2024-10-02T07:32:33-05:00 2023-12-31 630834838 MACHEN MCCHESNEY 1820 E UNIVERSITY DRIVE AUBURN AL 36830 990 2023-01-01 630457929 THE ALABAMA 4-H CLUB FOUNDATION INC ALAB 3348445326 244 DUNCAN HALL AUBURN UNIVERSITY AL 36849 TASHA WORDEN SECRETARY-TREASURER 3348445326 2024-09-17 1 0 MICHAEL D MACHEN P00026450 3348877022 2024-09-17 2023 2024-10-15 13:58:12Z TASHA WORDEN 244 DUNCAN HALL AUBURN UNIVERSITY AL 36849 5974334 0 X WWW.ALABAMA4HFOUNDATION.ORG X 1956 AL 4-H YOUTH GROUP ACTIVITIES 21 21 37 1315 0 0 1127208 1034014 2366632 2949125 276707 176037 40383 25551 3810930 4184727 0 0 0 0 287107 349997 0 0 106783 3166287 3539000 3453394 3888997 357536 295730 23760393 23895525 3494258 3333660 20266135 20561865 THE MISSION OF THE ALABAMA 4-H CLUB FOUNDATION, INC. IS TO SECURE AND MANAGE FINANCIAL RESOURCES FOR ALABAMA 4-H PROGRAMMING AND THE YOUTH SERVED STATEWIDE 0 0 1375841 214950 STATEWIDE YOUTH PROGRAMS- ALABAMA 4-H SEEKS TO EMPOWER YOUTH WITH THE SKILLS TO LEAD OUR COMMUNITIES, OUR STATE, OUR NATION, AND ALSO OUR WORLD. ALABAMA 4-H IS OPEN TO ALL YOUTH AGES 9 TO 18, EXISTS IN ALL 67 ALABAMA COUNTIES, AND IS ALSO THE LARGEST YOUTH DEVELOPMENT PROGRAM IN ALABAMA WITH MORE THAN 178,000 YOUTH REACHED EACH YEAR. 1923888 2759594 YOUTH DEVELOPMENT CENTER- THE YOUTH DEVELOPMENT CENTER, LOCATED IN COLUMBIANA, ALABAMA, PROVIDES YOUTH DEVELOPMENT ACTIVITIES SUCH AS EDUCATIONAL PROGRAMS, SUMMER CAMPS, AND THE ALABAMA 4-H SCIENCE SCHOOL. THE ALABAMA 4-H SCIENCE SCHOOL PRIDES ITSELF IN PROVIDING QUALITY EXPERIENTIAL ENVIRONMENTAL EDUCATION THROUGH ADVENTURE, OUTDOOR AND SCIENCE CLASSES. THE SCIENCE SCHOOL IS PROUD TO SERVE A WIDE VARIETY OF STUDENTS WHETHER K THROUGH 12 SCHOOL GROUPS, COLLEGE STUDENTS, OR PRIVATE GROUPS. 3299729 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 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 0 0 0 0 1 77 0 37 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X TASHA WORDEN 3348445326 244 DUNCAN HALL AUBURN UNIVERSITY AL 36849 BEN PATRICK CHAIRMAN 1.00 X X 0 0 0 PAUL PINYAN VICE CHAIRMAN 1.00 X X 0 0 0 TASHA WORDEN SECRETARY-TREASURER 20.00 X X 0 37000 0 WILLARD BOWERS BOARD MEMBER 1.00 X 0 0 0 DR FAYE HALL JACKSON BOARD MEMBER 1.00 X 0 0 0 BECKY THORNE CARROLL BOARD MEMBER 1.00 X 0 0 0 MEL KOLLER BOARD MEMBER 1.00 X 0 0 0 JASON DAVIS BOARD MEMBER 1.00 X 0 0 0 BETTY GOTTLER BOARD MEMBER 1.00 X 0 0 0 EDDIE TULLIS BOARD MEMBER 1.00 X 0 0 0 MIKE KILGORE BOARD MEMBER 1.00 X 0 0 0 LUKE STEPHENS BOARD MEMBER 1.00 X 0 0 0 HAL MANLEY BOARD MEMBER 1.00 X 0 0 0 SAMANTHA HENDRICKS BOARD MEMBER 1.00 X 0 0 0 KENDALL WILLIAMS BOARD MEMBER 1.00 X 0 0 0 MIKE PIGG BOARD MEMBER 1.00 X 0 0 0 CARL SANDERS BOARD MEMBER 1.00 X 0 0 0 DAVID MCCRORIE BOARD MEMBER 1.00 X 0 0 0 DR CHERYL DAVIS BOARD MEMBER 1.00 X 0 0 0 SUZIE WENDLAND RHODES BOARD MEMBER 1.00 X 0 0 0 DR ERIC MACKEY BOARD MEMBER 1.00 X 0 0 0 0 37000 0 0 0 0 0 0 45779 250000 738235 1034014 FOOD AND BEVERAGE SALES 722514 838767 838767 LODGING 721199 710828 710828 FACILITY RENTALS 532000 556681 556681 LODGING-NONTAXABLE 721199 443013 443013 PROGRAM FEES 721199 214950 214950 184886 184886 2949125 212182 212182 1738234 1774379 -36145 -36145 -36145 15360 45779 15228 132 132 MISCELLANEOUS 900099 14322 14322 REIMBURSEMENTS 900099 10699 10699 SALES TAX DISCOUNT 900099 398 398 25419 4184727 2974544 0 176169 X 349997 349997 59016 59016 9988 9988 279787 279787 19865 14514 5351 121243 121243 590624 590624 153119 153119 PROGRAM SUPPORT 775273 775273 CONTRIBUTIONS 596374 596374 CANTEEN PURCHASES 352435 352435 SUPPLIES 136470 134555 1915 444806 196182 147192 101432 3888997 3299729 482485 106783 1289989 1627551 431846 356107 26752634 9817879 17391293 16934755 4647265 4954140 0 22972 23760393 23895525 156541 159042 5755 3331962 3174618 3494258 3333660 X 19468275 19703182 797860 858683 20266135 20561865 23760393 23895525 295730 0 X 0 1 X 1 0 X 1685347 750410 1379275 1127208 1034014 5976254 