL LIABILITIES. FIRST, THE FOUNDATION HOLDS AND MANAGES CERTAIN OPERATING FUNDS ON BEHALF OF K-STATE EXTENSION, WHICH IS AN ORGANIZATION WHOSE PURPOSE IS CLOSELY AFFILIATED WITH THE FOUNDATION'S. SECOND, THE FOUNDATION HOLDS AND MANAGES ENDOWMENT FUNDS ON BEHALF OF COUNTY 4-H PROGRAMS IN KANSAS. PART V, LINE 4: THE FOUNDATION'S ENDOWED FUND IS INTENDED TO BE A PERMANENT SOURCE OF FUNDING TO SUPPORT PROGRAMS AND ACTIVITIES. THE RESOURCES OF THE ENDOWED FUND ARE INVESTED IN A BALANCED POSITION SO AS TO (1) PROVIDE GRANT MAKING DOLLARS TO MEET THE FOUNDATION'S CURRENT PROGRAM REQUIREMENTS AND (2) GENERATED RETURNS SUFFICIENT TO PRESERVE AND ENHANCE THE PURCHASING POWER OF GIFTS ON A PERPETUAL BASIS. PART X, LINE 2: THE FOUNDATION IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE FOUNDATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. RETURNS FILED BY THE FOUNDATION ARE SUBJECT TO IRS EXAMINATION, GENERALLY FOR THREE YEARS AFTER EACH RETURN IS FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS FOR OPEN TAX YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOOD EXPENSES -283,949. PART XII, LINE 4B - OTHER ADJUSTMENTS: FOOD EXPENSES 283,949. ROUNDING 1. 1 SCHOLARSHIPS FOR TUITION, FEES, BOOKS,SUPPLIES, ETC. 179 531856 X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF IRS FORM 990 IS PREPARED AND GIVEN TO THE AUDIT COMMITTEE TO REVIEW. UPON APPROVAL OF THE DRAFT, IRS FORM 990 IS E-FILED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION AND RETIREMENT COMMITTEE (COMPRISED OF BOARD MEMBERS) REVIEWS COMPENSATION OF ALL EMPLOYEES AND MAKES RECOMMENDATIONS TO THE FULL BOARD WHO VOTES ON CHANGES TO COMPENSATION AND RETIREMENT. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 AND 1023 ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICES OF THE KANSAS 4-H FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICES UPON REQUEST FORM 990, PART XI, LINE 9: ROUNDING 1. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED IN THE CURRENT YEAR