2025-11-03T08:57:45-06:00 2024-12-31 Kientz & Penick CPAs LLC PO BOX 754 Manhattan KS 66505 990 2024-01-01 480623884 Kansas 4-H Foundation Inc KANS 7857750123 1680 Charles Pl Manhattan KS 66502 Dene Kaster CFO 7857750123 2025-11-03 1 0 Eric Kientz CPA P01526012 7854779053 2024 2025-03-06 01:10:19Z Dene Kaster 1680 Charles Pl Manhattan KS 66502 5551884 0 X https://www.kansas4hfoundation.org/ X 1952 KS To develop philanthropic support for Kansas 4-H and Rock Springs Ranch. 12 12 76 150 0 0 4514843 2656321 1151494 1561651 193904 883603 93609 9199 5953850 5110774 531856 1300877 0 0 1884684 2001502 0 0 32437 3422401 3606925 5838941 6909304 114909 -1798530 24833755 21988133 7781495 7371394 17052260 14616739 X The Kansas 4-H Foundation (the Foundation) works with businesses, organizations, individuals and families who share a common desire to support a statewide effort of growing our future leaders. The Foundation is the 501(c)(3) fundraising arm for Kansas 4-H, the state's largest youth development program, as well as Rock Springs Ranch. 0 1 5418008 1300877 1570850 Developing philanthropic support for Kansas 4-H and Rock Springs Ranch. 5418008 1 1 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 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 Roger McClellan Treasurer 1.00 X X 0 0 0 James L Gordon Secretary 1.00 X X 0 0 0 Warren Weibert Ex Officio 1.00 X 0 0 0 Kent R Bradley Trustee 1.00 X 0 0 0 Teresa Clounch Trustee 1.00 X 0 0 0 David Delker Trustee 1.00 X 0 0 0 Cheryl Gleason Trustee 1.00 X 0 0 0 Carolyn Jackson Trustee 1.00 X 0 0 0 Bill Keller Trustee 1.00 X 0 0 0 Molly McVicker Trustee 1.00 X 0 0 0 Mindy Wexelman President and CEO 40.00 X 133058 0 16380 Misty Palmer Jan - Nov CFO 40.00 X 115905 0 15864 248963 0 32244 2 0 0 0 Rollings Hills Construction 2132 Lacy Drive Junction City KS 66441 Construction 329258 Ben E Keith Foods PO Box 1290 Fort Worth TX 76101 Food and kitchen supplies 161455 DeHart Plumbing Hearting & Cooling 706 Pecan Circle Manhattan KS 66502 Contracted services 140745 3 2656321 97830 2656321 Rock Springs Ranch ser 713990 1552490 1552490 Fund administration 813211 9161 9161 1561651 329713 329713 995000 441110 553890 553890 553890 Other 813211 9199 9199 9199 5110774 1570850 0 883603 798274 798274 502603 502603 165302 74386 90916 1492542 698687 793855 31031 3469 27562 175637 65021 110616 136990 59061 77929 33016 10650 22366 312636 188155 124384 97 46773 41057 5716 462188 455240 6948 237284 174172 63112 674662 601147 46015 27500 35446 21698 8908 4840 18810 10711 8099 349915 332723 17192 1185963 1185963 236451 189305 47146 Dues 13781 5686 8095 6909304 5418008 1458859 32437 2460352 20420 815969 458079 836630 46141 24809026 14150209 11278086 10658817 7941004 8725980 2220173 1288207 72030 24833755 21988133 351477 157732 14313 2042014 2133409 5388004 5027157 0 38783 7781495 7371394 X 7533997 1525059 9518263 13091680 17052260 14616739 24833755 21988133 -1798530 532195 -1169186 0 X 0 1 X 1 0 X 3243015 4078071 2150946 4535395 2656321 16663748 3243015 4078071 2150946 4535395 2656321 16663748 6671705 9992043 813262 880745 378596 314070 329713 2716386 19380134 5402293 0.51560 0.57010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 X 10784202 461530 450381 403895 57041 11235177 10477881 2312040 1191011 2384860 73500 11522572 10823039 653615 -769415 20842 208516 10477881 10349086 1739546 814128 1221287 858434 10823039 10268517 547855 745855 470296 742850 10349081 0.17000 0.83000 0 0 432000 432000 22724382 13112723 9611659 1652644 1037486 615158 10658817 1288207 F 1288207 Annuities payable 38783 38783 X 5642969 532195 532195 5110774 0 5110774 6909304 0 6909304 0 6909304 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 purpose. Second, the Foundation holds and manages endowment funds on behalf of county 4-H programs in Kansas. Part V, Line 4: The Foundation's endowment is intended to be a permanet source of funding to support programs and activities. The resources of the endowment are invested in a balanced position so as to (1) provide grant making dollars to meet the Foundation's current program requirements and (2) generate 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 year ended December 31, 2024, 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. 1 Clovia Alumnae Association 803 W Elm Columbus KS 66725 486108082 501(c)(3) 793274 0 Support Alpha of Clovia Leadership House 1 Scholarships 224 502603 Part I, Line 2: All the scholarship applicants are put into a spreadsheet with the criteria required from the scholarships (institution attending, major pursuing, years in 4-H, GPA, etc.). The scholarships are judged by a committee of volunteers; the applicant is ranked and then the spreadsheet is sorted by top application. The applications are then awarded with the top dollar amount as they meet all the criteria established by the scholarship donor. To receive the scholarship the applicant must provide enrollment verification each semester that they are attending the institution that they declared during the application process and that they are enrolled fulltime. X 1 97830 fair market value 0 0 0 Form 990, Part III, line 3 During 2024, the Foundation transitioned servicing of the Alpha of Clovia Cooperative Leadership House (the Leadership House) to the Clovia Alumnae Association (the Association). As part of the transition, the Foundation sold the real and personal property associated with the Leadership House having a net book value of $334,894 to the Association and received net sales proceeds of $972,314, resulting in a gain on disposal of $637,420. In turn, the Foundation granted $793,274 in funds held for the Leadership House to the Association to provide support for ongoing operations. Form 990, Part VI, Section B, line 11b A draft of IRS Form 990 is prepared and given to the executive comittee to review. Upon approval of the draft, IRS Form 990 is e-filed. Form 990, Part VI, Section B, line 12c Conflict of interest statements are reviewed each year at the April board meeting. Form 990, Part VI, Section B, line 15a The compensation and retirement committee (comprised of board members) reviews compensation of all employees and makes recomendations to the full board who votes on changes to compensation and retirement. Form 990, Part VI, Section C, line 19 Public inspection documents are available upon written request submitted to the Foundation's business office.