1999999 603658 1422453 2366632 2949125 9341867 3685346 1354068 2801728 3493840 3983139 15318121 100000 125000 50000 50000 50000 375000 0 100000 125000 50000 50000 50000 375000 14943121 160640 165110 173016 193782 212182 904730 160640 165110 173016 193782 212182 904730 3845986 1519178 2974744 3687622 4195321 16222851 0.92110 0.94370 0.05580 0.05630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 690507 63110 13941 25013 742544 661460 39626 6761 17340 690507 616692 35302 25401 15935 661460 609008 15395 7711 616692 586109 33202 10303 609008 0.86470 0.13530 0 0 4193071 4193071 19272938 7565254 11707684 1792818 1239241 553577 1418781 939737 479044 75026 73647 1379 16934755 MUTUAL FUNDS 4954140 C 4954140 3952799 0 3952799 125913 106015 231928 4184727 3657069 0 3657069 125913 106015 231928 3888997 PART V, LINE 4: THE EARNINGS ON THE ORGANIZATION'S ENDOWMENT FUNDS ARE TEMPORARILY RESTRICTED FOR USE IN THE PROGRAMS SPECIFICALLY IDENTIFIED BY THE DONOR AT THE TIME THE DONATION WAS MADE. PART XI, LINE 4B - OTHER ADJUSTMENTS: SHOOTING CLAY EXPENSE GOLF TOURNAMENT EXPENSE INTEREST EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: SHOOTING CLAY EXPENSE GOLF TOURNAMENT EXPENSE INTEREST EXPENSE SHOOTING CLAY 24770 19670 5100 3624 1453 GOLF TOURNAMENT 36369 26109 10260 7721 2430 61139 45779 15360 11345 3883 15228 132 FORM 990, PART VI, SECTION A, LINE 6 THE ALABAMA 4H FOUNDATION SUPPORTS 4-H PROGRAMS THAT HAVE APPROXIMATELY 58,000 STATEWIDE, WITH YOUTH IN EVERY ALABAMA COUNTY. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS REVIEWED BY FOUNDATION MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE THE RETURN IS SIGNED FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE WRITTEN CONFLICT OF INTEREST DISCLOSURE ON AN ANNUAL BASIS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FOUNDATION'S HEADQUARTERS FORM 990, PART IX, LINE 24E INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,913. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 101,432. TOTAL EXPENSES 101,432. BUILDING REPAIRS: PROGRAM SERVICE EXPENSES 99,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,672. GROUNDS REPAIRS: PROGRAM SERVICE EXPENSES 19,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,301. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 18,393. MANAGEMENT AND GENERAL EXPENSES 615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,008. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,276. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 14,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,362. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 9,039. MANAGEMENT AND GENERAL EXPENSES 1,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,297. POOL REPAIRS: PROGRAM SERVICE EXPENSES 9,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,687. VEHICLE GAS AND OIL: PROGRAM SERVICE EXPENSES 4,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,016. PROGRAM MATERIAL: PROGRAM SERVICE EXPENSES 4,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,004. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,379. COMPUTER SOFTWARE: PROGRAM SERVICE EXPENSES 2,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,696. GIFTS: PROGRAM SERVICE EXPENSES 2,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,506. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,479. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 306. MANAGEMENT AND GENERAL EXPENSES 2,130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,436. AWARDS: PROGRAM SERVICE EXPENSES 1,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,903. CLIENT REFUNDS: PROGRAM SERVICE EXPENSES 1,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,356. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,130. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 1,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,043. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 910.